cybersource-rest-client 0.0.36 → 0.0.39

package/docs/PtsV2PaymentsPost201ResponseTokenInformationShippingAddress.md

@@ -1,8 +1,8 @@
-# CyberSource.PtsV2PaymentsPost201ResponseTokenInformationShippingAddress
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**id** | **String** | Unique identifier for the Customers Shipping Address token that was created as part of a bundled TOKEN_CREATE action.  | [optional] 
-
-
+# CyberSource.PtsV2PaymentsPost201ResponseTokenInformationShippingAddress
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | Unique identifier for the Customers Shipping Address token that was created as part of a bundled TOKEN_CREATE action.  | [optional] 
+
+

package/docs/PtsV2PaymentsPost400Response.md

@@ -1,12 +1,12 @@
-# CyberSource.PtsV2PaymentsPost400Response
-
-## 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:  - INVALID_REQUEST  | [optional] 
-**reason** | **String** | The reason of the status.  Possible values:  - MISSING_FIELD  - INVALID_DATA  - DUPLICATE_REQUEST  - INVALID_CARD  - CARD_TYPE_NOT_ACCEPTED  - INVALID_MERCHANT_CONFIGURATION  - PROCESSOR_UNAVAILABLE  - INVALID_AMOUNT  - INVALID_CARD_TYPE  - INVALID_PAYMENT_ID  | [optional] 
-**message** | **String** | The detail message related to the status and reason listed above. | [optional] 
-**details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
-
-
+# CyberSource.PtsV2PaymentsPost400Response
+
+## 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:  - INVALID_REQUEST  | [optional] 
+**reason** | **String** | The reason of the status.  Possible values:  - MISSING_FIELD  - INVALID_DATA  - DUPLICATE_REQUEST  - INVALID_CARD  - CARD_TYPE_NOT_ACCEPTED  - INVALID_MERCHANT_CONFIGURATION  - PROCESSOR_UNAVAILABLE  - INVALID_AMOUNT  - INVALID_CARD_TYPE  - INVALID_PAYMENT_ID  | [optional] 
+**message** | **String** | The detail message related to the status and reason listed above. | [optional] 
+**details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
+
+

package/docs/PtsV2PaymentsPost502Response.md

@@ -1,11 +1,11 @@
-# CyberSource.PtsV2PaymentsPost502Response
-
-## 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.PtsV2PaymentsPost502Response
+
+## 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/PtsV2PaymentsRefundPost201Response.md

@@ -1,17 +1,17 @@
-# CyberSource.PtsV2PaymentsRefundPost201Response
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**links** | [**PtsV2PaymentsRefundPost201ResponseLinks**](PtsV2PaymentsRefundPost201ResponseLinks.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 submitted transaction.  Possible values:  - PENDING  | [optional] 
-**reconciliationId** | **String** | Reference number for the transaction. Depending on how your Cybersource account is configured, this value could either be provided in the API request or generated by CyberSource. The actual value used in the request to the processor is provided back to you by Cybersource in the response.  | [optional] 
-**clientReferenceInformation** | [**PtsV2PaymentsPost201ResponseClientReferenceInformation**](PtsV2PaymentsPost201ResponseClientReferenceInformation.md) |  | [optional] 
-**refundAmountDetails** | [**PtsV2PaymentsRefundPost201ResponseRefundAmountDetails**](PtsV2PaymentsRefundPost201ResponseRefundAmountDetails.md) |  | [optional] 
-**processorInformation** | [**PtsV2PaymentsRefundPost201ResponseProcessorInformation**](PtsV2PaymentsRefundPost201ResponseProcessorInformation.md) |  | [optional] 
-**orderInformation** | [**PtsV2PaymentsRefundPost201ResponseOrderInformation**](PtsV2PaymentsRefundPost201ResponseOrderInformation.md) |  | [optional] 
-**pointOfSaleInformation** | [**PtsV2PaymentsCapturesPost201ResponsePointOfSaleInformation**](PtsV2PaymentsCapturesPost201ResponsePointOfSaleInformation.md) |  | [optional] 
-
-
+# CyberSource.PtsV2PaymentsRefundPost201Response
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**links** | [**PtsV2PaymentsRefundPost201ResponseLinks**](PtsV2PaymentsRefundPost201ResponseLinks.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 submitted transaction.  Possible values:  - PENDING  | [optional] 
+**reconciliationId** | **String** | Reference number for the transaction. Depending on how your Cybersource account is configured, this value could either be provided in the API request or generated by CyberSource. The actual value used in the request to the processor is provided back to you by Cybersource in the response.  | [optional] 
+**clientReferenceInformation** | [**PtsV2PaymentsPost201ResponseClientReferenceInformation**](PtsV2PaymentsPost201ResponseClientReferenceInformation.md) |  | [optional] 
+**refundAmountDetails** | [**PtsV2PaymentsRefundPost201ResponseRefundAmountDetails**](PtsV2PaymentsRefundPost201ResponseRefundAmountDetails.md) |  | [optional] 
+**processorInformation** | [**PtsV2PaymentsRefundPost201ResponseProcessorInformation**](PtsV2PaymentsRefundPost201ResponseProcessorInformation.md) |  | [optional] 
+**orderInformation** | [**PtsV2PaymentsRefundPost201ResponseOrderInformation**](PtsV2PaymentsRefundPost201ResponseOrderInformation.md) |  | [optional] 
+**pointOfSaleInformation** | [**PtsV2PaymentsCapturesPost201ResponsePointOfSaleInformation**](PtsV2PaymentsCapturesPost201ResponsePointOfSaleInformation.md) |  | [optional] 
+
+

