> ## Documentation Index
> Fetch the complete documentation index at: https://docs.lerian.studio/llms.txt
> Use this file to discover all available pages before exploring further.

# November 2026

> Documentation updates published in November 2026, grouped by required customer action.

This page groups the updates by the action they require. Product filters show only the areas that affect your integration. See [News](https://docs.lerian.studio/en/news/news.md) for impact definitions.

## Action required

***

**November 1, 2026**

### [TED Lerian return errors and the daily close](https://docs.lerian.studio/en/reference/interfaces/ted-lerian/ted-lerian-error-list.md)

The TED Lerian pages and API reference moved to the newest TED Lerian build. On the two incoming-return actions, `TED-1011` is an HTTP `422`. A return whose rail answer is unknown (`TED-1010`) stays requested until reconciliation or manual review closes it. When the ledger refuses a revert (`TED-1001`), the credit stays and the incoming transfer goes to manual review. At the daily close, a pending TED that the rail does not know moves to `AWAITING_RECONCILIATION`. Incoming return events carry `previousStatus`.

Handle `TED-1011` as a `422` on the return actions. After a `TED-1010` on a return, read the status of the TED before you act again. Accept `AWAITING_RECONCILIATION` for a pending TED.

## Review recommended

***

**November 1, 2026**

### [Console v3.0.0 optional operation routes and fee rounding](https://docs.lerian.studio/en/products/midaz/console/managing-accounting-routes#required-and-optional-operation-routes)

The Console pages moved to Console v3.0.0. An accounting route can mark an operation route as optional, and a transaction may leave an optional route unused. The Console checks the route at **Go to Review** and again when you send. A fee package can round every fee it charges, with Midaz 4.4.0 or later. Most screens show dates and times in Brasília time, whatever the time zone of your browser. The Reporter screens group regulatory documents under **Regulatory Filings**: **Catalog**, **My Regulatory Documents** and **Filings**.

Review your accounting routes, and mark as optional each operation route that some transactions leave unused.


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