cybersource-rest-client 0.0.35 → 0.0.38

package/docs/Ptsv2paymentsTravelInformationAutoRentalReturnAddress.md

@@ -1,12 +1,12 @@
-# CyberSource.Ptsv2paymentsTravelInformationAutoRentalReturnAddress
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**city** | **String** | City where the auto was returned to the rental agency.  | [optional] 
-**state** | **String** | State in which the auto was returned to the rental agency. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf).  For authorizations, this field is supported for Visa, MasterCard, and American Express.  For captures, this field is supported only for MasterCard and American Express.  | [optional] 
-**country** | **String** | Country where the auto was returned to the rental agency. Use the [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf).  | [optional] 
-**locationId** | **String** | Code, address, phone number, etc. used to identify the location of the auto rental return. This field is supported only for MasterCard and American Express.  | [optional] 
-**location** | **String** | This field contains the location where the taxi passenger was dropped off or where the auto rental vehicle was returned.  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsTravelInformationAutoRentalReturnAddress
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**city** | **String** | City where the auto was returned to the rental agency.  | [optional] 
+**state** | **String** | State in which the auto was returned to the rental agency. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf).  For authorizations, this field is supported for Visa, MasterCard, and American Express.  For captures, this field is supported only for MasterCard and American Express.  | [optional] 
+**country** | **String** | Country where the auto was returned to the rental agency. Use the [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf).  | [optional] 
+**locationId** | **String** | Code, address, phone number, etc. used to identify the location of the auto rental return. This field is supported only for MasterCard and American Express.  | [optional] 
+**location** | **String** | This field contains the location where the taxi passenger was dropped off or where the auto rental vehicle was returned.  | [optional] 
+
+

package/docs/Ptsv2paymentsTravelInformationAutoRentalTaxDetails.md

@@ -1,13 +1,13 @@
-# CyberSource.Ptsv2paymentsTravelInformationAutoRentalTaxDetails
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**amount** | **String** | Indicates the amount of tax based on the `type` field as described in the table below:  | [optional] 
-**rate** | **String** | Rate of VAT or other tax for the order.  Example 0.040 (=4%)  Valid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated)  | [optional] 
-**applied** | **Boolean** | Flag that indicates whether the tax amount (`travelInformation.autoRental.taxDetails.amount`) is included in the request.  Possible values: - `false`: tax amount is not included in the request. - `true`:  tax amount is included in the request.  | [optional] 
-**exemptionCode** | **String** | Status code for exemption from sales and use tax. This field is a pass-through, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor.  | [optional] 
-**taxType** | **String** | Different taxes the rental agency applies to the rental agreement such as tourist tax, airport tax, or rental tax.  | [optional] 
-**taxSummary** | **String** | Summary of all tax types  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsTravelInformationAutoRentalTaxDetails
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**amount** | **String** | Indicates the amount of tax based on the `type` field as described in the table below:  | [optional] 
+**rate** | **String** | Rate of VAT or other tax for the order.  Example 0.040 (=4%)  Valid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated)  | [optional] 
+**applied** | **Boolean** | Flag that indicates whether the tax amount (`travelInformation.autoRental.taxDetails.amount`) is included in the request.  Possible values: - `false`: tax amount is not included in the request. - `true`:  tax amount is included in the request.  | [optional] 
+**exemptionCode** | **String** | Status code for exemption from sales and use tax. This field is a pass-through, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor.  | [optional] 
+**taxType** | **String** | Different taxes the rental agency applies to the rental agreement such as tourist tax, airport tax, or rental tax.  | [optional] 
+**taxSummary** | **String** | Summary of all tax types  | [optional] 
+
+

