cybersource-rest-client 0.0.36 → 0.0.39

package/docs/Invoicingv2invoicesCustomerInformation.md

@@ -1,10 +1,10 @@
-# CyberSource.Invoicingv2invoicesCustomerInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**name** | **String** | Payer name for the invoice. | [optional] 
-**email** | **String** | Customer's email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `customer_email` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used.  | [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.Invoicingv2invoicesCustomerInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**name** | **String** | Payer name for the invoice. | [optional] 
+**email** | **String** | Customer's email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `customer_email` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used.  | [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/Invoicingv2invoicesInvoiceInformation.md

@@ -1,13 +1,13 @@
-# CyberSource.Invoicingv2invoicesInvoiceInformation
-
-## 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] 
-**sendImmediately** | **Boolean** | If set to `true`, we send the invoice immediately. If set to `false`, the invoice remains in draft mode. | [optional] 
-**allowPartialPayments** | **Boolean** | If set to `true`, the payer can make a partial invoice payment. | [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.Invoicingv2invoicesInvoiceInformation
+
+## 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] 
+**sendImmediately** | **Boolean** | If set to `true`, we send the invoice immediately. If set to `false`, the invoice remains in draft mode. | [optional] 
+**allowPartialPayments** | **Boolean** | If set to `true`, the payer can make a partial invoice payment. | [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/Invoicingv2invoicesOrderInformation.md

@@ -1,9 +1,9 @@
-# CyberSource.Invoicingv2invoicesOrderInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**amountDetails** | [**Invoicingv2invoicesOrderInformationAmountDetails**](Invoicingv2invoicesOrderInformationAmountDetails.md) |  | [optional] 
-**lineItems** | [**[Invoicingv2invoicesOrderInformationLineItems]**](Invoicingv2invoicesOrderInformationLineItems.md) |  | [optional] 
-
-
+# CyberSource.Invoicingv2invoicesOrderInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**amountDetails** | [**Invoicingv2invoicesOrderInformationAmountDetails**](Invoicingv2invoicesOrderInformationAmountDetails.md) |  | [optional] 
+**lineItems** | [**[Invoicingv2invoicesOrderInformationLineItems]**](Invoicingv2invoicesOrderInformationLineItems.md) |  | [optional] 
+
+

package/docs/Invoicingv2invoicesOrderInformationAmountDetails.md

@@ -1,15 +1,15 @@
-# CyberSource.Invoicingv2invoicesOrderInformationAmountDetails
-
-## 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] 
-**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.Invoicingv2invoicesOrderInformationAmountDetails
+
+## 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] 
+**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/Invoicingv2invoicesOrderInformationAmountDetailsFreight.md

@@ -1,9 +1,9 @@
-# CyberSource.Invoicingv2invoicesOrderInformationAmountDetailsFreight
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**amount** | **String** | Total freight or shipping and handling charges for the order. When you include this field in your request, you must also include the **totalAmount** field.  For processor-specific information, see the freight_amount field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)  | [optional] 
-**taxable** | **Boolean** | Flag that indicates whether an order is taxable. This value must be true if the sum of all _lineItems[].taxAmount_ values > 0.  If you do not include any `lineItems[].taxAmount` values in your request, CyberSource does not include `invoiceDetails.taxable` in the data it sends to the processor.  For processor-specific information, see the `tax_indicator` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)  Possible values:  - **true**  - **false**  | [optional] 
-
-
+# CyberSource.Invoicingv2invoicesOrderInformationAmountDetailsFreight
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**amount** | **String** | Total freight or shipping and handling charges for the order. When you include this field in your request, you must also include the **totalAmount** field.  For processor-specific information, see the freight_amount field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)  | [optional] 
+**taxable** | **Boolean** | Flag that indicates whether an order is taxable. This value must be true if the sum of all _lineItems[].taxAmount_ values > 0.  If you do not include any `lineItems[].taxAmount` values in your request, CyberSource does not include `invoiceDetails.taxable` in the data it sends to the processor.  For processor-specific information, see the `tax_indicator` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)  Possible values:  - **true**  - **false**  | [optional] 
+
+

