Release Notes

Added German identification number validation for B2B.

Minor changes and bug fixes.

Minor changes and bug fixes.

Minor changes and bug fixes.

Client information endpoint added.

Fixed 500 error generated during get direct-debit registration status call.

Fixed timeout during get direct debit registration status.

Fixed SCA session cancellation when order amount is zero after partial void request.

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.

Minor changes and bug fixes.

Fixed bug of refunding Consolidated invoice.

• A validation for vatId has been added for German B2B transactions.
• vatId is not a required field for German B2B transaction.

• companyName is mandatory field for German B2B transactions.

New endpoint for retrieving the Riverty API release notes has been added. Publicly available at https://api.bnpl.riverty.io/api/v3/release-notes.

• Use payment type "Invoice" with directDebit sub-element instead of “DirectDebitInvoice”

• Minor changes and bug fixes

• Ability for merchants to notify Riverty of a return that has been registered by the customer on the merchant’s webshop so Riverty can adjust the invoice accordingly
• mountOfTransactions and otherPaymentMethods now can be send in Authorize calls for better risk check

• Minor changes and bug fixes.

• Minor health check improvement

• “Customer” object is no longer required to set conversationLanguage and countryCode when sending “Available payment methods” request.
• orderNumber now supports “.” character under Authorize request.

• Dutch Payment Methods translations added

• totalRefundedAmount added to CaptureResponse
• remainingAuthorizedAmount added to RefundResponse
• totalRefundedAmount added to VoidAuthorizationResponse
• totalCapturedAmount added to CaptureResponse

• Validation of customerIndividualScore is adjusted to support int-strings with a 0 in the beginning
• Improved century calculation for identificationNumber
• Health check improvements

Minor changes and bug fixes.

• totalRefundedAmount is added to Capture and Void response.
• remainingAuthorizedAmount is added to Refund response.

• Full refund request without items is allowed also in cases in which a captureNumber is specified

• Allow B2B integration in DACH region.

• Technical changes.

• merchantId field validation.
• identificationNumber is mandatory field for B2B merchants in NL.

• vatId is added as a mandatory field in the B2B calls for Germany.
• New values are added for displayStatus field in SearchOrder/GetOrder responses.

• If a streetNumber is missing we report 200.101 / 200.102 (billing address incorrect / delivery address incorrect).

• Internal changes deployed to increase operational efficiency of the Riverty checkout API.

• displayStatus field is displayed in SearchOrder/GetOrder responses.

• Logging improved.

• Now you can Capture the order after updating the amount via UpdateOrder.

• SSN blacklist added for B2B purchases to stop consumers from buying freely on behalf of the company with no intention to pay.
• Added possibility to extract birthDate from identificationNumber.
• Now API allows to do a full void also if the remaining amount is 0, the client setting has to be enabled.
• Added validation for parentTransactionReference to be unique.
• voidedAmount is added to VoidAuthorizationResponse, client setting has to be enabled.

• Riverty checkout API now provides the needed info for creating more detailed insights about the SCA usage.
• Improved tracing and monitoring capabilities for checkout & order management components.

• Salutation is now optional for merchants operating in the Netherlands.