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.
Minor changes and bug fixes.
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.