cybersource-rest-client 0.0.36 → 0.0.39

package/docs/InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformationHeaderStyle.md

@@ -1,9 +1,9 @@
-# CyberSource.InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformationHeaderStyle
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**fontColor** | **String** | The invoice font color. The format is a valid hexadecimal code prefixed with `#`, such as `#000000` for black. | [optional] 
-**backgroundColor** | **String** | The invoice background color. The format is a valid hexadecimal code prefixed with `#`, such as `#ffffff` for white. | [optional] 
-
-
+# CyberSource.InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformationHeaderStyle
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**fontColor** | **String** | The invoice font color. The format is a valid hexadecimal code prefixed with `#`, such as `#000000` for black. | [optional] 
+**backgroundColor** | **String** | The invoice background color. The format is a valid hexadecimal code prefixed with `#`, such as `#ffffff` for white. | [optional] 
+
+

package/docs/InvoicingV2InvoicesAllGet200Response.md

@@ -1,11 +1,11 @@
-# CyberSource.InvoicingV2InvoicesAllGet200Response
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**links** | [**InvoicingV2InvoicesAllGet200ResponseLinks**](InvoicingV2InvoicesAllGet200ResponseLinks.md) |  | [optional] 
-**submitTimeUtc** | **String** | Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by Cybersource for all services.  | [optional] 
-**totalInvoices** | **Number** |  | [optional] 
-**invoices** | [**[InvoicingV2InvoicesAllGet200ResponseInvoices]**](InvoicingV2InvoicesAllGet200ResponseInvoices.md) |  | [optional] 
-
-
+# CyberSource.InvoicingV2InvoicesAllGet200Response
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**links** | [**InvoicingV2InvoicesAllGet200ResponseLinks**](InvoicingV2InvoicesAllGet200ResponseLinks.md) |  | [optional] 
+**submitTimeUtc** | **String** | Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by Cybersource for all services.  | [optional] 
+**totalInvoices** | **Number** |  | [optional] 
+**invoices** | [**[InvoicingV2InvoicesAllGet200ResponseInvoices]**](InvoicingV2InvoicesAllGet200ResponseInvoices.md) |  | [optional] 
+
+

package/docs/InvoicingV2InvoicesAllGet200ResponseCustomerInformation.md

@@ -1,9 +1,9 @@
-# CyberSource.InvoicingV2InvoicesAllGet200ResponseCustomerInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**name** | **String** | Payer name for the invoice. | [optional] 
-**merchantCustomerId** | **String** | Your identifier for the customer.  When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.  #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.  #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used.  For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-
-
+# CyberSource.InvoicingV2InvoicesAllGet200ResponseCustomerInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**name** | **String** | Payer name for the invoice. | [optional] 
+**merchantCustomerId** | **String** | Your identifier for the customer.  When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.  #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.  #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used.  For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+
+

package/docs/InvoicingV2InvoicesAllGet200ResponseInvoiceInformation.md

@@ -1,8 +1,8 @@
-# CyberSource.InvoicingV2InvoicesAllGet200ResponseInvoiceInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**dueDate** | **Date** | The invoice due date. This field is required for creating an invoice. Format: `YYYY-MM-DD`, where `YYYY` = year, `MM` = month, and `DD` = day  | [optional] 
-
-
+# CyberSource.InvoicingV2InvoicesAllGet200ResponseInvoiceInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**dueDate** | **Date** | The invoice due date. This field is required for creating an invoice. Format: `YYYY-MM-DD`, where `YYYY` = year, `MM` = month, and `DD` = day  | [optional] 
+
+

