Crassula Release Week 23

core v.26.05.19-26.06.1
client v.26.05.5-26.06.1

Improvements

Reports

Enhanced report exports in the Administrative Panel by adding a new PDF export format and the ability to include the report date range and applied filters directly within exported files. Users can now select PDF as an export option, while the new Download settings panel allows enabling the Show filter value in report option to include period and filter details in CSV, XML, JSON, and PDF exports.

Fixes

Transactions

Fixed currency conversion handling for Sumsub KYT checks. The amountInDefaultCurrency and defaultCurrencyCode fields are now correctly populated in transaction data submitted to Sumsub, ensuring that KYT rules relying on these values function as intended. If currency conversion is not possible, these fields are set to null, and the transaction continues without being blocked.
Resolved an issue where service fees could be applied twice for the same period: Once by the system and again through transactions imported from the IFX provider. Service fees are now reflected only once, ensuring accurate account balances.
Corrected the generation of SEPA pacs.004 (PRTRN) refund messages. Previously, the original creditor's name and refund originator details were incorrectly mapped. These fields are now populated correctly to reflect the original beneficiary and the initiating institution's BIC.
Fixed handling of SEPA Instant transfers for the Centrolink provider. The Ultimate Debtor Name field is now correctly included in outgoing SEPA Instant messages when provided, aligning the behavior with SEPA Credit transfers.