package/docs/PtsV2PaymentsRefundPost201ResponseLinks.md

@@ -1,9 +1,9 @@
-# CyberSource.PtsV2PaymentsRefundPost201ResponseLinks
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**self** | [**PtsV2PaymentsPost201ResponseLinksSelf**](PtsV2PaymentsPost201ResponseLinksSelf.md) |  | [optional] 
-**_void** | [**PtsV2PaymentsPost201ResponseLinksSelf**](PtsV2PaymentsPost201ResponseLinksSelf.md) |  | [optional] 
-
-
+# CyberSource.PtsV2PaymentsRefundPost201ResponseLinks
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**self** | [**PtsV2PaymentsPost201ResponseLinksSelf**](PtsV2PaymentsPost201ResponseLinksSelf.md) |  | [optional] 
+**_void** | [**PtsV2PaymentsPost201ResponseLinksSelf**](PtsV2PaymentsPost201ResponseLinksSelf.md) |  | [optional] 
+
+

package/docs/PtsV2PaymentsRefundPost201ResponseOrderInformation.md

@@ -1,8 +1,8 @@
-# CyberSource.PtsV2PaymentsRefundPost201ResponseOrderInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**invoiceDetails** | [**PtsV2PaymentsCapturesPost201ResponseOrderInformationInvoiceDetails**](PtsV2PaymentsCapturesPost201ResponseOrderInformationInvoiceDetails.md) |  | [optional] 
-
-
+# CyberSource.PtsV2PaymentsRefundPost201ResponseOrderInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**invoiceDetails** | [**PtsV2PaymentsCapturesPost201ResponseOrderInformationInvoiceDetails**](PtsV2PaymentsCapturesPost201ResponseOrderInformationInvoiceDetails.md) |  | [optional] 
+
+

