Release Notes

Added email verification flow to strong customer authentication.

Returning missing SECCI link in available payment methods for Instalments.

Fixed incorrect splitting when only last name is provided in full name field.

Added more prefixes for Dutch last names to improve full name splitting.

Removed "Undefined" Enum value from the Salutation property.

Improved full name splitting for multiple last names.

• Limited "careOf" field in Address object to 50 characters

• Correct 400.XXX error code returned when "Quantity" in Order object is set to null

• Added "Read More" links to available installment plans

• Relaxed e-mail validation rules

• Limited field StreetNumberAdditional in Address object to 10 characters
• Added error message to Authorize response when SSN is missing
• Unified fieldReferences for error messages
• Changed Authorize call to return 5 separate error messages instead of one

• Fixed rounding of price data

• Corrected error code when sending in empty checkoutId to Authorize request
• Technical refactoring

• MerchantImageUrl added to the Order
• Consolidated invoice added
• Refunding with a negative total amount should not be allowed
• Field references added to MissingValue, IncorrectFormat and ValueOutOfLegalRange error messages

• Payment methods response updated to respond more detailed installment info
• Gross and Net amount requirements and calculation unified across requests
• Performance improvements
• 404 error responses are removed
• Whitespaces are not causing validation errors for Identification numbers

• Now returning 400.xxx error, if the order cannot be cancelled because the order is already partially or fully capured
• Now returning 400.xxx error, if the order cannot be cancelled because the balance of the linked order is 0
• Now returning 400.xxx error, if the order cannot be cancelled because the specified capture has higher amount than the reserved amount
• Now returning 400.002 error, if the Identification code is not specified
• Rating failure response fixed
• First name in Authorize request is not replaced with empty string
• Missing identification code error message fixed
• Missing email returns 400.002 (MissingValue) error code instead of 400.004 (InvalidFormat)
• Email validation rules changed, single digit domain names are allowed

• Added new configuration for future Risk Providers
• Authentication handling for new risk provider
• Implementation of Authorize call for new risk provider
• Exposing field length requirements for Developers Portal
• Allowing negative amount Authorize calls for payment type "ConsolidatedInvoice"
• Allowing full capture for negative authorizations, when payment type is "ConsolidatedInvoice"
• Implemented birth date extraction from SSN in Sweden
• Support for decimals in FastTrack Services AddEventToAccount quantity
• Changed the implementation of invoice date mappings

• Made mobile phone field optional in Authorize
• Made mobile phone field optional in AvailablePaymentMethods
• Technical refactoring

• Showing fieldReference in FastTrack Services ApplyForAccountCredit when customer.firstName is longer than 50 characters
• Returning 400.XXX error when order cancellation fails
• Now returning business error when using installment profile number which doesn't exist
• Now returning correct error message when using installment profile which doesn't exist
• Allowing no body to be sent into VoidAuthorizationRequest

• Technical refactoring

• Provide additional metrics for monitoring

• Refunding invoice when customer already paid
• Updated integration with risk providers

• Changed how "CreditNoteNumber" is generated during Refund operation

• Restricting sending enum values
• Wrong error codes in authorize method fixed

• New field "ConsolidatedInvoiceAllowed" added to the payment method "ConsolidatedInvoice"

• Handling of international data in JSON REST API

• Consolidated Invoice created if payment type is "ConsolidatedInvoice"
• 400.127 error code instead of "RefundAmountTooHigh"
• Refunding regular invoice with total negative amount is not allowed
• Length validation for "DirectDebitSwift" field
• Length validation for "ItemDescription" field
• "System.NullReferenceException" in RSS21 risk provider fixed
• REST API returns correct header on incorrect request
• "ChannelType" errors in OrderRisk fixed

• Voucher number" field added to Refund

• Unified behavior of TotalNetAmount for installments and invoices
• Installment period is now optional

• Increased InvoiceNo length in CaptureRequest to 19
• Updated developer portal with new error codes
• Removed ssn from getOrder response
• customerLookup now returns textual representation of country code
• The way system errors are logged
• The length of ParentTransactionReference is now 50 in authorize, available, capture, void and refund requests

• Fixed a case where Authorize Request received an empty Response

• Implement new risk provider

• Invalid risk provider credentials error now returns 500
• Behavior of 400.099 that it is always BusinessError
• Updated Developer portal tutorial page with new response code structures
• Allow negative grossUnitPrice on capture for consolidated invoice

• InstallmentPlans now return an error if amount is 0
• Finnish SSN validation failed with small letters
• A memory leak in eCommerceWebApi
• Available payment methods now follow account profile usage
• Available installment plans don't take the amount into account

• Changed branching strategy

• Fixed usage of InstallmentDetails
• Fixed null reference exception in PaymentRequest

