Clean and reorder denial reason messages for outdated-invoice check
4 days ago by ReadMe API
Changes
- No endpoints were added, updated, or deleted.
Other Changes
- Reordered and cleaned the enumeration of denial reason status codes across multiple API definitions including APIBorrower, APICreditLimit, APIInvoice, ApiBorrowerFinancialProduct, EligibilityDenialReason, LoanAPI, and MinimalLoanAPI.
- Specifically, the denial reasons related to outdated invoices were shifted, for example:
- 'OUTDATED_INVOICE_3WEEKS' was changed to 'OUTDATED_INVOICE_2WEEKS'
- Subsequent related denial reasons were correspondingly updated and shifted down the list.
- This change reflects a cleaned and clearer status_reason enum ordering to improve clarity for denial reason messaging regarding outdated invoices and related checks.
- These modifications do not affect API endpoints directly but update the semantic meaning and ordering of enum values used for status and denial reasons.