package/docs/PtsV2PaymentsRefundPost201ResponseProcessorInformation.md

@@ -1,13 +1,13 @@
-# CyberSource.PtsV2PaymentsRefundPost201ResponseProcessorInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**approvalCode** | **String** | Authorization code. Returned only when the processor returns this value.  The length of this value depends on your processor.  Returned by authorization service.  #### PIN debit Authorization code that is returned by the processor.  Returned by PIN debit credit.  #### Elavon Encrypted Account Number Program The returned value is OFFLINE.  #### TSYS Acquiring Solutions The returned value for a successful zero amount authorization is 000000.  | [optional] 
-**transactionId** | **String** | Processor transaction ID.  This value identifies the transaction on a host system. This value is supported only for Moneris. It contains this information:   - Terminal used to process the transaction  - Shift during which the transaction took place  - Batch number  - Transaction number within the batch  You must store this value. If you give the customer a receipt, display this value on the receipt.  Example For the value 66012345001069003:   - Terminal ID = 66012345  - Shift number = 001  - Batch number = 069  - Transaction number = 003  | [optional] 
-**forwardedAcquirerCode** | **String** | Name of the Japanese acquirer that processed the transaction. Returned only for JCN Gateway. Please contact the CyberSource Japan Support Group for more information.  | [optional] 
-**merchantNumber** | **String** | Identifier that was assigned to you by your acquirer. This value must be printed on the receipt.  #### Returned by Authorizations and Credits.  This reply field is only supported by merchants who have installed client software on their POS terminals and use these processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX  | [optional] 
-**responseCode** | **String** | For most processors, this is the error message sent directly from the bank. Returned only when the processor returns this value.  **Important** Do not use this field to evaluate the result of the authorization.  #### PIN debit Response value that is returned by the processor or bank. **Important** Do not use this field to evaluate the results of the transaction request.  Returned by PIN debit credit, PIN debit purchase, and PIN debit reversal.  #### AIBMS If this value is `08`, you can accept the transaction if the customer provides you with identification.  #### Atos This value is the response code sent from Atos and it might also include the response code from the bank. Format: `aa,bb` with the two values separated by a comma and where: - `aa` is the two-digit error message from Atos. - `bb` is the optional two-digit error message from the bank.  #### Comercio Latino This value is the status code and the error or response code received from the processor separated by a colon. Format: [status code]:E[error code] or [status code]:R[response code] Example `2:R06`  #### JCN Gateway Processor-defined detail error code. The associated response category code is in the `processorInformation.responseCategoryCode` field. String (3)  | [optional] 
-**achVerification** | [**PtsV2PaymentsPost201ResponseProcessorInformationAchVerification**](PtsV2PaymentsPost201ResponseProcessorInformationAchVerification.md) |  | [optional] 
-
-
+# CyberSource.PtsV2PaymentsRefundPost201ResponseProcessorInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**approvalCode** | **String** | Authorization code. Returned only when the processor returns this value.  The length of this value depends on your processor.  Returned by authorization service.  #### PIN debit Authorization code that is returned by the processor.  Returned by PIN debit credit.  #### Elavon Encrypted Account Number Program The returned value is OFFLINE.  #### TSYS Acquiring Solutions The returned value for a successful zero amount authorization is 000000.  | [optional] 
+**transactionId** | **String** | Processor transaction ID.  This value identifies the transaction on a host system. This value is supported only for Moneris. It contains this information:   - Terminal used to process the transaction  - Shift during which the transaction took place  - Batch number  - Transaction number within the batch  You must store this value. If you give the customer a receipt, display this value on the receipt.  Example For the value 66012345001069003:   - Terminal ID = 66012345  - Shift number = 001  - Batch number = 069  - Transaction number = 003  | [optional] 
+**forwardedAcquirerCode** | **String** | Name of the Japanese acquirer that processed the transaction. Returned only for JCN Gateway. Please contact the CyberSource Japan Support Group for more information.  | [optional] 
+**merchantNumber** | **String** | Identifier that was assigned to you by your acquirer. This value must be printed on the receipt.  #### Returned by Authorizations and Credits.  This reply field is only supported by merchants who have installed client software on their POS terminals and use these processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX  | [optional] 
+**responseCode** | **String** | For most processors, this is the error message sent directly from the bank. Returned only when the processor returns this value.  **Important** Do not use this field to evaluate the result of the authorization.  #### PIN debit Response value that is returned by the processor or bank. **Important** Do not use this field to evaluate the results of the transaction request.  Returned by PIN debit credit, PIN debit purchase, and PIN debit reversal.  #### AIBMS If this value is `08`, you can accept the transaction if the customer provides you with identification.  #### Atos This value is the response code sent from Atos and it might also include the response code from the bank. Format: `aa,bb` with the two values separated by a comma and where: - `aa` is the two-digit error message from Atos. - `bb` is the optional two-digit error message from the bank.  #### Comercio Latino This value is the status code and the error or response code received from the processor separated by a colon. Format: [status code]:E[error code] or [status code]:R[response code] Example `2:R06`  #### JCN Gateway Processor-defined detail error code. The associated response category code is in the `processorInformation.responseCategoryCode` field. String (3)  | [optional] 
+**achVerification** | [**PtsV2PaymentsPost201ResponseProcessorInformationAchVerification**](PtsV2PaymentsPost201ResponseProcessorInformationAchVerification.md) |  | [optional] 
+
+

package/docs/PtsV2PaymentsRefundPost201ResponseRefundAmountDetails.md

@@ -1,9 +1,9 @@
-# CyberSource.PtsV2PaymentsRefundPost201ResponseRefundAmountDetails
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**refundAmount** | **String** | Total amount of the refund. | [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.PtsV2PaymentsRefundPost201ResponseRefundAmountDetails
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**refundAmount** | **String** | Total amount of the refund. | [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/PtsV2PaymentsRefundPost400Response.md

