first_data_gateway 1.10.0 → 1.11.0

data/docs/OrderErrorResponse.md

@@ -7,7 +7,7 @@ Name | Type | Description | Notes
 **client_request_id** | **String** | Echoes back the value in the request header for tracking. | [optional] 
 **api_trace_id** | **String** | Request identifier in API, can be used to request logs from the support team. | [optional] 
 **response_type** | [**ResponseType**](ResponseType.md) |  | [optional] 
-**order_id** | **String** | Client order ID if supplied by client, otherwise the order ID. | [optional] 
+**order_id** | **String** | Note - Client Order ID if supplied by client. If not supplied by client, IPG will generate. The first 12 alphanumeric digits are passed down to Fiserv Enterprise reporting tool, Clientline and Data File Manager (DFM). | [optional] 
 **billing** | [**Billing**](Billing.md) |  | [optional] 
 **shipping** | [**Shipping**](Shipping.md) |  | [optional] 
 **transactions** | [**Array<TransactionResponse>**](TransactionResponse.md) | Required for some payment methods (for example, Klarna). | [optional] 

data/docs/OrderResponse.md

@@ -7,7 +7,7 @@ Name | Type | Description | Notes
 **client_request_id** | **String** | Echoes back the value in the request header for tracking. | [optional] 
 **api_trace_id** | **String** | Request identifier in API, can be used to request logs from the support team. | [optional] 
 **response_type** | [**ResponseType**](ResponseType.md) |  | [optional] 
-**order_id** | **String** | Client order ID if supplied by client, otherwise the order ID. | [optional] 
+**order_id** | **String** | Note - Client Order ID if supplied by client. If not supplied by client, IPG will generate. The first 12 alphanumeric digits are passed down to Fiserv Enterprise reporting tool, Clientline and Data File Manager (DFM). | [optional] 
 **billing** | [**Billing**](Billing.md) |  | [optional] 
 **shipping** | [**Shipping**](Shipping.md) |  | [optional] 
 **transactions** | [**Array<TransactionResponse>**](TransactionResponse.md) | Required for some payment methods (for example, Klarna). | [optional] 

data/docs/PaymentApi.md

@@ -31,7 +31,7 @@ client_request_id = 'client_request_id_example' # String | A client-generated ID
 api_key = 'api_key_example' # String | Key given to merchant after boarding associating their requests with the appropriate app in Apigee.
 timestamp = 56 # Integer | Epoch timestamp in milliseconds in the request from a client system. Used for Message Signature generation and time limit (5 mins).
 transaction_id = 'transaction_id_example' # String | Gateway transaction identifier as returned in the parameter ipgTransactionId or merchantTransactionId.
-authentication_update_request = OpenapiClient::AuthenticationUpdateRequest.new # AuthenticationUpdateRequest | Accepted request types: Secure3D10AuthenticationUpdateRequest, Secure3D21AuthenticationUpdateRequest, and UnionPayAuthenticationUpdateRequest.
+authentication_update_request = OpenapiClient::AuthenticationUpdateRequest.new # AuthenticationUpdateRequest | Accepted request types: Secure3DAuthenticationUpdateRequest, Secure3D10AuthenticationUpdateRequest, Secure3D21AuthenticationUpdateRequest and UnionPayAuthenticationUpdateRequest.
 opts = {
   message_signature: 'message_signature_example', # String | Used to ensure the request has not been tampered with during transmission. The Message-Signature is the Base64 encoded HMAC hash (SHA256 algorithm with the API Secret as the key.) For more information, refer to the supporting documentation on the Developer Portal.
   region: 'region_example' # String | Indicates the region where the client wants the transaction to be processed. This will override the default processing region identified for the client. Available options are argentina, brazil, germany, india and northamerica. Region specific store setup and APIGEE boarding is required in order to use an alternate region for processing.
@@ -56,7 +56,7 @@ Name | Type | Description  | Notes
  **api_key** | **String**| Key given to merchant after boarding associating their requests with the appropriate app in Apigee. | 
  **timestamp** | **Integer**| Epoch timestamp in milliseconds in the request from a client system. Used for Message Signature generation and time limit (5 mins). | 
  **transaction_id** | **String**| Gateway transaction identifier as returned in the parameter ipgTransactionId or merchantTransactionId. | 
- **authentication_update_request** | [**AuthenticationUpdateRequest**](AuthenticationUpdateRequest.md)| Accepted request types: Secure3D10AuthenticationUpdateRequest, Secure3D21AuthenticationUpdateRequest, and UnionPayAuthenticationUpdateRequest. | 
+ **authentication_update_request** | [**AuthenticationUpdateRequest**](AuthenticationUpdateRequest.md)| Accepted request types: Secure3DAuthenticationUpdateRequest, Secure3D10AuthenticationUpdateRequest, Secure3D21AuthenticationUpdateRequest and UnionPayAuthenticationUpdateRequest. | 
  **message_signature** | **String**| Used to ensure the request has not been tampered with during transmission. The Message-Signature is the Base64 encoded HMAC hash (SHA256 algorithm with the API Secret as the key.) For more information, refer to the supporting documentation on the Developer Portal. | [optional] 
  **region** | **String**| Indicates the region where the client wants the transaction to be processed. This will override the default processing region identified for the client. Available options are argentina, brazil, germany, india and northamerica. Region specific store setup and APIGEE boarding is required in order to use an alternate region for processing. | [optional] 
 
