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Bank transfer: Allow using external IDs for deduplication (#3803)
* Bank transfer: Allow using external IDs for deduplication * Do not use empty string in nullable field
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@@ -32,6 +32,7 @@ transactions list of objects Transactions in
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├ checksum string Checksum computed from payer, reference, amount and
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date
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├ payer string Payment source
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├ external_id string Unique ID of the payment from an external source
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├ reference string Payment reference
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├ amount string Payment amount
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├ iban string Payment IBAN
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@@ -85,6 +86,7 @@ Endpoints
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"date": "26.06.2017",
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"payer": "John Doe",
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"order": null,
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"external_id": null,
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"iban": "",
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"bic": "",
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"checksum": "5de03a601644dfa63420dacfd285565f8375a8f2",
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@@ -139,6 +141,7 @@ Endpoints
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"iban": "",
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"bic": "",
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"order": null,
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"external_id": null,
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"checksum": "5de03a601644dfa63420dacfd285565f8375a8f2",
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"reference": "GUTSCHRIFT\r\nSAMPLECONF-NAB12 EREF: SAMPLECONF-NAB12\r\nIBAN: DE1234556…",
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"state": "nomatch",
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