@@ -1,12 +1,12 @@
-# CyberSource.PtsV2PaymentsRefundPost400Response
-
-## 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:  - INVALID_REQUEST  | [optional] 
-**reason** | **String** | The reason of the status.  Possible values:  - MISSING_FIELD  - INVALID_DATA  - DUPLICATE_REQUEST  - INVALID_CARD  - INVALID_MERCHANT_CONFIGURATION  - INVALID_AMOUNT  - CAPTURE_ALREADY_VOIDED  - ACCOUNT_NOT_ALLOWED_CREDIT  | [optional] 
-**message** | **String** | The detail message related to the status and reason listed above. | [optional] 
-**details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
-
-
+# CyberSource.PtsV2PaymentsRefundPost400Response
+
+## 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:  - INVALID_REQUEST  | [optional] 
+**reason** | **String** | The reason of the status.  Possible values:  - MISSING_FIELD  - INVALID_DATA  - DUPLICATE_REQUEST  - INVALID_CARD  - INVALID_MERCHANT_CONFIGURATION  - INVALID_AMOUNT  - CAPTURE_ALREADY_VOIDED  - ACCOUNT_NOT_ALLOWED_CREDIT  | [optional] 
+**message** | **String** | The detail message related to the status and reason listed above. | [optional] 
+**details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
+
+

package/docs/PtsV2PaymentsReversalsPost201Response.md

@@ -1,18 +1,18 @@
-# CyberSource.PtsV2PaymentsReversalsPost201Response
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**links** | [**PtsV2IncrementalAuthorizationPatch201ResponseLinks**](PtsV2IncrementalAuthorizationPatch201ResponseLinks.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 submitted transaction.  Possible values:  - REVERSED  | [optional] 
-**reconciliationId** | **String** | Reference number for the transaction. Depending on how your Cybersource account is configured, this value could either be provided in the API request or generated by CyberSource. The actual value used in the request to the processor is provided back to you by Cybersource in the response.  | [optional] 
-**clientReferenceInformation** | [**PtsV2PaymentsPost201ResponseClientReferenceInformation**](PtsV2PaymentsPost201ResponseClientReferenceInformation.md) |  | [optional] 
-**reversalAmountDetails** | [**PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails**](PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails.md) |  | [optional] 
-**processorInformation** | [**PtsV2PaymentsReversalsPost201ResponseProcessorInformation**](PtsV2PaymentsReversalsPost201ResponseProcessorInformation.md) |  | [optional] 
-**issuerInformation** | [**PtsV2PaymentsReversalsPost201ResponseIssuerInformation**](PtsV2PaymentsReversalsPost201ResponseIssuerInformation.md) |  | [optional] 
-**authorizationInformation** | [**PtsV2PaymentsReversalsPost201ResponseAuthorizationInformation**](PtsV2PaymentsReversalsPost201ResponseAuthorizationInformation.md) |  | [optional] 
-**pointOfSaleInformation** | [**Ptsv2paymentsidreversalsPointOfSaleInformation**](Ptsv2paymentsidreversalsPointOfSaleInformation.md) |  | [optional] 
-
-
+# CyberSource.PtsV2PaymentsReversalsPost201Response
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**links** | [**PtsV2IncrementalAuthorizationPatch201ResponseLinks**](PtsV2IncrementalAuthorizationPatch201ResponseLinks.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 submitted transaction.  Possible values:  - REVERSED  | [optional] 
+**reconciliationId** | **String** | Reference number for the transaction. Depending on how your Cybersource account is configured, this value could either be provided in the API request or generated by CyberSource. The actual value used in the request to the processor is provided back to you by Cybersource in the response.  | [optional] 
+**clientReferenceInformation** | [**PtsV2PaymentsPost201ResponseClientReferenceInformation**](PtsV2PaymentsPost201ResponseClientReferenceInformation.md) |  | [optional] 
+**reversalAmountDetails** | [**PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails**](PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails.md) |  | [optional] 
+**processorInformation** | [**PtsV2PaymentsReversalsPost201ResponseProcessorInformation**](PtsV2PaymentsReversalsPost201ResponseProcessorInformation.md) |  | [optional] 
+**issuerInformation** | [**PtsV2PaymentsReversalsPost201ResponseIssuerInformation**](PtsV2PaymentsReversalsPost201ResponseIssuerInformation.md) |  | [optional] 
+**authorizationInformation** | [**PtsV2PaymentsReversalsPost201ResponseAuthorizationInformation**](PtsV2PaymentsReversalsPost201ResponseAuthorizationInformation.md) |  | [optional] 
+**pointOfSaleInformation** | [**Ptsv2paymentsidreversalsPointOfSaleInformation**](Ptsv2paymentsidreversalsPointOfSaleInformation.md) |  | [optional] 
+
+