package/docs/Ptsv2paymentsTravelInformationLodging.md

@@ -1,49 +1,49 @@
-# CyberSource.Ptsv2paymentsTravelInformationLodging
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**checkInDate** | **String** | Date on which the guest checked in. In the case of a no-show or a reservation, the scheduled arrival date. Format: `MMDDYY`. For best interchange rates, make sure it is a valid date.  | [optional] 
-**checkOutDate** | **String** | Date on which the guest checked out. Format: `MMDDYY`. For best interchange rates, make sure it is a valid date.  | [optional] 
-**room** | [**[Ptsv2paymentsTravelInformationLodgingRoom]**](Ptsv2paymentsTravelInformationLodgingRoom.md) | The object containing the number of nights and the daily rate that applies for that no of nights.  | [optional] 
-**smokingPreference** | **String** | Smoking preference of the guest. Possible values: - `Y`: smoking room - `N`: non-smoking room  | [optional] 
-**numberOfRooms** | **Number** | Number of rooms booked by the cardholder.  | [optional] 
-**numberOfGuests** | **Number** | Number of guests staying in the room.  | [optional] 
-**roomBedType** | **String** | Type of room, such as queen, king, or two doubles.  | [optional] 
-**roomTaxType** | **String** | Type of tax, such as tourist or hotel.  | [optional] 
-**roomRateType** | **String** | Type of rate, such as corporate or senior citizen.  | [optional] 
-**guestName** | **String** | Name of the guest under which the room is reserved.  | [optional] 
-**customerServicePhoneNumber** | **String** | Your toll-free customer service phone number.  | [optional] 
-**corporateClientCode** | **String** | Code assigned to a business. You can use this code to identify corporate rates and discounts for guests.  | [optional] 
-**additionalDiscountAmount** | **String** | Amount of an additional coupon or discount.  | [optional] 
-**roomLocation** | **String** | Location of room, such as lake view or ocean view.  | [optional] 
-**specialProgramCode** | **String** | Code that identifies special circumstances. Possible values: - `1`: lodging (default) - `2`: no show reservation - `3`: advanced deposit  | [optional] 
-**totalTaxAmount** | **String** | Total tax amount.  | [optional] 
-**prepaidCost** | **String** | Prepaid amount, such as a deposit.  | [optional] 
-**foodAndBeverageCost** | **String** | Cost for all food and beverages.  | [optional] 
-**roomTaxAmount** | **String** | Total tax for the room.  | [optional] 
-**adjustmentAmount** | **String** | Adjusted amount charged in addition to the reservation amount after the stay is complete.  | [optional] 
-**phoneCost** | **String** | Cost of telephone services.  | [optional] 
-**restaurantCost** | **String** | Cost of restaurant purchases  | [optional] 
-**roomServiceCost** | **String** | Cost of room service.  | [optional] 
-**miniBarCost** | **String** | Cost of mini-bar purchases.  | [optional] 
-**laundryCost** | **String** | Cost of laundry services.  | [optional] 
-**miscellaneousCost** | **String** | Miscellaneous costs.  | [optional] 
-**giftShopCost** | **String** | Cost of gift shop purchases.  | [optional] 
-**movieCost** | **String** | Cost of movies.  | [optional] 
-**healthClubCost** | **String** | Cost of health club services.  | [optional] 
-**valetParkingCost** | **String** | Cost of valet parking services.  | [optional] 
-**cashDisbursementCost** | **String** | Cost of the cash that was disbursed plus any associated service fees  | [optional] 
-**nonRoomCost** | **String** | Cost of non-room purchases, such as meals and gifts.  | [optional] 
-**businessCenterCost** | **String** | Cost of business center services.  | [optional] 
-**loungeBarCost** | **String** | Cost of lounge and bar purchases.  | [optional] 
-**transportationCost** | **String** | Cost of transportation services.  | [optional] 
-**gratuityAmount** | **String** | Gratuity.  | [optional] 
-**conferenceRoomCost** | **String** | Cost of conference room services.  | [optional] 
-**audioVisualCost** | **String** | Cost of audio visual services.  | [optional] 
-**banquestCost** | **String** | Cost of banquet services.  | [optional] 
-**nonRoomTaxAmount** | **String** | Tax on non-room purchases.  | [optional] 
-**earlyCheckOutCost** | **String** | Service fee for early departure.  | [optional] 
-**internetAccessCost** | **String** | Cost of Internet access.  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsTravelInformationLodging
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**checkInDate** | **String** | Date on which the guest checked in. In the case of a no-show or a reservation, the scheduled arrival date. Format: `MMDDYY`. For best interchange rates, make sure it is a valid date.  | [optional] 
+**checkOutDate** | **String** | Date on which the guest checked out. Format: `MMDDYY`. For best interchange rates, make sure it is a valid date.  | [optional] 
+**room** | [**[Ptsv2paymentsTravelInformationLodgingRoom]**](Ptsv2paymentsTravelInformationLodgingRoom.md) | The object containing the number of nights and the daily rate that applies for that no of nights.  | [optional] 
+**smokingPreference** | **String** | Smoking preference of the guest. Possible values: - `Y`: smoking room - `N`: non-smoking room  | [optional] 
+**numberOfRooms** | **Number** | Number of rooms booked by the cardholder.  | [optional] 
+**numberOfGuests** | **Number** | Number of guests staying in the room.  | [optional] 
+**roomBedType** | **String** | Type of room, such as queen, king, or two doubles.  | [optional] 
+**roomTaxType** | **String** | Type of tax, such as tourist or hotel.  | [optional] 
+**roomRateType** | **String** | Type of rate, such as corporate or senior citizen.  | [optional] 
+**guestName** | **String** | Name of the guest under which the room is reserved.  | [optional] 
+**customerServicePhoneNumber** | **String** | Your toll-free customer service phone number.  | [optional] 
+**corporateClientCode** | **String** | Code assigned to a business. You can use this code to identify corporate rates and discounts for guests.  | [optional] 
+**additionalDiscountAmount** | **String** | Amount of an additional coupon or discount.  | [optional] 
+**roomLocation** | **String** | Location of room, such as lake view or ocean view.  | [optional] 
+**specialProgramCode** | **String** | Code that identifies special circumstances. Possible values: - `1`: lodging (default) - `2`: no show reservation - `3`: advanced deposit  | [optional] 
+**totalTaxAmount** | **String** | Total tax amount.  | [optional] 
+**prepaidCost** | **String** | Prepaid amount, such as a deposit.  | [optional] 
+**foodAndBeverageCost** | **String** | Cost for all food and beverages.  | [optional] 
+**roomTaxAmount** | **String** | Total tax for the room.  | [optional] 
+**adjustmentAmount** | **String** | Adjusted amount charged in addition to the reservation amount after the stay is complete.  | [optional] 
+**phoneCost** | **String** | Cost of telephone services.  | [optional] 
+**restaurantCost** | **String** | Cost of restaurant purchases  | [optional] 
+**roomServiceCost** | **String** | Cost of room service.  | [optional] 
+**miniBarCost** | **String** | Cost of mini-bar purchases.  | [optional] 
+**laundryCost** | **String** | Cost of laundry services.  | [optional] 
+**miscellaneousCost** | **String** | Miscellaneous costs.  | [optional] 
+**giftShopCost** | **String** | Cost of gift shop purchases.  | [optional] 
+**movieCost** | **String** | Cost of movies.  | [optional] 
+**healthClubCost** | **String** | Cost of health club services.  | [optional] 
+**valetParkingCost** | **String** | Cost of valet parking services.  | [optional] 
+**cashDisbursementCost** | **String** | Cost of the cash that was disbursed plus any associated service fees  | [optional] 
+**nonRoomCost** | **String** | Cost of non-room purchases, such as meals and gifts.  | [optional] 
+**businessCenterCost** | **String** | Cost of business center services.  | [optional] 
+**loungeBarCost** | **String** | Cost of lounge and bar purchases.  | [optional] 
+**transportationCost** | **String** | Cost of transportation services.  | [optional] 
+**gratuityAmount** | **String** | Gratuity.  | [optional] 
+**conferenceRoomCost** | **String** | Cost of conference room services.  | [optional] 
+**audioVisualCost** | **String** | Cost of audio visual services.  | [optional] 
+**banquestCost** | **String** | Cost of banquet services.  | [optional] 
+**nonRoomTaxAmount** | **String** | Tax on non-room purchases.  | [optional] 
+**earlyCheckOutCost** | **String** | Service fee for early departure.  | [optional] 
+**internetAccessCost** | **String** | Cost of Internet access.  | [optional] 
+
+

package/docs/Ptsv2paymentsTravelInformationLodgingRoom.md

@@ -1,9 +1,9 @@
-# CyberSource.Ptsv2paymentsTravelInformationLodgingRoom
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**dailyRate** | **String** | Daily cost of the room.  | [optional] 
-**numberOfNights** | **Number** | Number of nights billed at the rate specified by `travelInformation.lodging.room[].dailyRate`.  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsTravelInformationLodgingRoom
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**dailyRate** | **String** | Daily cost of the room.  | [optional] 
+**numberOfNights** | **Number** | Number of nights billed at the rate specified by `travelInformation.lodging.room[].dailyRate`.  | [optional] 
+
+

package/docs/Ptsv2paymentsTravelInformationTransit.md

@@ -1,8 +1,8 @@
-# CyberSource.Ptsv2paymentsTravelInformationTransit
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**airline** | [**Ptsv2paymentsTravelInformationTransitAirline**](Ptsv2paymentsTravelInformationTransitAirline.md) |  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsTravelInformationTransit
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**airline** | [**Ptsv2paymentsTravelInformationTransitAirline**](Ptsv2paymentsTravelInformationTransitAirline.md) |  | [optional] 
+
+

