Order types and new Order:Update API

We have introduced an order type and return this order type in the response of the Order:Create, in the Order:Status API and in the exchange call payload. Possible values can be sale (which is the default value), paylink (when a order is created with payment method id 961) and payment_based_checkout (when a payment based checkout order is started.

When a payment based checkoutis started you can use the Order:Update API to set the reference and a description of the order, after you have created the payment based checkout order. It can be possible then during the creation of such a payment based checkout the order is not yet fully processed by the order management system, therefore the reference and description for these kind of orders can be updated after the creation of a payment based checkout order.

Furthermore we have released a few smaller improvements:

• The hosted payment page now uses the payment method sequence if available. Endusers mainly see this page during partial payments to select the payment method with which they can complete an order.
• PayPal: Fixed an issue where products with a negative amount were incorrectly added to the products list.
• PayPal: Fixed an issue where PayPal payments would not transition from status authorised to the correct status if an error occurs while capturing.
• Payconiq: Fixed an issue where the payer IBAN field contains the name of the payer and the name field was left empty. The IBAN and name are now both set correctly.
• Pin: Added an optional field terminalPin to the ORDER.PAYMENT.PIN object in preparation to support SoftPos terminals.
• Banktransfer: Updated the banktransfer screen to fix some display issues involved with currency conversion.