package/docs/PtsV2PaymentsReversalsPost201ResponseAuthorizationInformation.md

@@ -1,10 +1,10 @@
-# CyberSource.PtsV2PaymentsReversalsPost201ResponseAuthorizationInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**approvalCode** | **String** | The authorization code returned by the processor. | [optional] 
-**reasonCode** | **String** | Reply flag for the original transaction. | [optional] 
-**reversalSubmitted** | **String** | Flag indicating whether a full authorization reversal was successfully submitted.  Possible values: - Y: The authorization reversal was successfully submitted. - N: The authorization reversal was not successfully submitted. You must send a credit request for a refund.  This field is supported only for **FDC Nashville Global**.  | [optional] 
-
-
+# CyberSource.PtsV2PaymentsReversalsPost201ResponseAuthorizationInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**approvalCode** | **String** | The authorization code returned by the processor. | [optional] 
+**reasonCode** | **String** | Reply flag for the original transaction. | [optional] 
+**reversalSubmitted** | **String** | Flag indicating whether a full authorization reversal was successfully submitted.  Possible values: - Y: The authorization reversal was successfully submitted. - N: The authorization reversal was not successfully submitted. You must send a credit request for a refund.  This field is supported only for **FDC Nashville Global**.  | [optional] 
+
+

package/docs/PtsV2PaymentsReversalsPost201ResponseIssuerInformation.md

@@ -1,8 +1,8 @@
-# CyberSource.PtsV2PaymentsReversalsPost201ResponseIssuerInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**responseCode** | **String** | Additional authorization code that must be printed on the receipt when returned by the processor.  This value is generated by the processor and is returned only for a successful transaction.  This reply field is supported only for these processors: - FDC Nashville Global - SIX  | [optional] 
-
-
+# CyberSource.PtsV2PaymentsReversalsPost201ResponseIssuerInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**responseCode** | **String** | Additional authorization code that must be printed on the receipt when returned by the processor.  This value is generated by the processor and is returned only for a successful transaction.  This reply field is supported only for these processors: - FDC Nashville Global - SIX  | [optional] 
+
+