@@ -155,7 +155,7 @@ client_request_id = 'client_request_id_example' # String | A client-generated ID
 api_key = 'api_key_example' # String | Key given to merchant after boarding associating their requests with the appropriate app in Apigee.
 timestamp = 56 # Integer | Epoch timestamp in milliseconds in the request from a client system. Used for Message Signature generation and time limit (5 mins).
 transaction_id = 'transaction_id_example' # String | Gateway transaction identifier as returned in the parameter ipgTransactionId or merchantTransactionId.
-secondary_transaction = OpenapiClient::SecondaryTransaction.new # SecondaryTransaction | Accepted request types: PostAuthTransaction, VoidTransaction, VoidPreAuthTransactions, ReturnTransaction, AchPostAuthTransaction, AchVoidTransaction and AchReturnTransaction.
+secondary_transaction = OpenapiClient::SecondaryTransaction.new # SecondaryTransaction | Accepted request types: PostAuthTransaction, VoidTransaction, VoidPreAuthTransactions, ReturnTransaction, AchPostAuthTransaction, AchVoidTransaction, AchReturnTransaction and PreAuthSecondaryTransaction.
 opts = {
   message_signature: 'message_signature_example', # String | Used to ensure the request has not been tampered with during transmission. The Message-Signature is the Base64 encoded HMAC hash (SHA256 algorithm with the API Secret as the key.) For more information, refer to the supporting documentation on the Developer Portal.
   region: 'region_example', # String | Indicates the region where the client wants the transaction to be processed. This will override the default processing region identified for the client. Available options are argentina, brazil, germany, india and northamerica. Region specific store setup and APIGEE boarding is required in order to use an alternate region for processing.
@@ -181,7 +181,7 @@ Name | Type | Description  | Notes
  **api_key** | **String**| Key given to merchant after boarding associating their requests with the appropriate app in Apigee. | 
  **timestamp** | **Integer**| Epoch timestamp in milliseconds in the request from a client system. Used for Message Signature generation and time limit (5 mins). | 
  **transaction_id** | **String**| Gateway transaction identifier as returned in the parameter ipgTransactionId or merchantTransactionId. | 
- **secondary_transaction** | [**SecondaryTransaction**](SecondaryTransaction.md)| Accepted request types: PostAuthTransaction, VoidTransaction, VoidPreAuthTransactions, ReturnTransaction, AchPostAuthTransaction, AchVoidTransaction and AchReturnTransaction. | 
+ **secondary_transaction** | [**SecondaryTransaction**](SecondaryTransaction.md)| Accepted request types: PostAuthTransaction, VoidTransaction, VoidPreAuthTransactions, ReturnTransaction, AchPostAuthTransaction, AchVoidTransaction, AchReturnTransaction and PreAuthSecondaryTransaction. | 
  **message_signature** | **String**| Used to ensure the request has not been tampered with during transmission. The Message-Signature is the Base64 encoded HMAC hash (SHA256 algorithm with the API Secret as the key.) For more information, refer to the supporting documentation on the Developer Portal. | [optional] 
  **region** | **String**| Indicates the region where the client wants the transaction to be processed. This will override the default processing region identified for the client. Available options are argentina, brazil, germany, india and northamerica. Region specific store setup and APIGEE boarding is required in order to use an alternate region for processing. | [optional] 
  **store_id** | **String**| An optional outlet ID for clients that support multiple stores in the same developer app. | [optional] 

data/docs/{BrandingStyleConfigurationResponse.md → PaymentBrandResponse.md}

@@ -1,4 +1,4 @@
-# OpenapiClient::BrandingStyleConfigurationResponse
+# OpenapiClient::PaymentBrandResponse
 
