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v.24.12

API

Changed

  • payment.js: Updated the version of jQuery used in payment.js to 3.7.1.

Added

  • BI Data Source: Introduced BI Data Source API v2 built on OpenSearch for improved performance and functionality.

Features

Changed

  • Job Configuration: A new column has been added to the "Write customized Settlement CSV" export step, relatedFirstTransactionUuid.

Added

  • Audit Log: Audit logs are now available for providers. These logs include changes to the provider ID, data fetcher and configuration changes.

Fixed

  • Callback: Fixed an issue where notifications for partial refunds were sometimes mapped to the wrong refund transaction.
  • Post Processing Jobs: The "Write customized Settlement CSV" job step included two columns that accessed the UUID of the related transaction (referenceTxUuid and referenceUuid). referenceTxUuid has therefore been removed.
  • Post Processing Jobs: Fixed an issue that would cause an error if no provider was entered in a connector.
  • Provider Settlements and Reconciliation: When processing a settlement file, the meta-connector for a transaction is now set correctly if a meta-connector is used by the related transaction.
  • Provider Settlements and Reconciliation: Fixed an issue that would occur when creating new transactions from a settlement.
  • Provider Settlements and Reconciliation: Fixed an issue caused by restricting the allowed ports in the SFTP receiver.
  • Virtual Terminal: Fixed an issue that could occur if surcharge and GST fee calculation permissions were granted, but only surcharges were configured in the virtual terminal.

Adapters

Changed

  • Braintree (BRA-EP1): The merchant account ID has been added to the configuration used in the setup process to improve the integration. This ensures that transactions are correctly associated with the relevant merchant account.
  • Klarna (KLW-EP1-APM): Added support for the following countries:
    • Czechia
    • France
    • Greece
    • Hungary
    • Ireland
    • Italy
    • Poland
    • Portugal
    • Slovakia
    • Romania
    • Spain.
  • PXP (PXP-EP1):
    • Added support for the Aircash and Aircash Abon payment methods.
    • Added support for payout with redirect.
  • Simulator: Updated the documentation to cover overriding the outcome.

Fixed

  • Alignet (ALI-EP01-VIS): The phoneCode and phoneSubscriber fields are no longer mandatory.
  • Klarna (KLW-EP1):
    • Fixed an issue in the documentation regarding the shipping email and total discount amount. customer.shippingEmail has been corrected to customer.extraData.shippingEmail and items.item.totalDiscountAmount has been changed to items.item.extraData.totalDiscountAmount.
    • Fixed an error that would occur if a request timed out. This was caused by the empty response not being handled correctly.
  • Mashreq (MASH): Fixed an error caused by unknown transactions in the postback.
  • Sepa Express (SEP-EP3): Fixed an issue that would cause an error if the connectorId is missing when creating a mandate. The system now checks that this required value is present.
  • Worldline (ING): The SFTP password is no longer mandatory, as the setup is switching over to using a private key.

Please note that some of the features mentioned in the release notes may initially be available only within our sandbox environment for testing purposes. These features will be made available in the production environment upon successful testing and approval.