package/docs/PtsV2PaymentsReversalsPost201ResponseProcessorInformation.md

@@ -1,13 +1,13 @@
-# CyberSource.PtsV2PaymentsReversalsPost201ResponseProcessorInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**transactionId** | **String** | Processor transaction ID.  This value identifies the transaction on a host system. This value is supported only for Moneris. It contains this information:   - Terminal used to process the transaction  - Shift during which the transaction took place  - Batch number  - Transaction number within the batch  You must store this value. If you give the customer a receipt, display this value on the receipt.  Example For the value 66012345001069003:   - Terminal ID = 66012345  - Shift number = 001  - Batch number = 069  - Transaction number = 003  | [optional] 
-**responseCode** | **String** | For most processors, this is the error message sent directly from the bank. Returned only when the processor returns this value.  **Important** Do not use this field to evaluate the result of the authorization.  #### PIN debit Response value that is returned by the processor or bank. **Important** Do not use this field to evaluate the results of the transaction request.  Returned by PIN debit credit, PIN debit purchase, and PIN debit reversal.  #### AIBMS If this value is `08`, you can accept the transaction if the customer provides you with identification.  #### Atos This value is the response code sent from Atos and it might also include the response code from the bank. Format: `aa,bb` with the two values separated by a comma and where: - `aa` is the two-digit error message from Atos. - `bb` is the optional two-digit error message from the bank.  #### Comercio Latino This value is the status code and the error or response code received from the processor separated by a colon. Format: [status code]:E[error code] or [status code]:R[response code] Example `2:R06`  #### JCN Gateway Processor-defined detail error code. The associated response category code is in the `processorInformation.responseCategoryCode` field. String (3)  | [optional] 
-**responseCategoryCode** | **String** | Processor-defined response category code. The associated detail error code is in the `processorInformation.responseCode` or `issuerInformation.responseCode` field of the service you requested.  This field is supported only for:   - Japanese issuers  - Domestic transactions in Japan  - Comercio Latino—processor transaction ID required for troubleshooting  #### Maximum length for processors   - Comercio Latino: 36  - All other processors: 3  | [optional] 
-**forwardedAcquirerCode** | **String** | Name of the Japanese acquirer that processed the transaction. Returned only for JCN Gateway. Please contact the CyberSource Japan Support Group for more information.  | [optional] 
-**masterCardServiceCode** | **String** | Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.  Possible value:  - 53: Mastercard card-on-file token service  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 133-134 - Field: Mastercard Merchant on-behalf service. **Note** This field is returned only for CyberSource through VisaNet.  | [optional] 
-**masterCardServiceReplyCode** | **String** | Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - `C`: Service completed successfully.  - `F`: One of the following:    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 81 for an authorization or      authorization reversal.    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 01 for a tokenized request.    - Token requestor ID is missing or formatted incorrectly.  - `I`: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - `T`: Invalid combination of token requestor ID and token.  - `U`: Expired token.  - `W`: Primary account number (PAN) listed in electronic warning bulletin.  **Note** This field is returned only for **CyberSource through VisaNet**.  | [optional] 
-
-
+# CyberSource.PtsV2PaymentsReversalsPost201ResponseProcessorInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**transactionId** | **String** | Processor transaction ID.  This value identifies the transaction on a host system. This value is supported only for Moneris. It contains this information:   - Terminal used to process the transaction  - Shift during which the transaction took place  - Batch number  - Transaction number within the batch  You must store this value. If you give the customer a receipt, display this value on the receipt.  Example For the value 66012345001069003:   - Terminal ID = 66012345  - Shift number = 001  - Batch number = 069  - Transaction number = 003  | [optional] 
+**responseCode** | **String** | For most processors, this is the error message sent directly from the bank. Returned only when the processor returns this value.  **Important** Do not use this field to evaluate the result of the authorization.  #### PIN debit Response value that is returned by the processor or bank. **Important** Do not use this field to evaluate the results of the transaction request.  Returned by PIN debit credit, PIN debit purchase, and PIN debit reversal.  #### AIBMS If this value is `08`, you can accept the transaction if the customer provides you with identification.  #### Atos This value is the response code sent from Atos and it might also include the response code from the bank. Format: `aa,bb` with the two values separated by a comma and where: - `aa` is the two-digit error message from Atos. - `bb` is the optional two-digit error message from the bank.  #### Comercio Latino This value is the status code and the error or response code received from the processor separated by a colon. Format: [status code]:E[error code] or [status code]:R[response code] Example `2:R06`  #### JCN Gateway Processor-defined detail error code. The associated response category code is in the `processorInformation.responseCategoryCode` field. String (3)  | [optional] 
+**responseCategoryCode** | **String** | Processor-defined response category code. The associated detail error code is in the `processorInformation.responseCode` or `issuerInformation.responseCode` field of the service you requested.  This field is supported only for:   - Japanese issuers  - Domestic transactions in Japan  - Comercio Latino—processor transaction ID required for troubleshooting  #### Maximum length for processors   - Comercio Latino: 36  - All other processors: 3  | [optional] 
+**forwardedAcquirerCode** | **String** | Name of the Japanese acquirer that processed the transaction. Returned only for JCN Gateway. Please contact the CyberSource Japan Support Group for more information.  | [optional] 
+**masterCardServiceCode** | **String** | Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.  Possible value:  - 53: Mastercard card-on-file token service  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 133-134 - Field: Mastercard Merchant on-behalf service. **Note** This field is returned only for CyberSource through VisaNet.  | [optional] 
+**masterCardServiceReplyCode** | **String** | Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - `C`: Service completed successfully.  - `F`: One of the following:    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 81 for an authorization or      authorization reversal.    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 01 for a tokenized request.    - Token requestor ID is missing or formatted incorrectly.  - `I`: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - `T`: Invalid combination of token requestor ID and token.  - `U`: Expired token.  - `W`: Primary account number (PAN) listed in electronic warning bulletin.  **Note** This field is returned only for **CyberSource through VisaNet**.  | [optional] 
+
+

package/docs/PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails.md

@@ -1,10 +1,10 @@
-# CyberSource.PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**reversedAmount** | **String** | Total reversed amount.  Returned by authorization reversal.  | [optional] 
-**originalTransactionAmount** | **String** | Amount of the original transaction.  Returned by authorization reversal and void.  | [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.PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**reversedAmount** | **String** | Total reversed amount.  Returned by authorization reversal.  | [optional] 
+**originalTransactionAmount** | **String** | Amount of the original transaction.  Returned by authorization reversal and void.  | [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/PtsV2PaymentsReversalsPost400Response.md