package/docs/Ptsv2paymentsTravelInformationTransitAirline.md

@@ -1,45 +1,45 @@
-# CyberSource.Ptsv2paymentsTravelInformationTransitAirline
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**bookingReferenceNumber** | **String** | Reference number for the airline booking. Required if ticket numbers are not issued.  | [optional] 
-**carrierName** | **String** | Airline that generated the ticket. Format: English characters only. Optional request field.  | [optional] 
-**ticketIssuer** | [**Ptsv2paymentsTravelInformationTransitAirlineTicketIssuer**](Ptsv2paymentsTravelInformationTransitAirlineTicketIssuer.md) |  | [optional] 
-**ticketNumber** | **String** | Ticket number. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field.  | [optional] 
-**checkDigit** | **String** | Check digit for the ticket number. CyberSource recommends that you validate the check digit. With Discover and Diners Club, a valid ticket number has these characteristics: - The value is numeric. - The first three digits are a valid IATA2 license plate carrier code. - The last digit is a check digit or zero (0). - All remaining digits are nonzero.  | [optional] 
-**restrictedTicketIndicator** | **Number** | Flag that indicates whether or not the ticket is restricted (nonrefundable). Possible values: - 0: No restriction (refundable) - 1: Restricted (nonrefundable) Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field.  | [optional] 
-**transactionType** | **Number** | Type of charge. Possible values: - 01: Charge is for an airline ticket - 02: Charge is for an item that is not an airline ticket  | [optional] 
-**extendedPaymentCode** | **String** | The field is not currently supported.  | [optional] 
-**passengerName** | **String** | Name of the passenger to whom the ticket was issued.  This will always be a single passenger's name. If there are more than one passengers, provide only the primary passenger's name. Do not include special characters such as commas, hyphens, or apostrophes. Only ASCII characters are supported. Format: English characters only. Optional request field.  | [optional] 
-**customerCode** | **String** | Reference number or code that identifies the cardholder. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field.  | [optional] 
-**documentType** | **String** | Airline document type code that specifies the purpose of the transaction. Format: English characters only. Optional request field.  | Code | Description | | --- | --- | | 01 | Passenger ticket | | 02 | Additional collection | | 03 | Excess baggage | | 04 | Miscellaneous charge order (MCO) or prepaid ticket authorization | | 05 | Special service ticket | | 06 | Supported refund | | 07 | Unsupported refund | | 08 | Lost ticket application | | 09 | Tour order voucher | | 10 | Ticket by mail | | 11 | Undercharge adjustment | | 12 | Group ticket | | 13 | Exchange adjustment | | 14 | SPD or air freight | | 15 | In-flight adjustment | | 16 | Agency passenger ticket | | 17 | Agency tour order or voucher | | 18 | Agency miscellaneous charge order (MCO) | | 19 | Agency exchange order | | 20 | Agency group ticket | | 21 | Debit adjustment for duplicate refund or use | | 22 | In-flight merchandise order | | 23 | Catalogue merchandise order | | 24 | In-flight phone charges | | 25 | Frequent flyer fee or purchase | | 26 | Kennel charge | | 27 | Animal transportation charge | | 28 | Firearms case | | 29 | Upgrade charge | | 30 | Credit for unused transportation | | 31 | Credit for class of service adjustment | | 32 | Credit for denied boarding | | 33 | Credit for miscellaneous refund | | 34 | Credit for lost ticket refund | | 35 | Credit for exchange refund | | 36 | Credit for overcharge adjustment | | 37 | Credit for multiple Unused tickets | | 38 | Exchange order | | 39 | Self-service ticket | | 41 | In-flight duty-free purchase | | 42 | Senior citizen discount booklets | | 43 | Club membership fee | | 44 | Coupon book | | 45 | In-flight charges | | 46 | Tour deposit | | 47 | Frequent flyer overnight delivery charge | | 48 | Frequent flyer fulfillment | | 49 | Small package delivery | | 50 | Vendor sale | | 51 | Miscellaneous taxes or fees | | 52 | Travel agency fee | | 60 | Vendor refund or credit | | 64 | Duty free sale | | 65 | Preferred seat upgrade | | 66 | Cabin upgrade | | 67 | Lounge or club access or day pass | | 68 | Agent assisted reservation or ticketing fee | | 69 | Ticket change or cancel fee | | 70 | Trip insurance | | 71 | Unaccompanied minor | | 72 | Standby fee | | 73 | Curbside baggage | | 74 | In-flight medical equipment | | 75 | Ticket or pass print fee | | 76 | Checked sporting or special equipment | | 77 | Dry ice fee | | 78 | Mail or postage fee | | 79 | Club membership fee or temporary trial | | 80 | Frequent flyer activation or reinstatement | | 81 | Gift certificate | | 82 | Onboard or in-flight prepaid voucher | | 83 | Optional services fee | | 84 | Advance purchase for excess baggage | | 85 | Advance purchase for preferred seat upgrade | | 86 | Advance purchase for cabin upgrade | | 87 | Advance purchase for optional services | | 88 | WiFi | | 89 | Packages | | 90 | In-flight entertainment or internet access | | 91 | Overweight bag fee | | 92 | Sleep sets | | 93 | Special purchase fee |  | [optional] 
-**documentNumber** | **String** | The field is not currently supported.  | [optional] 
-**documentNumberOfParts** | **Number** | The field is not currently supported.  | [optional] 
-**invoiceNumber** | **String** | Invoice number for the airline transaction.  | [optional] 
-**invoiceDate** | **Number** | Invoice date. The format is YYYYMMDD. If this value is included in the request, it is used in the creation of the invoice number. See \"Invoice Number,\"  | [optional] 
-**additionalCharges** | **String** | Description of the charge if the charge does not involve an airline ticket. For example: Excess baggage.  | [optional] 
-**totalFeeAmount** | **String** | Total fee for the ticket. This value cannot exceed `99999999999999999999` (twenty 9s). Format: English characters only. Optional request field.  | [optional] 
-**clearingSequence** | **String** | Number that identifies the clearing message when multiple clearing messages are allowed per authorized transaction. Each clearing message linked to one authorization request must include a unique clearing sequence number between 1 and the total number of clearing records. Format: English characters only. Optional request field.  | [optional] 
-**clearingCount** | **String** | Total number of clearing messages associated with the authorization request. Format: English characters only. Optional request field.  | [optional] 