package/docs/Invoicingv2invoicesOrderInformationAmountDetailsTaxDetails.md

@@ -1,10 +1,10 @@
-# CyberSource.Invoicingv2invoicesOrderInformationAmountDetailsTaxDetails
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**type** | **String** | Indicates the type of tax data for the _taxDetails_ object.  Possible values:  - `alternate` - `local` - `national` - `vat` - `other`  For processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax` or `vat_tax_amount` field descriptions in [Level II and Level III Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/)  | [optional] 
-**amount** | **String** | Indicates the amount of tax based on the `type` field as described in the table below:  | type      | type description | | ------------- |:-------------:| | `alternate` | Total amount of alternate tax for the order. | | `local`     | Sales tax for the order. | | `national`  | National tax for the order. | | `vat`       | Total amount of value added tax (VAT) included in the order. | | `other`     | Other tax. |  | [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)  For processor-specific details, see the `alternate_tax_amount`, `vat_rate`, `vat_tax_rate`, `local_tax`, `national_tax`, `vat_tax_amount` or `other_tax#_rate` field descriptions in the [Level II and Level III Processing Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/)  | [optional] 
-
-
+# CyberSource.Invoicingv2invoicesOrderInformationAmountDetailsTaxDetails
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**type** | **String** | Indicates the type of tax data for the _taxDetails_ object.  Possible values:  - `alternate` - `local` - `national` - `vat` - `other`  For processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax` or `vat_tax_amount` field descriptions in [Level II and Level III Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/)  | [optional] 
+**amount** | **String** | Indicates the amount of tax based on the `type` field as described in the table below:  | type      | type description | | ------------- |:-------------:| | `alternate` | Total amount of alternate tax for the order. | | `local`     | Sales tax for the order. | | `national`  | National tax for the order. | | `vat`       | Total amount of value added tax (VAT) included in the order. | | `other`     | Other tax. |  | [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)  For processor-specific details, see the `alternate_tax_amount`, `vat_rate`, `vat_tax_rate`, `local_tax`, `national_tax`, `vat_tax_amount` or `other_tax#_rate` field descriptions in the [Level II and Level III Processing Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/)  | [optional] 
+
+

package/docs/Invoicingv2invoicesOrderInformationLineItems.md

@@ -1,11 +1,11 @@
-# CyberSource.Invoicingv2invoicesOrderInformationLineItems
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**productSku** | **String** | Product identifier code. Also known as the Stock Keeping Unit (SKU) code for the product.  For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not set to **default** or one of the other values that are related to shipping and/or handling.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the values related to shipping and/or handling.  | [optional] 
-**productName** | **String** | For an authorization or capture transaction (`processingOptions.capture` is `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values that are related to shipping and/or handling.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.  | [optional] 
-**quantity** | **Number** | Number of units for this order. Must be a non-negative integer.  The default is `1`. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values related to shipping and/or handling.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.  | [optional] 
-**unitPrice** | **String** | Per-item price of the product. This value for this field cannot be negative.  You must include either this field or the request-level field `orderInformation.amountDetails.totalAmount` in your request.  You can include a decimal point (.), but you cannot include any other special characters. The value is truncated to the correct number of decimal places.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 1st line item in the order and this field, or the request-level field `orderInformation.amountDetails.totalAmount` in your request.  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in the [Merchant Descriptors Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/)  #### Tax Calculation Required field for U.S., Canadian, international and value added taxes.  #### Zero Amount Authorizations 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.  #### Maximum Field Lengths For GPN and JCN Gateway: Decimal (10) All other processors: Decimal (15)  | [optional] 
-
-
+# CyberSource.Invoicingv2invoicesOrderInformationLineItems
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**productSku** | **String** | Product identifier code. Also known as the Stock Keeping Unit (SKU) code for the product.  For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not set to **default** or one of the other values that are related to shipping and/or handling.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the values related to shipping and/or handling.  | [optional] 
+**productName** | **String** | For an authorization or capture transaction (`processingOptions.capture` is `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values that are related to shipping and/or handling.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.  | [optional] 
+**quantity** | **Number** | Number of units for this order. Must be a non-negative integer.  The default is `1`. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values related to shipping and/or handling.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.  | [optional] 
+**unitPrice** | **String** | Per-item price of the product. This value for this field cannot be negative.  You must include either this field or the request-level field `orderInformation.amountDetails.totalAmount` in your request.  You can include a decimal point (.), but you cannot include any other special characters. The value is truncated to the correct number of decimal places.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 1st line item in the order and this field, or the request-level field `orderInformation.amountDetails.totalAmount` in your request.  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in the [Merchant Descriptors Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/)  #### Tax Calculation Required field for U.S., Canadian, international and value added taxes.  #### Zero Amount Authorizations 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.  #### Maximum Field Lengths For GPN and JCN Gateway: Decimal (10) All other processors: Decimal (15)  | [optional] 
+
+

package/docs/Invoicingv2invoicesidInvoiceInformation.md

@@ -1,11 +1,11 @@
-# CyberSource.Invoicingv2invoicesidInvoiceInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**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] 
-**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.Invoicingv2invoicesidInvoiceInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**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] 
+**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/KeyGenerationApi.md

