This release includes 7 bug fixes and 1 enhancement:
Bug fixes
PRE PRODUCTION
- [WEP API] [MANDATE] Trying to import a mandate via API with an unreachable IBAN now displays the correct error message.
PRODUCTION
- [CHECKOUT V.2] [SIGNATURE] When signing a mandate and a document, it is now possible to skip the IBAN page, if it has already been sent by the merchant.
- [CHECKOUT V.2] [SDD] Fixed issue concerning the text message sent to the debtor indicating the first payment amount, in case of a first payment + recurrent direct debit.
- [BACK OFFICE] [SDD] Fixed issue related to automated tasks disabling.
- [CHECKOUT V.2] [DOCUMENT] When signing a document, the document is now displayed correctly.
- [CHECKOUT V.2] [MANDATE] Error messages related to IBAN are only displayed for the corresponding fields.
Enhancements
PRODUCTION + PRE PRODUCTION
- [WEB API] [SIGNATURE] A new property is now available in the "get-orders" API call: "UserlpAddress". It will display the IP address of the payer.