 ## Properties
 
@@ -7,17 +7,17 @@ Name | Type | Description | Notes
 **client_request_id** | **String** | Echoes back the value in the request header for tracking. | [optional] 
 **api_trace_id** | **String** | Request identifier in API, can be used to request logs from the support team. | [optional] 
 **response_type** | [**ResponseType**](ResponseType.md) |  | [optional] 
-**stores** | [**Array<BrandingStyleConfigurationResult>**](BrandingStyleConfigurationResult.md) |  | [optional] 
+**brands** | **Array<String>** |  | [optional] 
 
 ## Code Sample
 
 ```ruby
 require 'OpenapiClient'
 
-instance = OpenapiClient::BrandingStyleConfigurationResponse.new(client_request_id: 30dd879c-ee2f-11db-8314-0800200c9a66,
+instance = OpenapiClient::PaymentBrandResponse.new(client_request_id: 30dd879c-ee2f-11db-8314-0800200c9a66,
                                  api_trace_id: rrt-0bd552c12342d3448-b-ea-1142-12938318-7,
                                  response_type: null,
-                                 stores: null)
+                                 brands: null)
 ```
 
 

data/docs/PaymentCard.md

@@ -8,7 +8,7 @@ Name | Type | Description | Notes
 **expiry_date** | [**Expiration**](Expiration.md) |  | [optional] 
 **security_code** | **String** | Card verification value/number. | [optional] 
 **card_function** | [**CardFunction**](CardFunction.md) |  | [optional] 
-**cardholder_name** | **String** | Name of the cardholder. | [optional] 
+**cardholder_name** | **String** | Name of the cardholder. Note - Only supported with request payload. | [optional] 
 **bin** | **String** | The payment card BIN. | [optional] 
 **last4** | **String** | The last 4 numbers of a payment card. | [optional] 
 **brand** | **String** | Required only if using dual branded card. | [optional] 

data/docs/PaymentSchedulesErrorResponse.md

@@ -8,7 +8,7 @@ Name | Type | Description | Notes
 **api_trace_id** | **String** | Request identifier in API, can be used to request logs from the support team. | [optional] 
 **response_type** | [**ResponseType**](ResponseType.md) |  | [optional] 
 **request_status** | **String** | Result of requested operation. If it's anything other than 'SUCCESS', please refer to 400s HTTP error codes or decline. See Error object for details. | [optional] 
-**order_id** | **String** | Client order ID if supplied by client, otherwise the order ID. | [optional] 
+**order_id** | **String** | Note - Client Order ID if supplied by client. If not supplied by client, IPG will generate. The first 12 alphanumeric digits are passed down to Fiserv Enterprise reporting tool, Clientline and Data File Manager (DFM). | [optional] 
 **transaction_response** | [**TransactionResponse**](TransactionResponse.md) |  | [optional] 
 **error** | [**Error**](Error.md) |  | [optional] 
 

data/docs/PaymentSchedulesRequest.md

@@ -16,7 +16,7 @@ Name | Type | Description | Notes
 **frequency** | [**Frequency**](Frequency.md) |  | 
 **transaction_amount** | [**Amount**](Amount.md) |  | 
 **client_locale** | [**ClientLocale**](ClientLocale.md) |  | [optional] 
-**order_id** | **String** | Client order ID if supplied by client. | [optional] 
+**order_id** | **String** | Note - Client Order ID if supplied by client. If not supplied by client, IPG will generate. The first 12 alphanumeric digits are passed down to Fiserv Enterprise reporting tool, Clientline and Data File Manager (DFM). | [optional] 
 **billing** | [**Billing**](Billing.md) |  | [optional] 
 **shipping** | [**Shipping**](Shipping.md) |  | [optional] 
 **comments** | **String** | User supplied comments. | [optional] 