-**totalClearingAmount** | **String** | Total clearing amount for all transactions in the clearing count set. This value cannot exceed `99999999999999999999` (twenty 9s). Format: English characters only. If this field is not set and if the total amount from the original authorization is not NULL, the total clearing amount is set to the total amount from the original authorization.  | [optional] 
-**numberOfPassengers** | **Number** | Number of passengers for whom the ticket was issued. Format: English characters only. Optional request field.  | [optional] 
-**reservationSystemCode** | **String** | Code that specifies the computerized reservation system used to make the reservation and purchase the ticket. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field.  | [optional] 
-**processIdentifier** | **String** | Airline process identifier. This value is the airline’s three-digit IATA1 code which is used to process extended payment airline tickets.  | [optional] 
-**ticketIssueDate** | **String** | Date on which the transaction occurred. Format: `YYYYMMDD` Format: English characters only. Optional request field.  | [optional] 
-**electronicTicketIndicator** | **Boolean** | Flag that indicates whether an electronic ticket was issued. Possible values: - `true` - `false` Optional request field.  | [optional] 
-**originalTicketNumber** | **String** | Original ticket number when the transaction is for a replacement ticket.  | [optional] 
-**purchaseType** | **String** | Type of purchase. Possible values: - `EXC`: Exchange ticket - `MSC`: Miscellaneous (not a ticket purchase and not a transaction related to an exchange ticket) - `REF`: Refund - `TKT`: Ticket Format: English characters only. Optional request field.  | [optional] 
-**creditReasonIndicator** | **String** | Reason for the credit. Possible values: - `A`: Cancellation of the ancillary passenger transport purchase. - `B`: Cancellation of the airline ticket and the passenger transport ancillary purchase. - `C`: Cancellation of the airline ticket. - `O`: Other. - `P`: Partial refund of the airline ticket. Format: English characters only.  Optional request field.  | [optional] 
-**ticketChangeIndicator** | **String** | Type of update. Possible values: - `C`: Change to the existing ticket. - `N`: New ticket. Format: English characters only Optional request field.  | [optional] 
-**planNumber** | **String** | Plan number based on the fare. This value is provided by the airline. Format: English characters only. Optional request field.  | [optional] 
-**arrivalDate** | **String** | Date of arrival for the last leg of the trip. Format: `MMDDYYYY` English characters only. Optional request field.  | [optional] 
-**restrictedTicketDesciption** | **String** | Text that describes the ticket limitations, such as _nonrefundable_. Format: English characters only. Optional request field.  | [optional] 
-**exchangeTicketAmount** | **String** | Amount of the exchanged ticket. Format: English characters only.  | [optional] 
-**exchangeTicketFeeAmount** | **String** | Fee for exchanging the ticket. Format: English characters only. Optional request field.  | [optional] 
-**reservationType** | **String** | The field is not currently supported.  | [optional] 
-**boardingFeeAmount** | **String** | Boarding fee.  | [optional] 
-**legs** | [**[Ptsv2paymentsTravelInformationTransitAirlineLegs]**](Ptsv2paymentsTravelInformationTransitAirlineLegs.md) |  | [optional] 
-**ancillaryInformation** | [**Ptsv2paymentsTravelInformationTransitAirlineAncillaryInformation**](Ptsv2paymentsTravelInformationTransitAirlineAncillaryInformation.md) |  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsTravelInformationTransitAirline
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**bookingReferenceNumber** | **String** | Reference number for the airline booking. Required if ticket numbers are not issued.  | [optional] 
+**carrierName** | **String** | Airline that generated the ticket. Format: English characters only. Optional request field.  | [optional] 
+**ticketIssuer** | [**Ptsv2paymentsTravelInformationTransitAirlineTicketIssuer**](Ptsv2paymentsTravelInformationTransitAirlineTicketIssuer.md) |  | [optional] 
+**ticketNumber** | **String** | Ticket number. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field.  | [optional] 
+**checkDigit** | **String** | Check digit for the ticket number. CyberSource recommends that you validate the check digit. With Discover and Diners Club, a valid ticket number has these characteristics: - The value is numeric. - The first three digits are a valid IATA2 license plate carrier code. - The last digit is a check digit or zero (0). - All remaining digits are nonzero.  | [optional] 
+**restrictedTicketIndicator** | **Number** | Flag that indicates whether or not the ticket is restricted (nonrefundable). Possible values: - 0: No restriction (refundable) - 1: Restricted (nonrefundable) Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field.  | [optional] 
+**transactionType** | **Number** | Type of charge. Possible values: - 01: Charge is for an airline ticket - 02: Charge is for an item that is not an airline ticket  | [optional] 
+**extendedPaymentCode** | **String** | The field is not currently supported.  | [optional] 
+**passengerName** | **String** | Name of the passenger to whom the ticket was issued.  This will always be a single passenger's name. If there are more than one passengers, provide only the primary passenger's name. Do not include special characters such as commas, hyphens, or apostrophes. Only ASCII characters are supported. Format: English characters only. Optional request field.  | [optional] 
+**customerCode** | **String** | Reference number or code that identifies the cardholder. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field.  | [optional] 
+**documentType** | **String** | Airline document type code that specifies the purpose of the transaction. Format: English characters only. Optional request field.  | Code | Description | | --- | --- | | 01 | Passenger ticket | | 02 | Additional collection | | 03 | Excess baggage | | 04 | Miscellaneous charge order (MCO) or prepaid ticket authorization | | 05 | Special service ticket | | 06 | Supported refund | | 07 | Unsupported refund | | 08 | Lost ticket application | | 09 | Tour order voucher | | 10 | Ticket by mail | | 11 | Undercharge adjustment | | 12 | Group ticket | | 13 | Exchange adjustment | | 14 | SPD or air freight | | 15 | In-flight adjustment | | 16 | Agency passenger ticket | | 17 | Agency tour order or voucher | | 18 | Agency miscellaneous charge order (MCO) | | 19 | Agency exchange order | | 20 | Agency group ticket | | 21 | Debit adjustment for duplicate refund or use | | 22 | In-flight merchandise order | | 23 | Catalogue merchandise order | | 24 | In-flight phone charges | | 25 | Frequent flyer fee or purchase | | 26 | Kennel charge | | 27 | Animal transportation charge | | 28 | Firearms case | | 29 | Upgrade charge | | 30 | Credit for unused transportation | | 31 | Credit for class of service adjustment | | 32 | Credit for denied boarding | | 33 | Credit for miscellaneous refund | | 34 | Credit for lost ticket refund | | 35 | Credit for exchange refund | | 36 | Credit for overcharge adjustment | | 37 | Credit for multiple Unused tickets | | 38 | Exchange order | | 39 | Self-service ticket | | 41 | In-flight duty-free purchase | | 42 | Senior citizen discount booklets | | 43 | Club membership fee | | 44 | Coupon book | | 45 | In-flight charges | | 46 | Tour deposit | | 47 | Frequent flyer overnight delivery charge | | 48 | Frequent flyer fulfillment | | 49 | Small package delivery | | 50 | Vendor sale | | 51 | Miscellaneous taxes or fees | | 52 | Travel agency fee | | 60 | Vendor refund or credit | | 64 | Duty free sale | | 65 | Preferred seat upgrade | | 66 | Cabin upgrade | | 67 | Lounge or club access or day pass | | 68 | Agent assisted reservation or ticketing fee | | 69 | Ticket change or cancel fee | | 70 | Trip insurance | | 71 | Unaccompanied minor | | 72 | Standby fee | | 73 | Curbside baggage | | 74 | In-flight medical equipment | | 75 | Ticket or pass print fee | | 76 | Checked sporting or special equipment | | 77 | Dry ice fee | | 78 | Mail or postage fee | | 79 | Club membership fee or temporary trial | | 80 | Frequent flyer activation or reinstatement | | 81 | Gift certificate | | 82 | Onboard or in-flight prepaid voucher | | 83 | Optional services fee | | 84 | Advance purchase for excess baggage | | 85 | Advance purchase for preferred seat upgrade | | 86 | Advance purchase for cabin upgrade | | 87 | Advance purchase for optional services | | 88 | WiFi | | 89 | Packages | | 90 | In-flight entertainment or internet access | | 91 | Overweight bag fee | | 92 | Sleep sets | | 93 | Special purchase fee |  | [optional] 
+**documentNumber** | **String** | The field is not currently supported.  | [optional] 
+**documentNumberOfParts** | **Number** | The field is not currently supported.  | [optional] 
+**invoiceNumber** | **String** | Invoice number for the airline transaction.  | [optional] 
+**invoiceDate** | **Number** | Invoice date. The format is YYYYMMDD. If this value is included in the request, it is used in the creation of the invoice number. See \"Invoice Number,\"  | [optional] 
+**additionalCharges** | **String** | Description of the charge if the charge does not involve an airline ticket. For example: Excess baggage.  | [optional] 
+**totalFeeAmount** | **String** | Total fee for the ticket. This value cannot exceed `99999999999999999999` (twenty 9s). Format: English characters only. Optional request field.  | [optional] 
+**clearingSequence** | **String** | Number that identifies the clearing message when multiple clearing messages are allowed per authorized transaction. Each clearing message linked to one authorization request must include a unique clearing sequence number between 1 and the total number of clearing records. Format: English characters only. Optional request field.  | [optional] 
+**clearingCount** | **String** | Total number of clearing messages associated with the authorization request. Format: English characters only. Optional request field.  | [optional] 
+**totalClearingAmount** | **String** | Total clearing amount for all transactions in the clearing count set. This value cannot exceed `99999999999999999999` (twenty 9s). Format: English characters only. If this field is not set and if the total amount from the original authorization is not NULL, the total clearing amount is set to the total amount from the original authorization.  | [optional] 
+**numberOfPassengers** | **Number** | Number of passengers for whom the ticket was issued. Format: English characters only. Optional request field.  | [optional] 
+**reservationSystemCode** | **String** | Code that specifies the computerized reservation system used to make the reservation and purchase the ticket. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field.  | [optional] 
+**processIdentifier** | **String** | Airline process identifier. This value is the airline’s three-digit IATA1 code which is used to process extended payment airline tickets.  | [optional] 
+**ticketIssueDate** | **String** | Date on which the transaction occurred. Format: `YYYYMMDD` Format: English characters only. Optional request field.  | [optional] 
+**electronicTicketIndicator** | **Boolean** | Flag that indicates whether an electronic ticket was issued. Possible values: - `true` - `false` Optional request field.  | [optional] 
+**originalTicketNumber** | **String** | Original ticket number when the transaction is for a replacement ticket.  | [optional] 
+**purchaseType** | **String** | Type of purchase. Possible values: - `EXC`: Exchange ticket - `MSC`: Miscellaneous (not a ticket purchase and not a transaction related to an exchange ticket) - `REF`: Refund - `TKT`: Ticket Format: English characters only. Optional request field.  | [optional] 
+**creditReasonIndicator** | **String** | Reason for the credit. Possible values: - `A`: Cancellation of the ancillary passenger transport purchase. - `B`: Cancellation of the airline ticket and the passenger transport ancillary purchase. - `C`: Cancellation of the airline ticket. - `O`: Other. - `P`: Partial refund of the airline ticket. Format: English characters only.  Optional request field.  | [optional] 
+**ticketChangeIndicator** | **String** | Type of update. Possible values: - `C`: Change to the existing ticket. - `N`: New ticket. Format: English characters only Optional request field.  | [optional] 
+**planNumber** | **String** | Plan number based on the fare. This value is provided by the airline. Format: English characters only. Optional request field.  | [optional] 
+**arrivalDate** | **String** | Date of arrival for the last leg of the trip. Format: `MMDDYYYY` English characters only. Optional request field.  | [optional] 
+**restrictedTicketDesciption** | **String** | Text that describes the ticket limitations, such as _nonrefundable_. Format: English characters only. Optional request field.  | [optional] 
+**exchangeTicketAmount** | **String** | Amount of the exchanged ticket. Format: English characters only.  | [optional] 
+**exchangeTicketFeeAmount** | **String** | Fee for exchanging the ticket. Format: English characters only. Optional request field.  | [optional] 
+**reservationType** | **String** | The field is not currently supported.  | [optional] 
+**boardingFeeAmount** | **String** | Boarding fee.  | [optional] 
+**legs** | [**[Ptsv2paymentsTravelInformationTransitAirlineLegs]**](Ptsv2paymentsTravelInformationTransitAirlineLegs.md) |  | [optional] 
+**ancillaryInformation** | [**Ptsv2paymentsTravelInformationTransitAirlineAncillaryInformation**](Ptsv2paymentsTravelInformationTransitAirlineAncillaryInformation.md) |  | [optional] 
+
+