package/docs/InvoicingV2InvoicesAllGet200ResponseInvoices.md

@@ -1,13 +1,13 @@
-# CyberSource.InvoicingV2InvoicesAllGet200ResponseInvoices
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**links** | [**InvoicingV2InvoicesAllGet200ResponseLinks1**](InvoicingV2InvoicesAllGet200ResponseLinks1.md) |  | [optional] 
-**id** | **String** | An unique identification number generated by Cybersource to identify the submitted request. Returned by all services. It is also appended to the endpoint of the resource. On incremental authorizations, this value with be the same as the identification number returned in the original authorization response.  | [optional] 
-**status** | **String** | The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED  | [optional] 
-**customerInformation** | [**InvoicingV2InvoicesAllGet200ResponseCustomerInformation**](InvoicingV2InvoicesAllGet200ResponseCustomerInformation.md) |  | [optional] 
-**invoiceInformation** | [**InvoicingV2InvoicesAllGet200ResponseInvoiceInformation**](InvoicingV2InvoicesAllGet200ResponseInvoiceInformation.md) |  | [optional] 
-**orderInformation** | [**InvoicingV2InvoicesAllGet200ResponseOrderInformation**](InvoicingV2InvoicesAllGet200ResponseOrderInformation.md) |  | [optional] 
-
-
+# CyberSource.InvoicingV2InvoicesAllGet200ResponseInvoices
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**links** | [**InvoicingV2InvoicesAllGet200ResponseLinks1**](InvoicingV2InvoicesAllGet200ResponseLinks1.md) |  | [optional] 
+**id** | **String** | An unique identification number generated by Cybersource to identify the submitted request. Returned by all services. It is also appended to the endpoint of the resource. On incremental authorizations, this value with be the same as the identification number returned in the original authorization response.  | [optional] 
+**status** | **String** | The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED  | [optional] 
+**customerInformation** | [**InvoicingV2InvoicesAllGet200ResponseCustomerInformation**](InvoicingV2InvoicesAllGet200ResponseCustomerInformation.md) |  | [optional] 
+**invoiceInformation** | [**InvoicingV2InvoicesAllGet200ResponseInvoiceInformation**](InvoicingV2InvoicesAllGet200ResponseInvoiceInformation.md) |  | [optional] 
+**orderInformation** | [**InvoicingV2InvoicesAllGet200ResponseOrderInformation**](InvoicingV2InvoicesAllGet200ResponseOrderInformation.md) |  | [optional] 
+
+

package/docs/InvoicingV2InvoicesAllGet200ResponseLinks.md

@@ -1,10 +1,10 @@
-# CyberSource.InvoicingV2InvoicesAllGet200ResponseLinks
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**self** | [**PtsV2PaymentsPost201ResponseLinksSelf**](PtsV2PaymentsPost201ResponseLinksSelf.md) |  | [optional] 
-**next** | [**PtsV2PaymentsPost201ResponseLinksSelf**](PtsV2PaymentsPost201ResponseLinksSelf.md) |  | [optional] 
-**previous** | [**PtsV2PaymentsPost201ResponseLinksSelf**](PtsV2PaymentsPost201ResponseLinksSelf.md) |  | [optional] 
-
-
+# CyberSource.InvoicingV2InvoicesAllGet200ResponseLinks
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**self** | [**PtsV2PaymentsPost201ResponseLinksSelf**](PtsV2PaymentsPost201ResponseLinksSelf.md) |  | [optional] 
+**next** | [**PtsV2PaymentsPost201ResponseLinksSelf**](PtsV2PaymentsPost201ResponseLinksSelf.md) |  | [optional] 
+**previous** | [**PtsV2PaymentsPost201ResponseLinksSelf**](PtsV2PaymentsPost201ResponseLinksSelf.md) |  | [optional] 
+
+

