History of the document

Version Author Date Comment
3.1 Lyra Network 9/17/2019
  • Update of the JT and JO files to express the dates in the UTC time zone.
  • Adding the default report frequency "None"
3.0 Lyra Network 7/25/2019
  • Addition of the TRANSACTION_STATUS field in 20th column of the V_CUSTOM transactions report.
  • Update of the MATCH_STATUS field in the JRI.
  • Update of statuses table
2.9 Lyra Network 2/5/2019
  • Added the VERIFICATION value for the TRANSACTION_TYPE field.
  • Update of the list of values ​​of the "status" field.
  • Update of the list of values ​​of the "type" field.
  • Updated list of fields present in transaction exports.
  • Adding new value in the list of available fields for customizing the Transactions report: CUST_NATIONAL_ID, NSU, PAYMENT_MEANS_TOKEN, TRANSACTION_ID_EXT
2.8 Lyra Network 8/10/2018
Adding new fields in the JRB V3:
  • DATA_COMP1: UUID of the initial transaction
  • DATA_COMP2: Date of the value

Update of the list of values ​​of the vads_payment_error field

2.7 Lyra Network 6/1/2018 Update the list of values ​​of the following fields
  • vads_currency
  • vads_payment_error
2.6 Lyra Network 1/8/2018 Addition of a new format of the bank reconciliation report (V3).

This version contains:

  • transactions identification by their UUID,
  • a new format for "Date" fields,
  • interchange data (MiFID European Directive 2)
2.5 Lyra Network 5/15/2017
  • Update of the transactions report: new column available for customization: ERROR_CODE
2.4 Lyra Network 12/19/2016
  • Values fixed for NEW_STATUS column of the JO
  • Addition of a table of correspondence to the appendix
  • Addition of the chapter vads_payment_error to the appendix
2.3 Lyra Network 10/3/2016
  • Format fixed for OPERATION_TYPE
  • Modification of the MATCH_STATUS column of the JRB
2.2 Lyra Network 4/6/2016 Complete overhaul of the document in accordance with the DITA standard

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