data/docs/PaymentSchedulesResponse.md

@@ -8,7 +8,7 @@ Name | Type | Description | Notes
 **api_trace_id** | **String** | Request identifier in API, can be used to request logs from the support team. | [optional] 
 **response_type** | [**ResponseType**](ResponseType.md) |  | [optional] 
 **request_status** | **String** | Result of requested operation. If it's anything other than 'SUCCESS', please refer to 400s HTTP error codes or decline. See Error object for details. | [optional] 
-**order_id** | **String** | Client order ID if supplied by client, otherwise the order ID. | [optional] 
+**order_id** | **String** | Note - Client Order ID if supplied by client. If not supplied by client, IPG will generate. The first 12 alphanumeric digits are passed down to Fiserv Enterprise reporting tool, Clientline and Data File Manager (DFM). | [optional] 
 **transaction_response** | [**TransactionResponse**](TransactionResponse.md) |  | [optional] 
 
 ## Code Sample

data/docs/{FontFace.md → PaymentStepRequest.md}

@@ -1,4 +1,4 @@
-# OpenapiClient::FontFace
+# OpenapiClient::PaymentStepRequest
 
 ## Properties
 
@@ -10,7 +10,7 @@ Name | Type | Description | Notes
 ```ruby
 require 'OpenapiClient'
 
-instance = OpenapiClient::FontFace.new()
+instance = OpenapiClient::PaymentStepRequest.new()
 ```
 
 

data/docs/{ConnectMode.md → PaymentStepResponse.md}

@@ -1,4 +1,4 @@
-# OpenapiClient::ConnectMode
+# OpenapiClient::PaymentStepResponse
 
 ## Properties
 
@@ -10,7 +10,7 @@ Name | Type | Description | Notes
 ```ruby
 require 'OpenapiClient'
 
-instance = OpenapiClient::ConnectMode.new()
+instance = OpenapiClient::PaymentStepResponse.new()
 ```
 
 

data/docs/PaymentTokenizationErrorResponse.md

@@ -14,7 +14,7 @@ Name | Type | Description | Notes
 **payment_token** | [**PaymentTokenDetails**](PaymentTokenDetails.md) |  | [optional] 
 **payment_card** | [**PaymentCard**](PaymentCard.md) |  | [optional] 
 **processor** | [**ProcessorData**](ProcessorData.md) |  | [optional] 
-**order_id** | **String** | Client order ID if supplied by client, otherwise the order ID. | [optional] 
+**order_id** | **String** | Note - Client Order ID if supplied by client. If not supplied by client, IPG will generate. The first 12 alphanumeric digits are passed down to Fiserv Enterprise reporting tool, Clientline and Data File Manager (DFM). | [optional] 
 **ipg_transaction_id** | **String** | The response transaction ID. | [optional] 
 **merchant_transaction_id** | **String** | The unique merchant transaction ID from the request header, if supplied. | [optional] 
 **error** | [**Error**](Error.md) |  | [optional] 

data/docs/PaymentTokenizationResponse.md

@@ -14,7 +14,7 @@ Name | Type | Description | Notes
 **payment_token** | [**PaymentTokenDetails**](PaymentTokenDetails.md) |  | [optional] 
 **payment_card** | [**PaymentCard**](PaymentCard.md) |  | [optional] 
 **processor** | [**ProcessorData**](ProcessorData.md) |  | [optional] 
-**order_id** | **String** | Client order ID if supplied by client, otherwise the order ID. | [optional] 
+**order_id** | **String** | Note - Client Order ID if supplied by client. If not supplied by client, IPG will generate. The first 12 alphanumeric digits are passed down to Fiserv Enterprise reporting tool, Clientline and Data File Manager (DFM). | [optional] 
 **ipg_transaction_id** | **String** | The response transaction ID. | [optional] 
 **merchant_transaction_id** | **String** | The unique merchant transaction ID from the request header, if supplied. | [optional] 
 

data/docs/PaymentUrlDetail.md

@@ -6,7 +6,7 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **payment_url** | **String** | URL for embedded payment link. | [optional] 
 **merchant_transaction_id** | **String** | The unique merchant transaction ID from the request, if supplied. | [optional] 
-**order_id** | **String** | Client order ID if supplied by client, otherwise the order ID. | [optional] 
+**order_id** | **String** | Note - Client Order ID if supplied by client. If not supplied by client, IPG will generate. The first 12 alphanumeric digits are passed down to Fiserv Enterprise reporting tool, Clientline and Data File Manager (DFM). | [optional] 
 **request_time** | **Integer** | The transaction time in seconds since epoch. | [optional] 
 **status** | [**PaymentUrlStatus**](PaymentUrlStatus.md) |  | [optional] 
 