package/docs/InvoicingV2InvoicesAllGet200ResponseLinks1.md

@@ -1,11 +1,11 @@
-# CyberSource.InvoicingV2InvoicesAllGet200ResponseLinks1
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**self** | [**PtsV2PaymentsPost201ResponseLinksSelf**](PtsV2PaymentsPost201ResponseLinksSelf.md) |  | [optional] 
-**update** | [**PtsV2PaymentsPost201ResponseLinksSelf**](PtsV2PaymentsPost201ResponseLinksSelf.md) |  | [optional] 
-**deliver** | [**PtsV2PaymentsPost201ResponseLinksSelf**](PtsV2PaymentsPost201ResponseLinksSelf.md) |  | [optional] 
-**cancel** | [**PtsV2PaymentsPost201ResponseLinksSelf**](PtsV2PaymentsPost201ResponseLinksSelf.md) |  | [optional] 
-
-
+# CyberSource.InvoicingV2InvoicesAllGet200ResponseLinks1
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**self** | [**PtsV2PaymentsPost201ResponseLinksSelf**](PtsV2PaymentsPost201ResponseLinksSelf.md) |  | [optional] 
+**update** | [**PtsV2PaymentsPost201ResponseLinksSelf**](PtsV2PaymentsPost201ResponseLinksSelf.md) |  | [optional] 
+**deliver** | [**PtsV2PaymentsPost201ResponseLinksSelf**](PtsV2PaymentsPost201ResponseLinksSelf.md) |  | [optional] 
+**cancel** | [**PtsV2PaymentsPost201ResponseLinksSelf**](PtsV2PaymentsPost201ResponseLinksSelf.md) |  | [optional] 
+
+

package/docs/InvoicingV2InvoicesAllGet200ResponseOrderInformation.md

@@ -1,8 +1,8 @@
-# CyberSource.InvoicingV2InvoicesAllGet200ResponseOrderInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**amountDetails** | [**InvoicingV2InvoicesAllGet200ResponseOrderInformationAmountDetails**](InvoicingV2InvoicesAllGet200ResponseOrderInformationAmountDetails.md) |  | [optional] 
-
-
+# CyberSource.InvoicingV2InvoicesAllGet200ResponseOrderInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**amountDetails** | [**InvoicingV2InvoicesAllGet200ResponseOrderInformationAmountDetails**](InvoicingV2InvoicesAllGet200ResponseOrderInformationAmountDetails.md) |  | [optional] 
+
+

package/docs/InvoicingV2InvoicesAllGet200ResponseOrderInformationAmountDetails.md

@@ -1,9 +1,9 @@
-# CyberSource.InvoicingV2InvoicesAllGet200ResponseOrderInformationAmountDetails
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**totalAmount** | **String** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order.  #### Invoicing Required for creating a new invoice.  #### PIN Debit Amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount.  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit; however, for all other processors, these fields are required.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### DCC for First Data Not used.  | [optional] 
-**currency** | **String** | Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### DCC for First Data Your local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency.  | [optional] 
-
-
+# CyberSource.InvoicingV2InvoicesAllGet200ResponseOrderInformationAmountDetails
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**totalAmount** | **String** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order.  #### Invoicing Required for creating a new invoice.  #### PIN Debit Amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount.  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit; however, for all other processors, these fields are required.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### DCC for First Data Not used.  | [optional] 
+**currency** | **String** | Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### DCC for First Data Your local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency.  | [optional] 
+
+

package/docs/InvoicingV2InvoicesAllGet400Response.md

@@ -1,12 +1,12 @@
-# CyberSource.InvoicingV2InvoicesAllGet400Response
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**submitTimeUtc** | **String** | Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by Cybersource for all services.  | [optional] 
-**status** | **String** | The status of the invoice.  Possible values:   - BADREQUEST  | [optional] 
-**reason** | **String** | The reason of the status.  Possible values:  - MISSING_FIELD  - INVALID_DATA  - DUPLICATE_REQUEST  - INVALID_MERCHANT_CONFIGURATION  - PROCESSOR_UNAVAILABLE  | [optional] 
-**message** | **String** | The detail message related to the status and reason listed above. | [optional] 
-**details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
-
-
+# CyberSource.InvoicingV2InvoicesAllGet400Response
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**submitTimeUtc** | **String** | Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by Cybersource for all services.  | [optional] 
+**status** | **String** | The status of the invoice.  Possible values:   - BADREQUEST  | [optional] 
+**reason** | **String** | The reason of the status.  Possible values:  - MISSING_FIELD  - INVALID_DATA  - DUPLICATE_REQUEST  - INVALID_MERCHANT_CONFIGURATION  - PROCESSOR_UNAVAILABLE  | [optional] 
+**message** | **String** | The detail message related to the status and reason listed above. | [optional] 
+**details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
+
+

