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ReferenceFeaturesProvisioningConnector routingRule conditions

CustomerCountry

Matches transactions whose customer billing country is (or is not) in a configured list. Shown as “Customer billing country” in the condition catalogue.

Parameters

FieldTypeRequiredAllowed values
countriesarray of stringsyesOne or more ISO 3166-1 alpha-2 country codes, e.g. ["DE", "AT", "CH"]
comparatorstringyes"in" or "notin"

Example

{
  "constraint": "CustomerCountry",
  "params": {
    "countries": ["DE", "AT", "CH"],
    "comparator": "in"
  }
}

Notes

  • Country codes must be uppercase ISO 3166-1 alpha-2.
  • The Provisioning API requires the modern multi-country shape shown above. The legacy single-country shape ({"country": "DE"}) is no longer accepted via this endpoint — and a payload that mixes both country and countries is rejected outright.
  • If the transaction has no customer attached, the rule is skipped and routing falls through to the default connector.
  • Included in every platform package.
  • Also available in multi-method routing documents.