data/docs/PaymentUrlErrorResponse.md

@@ -8,7 +8,7 @@ Name | Type | Description | Notes
 **api_trace_id** | **String** | Request identifier in API, can be used to request logs from the support team. | [optional] 
 **response_type** | [**ResponseType**](ResponseType.md) |  | [optional] 
 **request_status** | **String** | Request status. If it is anything other than 'SUCCESS', please refer to 400s HTTP error codes or decline. See Error object for details. | [optional] 
-**order_id** | **String** | Client order ID if supplied by client, otherwise the order ID. | [optional] 
+**order_id** | **String** | Note - Client Order ID if supplied by client. If not supplied by client, IPG will generate. The first 12 alphanumeric digits are passed down to Fiserv Enterprise reporting tool, Clientline and Data File Manager (DFM). | [optional] 
 **payment_url** | **String** | URL for embedded payment link. | [optional] 
 **transaction_id** | **String** | ID code from the transaction. | [optional] 
 **error** | [**Error**](Error.md) |  | [optional] 

data/docs/PaymentUrlRequest.md

@@ -8,7 +8,7 @@ Name | Type | Description | Notes
 **client_locale** | [**ClientLocale**](ClientLocale.md) |  | [optional] 
 **transaction_amount** | [**Amount**](Amount.md) |  | 
 **transaction_type** | [**TransactionType**](TransactionType.md) |  | 
-**order_id** | **String** | Client order ID if supplied by client, otherwise the order ID. | [optional] 
+**order_id** | **String** | Note - Client Order ID if supplied by client. If not supplied by client, IPG will generate. The first 12 alphanumeric digits are passed down to Fiserv Enterprise reporting tool, Clientline and Data File Manager (DFM). | [optional] 
 **billing** | [**Billing**](Billing.md) |  | [optional] 
 **shipping** | [**Shipping**](Shipping.md) |  | [optional] 
 **transaction_notification_url** | **String** | URL for notifying merchant of payment result. | [optional] 
@@ -19,6 +19,7 @@ Name | Type | Description | Notes
 **purchase_order_number** | **String** | Purchase order number. | [optional] 
 **hosted_payment_page_text** | **String** | The text to be displayed to the payer on the hosted payment page. | [optional] 
 **ip** | **String** | IPv4 or IPv6 network address. | [optional] 
+**revolving_options** | [**RevolvingOptions**](RevolvingOptions.md) |  | [optional] 
 
