v0.3.5

• Properly propagate and log errors when getting a file (e.g. an avatar)
• Several fixes to recourse bill action validation
• Add in-depth tests for bill validation
• Fix not checking contact for company files

Version: v0.3.5

v0.3.4

• Add in-depth tests for bill validation
• Add recourse reason to Recourse block data (breaks existing persisted bills, if they had a recourse block)
• Added has_requested_funds flag to BillStatusWeb, indicating the caller has requested funds (req to pay, req to recourse, offer to sell) at some point
• Added past_payments endpoint to Api.bill(), which returns data about past payments and payment requests where the caller was the beneficiary

Version: v0.3.4

v0.3.3

• Use Nip-04 as a default for Nostr communication
• Add incoming bill validation
• Add block data validation
• Add bill action validation for incoming blocks
• Add signer verification for incoming blocks
• Add recourse reason to RequestRecourse block data
  • (breaks existing persisted bills, if they had a request recourse block)
• Move bill validation logic to bcr-ebill-core

Version: v0.3.3

v0.3.2

• Fixed request_to_accept calling the correct action
• Multi-identity Nostr consumer and currently-active-identity-sending
• Added more thorough logging, especially debug logging
• Expose Error types to TS
• Use string for log_level in config

Version: v0.3.2

v0.3.1

• Persist active Identity to DB for WASM
• Change indexed-db name to "data"
• Use a different indexed-db collection for files, named "files"
• Create a new indexeddb database connection for each query to avoid transaction overlapping
• Removed timezone db api
• Persist base64 string instead of bytes for images, for more efficiency
• Added Retry-sending for Nostr block events
• Added block propagation via Nostr
• Added a caching layer for bills, heavily improving performance
• Added error logs for all errors returned from the API for the WASM version
• Added log_level to Config, which defaults to info
• Changed the API for uploading files to bill to use file instead of files. So files can only be uploaded individually, but for issue(), file_upload_ids can be passed - a list of file upload ids, to upload multiple files for one bill. * Restructured BitcreditBillWeb to a more structured approach, separating status, data and participants and adding the concept of current_waiting_state, to have all data available, if the bill is in a waiting state.
• Added the concept of redeemed_funds_available on status, to indicate if the caller has funds available (e.g. from a sale, or a paid bill)

Version: v0.3.1

v0.3.0

First WASM version of the E-Bill API.

Version: v0.3.0

v0.2.3

Bug fixing.

v0.2.2

Fixed bugs.

Bitcredit E-Bill Core v0.2.0 (MVP)

Minimum viable E-Bill software product.

Allows you to perform functions such as:

• creation of a personal identifier
• company creation
• adding other signers to the company
• restoring a personal identifier from a local backup
• adding other members to the contact book

As well as operations with bills, such as:

• signing a bill
• bill endorsement
• bill endorsement request
• bill confirmation
• request for payment of the bill
• bill payment
• bill sale/purchase