@@ -1,58 +1,58 @@
-# CyberSource.KeyGenerationApi
-
-All URIs are relative to *https://apitest.cybersource.com*
-
-Method | HTTP request | Description
-------------- | ------------- | -------------
-[**generatePublicKey**](KeyGenerationApi.md#generatePublicKey) | **POST** /flex/v1/keys | Generate Key
-
-
-<a name="generatePublicKey"></a>
-# **generatePublicKey**
-> FlexV1KeysPost200Response generatePublicKey(format, generatePublicKeyRequest)
-
-Generate Key
-
-Generate a one-time use public key and key ID to encrypt the card number in the follow-on Tokenize Card request. The key used to encrypt the card number on the cardholder’s device or browser is valid for 15 minutes and must be used to verify the signature in the response message. CyberSource recommends creating a new key for each order. Generating a key is an authenticated request initiated from your servers, prior to requesting to tokenize the card data from your customer’s device or browser.
-
-### Example
-```javascript
-var CyberSource = require('CyberSource');
-
-var apiInstance = new CyberSource.KeyGenerationApi();
-
-var format = "JWT"; // String | Indicator to enable the receipt of the Keys response in Flex 11+ format (JWT) or legacy (parameter not required)
-
-var generatePublicKeyRequest = new CyberSource.GeneratePublicKeyRequest(); // GeneratePublicKeyRequest | 
-
-
-var callback = function(error, data, response) {
-  if (error) {
-    console.error(error);
-  } else {
-    console.log('API called successfully. Returned data: ' + data);
-  }
-};
-apiInstance.generatePublicKey(format, generatePublicKeyRequest, callback);
-```
-
-### Parameters
-
-Name | Type | Description  | Notes
-------------- | ------------- | ------------- | -------------
- **format** | **String**| Indicator to enable the receipt of the Keys response in Flex 11+ format (JWT) or legacy (parameter not required) | [default to JWT]
- **generatePublicKeyRequest** | [**GeneratePublicKeyRequest**](GeneratePublicKeyRequest.md)|  | 
-
-### Return type
-
-[**FlexV1KeysPost200Response**](FlexV1KeysPost200Response.md)
-
-### Authorization
-
-No authorization required
-
-### HTTP request headers
-
- - **Content-Type**: application/json;charset=utf-8
- - **Accept**: application/json
-
+# CyberSource.KeyGenerationApi
+
+All URIs are relative to *https://apitest.cybersource.com*
+
+Method | HTTP request | Description
+------------- | ------------- | -------------
+[**generatePublicKey**](KeyGenerationApi.md#generatePublicKey) | **POST** /flex/v1/keys | Generate Key
+
+
+<a name="generatePublicKey"></a>
+# **generatePublicKey**
+> FlexV1KeysPost200Response generatePublicKey(format, generatePublicKeyRequest)
+
+Generate Key
+
+Generate a one-time use public key and key ID to encrypt the card number in the follow-on Tokenize Card request. The key used to encrypt the card number on the cardholder’s device or browser is valid for 15 minutes and must be used to verify the signature in the response message. CyberSource recommends creating a new key for each order. Generating a key is an authenticated request initiated from your servers, prior to requesting to tokenize the card data from your customer’s device or browser.
+
+### Example
+```javascript
+var CyberSource = require('CyberSource');
+
+var apiInstance = new CyberSource.KeyGenerationApi();
+
+var format = "JWT"; // String | Indicator to enable the receipt of the Keys response in Flex 11+ format (JWT) or legacy (parameter not required)
+
+var generatePublicKeyRequest = new CyberSource.GeneratePublicKeyRequest(); // GeneratePublicKeyRequest | 
+
+
+var callback = function(error, data, response) {
+  if (error) {
+    console.error(error);
+  } else {
+    console.log('API called successfully. Returned data: ' + data);
+  }
+};
+apiInstance.generatePublicKey(format, generatePublicKeyRequest, callback);
+```
+
+### Parameters
+
+Name | Type | Description  | Notes
+------------- | ------------- | ------------- | -------------
+ **format** | **String**| Indicator to enable the receipt of the Keys response in Flex 11+ format (JWT) or legacy (parameter not required) | [default to JWT]
+ **generatePublicKeyRequest** | [**GeneratePublicKeyRequest**](GeneratePublicKeyRequest.md)|  | 
+
+### Return type
+
+[**FlexV1KeysPost200Response**](FlexV1KeysPost200Response.md)
+
+### Authorization
+
+No authorization required
+
+### HTTP request headers
+
+ - **Content-Type**: application/json;charset=utf-8
+ - **Accept**: application/json
+

