Updated invoice status reason codes with LME compliance constraint
19 days ago by ReadMe API
Changes
- Updated invoice-related status reason enumerations across multiple schemas (APIBorrower, APICreditLimit, APIInvoice, ApiBorrowerFinancialProduct, EligibilityDenialReason, LoanAPI, MinimalLoanAPI).
- The main change is the replacement of 'INVOICE_MISSING_ACCOUNT_NUMBER' status with 'INVOICE_LME_NON_COMPLIANT' to reflect new LME constraints on invoice dates.
- This adjustment affects the sequencing of related invoice status reasons to maintain consistency in enumeration values.
No endpoint definitions were added, updated, or deleted in this release.