package/docs/InvoicingV2InvoicesAllGet404Response.md

@@ -1,12 +1,12 @@
-# CyberSource.InvoicingV2InvoicesAllGet404Response
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**submitTimeUtc** | **String** | Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by Cybersource for all services.  | [optional] 
-**status** | **String** | The status of the invoice.  Possible values:  - NOTFOUND      | [optional] 
-**reason** | **String** | The reason of the status.  Possible values:  - MISSING_FIELD  - INVALID_DATA  - DUPLICATE_REQUEST  - INVALID_MERCHANT_CONFIGURATION  - PROCESSOR_UNAVAILABLE  | [optional] 
-**message** | **String** | The detail message related to the status and reason listed above. | [optional] 
-**details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
-
-
+# CyberSource.InvoicingV2InvoicesAllGet404Response
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**submitTimeUtc** | **String** | Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by Cybersource for all services.  | [optional] 
+**status** | **String** | The status of the invoice.  Possible values:  - NOTFOUND      | [optional] 
+**reason** | **String** | The reason of the status.  Possible values:  - MISSING_FIELD  - INVALID_DATA  - DUPLICATE_REQUEST  - INVALID_MERCHANT_CONFIGURATION  - PROCESSOR_UNAVAILABLE  | [optional] 
+**message** | **String** | The detail message related to the status and reason listed above. | [optional] 
+**details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
+
+

package/docs/InvoicingV2InvoicesAllGet502Response.md

@@ -1,11 +1,11 @@
-# CyberSource.InvoicingV2InvoicesAllGet502Response
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**submitTimeUtc** | **String** | Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by Cybersource for all services.  | [optional] 
-**status** | **String** | The status of the submitted transaction.  Possible values:  - SERVER_ERROR  | [optional] 
-**reason** | **String** | The reason of the status.  Possible values:  - SYSTEM_ERROR  - SERVER_TIMEOUT  - SERVICE_TIMEOUT  | [optional] 
-**message** | **String** | The detail message related to the status and reason listed above. | [optional] 
-
-
+# CyberSource.InvoicingV2InvoicesAllGet502Response
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**submitTimeUtc** | **String** | Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by Cybersource for all services.  | [optional] 
+**status** | **String** | The status of the submitted transaction.  Possible values:  - SERVER_ERROR  | [optional] 
+**reason** | **String** | The reason of the status.  Possible values:  - SYSTEM_ERROR  - SERVER_TIMEOUT  - SERVICE_TIMEOUT  | [optional] 
+**message** | **String** | The detail message related to the status and reason listed above. | [optional] 
+
+

