Berlin Group Response Formatting

|OBP provides several configuration options to control how Berlin Group API responses are formatted. | |## Account Name Visibility | |* BG_v1312_show_account_name - Boolean flag that controls whether the name field is included in Berlin Group account responses (at /berlin-group/v1.3/accounts and /berlin-group/v1.3/accounts/{accountId}). Default: true. | |Some implementations may require omitting the account name for privacy or compliance reasons. | |Example: | | # Hide account names in Berlin Group responses | BG_v1312_show_account_name = false | |## Amount Sign Removal | |* BG_remove_sign_of_amounts - Boolean flag that controls whether the sign (positive/negative indicator) is removed from transaction amount values in Berlin Group responses. Default: false. | |When enabled, amounts such as "-100.00" are returned as "100.00". This can be useful when the sign is conveyed by other means (e.g. booked vs pending lists, or credit/debit indicators). | |Example: | | # Remove the sign from transaction amounts | BG_remove_sign_of_amounts = true | |## Error Message Path Visibility | |* berlin_group_error_message_show_path - Boolean flag that controls whether the request URL path is included in Berlin Group error response messages. Default: true. | |When enabled, error responses include the path field showing which URL triggered the error. This can be disabled for privacy or security reasons. | |Example: | | # Hide the request path in error messages | berlin_group_error_message_show_path = false |