Upcoming breaking changes

Concept	Field	Change	Release scheduled at
Credit-limits	`debtorIdentifier`	Creating a Debtor with an address is now required prior to applying for a Credit-limit when the Debtor is located in Germany, due to the non-uniqueness of business identifiers in that country. You can either use the POST /debtor endpoint and fill the address or use the `debtorAddress` field while creating a Credit-limit/Invoice.	April 2, 2024
Advances	-	Deletion of advance endpoints.	April, 2024
-	-	Countries listed here will be removed from our eligibility list. For more information, please reach out to your dedicated Key Account Manager.	April 2, 2024
Loans	`activeBlockReasons` and `refusalReasons`	We will be adding new refusal reasons and descriptions on Loans, as we did with active block reasons few months ago. Additionally, we plan to expand the existing list with more block reasons. Forthcoming changes can be previewed by visiting our current lists.	April 2024

Endpoints with deprecated fields

Concept	Field	Replaced by	Removal timeline
Company	`overrideLabel`	`currencyConfigs.overrideLoanPayoutLabel`	-
Company	`advanceDurations`	`currencyConfigs.repaymentPeriodOptions`	-
Company	`repaymentPeriodOptions`	`currencyConfigs.repaymentPeriodOptions`	-
Company	`overrideIBAN`	`currencyConfigs.overrideLoanPaymentDestination`	-
Company	`isIbanFromCompany`	-	-
Company	`refundIBAN`	`currencyConfigs.repaymentDestinations`	-
Company	`refundBIC`	`currencyConfigs.repaymentDestinations`	-
Company	`ibanSwan`	`currencyConfigs.repaymentDestinations`	-
User	`siren`	`businessIdentifier`	-
User	`bankAccount`	`paymentDestinations`	-
Loan	`payoutIban`	`paymentDestination`	-
Advance	-	Loan. We wrote a guide to help you during the transition.	Q1 2024