package/docs/InvoicingV2InvoicesGet200Response.md

@@ -1,15 +1,15 @@
-# CyberSource.InvoicingV2InvoicesGet200Response
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**links** | [**InvoicingV2InvoicesAllGet200ResponseLinks1**](InvoicingV2InvoicesAllGet200ResponseLinks1.md) |  | [optional] 
-**id** | **String** | An unique identification number generated by Cybersource to identify the submitted request. Returned by all services. It is also appended to the endpoint of the resource. On incremental authorizations, this value with be the same as the identification number returned in the original authorization response.  | [optional] 
-**submitTimeUtc** | **String** | Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by Cybersource for all services.  | [optional] 
-**status** | **String** | The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED  | [optional] 
-**customerInformation** | [**Invoicingv2invoicesCustomerInformation**](Invoicingv2invoicesCustomerInformation.md) |  | [optional] 
-**invoiceInformation** | [**InvoicingV2InvoicesPost201ResponseInvoiceInformation**](InvoicingV2InvoicesPost201ResponseInvoiceInformation.md) |  | [optional] 
-**orderInformation** | [**InvoicingV2InvoicesPost201ResponseOrderInformation**](InvoicingV2InvoicesPost201ResponseOrderInformation.md) |  | [optional] 
-**invoiceHistory** | [**[InvoicingV2InvoicesGet200ResponseInvoiceHistory]**](InvoicingV2InvoicesGet200ResponseInvoiceHistory.md) |  | [optional] 
-
-
+# CyberSource.InvoicingV2InvoicesGet200Response
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**links** | [**InvoicingV2InvoicesAllGet200ResponseLinks1**](InvoicingV2InvoicesAllGet200ResponseLinks1.md) |  | [optional] 
+**id** | **String** | An unique identification number generated by Cybersource to identify the submitted request. Returned by all services. It is also appended to the endpoint of the resource. On incremental authorizations, this value with be the same as the identification number returned in the original authorization response.  | [optional] 
+**submitTimeUtc** | **String** | Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by Cybersource for all services.  | [optional] 
+**status** | **String** | The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED  | [optional] 
+**customerInformation** | [**Invoicingv2invoicesCustomerInformation**](Invoicingv2invoicesCustomerInformation.md) |  | [optional] 
+**invoiceInformation** | [**InvoicingV2InvoicesPost201ResponseInvoiceInformation**](InvoicingV2InvoicesPost201ResponseInvoiceInformation.md) |  | [optional] 
+**orderInformation** | [**InvoicingV2InvoicesPost201ResponseOrderInformation**](InvoicingV2InvoicesPost201ResponseOrderInformation.md) |  | [optional] 
+**invoiceHistory** | [**[InvoicingV2InvoicesGet200ResponseInvoiceHistory]**](InvoicingV2InvoicesGet200ResponseInvoiceHistory.md) |  | [optional] 
+
+

package/docs/InvoicingV2InvoicesGet200ResponseInvoiceHistory.md

@@ -1,10 +1,10 @@
-# CyberSource.InvoicingV2InvoicesGet200ResponseInvoiceHistory
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**event** | **String** | The event triggered for the invoice.  Possible values:  - `CREATE`  - `UPDATE`  - `SEND`  - `RESEND`  - `REMINDER`  - `PAYMENT`  - `CANCEL`  | [optional] 
-**_date** | **Date** | The date and time when the invoice event was triggered in ISO 8601 format. Format: YYYY-MM-DDThh:mm:ssZ  | [optional] 
-**transactionDetails** | [**InvoicingV2InvoicesGet200ResponseTransactionDetails**](InvoicingV2InvoicesGet200ResponseTransactionDetails.md) |  | [optional] 
-
-
+# CyberSource.InvoicingV2InvoicesGet200ResponseInvoiceHistory
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**event** | **String** | The event triggered for the invoice.  Possible values:  - `CREATE`  - `UPDATE`  - `SEND`  - `RESEND`  - `REMINDER`  - `PAYMENT`  - `CANCEL`  | [optional] 
+**_date** | **Date** | The date and time when the invoice event was triggered in ISO 8601 format. Format: YYYY-MM-DDThh:mm:ssZ  | [optional] 
+**transactionDetails** | [**InvoicingV2InvoicesGet200ResponseTransactionDetails**](InvoicingV2InvoicesGet200ResponseTransactionDetails.md) |  | [optional] 
+
+

package/docs/InvoicingV2InvoicesGet200ResponseTransactionDetails.md

@@ -1,9 +1,9 @@
-# CyberSource.InvoicingV2InvoicesGet200ResponseTransactionDetails
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**transactionId** | **String** | Payer auth Transaction identifier. | [optional] 
-**amount** | **String** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order.  #### Invoicing Required for creating a new invoice.  #### PIN Debit Amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount.  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit; however, for all other processors, these fields are required.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### DCC for First Data Not used.  | [optional] 
-
-
+# CyberSource.InvoicingV2InvoicesGet200ResponseTransactionDetails
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**transactionId** | **String** | Payer auth Transaction identifier. | [optional] 
+**amount** | **String** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order.  #### Invoicing Required for creating a new invoice.  #### PIN Debit Amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount.  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit; however, for all other processors, these fields are required.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### DCC for First Data Not used.  | [optional] 
+
+

