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Only ACCEPTED_SETTLEMENT_COMPLETED_DEBITOR_ACCOUNT payment status uses "i" in "debtor" word. I think that it should be ACCEPTED_SETTLEMENT_COMPLETED_DEBTOR_ACCOUNT to maintain consistency across the documentation.
Hi!
Only
ACCEPTED_SETTLEMENT_COMPLETED_DEBITOR_ACCOUNT
payment status uses "i" in "debtor" word. I think that it should beACCEPTED_SETTLEMENT_COMPLETED_DEBTOR_ACCOUNT
to maintain consistency across the documentation.Url: https://openbanking-brasil.github.io/areadesenvolvedor/#tocS_ResponsePixPaymentData
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