package/docs/Ptsv2paymentsTravelInformationTransitAirlineAncillaryInformation.md

@@ -1,12 +1,12 @@
-# CyberSource.Ptsv2paymentsTravelInformationTransitAirlineAncillaryInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**ticketNumber** | **String** | Ticket number, which consists of the carrier code, form, and serial number, without the check digit. **Important** This field is required in the U.S. in order for you to qualify for either the custom payment service (CPS) or the electronic interchange reimbursement fee (EIRF) program. Format: English characters only. Optional field for ancillary services.  | [optional] 
-**passengerName** | **String** | Name of the passenger. If the passenger’s name is not available, this value is the cardholder’s name. If neither the passenger’s name nor the cardholder’s name is available, this value is a description of the ancillary purchase. **Important** This field is required in the U.S. in order for you to qualify for either the custom payment service (CPS) or the electronic interchange reimbursement fee (EIRF) program. Format: English characters only. Optional field for ancillary service.  | [optional] 
-**connectedTicketNumber** | **String** | Number for the airline ticket to which the ancillary purchase is connected.  If this purchase has a connection or relationship to another purchase such as a baggage fee for a passenger transport ticket, this field must contain the ticket number for the other purchase.  For a stand-alone purchase, the value for this field must be the same as the value for the `travelInformation.transit.airline.ancillaryInformation.ticketNumber` field. **Important** This field is required in the U.S. in order for you to qualify for either the custom payment service (CPS) or the electronic interchange reimbursement fee (EIRF) program. Format: English characters only. Optional request field for ancillary services.  | [optional] 
-**creditReasonIndicator** | **String** | Reason for the credit. Possible values: - `A`: Cancellation of the ancillary passenger transport purchase. - `B`: Cancellation of the airline ticket and the passenger transport ancillary purchase. - `C`: Cancellation of the airline ticket. - `O`: Other. - `P`: Partial refund of the airline ticket. Format: English characters only. Optional field for ancillary services.  | [optional] 
-**service** | [**[Ptsv2paymentsTravelInformationTransitAirlineAncillaryInformationService]**](Ptsv2paymentsTravelInformationTransitAirlineAncillaryInformationService.md) |  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsTravelInformationTransitAirlineAncillaryInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**ticketNumber** | **String** | Ticket number, which consists of the carrier code, form, and serial number, without the check digit. **Important** This field is required in the U.S. in order for you to qualify for either the custom payment service (CPS) or the electronic interchange reimbursement fee (EIRF) program. Format: English characters only. Optional field for ancillary services.  | [optional] 
+**passengerName** | **String** | Name of the passenger. If the passenger’s name is not available, this value is the cardholder’s name. If neither the passenger’s name nor the cardholder’s name is available, this value is a description of the ancillary purchase. **Important** This field is required in the U.S. in order for you to qualify for either the custom payment service (CPS) or the electronic interchange reimbursement fee (EIRF) program. Format: English characters only. Optional field for ancillary service.  | [optional] 
+**connectedTicketNumber** | **String** | Number for the airline ticket to which the ancillary purchase is connected.  If this purchase has a connection or relationship to another purchase such as a baggage fee for a passenger transport ticket, this field must contain the ticket number for the other purchase.  For a stand-alone purchase, the value for this field must be the same as the value for the `travelInformation.transit.airline.ancillaryInformation.ticketNumber` field. **Important** This field is required in the U.S. in order for you to qualify for either the custom payment service (CPS) or the electronic interchange reimbursement fee (EIRF) program. Format: English characters only. Optional request field for ancillary services.  | [optional] 
+**creditReasonIndicator** | **String** | Reason for the credit. Possible values: - `A`: Cancellation of the ancillary passenger transport purchase. - `B`: Cancellation of the airline ticket and the passenger transport ancillary purchase. - `C`: Cancellation of the airline ticket. - `O`: Other. - `P`: Partial refund of the airline ticket. Format: English characters only. Optional field for ancillary services.  | [optional] 
+**service** | [**[Ptsv2paymentsTravelInformationTransitAirlineAncillaryInformationService]**](Ptsv2paymentsTravelInformationTransitAirlineAncillaryInformationService.md) |  | [optional] 
+
+

package/docs/Ptsv2paymentsTravelInformationTransitAirlineAncillaryInformationService.md

@@ -1,9 +1,9 @@
-# CyberSource.Ptsv2paymentsTravelInformationTransitAirlineAncillaryInformationService
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**categoryCode** | **String** | Category code for the ancillary service that is provided. Obtain the codes from the International Air Transport Association (IATA). **Note** `#` is either 0, 1, 2, or 3. **Important** This field is required in the U.S. in order for you to qualify for either the custom payment service (CPS) or the electronic interchange reimbursement fee (EIRF)program. Format: English characters only. Optional request field for ancillary services.  | [optional] 
-**subCategoryCode** | **String** | Subcategory code for the ancillary service category. Obtain the codes from the International Air Transport Association (IATA). **Note** `#` is either 0, 1, 2, or 3. Format  English characters only. Optional request field for ancillary services.  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsTravelInformationTransitAirlineAncillaryInformationService
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**categoryCode** | **String** | Category code for the ancillary service that is provided. Obtain the codes from the International Air Transport Association (IATA). **Note** `#` is either 0, 1, 2, or 3. **Important** This field is required in the U.S. in order for you to qualify for either the custom payment service (CPS) or the electronic interchange reimbursement fee (EIRF)program. Format: English characters only. Optional request field for ancillary services.  | [optional] 
+**subCategoryCode** | **String** | Subcategory code for the ancillary service category. Obtain the codes from the International Air Transport Association (IATA). **Note** `#` is either 0, 1, 2, or 3. Format  English characters only. Optional request field for ancillary services.  | [optional] 
+
+

