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What's new?

Release Notes

All releases in 2020

3.76 - Released: 03.12.2020

Added:

  • Now, in some specific cases, API will create a new customerNo if it wasn't provided by risk provider.Now, in some specific cases, API will create a new customerNo if it wasn't provided by risk provider.
  • Available Installment Plans returns now an empty array instead of an error if no installment plans are found for the specific amount.

Changed:

  • Improved risk check process if some dependency failed to execute.

3.75 - Released: 19.11.2020

Changed:

  • Changed API documentation for checkoutCustomer.

Fixed:

  • Fixed bug with vatCategory.
  • Fixed bug with Update Order.

3.74 - Released: 09.11.2020

Added:

  • Added validation for the fields if the FullCapture object is not null.
  • Added validation for the required fields if the ShippingDetails object is not null.

Fixed:

  • Recognizing brand name from orderItem description.
  • Fixed logo in AvailablePaymentMethod response during the campaign invoice payment type.

3.73 - Released: 28.10.2020

Fixed:

  • Fixed client setting for the ImageUrl validation.

3.72 - Released: 14.10.2020

Added:

  • Technical changes

3.71 - Released: 30.09.2020

Added:

  • Technical changes

3.70 - Released: 16.09.2020

Changed:

  • CaptureItem and RefundItem in GetOrder response now contains correct vatCategory value.

3.69 - Released: 02.09.2020

Added:

  • Technical changes

3.68 - Released: 19.08.2020

Added:

  • Technical changes

3.67 - Released: 22.07.2020

Added:

  • New risk provider now can support the Netherlands merchants.

Changed:

  • Based on a client setting, the validation of the imageURL can be relaxed to support image URLs not ending with .jpg / .png.

3.66 - Released: 08.07.2020

Added:

  • distributionType added as a new field to AuthorizePaymentRequest object. There are three distributionType' options: Paper, Email, Sms

Changed:

  • Phone and Mobile phone number validation and normalization have been changed for Norwegian numbers. Now, the maximum length of the number with country code can be 12 digits.

3.65 - Released: 25.06.2020

Changed:

  • Changed the flow when the end consumer should strongly authenticate their order

Fixed:

  • fieldReference is now shown correctly for Belgium.

3.64 - Released: 10.06.2020

Added:

  • Strong Customer Authentication now works even if the Authorize call form the merchant to ECOM was made with only a Customer Number and without the customer's SSN.

Changed:

  • Pending reservations now expire after 15 minutes if not confirmed.

Fixed:

  • Fixed an error where the processing of user info updates was delayed and potentially overwritten, making merchants unable to access Riverty.

3.63 - Released: 27.05.2020

Changed:

  • secureLoginUrl will be returned in lower case.

Fixed:

  • Message consumption now works correctly.

3.62 - Released: 13.05.2020

Added:

  • userAgent is added as a new field in the CustomerRisk object, enabling us to have a more granular approach to risk steering.
  • Manual batch uploads of existing customer information are now supported as an input for a more granular risk steering.

3.61 - Released: 28.04.2020

Changed:

  • Now, the Dutch market supports also 'EN' as a conversationLanguage. Previously, only 'NL' was supported.

3.60.1 - Released: 21.04.2020

Fixed:

  • Fixed an issue with Captures and refunds for the Netherlands, where the payment type was DirectDebitInvoice.

3.60 - Released: 16.04.2020

Changed:

  • The Netherlands postalCode normalization improved.

Fixed:

  • Fixed an issue with duplicated invoice lines after Full Capture.
  • Previously, in some cases, HTTP 400 responses had duplicates of the same "BusinessError" messages. Now messages are shown correctly.

3.59 - Released: 01.04.2020

Added:

  • Added validation to reject emojis in text fields.

Changed:

  • Improved bankAccount validation rules for DACH region.
  • Improved phone validation.

Fixed:

  • Fixed an issue where void failed without vatAmount and vatCategory in OrderItem.

3.58 - Released: 24.03.2020

Added:

  • Ability to send in e-invoice information via Authorize request for B2B customers.

Changed:

  • reservationId and checkoutId are now deprecated in authorize response and will be removed in future.

Fixed:

  • GetOrder response now contains correct vatCategory value.
  • Fixed an issue in getOrder response, where refund with 0 amount was shown as capture.

3.57 - Released: 20.02.2020

Added:

  • Netherlands risk provider business error mapping was enhanced.

3.56 - Released: 04.02.2020

Added:

  • A new endpoint Update Customer has been added to enable merchants to change the consumer distribution method.

Changed:

  • Social security number normalization improved for Finland.
  • Now Checkout API will not return checkoutId if One-Step Authorize is rejected by risk check.
  • Authorize returns deliveryCustomer object if it is present in the request.
  • GetOrder response was changed to always contain billing customer information.

3.55 - Released: 14.01.2020

Changed:

  • Improved risk steering for DACH region.
  • Social security number normalization improved for Denmark.

Fixed:

  • VAT Percent capped at 100%.
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