Age | Commit message (Collapse) | Author | |
---|---|---|---|
2019-02-13 | new bank error code | Marcello Stanisci | |
2019-02-05 | New error codes for bank. | Marcello Stanisci | |
2019-01-31 | new error code | Marcello Stanisci | |
2019-01-10 | more error codes for the merchant | Christian Grothoff | |
2018-12-22 | disambiguate error scenarios better | Christian Grothoff | |
2018-12-22 | fix numbering of EC codes, distinguish auditor DB store errors | Christian Grothoff | |
2018-10-28 | implement /exchanges handler in auditor-httpd | Christian Grothoff | |
2018-10-21 | first skeleton of /deposit-confirmation API implementation; not yet ↵ | Christian Grothoff | |
complete, cannot work as-is, see FIXMEs | |||
2018-08-19 | make transactions smaller to try to reduce rollbacks | Christian Grothoff | |
2018-05-22 | New error code for a unknown reserve public key. | Marcello Stanisci | |
Specific to the /reserve/status API. | |||
2018-05-16 | Triggering 409 Conflict for /refresh/reveal | Marcello Stanisci | |
2018-04-02 | Changing configuration structure to enable multiple accounts. | Christian Grothoff | |
This change enables using multiple wire plugins at the same time. Also, we now distinguish between the wire plugin (i.e. EBICS or taler_bank) and the wire method (i.e. SEPA or x-taler-bank) that the wire plugin is implementing. The "taler-bank" wire method was renamed from "test" to "x-taler-bank". This also changes the format of the /wire response of the exchange, as we now need to return multiple accounts. Note that wire fees are specified per wire method, not per wire account. taler-exchange-keyup now automatically signs all of the /wire responses in the location specified by the configuration. Account identification in wire plugins was changed to use payto://-URLs instead of method-specific JSON fields. Signing and validation of /wire responses was moved from each wire plugin to a generic validation method in libtalerutil (crypto) or libtalerjson (for JSON-formatted inputs). Convenience methods were added to generate JSON for wire accounts (salting, signing). Various section and option names were adjusted to streamline the configuration and make it more consistent overall. Documentation was updated as well. | |||
2018-01-22 | new error code for #5262 | Christian Grothoff | |
2018-01-22 | error codes for merchant /check-payment | Florian Dold | |
2018-01-19 | Florian is right, this should be a 409, not 500 | Christian Grothoff | |
2018-01-16 | remove dead error code | Christian Grothoff | |
2018-01-01 | change 'f' to 'contribution' in /deposit | Christian Grothoff | |
2017-12-22 | redefining/adding bank error codes | Marcello Stanisci | |
2017-12-15 | adding more bank's error codes | Marcello Stanisci | |
2017-12-14 | nicer error reporting | Christian Grothoff | |
2017-12-09 | need a few more error codes | Christian Grothoff | |
2017-12-06 | largely fix #5077 | Christian Grothoff | |
2017-11-29 | fixing #5178 | Christian Grothoff | |
2017-11-27 | Add error code TIP_QUERY_TIP_ID_UNKNOWN | Florian Dold | |
2017-11-12 | work on #5077: reserve_pub vs. wtid issue, add reject functionality to wire ↵ | Christian Grothoff | |
plugin API (with stub implementations for now) | |||
2017-11-02 | clarify soft DB error code - they now could be returned | Christian Grothoff | |
2017-11-02 | define more error codes | Christian Grothoff | |
2017-11-01 | helps to keep enum values distinct | Christian Grothoff | |
2017-11-01 | add status code | Christian Grothoff | |
2017-10-24 | more error codes for tipping | Christian Grothoff | |
2017-10-22 | starting with error codes for tipping API | Christian Grothoff | |
2017-10-06 | handle (most) TEH_KS_acquire errors | Christian Grothoff | |
2017-07-25 | error code for merchant /pay db transaction | Marcello Stanisci | |
2017-07-21 | introducting error code for merchant detecting wire fee inconsistency | Christian Grothoff | |
2017-07-20 | implement #5114 | Christian Grothoff | |
2017-06-29 | preparations for #4840 | Christian Grothoff | |
2017-06-29 | expand set of EC codes to better cover merchant /refund (likely still not ↵ | Christian Grothoff | |
perfect) | |||
2017-06-20 | incomplete work on fixing #5010 for /refresh/melt | Christian Grothoff | |
2017-06-14 | error code for merchant's /refund | Marcello Stanisci | |
2017-06-14 | error code for merchant's /refund | Marcello Stanisci | |
2017-06-14 | error code for merchant's /refund | Marcello Stanisci | |
2017-06-14 | error code for merchant's /refund | Marcello Stanisci | |
2017-05-29 | rename proposal_data to contract_terms (see #4879) | Florian Dold | |
2017-05-09 | handle error code returned by TALER_amount_subtract in new error case ↵ | Christian Grothoff | |
TALER_EC_PAYBACK_COIN_BALANCE_NEGATIVE | |||
2017-03-29 | first sketch at db module implementation for #3887 | Christian Grothoff | |
2017-03-29 | implement /payback parsing and signature verification | Christian Grothoff | |
2017-03-10 | Adding new error code. | Marcello Stanisci | |
2017-03-06 | add amount division API and test case | Christian Grothoff | |
2017-03-05 | add EC codes for merchant | Christian Grothoff | |
2017-03-04 | implementing #4929 | Christian Grothoff | |