@@ -1,12 +1,12 @@
-# CyberSource.PtsV2PaymentsReversalsPost400Response
-
-## 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:  - INVALID_REQUEST  | [optional] 
-**reason** | **String** | The reason of the status.  Possible values:  - MISSING_FIELD  - INVALID_DATA  - DUPLICATE_REQUEST  - INVALID_MERCHANT_CONFIGURATION  - PROCESSOR_UNAVAILABLE  - AUTH_ALREADY_REVERSED  - TRANSACTION_ALREADY_SETTLED  - INVALID_AMOUNT  - MISSING_AUTH  - TRANSACTION_ALREADY_REVERSED_OR_SETTLED  | [optional] 
-**message** | **String** | The detail message related to the status and reason listed above. | [optional] 
-**details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
-
-
+# CyberSource.PtsV2PaymentsReversalsPost400Response
+
+## 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:  - INVALID_REQUEST  | [optional] 
+**reason** | **String** | The reason of the status.  Possible values:  - MISSING_FIELD  - INVALID_DATA  - DUPLICATE_REQUEST  - INVALID_MERCHANT_CONFIGURATION  - PROCESSOR_UNAVAILABLE  - AUTH_ALREADY_REVERSED  - TRANSACTION_ALREADY_SETTLED  - INVALID_AMOUNT  - MISSING_AUTH  - TRANSACTION_ALREADY_REVERSED_OR_SETTLED  | [optional] 
+**message** | **String** | The detail message related to the status and reason listed above. | [optional] 
+**details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
+
+

package/docs/PtsV2PaymentsVoidsPost201Response.md

@@ -1,14 +1,14 @@
-# CyberSource.PtsV2PaymentsVoidsPost201Response
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**links** | [**PtsV2IncrementalAuthorizationPatch201ResponseLinks**](PtsV2IncrementalAuthorizationPatch201ResponseLinks.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 submitted transaction.  Possible values:  - VOIDED  | [optional] 
-**clientReferenceInformation** | [**PtsV2PaymentsPost201ResponseClientReferenceInformation**](PtsV2PaymentsPost201ResponseClientReferenceInformation.md) |  | [optional] 
-**voidAmountDetails** | [**PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails**](PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails.md) |  | [optional] 
-**processorInformation** | [**PtsV2PaymentsVoidsPost201ResponseProcessorInformation**](PtsV2PaymentsVoidsPost201ResponseProcessorInformation.md) |  | [optional] 
-
-
+# CyberSource.PtsV2PaymentsVoidsPost201Response
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**links** | [**PtsV2IncrementalAuthorizationPatch201ResponseLinks**](PtsV2IncrementalAuthorizationPatch201ResponseLinks.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 submitted transaction.  Possible values:  - VOIDED  | [optional] 
+**clientReferenceInformation** | [**PtsV2PaymentsPost201ResponseClientReferenceInformation**](PtsV2PaymentsPost201ResponseClientReferenceInformation.md) |  | [optional] 
+**voidAmountDetails** | [**PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails**](PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails.md) |  | [optional] 
+**processorInformation** | [**PtsV2PaymentsVoidsPost201ResponseProcessorInformation**](PtsV2PaymentsVoidsPost201ResponseProcessorInformation.md) |  | [optional] 
+
+