package/docs/InvoicingV2InvoicesPost201Response.md

@@ -1,14 +1,14 @@
-# CyberSource.InvoicingV2InvoicesPost201Response
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**links** | [**InvoicingV2InvoicesAllGet200ResponseLinks1**](InvoicingV2InvoicesAllGet200ResponseLinks1.md) |  | [optional] 
-**id** | **String** | An unique identification number generated by Cybersource to identify the submitted request. Returned by all services. It is also appended to the endpoint of the resource. On incremental authorizations, this value with be the same as the identification number returned in the original authorization response.  | [optional] 
-**submitTimeUtc** | **String** | Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by Cybersource for all services.  | [optional] 
-**status** | **String** | The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED  | [optional] 
-**customerInformation** | [**Invoicingv2invoicesCustomerInformation**](Invoicingv2invoicesCustomerInformation.md) |  | [optional] 
-**invoiceInformation** | [**InvoicingV2InvoicesPost201ResponseInvoiceInformation**](InvoicingV2InvoicesPost201ResponseInvoiceInformation.md) |  | [optional] 
-**orderInformation** | [**InvoicingV2InvoicesPost201ResponseOrderInformation**](InvoicingV2InvoicesPost201ResponseOrderInformation.md) |  | [optional] 
-
-
+# CyberSource.InvoicingV2InvoicesPost201Response
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**links** | [**InvoicingV2InvoicesAllGet200ResponseLinks1**](InvoicingV2InvoicesAllGet200ResponseLinks1.md) |  | [optional] 
+**id** | **String** | An unique identification number generated by Cybersource to identify the submitted request. Returned by all services. It is also appended to the endpoint of the resource. On incremental authorizations, this value with be the same as the identification number returned in the original authorization response.  | [optional] 
+**submitTimeUtc** | **String** | Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by Cybersource for all services.  | [optional] 
+**status** | **String** | The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED  | [optional] 
+**customerInformation** | [**Invoicingv2invoicesCustomerInformation**](Invoicingv2invoicesCustomerInformation.md) |  | [optional] 
+**invoiceInformation** | [**InvoicingV2InvoicesPost201ResponseInvoiceInformation**](InvoicingV2InvoicesPost201ResponseInvoiceInformation.md) |  | [optional] 
+**orderInformation** | [**InvoicingV2InvoicesPost201ResponseOrderInformation**](InvoicingV2InvoicesPost201ResponseOrderInformation.md) |  | [optional] 
+
+

package/docs/InvoicingV2InvoicesPost201ResponseInvoiceInformation.md

@@ -1,13 +1,13 @@
-# CyberSource.InvoicingV2InvoicesPost201ResponseInvoiceInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**invoiceNumber** | **String** | Invoice Number. | [optional] 
-**description** | **String** | The description included in the invoice. | [optional] 
-**dueDate** | **Date** | The invoice due date. This field is required for creating an invoice. Format: `YYYY-MM-DD`, where `YYYY` = year, `MM` = month, and `DD` = day  | [optional] 
-**allowPartialPayments** | **Boolean** | If set to `true`, the payer can make a partial invoice payment. | [optional] 
-**paymentLink** | **String** | Returns the payment link to an invoice when the invoice status is `SENT`, `CREATED`, `PARTIAL`, or `PAID`. | [optional] 
-**deliveryMode** | **String** | If set to `None`, the invoice is created, and its status is set to 'CREATED', but no email is sent.    Possible values:        - `None`   - `Email`   | [optional] 
-
-
+# CyberSource.InvoicingV2InvoicesPost201ResponseInvoiceInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**invoiceNumber** | **String** | Invoice Number. | [optional] 
+**description** | **String** | The description included in the invoice. | [optional] 
+**dueDate** | **Date** | The invoice due date. This field is required for creating an invoice. Format: `YYYY-MM-DD`, where `YYYY` = year, `MM` = month, and `DD` = day  | [optional] 
+**allowPartialPayments** | **Boolean** | If set to `true`, the payer can make a partial invoice payment. | [optional] 
+**paymentLink** | **String** | Returns the payment link to an invoice when the invoice status is `SENT`, `CREATED`, `PARTIAL`, or `PAID`. | [optional] 
+**deliveryMode** | **String** | If set to `None`, the invoice is created, and its status is set to 'CREATED', but no email is sent.    Possible values:        - `None`   - `Email`   | [optional] 
+
+

