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Don't include fee reimbursement transactions in the API

Open samerbuna opened this issue 3 years ago • 2 comments

Instead of returning fee reimbursement transactions as separate records, account for them in their original transaction records

The right place to do this is probably tx-history

samerbuna avatar Nov 02 '21 16:11 samerbuna

@nicolasburtey do you know if this is this related to the bug we saw in mobile which you asked me to catch up with @vindard to go over?

daviroo avatar Nov 08 '21 11:11 daviroo

Related to #1203

vindard avatar May 26 '22 13:05 vindard