 ## Code Sample
 
@@ -39,7 +40,8 @@ instance = OpenapiClient::PaymentUrlRequest.new(store_id: 12345500000,
                                  invoice_number: 96126098,
                                  purchase_order_number: 123055342,
                                  hosted_payment_page_text: This is a payment for x,
-                                 ip: 264.31.73.24)
+                                 ip: 264.31.73.24,
+                                 revolving_options: null)
 ```
 
 

data/docs/PaymentUrlResponse.md

@@ -8,7 +8,7 @@ Name | Type | Description | Notes
 **api_trace_id** | **String** | Request identifier in API, can be used to request logs from the support team. | [optional] 
 **response_type** | [**ResponseType**](ResponseType.md) |  | [optional] 
 **request_status** | **String** | Request status. If it is anything other than 'SUCCESS', please refer to 400s HTTP error codes or decline. See Error object for details. | [optional] 
-**order_id** | **String** | Client order ID if supplied by client, otherwise the order ID. | [optional] 
+**order_id** | **String** | Note - Client Order ID if supplied by client. If not supplied by client, IPG will generate. The first 12 alphanumeric digits are passed down to Fiserv Enterprise reporting tool, Clientline and Data File Manager (DFM). | [optional] 
 **payment_url** | **String** | URL for embedded payment link. | [optional] 
 **transaction_id** | **String** | ID code from the transaction. | [optional] 
 

data/docs/PreAuthSecondaryTransaction.md

@@ -0,0 +1,19 @@
+# OpenapiClient::PreAuthSecondaryTransaction
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**transaction_amount** | [**Amount**](Amount.md) |  | 
+**decremental_flag** | **Boolean** | This flag can only be used in a preAuth transaction that updates the amount of a previous preAuth transaction to either increase the preAuth amount (DecrementalPreAuthFlag = false) or decrease the preAuth amount (DecrementalPreAuthFlag = true). | [optional] [default to false]
+
+## Code Sample
+
+```ruby
+require 'OpenapiClient'
+
+instance = OpenapiClient::PreAuthSecondaryTransaction.new(transaction_amount: null,
+                                 decremental_flag: false)
+```
+
+

data/docs/PreAuthSecondaryTransactionAllOf.md

@@ -0,0 +1,19 @@
+# OpenapiClient::PreAuthSecondaryTransactionAllOf
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**transaction_amount** | [**Amount**](Amount.md) |  | 
+**decremental_flag** | **Boolean** | This flag can only be used in a preAuth transaction that updates the amount of a previous preAuth transaction to either increase the preAuth amount (DecrementalPreAuthFlag = false) or decrease the preAuth amount (DecrementalPreAuthFlag = true). | [optional] [default to false]
+
+## Code Sample
+
+```ruby
+require 'OpenapiClient'
+
+instance = OpenapiClient::PreAuthSecondaryTransactionAllOf.new(transaction_amount: null,
+                                 decremental_flag: false)
+```
+
+

data/docs/ProcessorData.md

@@ -11,6 +11,7 @@ Name | Type | Description | Notes
 **association_response_code** | **String** | Raw response code from issuer. | [optional] 
 **response_message** | **String** | Message returned from endpoints. | [optional] 
 **avs_response** | [**AVSResponse**](AVSResponse.md) |  | [optional] 
+**cardholder_info_response** | [**CardholderInfoResponse**](CardholderInfoResponse.md) |  | [optional] 
 **security_code_response** | **String** | Code returned for CVV. | [optional] 
 **merchant_advice_code_indicator** | **String** | Code to map merchant advice code to ISO specification. | [optional] 
 **response_indicator** | **String** | Indicates whether the transaction was routed through the payment card's own network or through a different network. | [optional] 
@@ -29,6 +30,7 @@ instance = OpenapiClient::ProcessorData.new(reference_number: 811720726601,
                                  association_response_code: 000,
                                  response_message: Amount specified exceeds allowable limit.,
                                  avs_response: null,
+                                 cardholder_info_response: null,
                                  security_code_response: NOT_MATCHED,
                                  merchant_advice_code_indicator: 01,
                                  response_indicator: 0100,

data/docs/ProvideDetailPaymentStepRequest.md

@@ -0,0 +1,25 @@
+# OpenapiClient::ProvideDetailPaymentStepRequest
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**type** | **String** |  | 
+**hint** | **String** |  | [optional] 
+**java_script_validation_expression** | **String** |  | [optional] 
+**key** | **String** |  | [optional] 
+**label** | **String** |  | [optional] 
+
+## Code Sample
+
+```ruby
+require 'OpenapiClient'
+
+instance = OpenapiClient::ProvideDetailPaymentStepRequest.new(type: provide-detail,
+                                 hint: null,
+                                 java_script_validation_expression: null,
+                                 key: null,
+                                 label: null)
+```
+
+

data/docs/ProvideDetailPaymentStepRequestAllOf.md

@@ -0,0 +1,23 @@
+# OpenapiClient::ProvideDetailPaymentStepRequestAllOf
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**hint** | **String** |  | [optional] 