package/docs/KmsV2KeysAsymDeletesPost200Response.md

@@ -1,10 +1,10 @@
-# CyberSource.KmsV2KeysAsymDeletesPost200Response
-
-## 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] 
-**clientReferenceInformation** | [**Kmsv2keyssymClientReferenceInformation**](Kmsv2keyssymClientReferenceInformation.md) |  | [optional] 
-**keyInformation** | [**[KmsV2KeysAsymDeletesPost200ResponseKeyInformation]**](KmsV2KeysAsymDeletesPost200ResponseKeyInformation.md) |  | [optional] 
-
-
+# CyberSource.KmsV2KeysAsymDeletesPost200Response
+
+## 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] 
+**clientReferenceInformation** | [**Kmsv2keyssymClientReferenceInformation**](Kmsv2keyssymClientReferenceInformation.md) |  | [optional] 
+**keyInformation** | [**[KmsV2KeysAsymDeletesPost200ResponseKeyInformation]**](KmsV2KeysAsymDeletesPost200ResponseKeyInformation.md) |  | [optional] 
+
+

package/docs/KmsV2KeysAsymDeletesPost200ResponseKeyInformation.md

@@ -1,13 +1,13 @@
-# CyberSource.KmsV2KeysAsymDeletesPost200ResponseKeyInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**organizationId** | **String** | Merchant Id  | [optional] 
-**referenceNumber** | **String** | Reference number is a unique identifier provided by the client along with the organization Id. This is an optional field provided solely for the client’s convenience. If client specifies value for this field in the request, it is expected to be available in the response.  | [optional] 
-**keyId** | **String** | Key Serial Number  | [optional] 
-**status** | **String** | The status of the key.  Possible values:  - FAILED  - ACTIVE  - INACTIVE  - EXPIRED  | [optional] 
-**message** | **String** | message in case of failed key | [optional] 
-**errorInformation** | [**KmsV2KeysSymPost201ResponseErrorInformation**](KmsV2KeysSymPost201ResponseErrorInformation.md) |  | [optional] 
-
-
+# CyberSource.KmsV2KeysAsymDeletesPost200ResponseKeyInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**organizationId** | **String** | Merchant Id  | [optional] 
+**referenceNumber** | **String** | Reference number is a unique identifier provided by the client along with the organization Id. This is an optional field provided solely for the client’s convenience. If client specifies value for this field in the request, it is expected to be available in the response.  | [optional] 
+**keyId** | **String** | Key Serial Number  | [optional] 
+**status** | **String** | The status of the key.  Possible values:  - FAILED  - ACTIVE  - INACTIVE  - EXPIRED  | [optional] 
+**message** | **String** | message in case of failed key | [optional] 
+**errorInformation** | [**KmsV2KeysSymPost201ResponseErrorInformation**](KmsV2KeysSymPost201ResponseErrorInformation.md) |  | [optional] 
+
+

package/docs/KmsV2KeysAsymGet200Response.md

@@ -1,9 +1,9 @@
-# CyberSource.KmsV2KeysAsymGet200Response
-
-## 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] 
-**keyInformation** | [**KmsV2KeysAsymGet200ResponseKeyInformation**](KmsV2KeysAsymGet200ResponseKeyInformation.md) |  | [optional] 
-
-
+# CyberSource.KmsV2KeysAsymGet200Response
+
+## 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] 
+**keyInformation** | [**KmsV2KeysAsymGet200ResponseKeyInformation**](KmsV2KeysAsymGet200ResponseKeyInformation.md) |  | [optional] 
+
+