• "directDebit" field to AvailablePaymentMethodResponse indicating when Invoice is available with Direct Debit
• Functionalities for sending error messages to Slack
• New Relic monitoring
• Sending Google Analytics data to Phoenix
• Sanoma ledger functionality
• ProductType to GetAvailablePaymentMethods
• ProductType to AuthorizePayment
• ProductType to Capture
• ProductType to Void
• "additionaData" field in AuthorizePayment
• Costcenter to CaptureRequest
• Relocated CustomerIndividualScore to CustomerRisk
• MarketPlace element to AvailablePaymentMethods additionalData element
• AdditionalData element to AvailablePaymentMethods
• Age validation for CustomerCheck requests
• InvoiceDate to CaptureRequest.References
• Increased logging for Update database updater
• partnerData to additional data in availablePaymentMethods
• partnerData to additional data in authorizePayments
• 400.002 (MissingValue) customer facing message
• 400.003 (ValueOutOfLegalRange) customer facing message
• 400.004 (IncorrectFormat) customer facing message
• parentTransactionRefelence to Order objec
• marketPlaceSellerId to orderItem
• customerIndividualScire to orderRisk
• ParentTransactionReference to Authorize request
• ParentTransactionReference to Available Payments request
• ParentTransactionReference to Refund request
• 400.101 (with field reference order.netAmount) is now returned if netAmount does not match quantity * netUnitPrice over orderLines
• 400.102 (with field reference order.grossAmount) is now returned if grossAmount does not match quantity * grossUnitPrice over orderLines
• 400.100 (with field reference order.orderNumber) is now returned if "order number is already in use for client"
• 400.103 (with field reference customer.customerNumber) is now returned if customer number differs from CustomerNo in checkout
• 400.109 (with field reference contractID) is now returned when invalid contract id is given
• 400.115 (with field reference none) is now returned when reservation is not found
• 400.131 (with field reference none) is now returned when order is not found
• 400.132 (with field reference none) is now returned when capture is not found
• 400.117 (with field reference none) is now returned if Full Capture can not be done in full amount
• 400.120 (with field reference none) is now returned if Invoice has already been created
• 400.119 (with field reference orderItems) is now returned if no order items are provided when capture number is set
• 400.108 (with field reference payment.type) is now returned if invalid payment method is selected
• 400.111 (with field reference none) is now returned when installment profile plans are missing
• 400.112 (field reference: none) is now returned when monthly installment amount is invalid
• 400.113 (field reference: none) is now returned when duration is sent as amount
• 400.114 (field reference: payment.account.AccountProfileNo) is now returned when invalid AccountProfileNo is sent
• "readMore"field in installmentInfo response
• partnerData field added to additionalData

• Internal customer lookup logic for all markets
• Updated all customer-facing messages
• Behavior of Bank detail saving for DirectDebit Agreements
• Payment method not supported responds now with 400 error
• Customer not found in external database now forwards the error from external system
• Wrong payment method returns now a 400 error
• When grossUnitPrice is missing in partial capture a 400 error is returned
• If contract already exists in system 400.136 error is now returned
• If address is not found 400.135 error is now returned
• If technical timeout occurs, a 500 error is returned
• Empty request now gets 400.001 response code
• "phoneNumber" field changed to "mobilePhone"
• Remove SSN from customerLookup response
• If order is not found a 400.131 error is returned
• If customer is not found internally using identification number the "address not found" error will be returned
• Mapping of Error Codes
• Currency, Country and Language enums
• Rounding for AvailablePaymentMethodsResponse to use only 2 decimal places
• StreetNumberAdditional length changed from 5 to 50
• How system logs different errors
• CustomerCategory behavior to facilitate "Company" value
• Allow empty GroupId in OrderItem
• Checkout process when customer is not found
• Naming of fields in ValidateBankAccount (bankCode, bankAccount)
• Payment items are now required for debit invoice
• Rename invoiceCampaignNumber to campaignNumber in CaptureReques
• Rename merchantTransactionId to parentTransactionId in CaptureRequest
• Relocated CustomerIndividualScore to CustomerRisk
• Removed IntermediarId from AdditionalData
• DevPortal updated with new eCommerceServices.Contracts nuspec package
• Made payment items required for partial refund
• Allow full refund with empty payment items
• Updated response codes for reservation not found
• Update response code for reservation missing checkout
• Updated response code for capture number not specified
• Updated response code for positive gross or net unit price
• Update response code for reservation mismatch
• Update response code for refund amount is higher than invoice balance
• Updated response code for invoice(s) not found
• Updates for void response codes and automated tests
• Updated response codes for getCapture
• Update response code for invoice not found
• Updated response code for missing order items
• Order number missing response is now 400.002
• PhoneNumber field changed to MobilePhone
• IdentificationNumber has been removed from customer lookup response
• Cleanup job for non-captured reservations is now configurable between 30-1095 instead of fixed 90 days
• Make payment items required for partial refund
• Allow full refund with empty payment items

• Error on high volumes of requests (@100/sek per client)
• Performance improvements
• Error if no CountryCode present in AvailablePaymentMethods request
• System.NullReferenceException in GetRiskProvider
• Exception in AuthorizePayment when calculatingTax fields
• CreateContract now returns Error 500 instead of SystemError
• Finnish SSN validation updated to check for length
• DeleteShippingDetails returned incorrect response code when capture was not found
• GetAllShipments returned incorrect response code when capture was not found
• GetShipments returned incorrect response code when capture was not found
• OrderManagementOperationBase returned "InvoiceLinesMissing" instead of 400.xxx
• "OrderItemsMissingResponse" code instead of 400.xxx
• NotImplementedException in Denmark for Required Customer field
• Forward contractDate and InvoiceDate to proper places in backend system
• DirectDebit does not return error anymore when client settings allow it without contract
• Updated Developer Portal to reflect TotalGrossAmounnt and grossUnitPrice requirement on OrderItems
• Empty LookupCustomer request give Internal Server Error
• Authorize no longer returns [] when outcome is rejected
• No access to service no longer gives code 0 but now gives 401