package/docs/InvoicingV2InvoicesPost201ResponseOrderInformation.md

@@ -1,9 +1,9 @@
-# CyberSource.InvoicingV2InvoicesPost201ResponseOrderInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**amountDetails** | [**InvoicingV2InvoicesPost201ResponseOrderInformationAmountDetails**](InvoicingV2InvoicesPost201ResponseOrderInformationAmountDetails.md) |  | [optional] 
-**lineItems** | [**[Invoicingv2invoicesOrderInformationLineItems]**](Invoicingv2invoicesOrderInformationLineItems.md) |  | [optional] 
-
-
+# CyberSource.InvoicingV2InvoicesPost201ResponseOrderInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**amountDetails** | [**InvoicingV2InvoicesPost201ResponseOrderInformationAmountDetails**](InvoicingV2InvoicesPost201ResponseOrderInformationAmountDetails.md) |  | [optional] 
+**lineItems** | [**[Invoicingv2invoicesOrderInformationLineItems]**](Invoicingv2invoicesOrderInformationLineItems.md) |  | [optional] 
+
+

package/docs/InvoicingV2InvoicesPost201ResponseOrderInformationAmountDetails.md

@@ -1,16 +1,16 @@
-# CyberSource.InvoicingV2InvoicesPost201ResponseOrderInformationAmountDetails
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**totalAmount** | **String** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order.  #### Invoicing Required for creating a new invoice.  #### PIN Debit Amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount.  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit; however, for all other processors, these fields are required.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### DCC for First Data Not used.  | [optional] 
-**currency** | **String** | Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### DCC for First Data Your local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency.  | [optional] 
-**balanceAmount** | **String** | Remaining balance on the account.  Returned by authorization service.  #### PIN debit Remaining balance on the prepaid card.  Returned by PIN debit purchase.  | [optional] 
-**discountAmount** | **String** | Total discount amount applied to the order.  | [optional] 
-**discountPercent** | **Number** | The total discount percentage applied to the invoice. | [optional] 
-**subAmount** | **Number** | Sub-amount of the invoice. | [optional] 
-**minimumPartialAmount** | **Number** | The minimum partial amount required to pay the invoice. | [optional] 
-**taxDetails** | [**Invoicingv2invoicesOrderInformationAmountDetailsTaxDetails**](Invoicingv2invoicesOrderInformationAmountDetailsTaxDetails.md) |  | [optional] 
-**freight** | [**Invoicingv2invoicesOrderInformationAmountDetailsFreight**](Invoicingv2invoicesOrderInformationAmountDetailsFreight.md) |  | [optional] 
-
-
+# CyberSource.InvoicingV2InvoicesPost201ResponseOrderInformationAmountDetails
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**totalAmount** | **String** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order.  #### Invoicing Required for creating a new invoice.  #### PIN Debit Amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount.  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit; however, for all other processors, these fields are required.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### DCC for First Data Not used.  | [optional] 
+**currency** | **String** | Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### DCC for First Data Your local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency.  | [optional] 
+**balanceAmount** | **String** | Remaining balance on the account.  Returned by authorization service.  #### PIN debit Remaining balance on the prepaid card.  Returned by PIN debit purchase.  | [optional] 
+**discountAmount** | **String** | Total discount amount applied to the order.  | [optional] 
+**discountPercent** | **Number** | The total discount percentage applied to the invoice. | [optional] 
+**subAmount** | **Number** | Sub-amount of the invoice. | [optional] 
+**minimumPartialAmount** | **Number** | The minimum partial amount required to pay the invoice. | [optional] 
+**taxDetails** | [**Invoicingv2invoicesOrderInformationAmountDetailsTaxDetails**](Invoicingv2invoicesOrderInformationAmountDetailsTaxDetails.md) |  | [optional] 
+**freight** | [**Invoicingv2invoicesOrderInformationAmountDetailsFreight**](Invoicingv2invoicesOrderInformationAmountDetailsFreight.md) |  | [optional] 
+
+