package/docs/Ptsv2paymentsTravelInformationTransitAirlineLegs.md

@@ -1,27 +1,27 @@
-# CyberSource.Ptsv2paymentsTravelInformationTransitAirlineLegs
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**carrierCode** | **String** | IATA code for the carrier for this leg of the trip. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs.  | [optional] 
-**flightNumber** | **String** | Flight number for this leg of the trip. Restrictions are limitations for the ticket based on the type of fare, such as a nonrefundable ticket or a 3-day minimum stay. Format: English characters only. Optional request field for travel legs.  | [optional] 
-**originatingAirportCode** | **String** | IATA code for the originating airport for this leg of the trip. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs.  | [optional] 
-**_class** | **String** | IATA code for the class of service for this leg of the trip. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs.  | [optional] 
-**stopoverIndicator** | **Number** | Code that indicates whether a stopover is allowed on this leg of the trip. Possible values: - `O` (capital letter “O”) (default): Stopover allowed - `X` (capital letter “X”): Stopover not allowed Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs.  | [optional] 
-**departureDate** | **Number** | Departure date for the first leg of the trip. Format: `YYYYMMDD`. Format: English characters only. Optional request field for travel legs.  | [optional] 
-**destinationAirportCode** | **String** | IATA code for the destination airport for this leg of the trip. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs.  | [optional] 
-**fareBasis** | **String** | Code for the fare basis for this leg of the trip. The fare basis is assigned by the carriers and indicates a particular ticket type, such as business class or discounted/nonrefundable. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Format: English characters only. Optional request field for travel legs.auto_rental_regular_mileage_cost  | [optional] 
-**departTaxAmount** | **String** | Amount of departure tax for this leg of the trip.  | [optional] 
-**conjunctionTicket** | **String** | Ticket that contains additional coupons for this leg of the trip on an itinerary that has more than four segments. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs.  | [optional] 
-**exchangeTicketNumber** | **String** | New ticket number that is issued when the ticket is exchanged for this leg of the trip. Restrictions are limitations for the ticket based on the type of fare, such as a nonrefundable ticket or a 3-day minimum stay. Format: English characters only. Optional request field for travel legs.  | [optional] 
-**couponNumber** | **String** | Coupon number. Each leg on the ticket requires a separate coupon, and each coupon is identified by the coupon number. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs.  | [optional] 
-**departureTime** | **Number** | Time of departure for this leg of the trip. The format is military time and HHMM: If not all zeros, then the hours must be `00-23` and the minutes must be `00-59`. Format: English characters only. Optional request field for travel legs.  | [optional] 
-**departureTimeMeridian** | **String** | AM or PM for the departure time. Possible values: - A: 12:00 midnight to 11:59 a.m. - P: 12:00 noon to 11:59 p.m Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs.  | [optional] 
-**arrivalTime** | **Number** | Time of arrival for this leg of the trip. The format is military time and HHMM: If not all zeros, then the hours must be `00-23` and the minutes must be `00-59` Format: English characters only. Optional request field for travel legs.  | [optional] 
-**arrivalTimeMeridian** | **String** | AM or PM for the arrival time for this leg of the trip. Possible values: - `A`: 12:00 midnight to 11:59 a.m. - `P`: 12:00 noon to 11:59 p.m. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs.  | [optional] 
-**endorsementsRestrictions** | **String** | Notes or notations about endorsements and restrictions for this leg of the trip. Endorsements can be notations added by the travel agency, including mandatory government-required notations such as value added tax. Restrictions are limitations for the ticket based on the type of fare, such as a nonrefundable ticket or a 3-day minimum stay. Format: English characters only. Optional request field for travel legs.  | [optional] 
-**totalFareAmount** | **String** | Total fare for this leg of the trip. Format: English characters only. Optional request field for travel legs.  | [optional] 
-**feeAmount** | **String** | Fee for this leg of the trip, such as an airport fee or country fee. Format: English characters only. Optional request field for travel legs.  | [optional] 
-**taxAmount** | **String** | Tax for this leg of the trip. Format: English characters only. Optional request field for travel legs.  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsTravelInformationTransitAirlineLegs
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**carrierCode** | **String** | IATA code for the carrier for this leg of the trip. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs.  | [optional] 
+**flightNumber** | **String** | Flight number for this leg of the trip. Restrictions are limitations for the ticket based on the type of fare, such as a nonrefundable ticket or a 3-day minimum stay. Format: English characters only. Optional request field for travel legs.  | [optional] 
+**originatingAirportCode** | **String** | IATA code for the originating airport for this leg of the trip. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs.  | [optional] 
+**_class** | **String** | IATA code for the class of service for this leg of the trip. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs.  | [optional] 
+**stopoverIndicator** | **Number** | Code that indicates whether a stopover is allowed on this leg of the trip. Possible values: - `O` (capital letter “O”) (default): Stopover allowed - `X` (capital letter “X”): Stopover not allowed Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs.  | [optional] 
+**departureDate** | **Number** | Departure date for the first leg of the trip. Format: `YYYYMMDD`. Format: English characters only. Optional request field for travel legs.  | [optional] 
+**destinationAirportCode** | **String** | IATA code for the destination airport for this leg of the trip. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs.  | [optional] 
+**fareBasis** | **String** | Code for the fare basis for this leg of the trip. The fare basis is assigned by the carriers and indicates a particular ticket type, such as business class or discounted/nonrefundable. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Format: English characters only. Optional request field for travel legs.auto_rental_regular_mileage_cost  | [optional] 
+**departTaxAmount** | **String** | Amount of departure tax for this leg of the trip.  | [optional] 
+**conjunctionTicket** | **String** | Ticket that contains additional coupons for this leg of the trip on an itinerary that has more than four segments. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs.  | [optional] 
+**exchangeTicketNumber** | **String** | New ticket number that is issued when the ticket is exchanged for this leg of the trip. Restrictions are limitations for the ticket based on the type of fare, such as a nonrefundable ticket or a 3-day minimum stay. Format: English characters only. Optional request field for travel legs.  | [optional] 
+**couponNumber** | **String** | Coupon number. Each leg on the ticket requires a separate coupon, and each coupon is identified by the coupon number. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs.  | [optional] 
+**departureTime** | **Number** | Time of departure for this leg of the trip. The format is military time and HHMM: If not all zeros, then the hours must be `00-23` and the minutes must be `00-59`. Format: English characters only. Optional request field for travel legs.  | [optional] 
+**departureTimeMeridian** | **String** | AM or PM for the departure time. Possible values: - A: 12:00 midnight to 11:59 a.m. - P: 12:00 noon to 11:59 p.m Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs.  | [optional] 
+**arrivalTime** | **Number** | Time of arrival for this leg of the trip. The format is military time and HHMM: If not all zeros, then the hours must be `00-23` and the minutes must be `00-59` Format: English characters only. Optional request field for travel legs.  | [optional] 
+**arrivalTimeMeridian** | **String** | AM or PM for the arrival time for this leg of the trip. Possible values: - `A`: 12:00 midnight to 11:59 a.m. - `P`: 12:00 noon to 11:59 p.m. Format: English characters only. Restricted string data type that indicates a sequence of letters, numbers, and spaces; special characters are not included. Optional request field for travel legs.  | [optional] 
+**endorsementsRestrictions** | **String** | Notes or notations about endorsements and restrictions for this leg of the trip. Endorsements can be notations added by the travel agency, including mandatory government-required notations such as value added tax. Restrictions are limitations for the ticket based on the type of fare, such as a nonrefundable ticket or a 3-day minimum stay. Format: English characters only. Optional request field for travel legs.  | [optional] 
+**totalFareAmount** | **String** | Total fare for this leg of the trip. Format: English characters only. Optional request field for travel legs.  | [optional] 
+**feeAmount** | **String** | Fee for this leg of the trip, such as an airport fee or country fee. Format: English characters only. Optional request field for travel legs.  | [optional] 
+**taxAmount** | **String** | Tax for this leg of the trip. Format: English characters only. Optional request field for travel legs.  | [optional] 
+
+

package/docs/Ptsv2paymentsTravelInformationTransitAirlineTicketIssuer.md

@@ -1,14 +1,14 @@
-# CyberSource.Ptsv2paymentsTravelInformationTransitAirlineTicketIssuer
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**code** | **String** | IATA2 airline code. Format: English characters only. Required for Mastercard; optional for all other card types.  | [optional] 
-**name** | **String** | Name of the ticket issuer. If you do not include this field, CyberSource uses the value for your merchant name that is in the CyberSource merchant configuration database.  | [optional] 
-**address** | **String** | Address of the company issuing the ticket.  | [optional] 
-**locality** | **String** | City in which the transaction occurred. If the name of the city exceeds 18 characters, use meaningful abbreviations. Format: English characters only. Optional request field.  | [optional] 
-**administrativeArea** | **String** | State in which transaction occured.  | [optional] 
-**postalCode** | **String** | Zip code of the city in which transaction occured.  | [optional] 
-**country** | **String** | Country in which transaction occured.  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsTravelInformationTransitAirlineTicketIssuer
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**code** | **String** | IATA2 airline code. Format: English characters only. Required for Mastercard; optional for all other card types.  | [optional] 
+**name** | **String** | Name of the ticket issuer. If you do not include this field, CyberSource uses the value for your merchant name that is in the CyberSource merchant configuration database.  | [optional] 
+**address** | **String** | Address of the company issuing the ticket.  | [optional] 
+**locality** | **String** | City in which the transaction occurred. If the name of the city exceeds 18 characters, use meaningful abbreviations. Format: English characters only. Optional request field.  | [optional] 
+**administrativeArea** | **String** | State in which transaction occured.  | [optional] 
+**postalCode** | **String** | Zip code of the city in which transaction occured.  | [optional] 
+**country** | **String** | Country in which transaction occured.  | [optional] 
+
+