package/docs/KmsV2KeysAsymGet200ResponseKeyInformation.md

@@ -1,15 +1,15 @@
-# CyberSource.KmsV2KeysAsymGet200ResponseKeyInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**organizationId** | **String** | Merchant Id  | [optional] 
-**referenceNumber** | **String** | Reference number is a unique identifier provided by the client along with the organization Id. This is an optional field provided solely for the client’s convenience. If client specifies value for this field in the request, it is expected to be available in the response.  | [optional] 
-**keyId** | **String** | Key Serial Number  | [optional] 
-**status** | **String** | The status of the key.  Possible values:  - FAILED  - ACTIVE  - INACTIVE  - EXPIRED  | [optional] 
-**expirationDate** | **String** | The expiration time 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.  | [optional] 
-**message** | **String** | message in case of failed key | [optional] 
-**alias** | **String** | Key alias | [optional] 
-**errorInformation** | [**KmsV2KeysSymPost201ResponseErrorInformation**](KmsV2KeysSymPost201ResponseErrorInformation.md) |  | [optional] 
-
-
+# CyberSource.KmsV2KeysAsymGet200ResponseKeyInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**organizationId** | **String** | Merchant Id  | [optional] 
+**referenceNumber** | **String** | Reference number is a unique identifier provided by the client along with the organization Id. This is an optional field provided solely for the client’s convenience. If client specifies value for this field in the request, it is expected to be available in the response.  | [optional] 
+**keyId** | **String** | Key Serial Number  | [optional] 
+**status** | **String** | The status of the key.  Possible values:  - FAILED  - ACTIVE  - INACTIVE  - EXPIRED  | [optional] 
+**expirationDate** | **String** | The expiration time 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.  | [optional] 
+**message** | **String** | message in case of failed key | [optional] 
+**alias** | **String** | Key alias | [optional] 
+**errorInformation** | [**KmsV2KeysSymPost201ResponseErrorInformation**](KmsV2KeysSymPost201ResponseErrorInformation.md) |  | [optional] 
+
+

package/docs/KmsV2KeysAsymPost201Response.md

@@ -1,12 +1,12 @@
-# CyberSource.KmsV2KeysAsymPost201Response
-
-## 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:  - ACCEPTED  | [optional] 
-**clientReferenceInformation** | [**Kmsv2keyssymClientReferenceInformation**](Kmsv2keyssymClientReferenceInformation.md) |  | [optional] 
-**keyInformation** | [**[KmsV2KeysAsymPost201ResponseKeyInformation]**](KmsV2KeysAsymPost201ResponseKeyInformation.md) |  | [optional] 
-**certificateInformation** | [**[KmsV2KeysAsymPost201ResponseCertificateInformation]**](KmsV2KeysAsymPost201ResponseCertificateInformation.md) |  | [optional] 
-
-
+# CyberSource.KmsV2KeysAsymPost201Response
+
+## 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:  - ACCEPTED  | [optional] 
+**clientReferenceInformation** | [**Kmsv2keyssymClientReferenceInformation**](Kmsv2keyssymClientReferenceInformation.md) |  | [optional] 
+**keyInformation** | [**[KmsV2KeysAsymPost201ResponseKeyInformation]**](KmsV2KeysAsymPost201ResponseKeyInformation.md) |  | [optional] 
+**certificateInformation** | [**[KmsV2KeysAsymPost201ResponseCertificateInformation]**](KmsV2KeysAsymPost201ResponseCertificateInformation.md) |  | [optional] 
+
+

package/docs/KmsV2KeysAsymPost201ResponseCertificateInformation.md

@@ -1,11 +1,11 @@
-# CyberSource.KmsV2KeysAsymPost201ResponseCertificateInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**alias** | **String** | Key alias | [optional] 
-**keyId** | **String** | Key Serial Number  | [optional] 
-**key** | **String** | value of the key  | [optional] 
-**expirationDate** | **String** | The expiration time 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.  | [optional] 
-
-
+# CyberSource.KmsV2KeysAsymPost201ResponseCertificateInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**alias** | **String** | Key alias | [optional] 
+**keyId** | **String** | Key Serial Number  | [optional] 
+**key** | **String** | value of the key  | [optional] 
+**expirationDate** | **String** | The expiration time 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.  | [optional] 
+
+

