Changelog #10 - New Console views for operators, detailed information for each transaction and more

Check out our new features

Hi everyone!

Our product and engineering teams have some news for you. Stay up to date:

🆕 New Console views for operators

Our team developed a new Console view that shows everything the operator needs to provide support and verify the ongoing operation, with no risk of changing a transaction by mistake.

🆕 Transactions Detailed Information

Our clients can now experience several upgrades and fixes in Trio’s Console. One highlight is the view of the accounting transactions for each document.

With these views, customers can see each transaction’s fees and taxes in the finest detail.

General features and bug fixes

🧠 Features:

(trio_checkout): simplify and prevent errors in qr codes generation by creating a url shortener;
(statement): generation of asynchronous ledger statements with notifications through emails;
(console): create moving money for external accounts screen;
(reconciliation): adding a form to go straight to bank account overview;
(console): default entity;
(cash in): automatic refund for invalid tax number;
(console): create refund list screen;
(ledger): track origin of transactions;
add oauth authentication method.

🐛 Fixes:

(reconciliation): create cashout refund document when the transaction date is between 00:00 and 03:00 GMT;
(ledger): consider tax refund when validating balance;
(cashout): process revert back for a payment document in retry;
(reconciliation): fix for an error when converting to_datetime to iso8601;
(reconciliation): adding a check for payment_documents with status (failed, reversed or refunded);
(reconciliation): fix multiple agendas in a batch;
(reconciliation): decreasing the date range for normal documents to 10 minutes;
(console): refactor virtual account configuration labels to be easier to understand.

Thanks for reading!
’Til next time :)