package/docs/Ptsv2paymentsidClientReferenceInformation.md

@@ -1,12 +1,12 @@
-# CyberSource.Ptsv2paymentsidClientReferenceInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**code** | **String** | Merchant-generated order reference or tracking number. It is recommended that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  #### Used by **Authorization** Required field.  #### PIN Debit Requests for PIN debit reversals need to use the same merchant reference number that was used in the transaction that is being reversed.  Required field for all PIN Debit requests (purchase, credit, and reversal).  #### FDC Nashville Global Certain circumstances can cause the processor to truncate this value to 15 or 17 characters for Level II and Level III processing, which can cause a discrepancy between the value you submit and the value included in some processor reports.  | [optional] 
-**partner** | [**Ptsv2paymentsidClientReferenceInformationPartner**](Ptsv2paymentsidClientReferenceInformationPartner.md) |  | [optional] 
-**applicationName** | **String** | The name of the Connection Method client (such as Virtual Terminal or SOAP Toolkit API) that the merchant uses to send a transaction request to CyberSource.  | [optional] 
-**applicationVersion** | **String** | Version of the CyberSource application or integration used for a transaction.  | [optional] 
-**applicationUser** | **String** | The entity that is responsible for running the transaction and submitting the processing request to CyberSource. This could be a person, a system, or a connection method.  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsidClientReferenceInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**code** | **String** | Merchant-generated order reference or tracking number. It is recommended that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  #### Used by **Authorization** Required field.  #### PIN Debit Requests for PIN debit reversals need to use the same merchant reference number that was used in the transaction that is being reversed.  Required field for all PIN Debit requests (purchase, credit, and reversal).  #### FDC Nashville Global Certain circumstances can cause the processor to truncate this value to 15 or 17 characters for Level II and Level III processing, which can cause a discrepancy between the value you submit and the value included in some processor reports.  | [optional] 
+**partner** | [**Ptsv2paymentsidClientReferenceInformationPartner**](Ptsv2paymentsidClientReferenceInformationPartner.md) |  | [optional] 
+**applicationName** | **String** | The name of the Connection Method client (such as Virtual Terminal or SOAP Toolkit API) that the merchant uses to send a transaction request to CyberSource.  | [optional] 
+**applicationVersion** | **String** | Version of the CyberSource application or integration used for a transaction.  | [optional] 
+**applicationUser** | **String** | The entity that is responsible for running the transaction and submitting the processing request to CyberSource. This could be a person, a system, or a connection method.  | [optional] 
+
+

package/docs/Ptsv2paymentsidClientReferenceInformationPartner.md

@@ -1,10 +1,10 @@
-# CyberSource.Ptsv2paymentsidClientReferenceInformationPartner
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**originalTransactionId** | **String** | Value that links the previous transaction to the current follow-on request. This value is assigned by the client software that is installed on the POS terminal, which makes it available to the terminal’s software and to CyberSource. Therefore, you can use this value to reconcile transactions between CyberSource and the terminal’s software.  CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality.  This field is supported only on these processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX  Optional field.  | [optional] 
-**developerId** | **String** | Identifier for the developer that helped integrate a partner solution to CyberSource.  Send this value in all requests that are sent through the partner solutions built by that developer. CyberSource assigns the ID to the developer.  **Note** When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect.  | [optional] 
-**solutionId** | **String** | Identifier for the partner that is integrated to CyberSource.  Send this value in all requests that are sent through the partner solution. CyberSource assigns the ID to the partner.  **Note** When you see a solutionId of 999 in reports, the solutionId that was submitted is incorrect.  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsidClientReferenceInformationPartner
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**originalTransactionId** | **String** | Value that links the previous transaction to the current follow-on request. This value is assigned by the client software that is installed on the POS terminal, which makes it available to the terminal’s software and to CyberSource. Therefore, you can use this value to reconcile transactions between CyberSource and the terminal’s software.  CyberSource does not forward this value to the processor. Instead, the value is forwarded to the CyberSource reporting functionality.  This field is supported only on these processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX  Optional field.  | [optional] 
+**developerId** | **String** | Identifier for the developer that helped integrate a partner solution to CyberSource.  Send this value in all requests that are sent through the partner solutions built by that developer. CyberSource assigns the ID to the developer.  **Note** When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect.  | [optional] 
+**solutionId** | **String** | Identifier for the partner that is integrated to CyberSource.  Send this value in all requests that are sent through the partner solution. CyberSource assigns the ID to the partner.  **Note** When you see a solutionId of 999 in reports, the solutionId that was submitted is incorrect.  | [optional] 
+
+

package/docs/Ptsv2paymentsidMerchantInformation.md

@@ -1,8 +1,8 @@
-# CyberSource.Ptsv2paymentsidMerchantInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**transactionLocalDateTime** | **String** | Date and time at your physical location.  Format: `YYYYMMDDhhmmss`, where:  - `YYYY` = year  - `MM` = month  - `DD` = day  - `hh` = hour  - `mm` = minutes  - `ss` = seconds  #### Used by **Authorization** Required for these processors: - American Express Direct                                                                                                                                                                                                                                                                                                                         - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - SIX  Optional for all other processors.  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsidMerchantInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**transactionLocalDateTime** | **String** | Date and time at your physical location.  Format: `YYYYMMDDhhmmss`, where:  - `YYYY` = year  - `MM` = month  - `DD` = day  - `hh` = hour  - `mm` = minutes  - `ss` = seconds  #### Used by **Authorization** Required for these processors: - American Express Direct                                                                                                                                                                                                                                                                                                                         - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - SIX  Optional for all other processors.  | [optional] 
+
+

package/docs/Ptsv2paymentsidOrderInformation.md

@@ -1,8 +1,8 @@
-# CyberSource.Ptsv2paymentsidOrderInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**amountDetails** | [**Ptsv2paymentsidOrderInformationAmountDetails**](Ptsv2paymentsidOrderInformationAmountDetails.md) |  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsidOrderInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**amountDetails** | [**Ptsv2paymentsidOrderInformationAmountDetails**](Ptsv2paymentsidOrderInformationAmountDetails.md) |  | [optional] 
+
+