package/docs/KmsV2KeysAsymPost201ResponseKeyInformation.md

@@ -1,16 +1,16 @@
-# CyberSource.KmsV2KeysAsymPost201ResponseKeyInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**organizationId** | **String** | Merchant Id  | [optional] 
-**referenceNumber** | **String** | Reference number is a unique identifier provided by the client along with the organization Id. This is an optional field provided solely for the client’s convenience. If client specifies value for this field in the request, it is expected to be available in the response.  | [optional] 
-**keyId** | **String** | Key Serial Number  | [optional] 
-**key** | **String** | value of the key  | [optional] 
-**status** | **String** | The status of the key.  Possible values:  - FAILED  - ACTIVE  | [optional] 
-**expirationDate** | **String** | The expiration time 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.  | [optional] 
-**message** | **String** | message in case of failed key | [optional] 
-**alias** | **String** | Key alias | [optional] 
-**errorInformation** | [**KmsV2KeysSymPost201ResponseErrorInformation**](KmsV2KeysSymPost201ResponseErrorInformation.md) |  | [optional] 
-
-
+# CyberSource.KmsV2KeysAsymPost201ResponseKeyInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**organizationId** | **String** | Merchant Id  | [optional] 
+**referenceNumber** | **String** | Reference number is a unique identifier provided by the client along with the organization Id. This is an optional field provided solely for the client’s convenience. If client specifies value for this field in the request, it is expected to be available in the response.  | [optional] 
+**keyId** | **String** | Key Serial Number  | [optional] 
+**key** | **String** | value of the key  | [optional] 
+**status** | **String** | The status of the key.  Possible values:  - FAILED  - ACTIVE  | [optional] 
+**expirationDate** | **String** | The expiration time 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.  | [optional] 
+**message** | **String** | message in case of failed key | [optional] 
+**alias** | **String** | Key alias | [optional] 
+**errorInformation** | [**KmsV2KeysSymPost201ResponseErrorInformation**](KmsV2KeysSymPost201ResponseErrorInformation.md) |  | [optional] 
+
+

package/docs/KmsV2KeysSymDeletesPost200Response.md

@@ -1,11 +1,11 @@
-# CyberSource.KmsV2KeysSymDeletesPost200Response
-
-## 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:  - ACCEPTED  | [optional] 
-**clientReferenceInformation** | [**Kmsv2keyssymClientReferenceInformation**](Kmsv2keyssymClientReferenceInformation.md) |  | [optional] 
-**keyInformation** | [**[KmsV2KeysSymDeletesPost200ResponseKeyInformation]**](KmsV2KeysSymDeletesPost200ResponseKeyInformation.md) |  | [optional] 
-
-
+# CyberSource.KmsV2KeysSymDeletesPost200Response
+
+## 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:  - ACCEPTED  | [optional] 
+**clientReferenceInformation** | [**Kmsv2keyssymClientReferenceInformation**](Kmsv2keyssymClientReferenceInformation.md) |  | [optional] 
+**keyInformation** | [**[KmsV2KeysSymDeletesPost200ResponseKeyInformation]**](KmsV2KeysSymDeletesPost200ResponseKeyInformation.md) |  | [optional] 
+
+

package/docs/KmsV2KeysSymDeletesPost200ResponseKeyInformation.md

@@ -1,12 +1,12 @@
-# CyberSource.KmsV2KeysSymDeletesPost200ResponseKeyInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**organizationId** | **String** | Merchant Id  | [optional] 
-**keyId** | **String** | Key serial number  | [optional] 
-**status** | **String** | The status of the key.  Possible values:  - FAILED  - ACTIVE  - INACTIVE  - EXPIRED  | [optional] 
-**message** | **String** | message in case of failed key  | [optional] 
-**errorInformation** | [**KmsV2KeysSymPost201ResponseErrorInformation**](KmsV2KeysSymPost201ResponseErrorInformation.md) |  | [optional] 
-
-
+# CyberSource.KmsV2KeysSymDeletesPost200ResponseKeyInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**organizationId** | **String** | Merchant Id  | [optional] 
+**keyId** | **String** | Key serial number  | [optional] 
+**status** | **String** | The status of the key.  Possible values:  - FAILED  - ACTIVE  - INACTIVE  - EXPIRED  | [optional] 
+**message** | **String** | message in case of failed key  | [optional] 
+**errorInformation** | [**KmsV2KeysSymPost201ResponseErrorInformation**](KmsV2KeysSymPost201ResponseErrorInformation.md) |  | [optional] 
+
+