+**java_script_validation_expression** | **String** |  | [optional] 
+**key** | **String** |  | [optional] 
+**label** | **String** |  | [optional] 
+
+## Code Sample
+
+```ruby
+require 'OpenapiClient'
+
+instance = OpenapiClient::ProvideDetailPaymentStepRequestAllOf.new(hint: null,
+                                 java_script_validation_expression: null,
+                                 key: null,
+                                 label: null)
+```
+
+

data/docs/ProvideDetailPaymentStepResponse.md

@@ -0,0 +1,21 @@
+# OpenapiClient::ProvideDetailPaymentStepResponse
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**type** | **String** |  | 
+**detail_key** | **String** | MerchantIdentifier of the provided detail. | [optional] 
+**detail_value** | **String** | Value provided by the payer or merchant, validated by JavaScript regular expression | [optional] 
+
+## Code Sample
+
+```ruby
+require 'OpenapiClient'
+
+instance = OpenapiClient::ProvideDetailPaymentStepResponse.new(type: provide-detail,
+                                 detail_key: BLIK_CODE,
+                                 detail_value: 777712)
+```
+
+

data/docs/ProvideDetailPaymentStepResponseAllOf.md

@@ -0,0 +1,19 @@
+# OpenapiClient::ProvideDetailPaymentStepResponseAllOf
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**detail_key** | **String** | MerchantIdentifier of the provided detail. | [optional] 
+**detail_value** | **String** | Value provided by the payer or merchant, validated by JavaScript regular expression | [optional] 
+
+## Code Sample
+
+```ruby
+require 'OpenapiClient'
+
+instance = OpenapiClient::ProvideDetailPaymentStepResponseAllOf.new(detail_key: BLIK_CODE,
+                                 detail_value: 777712)
+```
+
+

data/docs/PurchaseCardsLevel2.md

@@ -4,7 +4,7 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**customer_reference_id** | **String** | Customer code/customer reference ID. | [optional] 
+**customer_reference_id** | **String** | Customer code/customer reference ID. The max length supported for Visa is 12 and MasterCard is 17. | [optional] 
 **supplier_invoice_number** | **String** | Purchase identifier/merchant-related data. | [optional] 
 **supplier_vat_registration_number** | **String** | Merchant VAT registration/single business reference number/merchant tax ID or corporation VAT number. | [optional] 
 **total_discount_amount_and_rate** | [**AdditionalAmountRate**](AdditionalAmountRate.md) |  | [optional] 

data/docs/RecurringPaymentDetailsResponse.md

@@ -7,7 +7,7 @@ Name | Type | Description | Notes
 **client_request_id** | **String** | Echoes back the value in the request header for tracking. | [optional] 
 **api_trace_id** | **String** | Request identifier in API, can be used to request logs from the support team. | [optional] 
 **response_type** | [**ResponseType**](ResponseType.md) |  | [optional] 
-**order_id** | **String** | Client order ID if supplied by client, otherwise the order ID. | [optional] 
+**order_id** | **String** | Note - Client Order ID if supplied by client. If not supplied by client, IPG will generate. The first 12 alphanumeric digits are passed down to Fiserv Enterprise reporting tool, Clientline and Data File Manager (DFM). | [optional] 
 **billing** | [**Billing**](Billing.md) |  | [optional] 
 **shipping** | [**Shipping**](Shipping.md) |  | [optional] 
 **transactions** | [**Array<TransactionResponse>**](TransactionResponse.md) | Required for some payment methods (for example, Klarna). | [optional] 

data/docs/ResponseAmountComponents.md

@@ -10,6 +10,7 @@ Name | Type | Description | Notes
 **shipping** | **Float** | Shipping amount. | [optional] 
 **cashback** | **Float** | Cashback amount. | [optional] 
 **tip** | **Float** | Tip amount. | [optional] 
+**surcharge** | **Float** | Surcharge amount. | [optional] 
 **convenience_fee** | **Float** | Amount added for proccessing or handling fees. | [optional] 
 
 ## Code Sample
@@ -23,6 +24,7 @@ instance = OpenapiClient::ResponseAmountComponents.new(subtotal: 8.0,
                                  shipping: 1.24,
                                  cashback: 2.0,
                                  tip: 6.0,
+                                 surcharge: 2.5,
                                  convenience_fee: 2.0)
 ```
 

data/docs/RevolvingOptions.md

@@ -0,0 +1,17 @@
+# OpenapiClient::RevolvingOptions
+
+## Properties
+
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**revolving_payment** | **Boolean** | Indicates whether the payment has been chosen as revolving type. | [optional] 
+
+## Code Sample
+
+```ruby
+require 'OpenapiClient'
+
+instance = OpenapiClient::RevolvingOptions.new(revolving_payment: true)
+```
+
+

data/docs/Secure3D10AuthenticationRequest.md

@@ -4,13 +4,14 @@
 
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
+**term_url** | **String** | The result of the authentication will be sent to this URL. If not provided, a term URL will be dynamically generated. Note this must be a valid URL (special characters should be URL-encoded). | [optional] 
 
 ## Code Sample
 
 ```ruby
 require 'OpenapiClient'
 
-instance = OpenapiClient::Secure3D10AuthenticationRequest.new()
+instance = OpenapiClient::Secure3D10AuthenticationRequest.new(term_url: https://www.mywebshop.com/process3dSecure)
 ```