Minor changes and bug fixes.
Added legal information to Available Payment Methods response.
Update to strong customer authentication.
Headless BankId SCA added for 'SE' and 'NO' countries.
Item description is optional for order management operations.
Removed the deliveryCustomer.riskData object.
Remove extra API keys when they are no longer available in AppUserInfoUpdatedMessage.
Improved error response for NL B2B authorize when customer.companyName is not filled.
customer.riskData.amountOfTransactions data type changed from integer to number.
When country is 'CH' or 'AT' check the required legalform field. Added VAT number validation for 'AT' and 'CH'.
GetOrder redirects request to Ad3 if reservation not found in Ecom (revert).
GetOrder redirects request to Ad3 if reservation not found in Ecom.
New fields added to the Capture request in order to be able to send customers the full legal invoice.
Customer salutation field is no longer mandatory for Belgium.
For indicating the type of business LegalForm field is added to B2B Customer object.
Fixed update order bug.
Improved refund response times.
The UpdateOrder is now working correctly in the Netherlands market.
Fixed bug of refunding Consolidated invoice.
New endpoint for retrieving the Riverty API release notes has been added. Publicly available at https://api.bnpl.riverty.io/api/v3/release-notes.