REST API

Added

• The property merchantAction.renderingData is now returned for Pix payments in the response to a create payment request.

Fixed

• Cancelling payments with an invalid card number no longer lead to an UNKNOWN_SERVER_ERROR response. Instead an ACTION_NOT_ALLOWED_ON_TRANSACTION response is returned.
• Payments made with NetBanking (paymentProductId 882) and UPI (paymentProductId 4101) will now return the correct status "CAPTURED" instead of the incorrect status "CAPTURE_REQUESTED".
• Validation is now correctly applied on the following properties:
  • redirectPaymentMethodSpecificInput.paymentProduct4102SpecificInput.accountNumber
  • redirectPaymentMethodSpecificInput.paymentProduct4103SpecificInput.accountNumber

Added

• The property merchantAction.renderingData is now returned for Pix payments in the response to a create payment request.

Fixed

• Cancelling payments with an invalid card number no longer lead to an UNKNOWN_SERVER_ERROR response. Instead an ACTION_NOT_ALLOWED_ON_TRANSACTION response is returned.
• Payments made with NetBanking (paymentProductId 882) and UPI (paymentProductId 4101) will now return the correct status "CAPTURED" instead of the incorrect status "CAPTURE_REQUESTED".
• Validation is now correctly applied on the following properties:
  • redirectPaymentMethodSpecificInput.paymentProduct4102SpecificInput.accountNumber
  • redirectPaymentMethodSpecificInput.paymentProduct4103SpecificInput.accountNumber

Added

• Added the property isRetriable to paymentResult.payment.statusOutput which indicates whether a merchant can retry an payment without incurring a penalty.

Changed

• Breaking
  Payments made with countryCode BR through payment processor dLocal are now required to provide order.customer.companyInformation.name when order.customer.fiscalNumber is provided with a length of 14 digits.
• Added propertyName to error message in case of invalid merchant.configurationId provided in the payment request.
• CardholderName is now marked as alwaysShow in PaymentProductResponse and PaymentProductGroupResponse.

Fixed

• Creating a payment with an invalid expiryDate now returns the FIELD_LENGTH_INVALID error code
• Card and Cash payments made with countryCode BR will now correctly validate  order.customer.companyInformation.name when order.customer.fiscalNumber is provided with a length of 14 digits.