package/docs/InvoicingV2InvoicesPost202Response.md

@@ -1,12 +1,12 @@
-# CyberSource.InvoicingV2InvoicesPost202Response
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**submitTimeUtc** | **String** | Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by Cybersource for all services.  | [optional] 
-**status** | **String** | The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED  | [optional] 
-**reason** | **String** | The reason of the status.  Possible values: - ACCEPTED  | [optional] 
-**message** | **String** | The detail message related to the status and reason listed above. | [optional] 
-**details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
-
-
+# CyberSource.InvoicingV2InvoicesPost202Response
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**submitTimeUtc** | **String** | Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by Cybersource for all services.  | [optional] 
+**status** | **String** | The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED  | [optional] 
+**reason** | **String** | The reason of the status.  Possible values: - ACCEPTED  | [optional] 
+**message** | **String** | The detail message related to the status and reason listed above. | [optional] 
+**details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
+
+

package/docs/Invoicingv2invoiceSettingsInvoiceSettingsInformation.md

@@ -1,15 +1,15 @@
-# CyberSource.Invoicingv2invoiceSettingsInvoiceSettingsInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**merchantLogo** | **String** | The image file, which must be encoded in Base64 format. Supported file formats are `png`, `jpg`, and `gif`. The image file size restriction is 1 MB. | [optional] 
-**merchantDisplayName** | **String** | The merchant's display name shown on the invoice. | [optional] 
-**customEmailMessage** | **String** | The content of the email message that we send to your customers. | [optional] 
-**enableReminders** | **Boolean** | Whether you would like us to send an auto-generated reminder email to your invoice recipients. Currently, this reminder email is sent five days before the invoice is due and one day after it is past due. | [optional] 
-**headerStyle** | [**InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformationHeaderStyle**](InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformationHeaderStyle.md) |  | [optional] 
-**deliveryLanguage** | **String** | The language of the email that we send to your customers. Possible values are `zh-CN`, `zh-TW`, `en-US`, `fr-FR`, `de-DE`, `ja-JP`, `pt-BR`, `ru-RU` and `es-419`. | [optional] 
-**defaultCurrencyCode** | **String** | Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### DCC for First Data Your local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency.  | [optional] 
-**payerAuthenticationInInvoicing** | **String** | For a merchant's invoice payments, enable 3D Secure payer authentication version 1, update to 3D Secure version 2, or disable 3D Secure. Possible values are:  - `enable` - `update` - `disable`   | [optional] 
-
-
+# CyberSource.Invoicingv2invoiceSettingsInvoiceSettingsInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**merchantLogo** | **String** | The image file, which must be encoded in Base64 format. Supported file formats are `png`, `jpg`, and `gif`. The image file size restriction is 1 MB. | [optional] 
+**merchantDisplayName** | **String** | The merchant's display name shown on the invoice. | [optional] 
+**customEmailMessage** | **String** | The content of the email message that we send to your customers. | [optional] 
+**enableReminders** | **Boolean** | Whether you would like us to send an auto-generated reminder email to your invoice recipients. Currently, this reminder email is sent five days before the invoice is due and one day after it is past due. | [optional] 
+**headerStyle** | [**InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformationHeaderStyle**](InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformationHeaderStyle.md) |  | [optional] 
+**deliveryLanguage** | **String** | The language of the email that we send to your customers. Possible values are `zh-CN`, `zh-TW`, `en-US`, `fr-FR`, `de-DE`, `ja-JP`, `pt-BR`, `ru-RU` and `es-419`. | [optional] 
+**defaultCurrencyCode** | **String** | Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### DCC for First Data Your local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency.  | [optional] 
+**payerAuthenticationInInvoicing** | **String** | For a merchant's invoice payments, enable 3D Secure payer authentication version 1, update to 3D Secure version 2, or disable 3D Secure. Possible values are:  - `enable` - `update` - `disable`   | [optional] 
+
+