package/docs/PtsV2PaymentsVoidsPost201ResponseProcessorInformation.md

@@ -1,8 +1,8 @@
-# CyberSource.PtsV2PaymentsVoidsPost201ResponseProcessorInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**responseCode** | **String** | For most processors, this is the error message sent directly from the bank. Returned only when the processor returns this value.  **Important** Do not use this field to evaluate the result of the authorization.  #### PIN debit Response value that is returned by the processor or bank. **Important** Do not use this field to evaluate the results of the transaction request.  Returned by PIN debit credit, PIN debit purchase, and PIN debit reversal.  #### AIBMS If this value is `08`, you can accept the transaction if the customer provides you with identification.  #### Atos This value is the response code sent from Atos and it might also include the response code from the bank. Format: `aa,bb` with the two values separated by a comma and where: - `aa` is the two-digit error message from Atos. - `bb` is the optional two-digit error message from the bank.  #### Comercio Latino This value is the status code and the error or response code received from the processor separated by a colon. Format: [status code]:E[error code] or [status code]:R[response code] Example `2:R06`  #### JCN Gateway Processor-defined detail error code. The associated response category code is in the `processorInformation.responseCategoryCode` field. String (3)  | [optional] 
-
-
+# CyberSource.PtsV2PaymentsVoidsPost201ResponseProcessorInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**responseCode** | **String** | For most processors, this is the error message sent directly from the bank. Returned only when the processor returns this value.  **Important** Do not use this field to evaluate the result of the authorization.  #### PIN debit Response value that is returned by the processor or bank. **Important** Do not use this field to evaluate the results of the transaction request.  Returned by PIN debit credit, PIN debit purchase, and PIN debit reversal.  #### AIBMS If this value is `08`, you can accept the transaction if the customer provides you with identification.  #### Atos This value is the response code sent from Atos and it might also include the response code from the bank. Format: `aa,bb` with the two values separated by a comma and where: - `aa` is the two-digit error message from Atos. - `bb` is the optional two-digit error message from the bank.  #### Comercio Latino This value is the status code and the error or response code received from the processor separated by a colon. Format: [status code]:E[error code] or [status code]:R[response code] Example `2:R06`  #### JCN Gateway Processor-defined detail error code. The associated response category code is in the `processorInformation.responseCategoryCode` field. String (3)  | [optional] 
+
+

package/docs/PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails.md

@@ -1,10 +1,10 @@
-# CyberSource.PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**voidAmount** | **String** | Total amount of the void.  #### PIN Debit Amount of the reversal.  Returned by PIN debit reversal.  | [optional] 
-**originalTransactionAmount** | **String** | Amount of the original transaction. | [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.PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**voidAmount** | **String** | Total amount of the void.  #### PIN Debit Amount of the reversal.  Returned by PIN debit reversal.  | [optional] 
+**originalTransactionAmount** | **String** | Amount of the original transaction. | [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/PtsV2PaymentsVoidsPost400Response.md

@@ -1,12 +1,12 @@
-# CyberSource.PtsV2PaymentsVoidsPost400Response
-
-## 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:  - INVALID_REQUEST  | [optional] 
-**reason** | **String** | The reason of the status.  Possible values:  - MISSING_FIELD  - INVALID_DATA  - DUPLICATE_REQUEST  - INVALID_MERCHANT_CONFIGURATION  - NOT_VOIDABLE  | [optional] 
-**message** | **String** | The detail message related to the status and reason listed above. | [optional] 
-**details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
-
-
+# CyberSource.PtsV2PaymentsVoidsPost400Response
+
+## 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:  - INVALID_REQUEST  | [optional] 
+**reason** | **String** | The reason of the status.  Possible values:  - MISSING_FIELD  - INVALID_DATA  - DUPLICATE_REQUEST  - INVALID_MERCHANT_CONFIGURATION  - NOT_VOIDABLE  | [optional] 
+**message** | **String** | The detail message related to the status and reason listed above. | [optional] 
+**details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
+
+

package/docs/PtsV2PayoutsPost201Response.md

@@ -1,18 +1,18 @@
-# CyberSource.PtsV2PayoutsPost201Response
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**links** | [**PtsV2IncrementalAuthorizationPatch201ResponseLinks**](PtsV2IncrementalAuthorizationPatch201ResponseLinks.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.  | [optional] 
-**status** | **String** | The status of the submitted transaction.  Possible values:  - ACCEPTED  - DECLINED  - INVALID_REQUEST  | [optional] 
-**reconciliationId** | **String** | Cybersource or merchant generated transaction reference number. This is sent to the processor and is echoed back in the response to the merchant. This is This value is used for reconciliation purposes.  | [optional] 
-**errorInformation** | [**PtsV2PayoutsPost201ResponseErrorInformation**](PtsV2PayoutsPost201ResponseErrorInformation.md) |  | [optional] 
-**clientReferenceInformation** | [**PtsV2PaymentsPost201ResponseClientReferenceInformation**](PtsV2PaymentsPost201ResponseClientReferenceInformation.md) |  | [optional] 
-**merchantInformation** | [**PtsV2PayoutsPost201ResponseMerchantInformation**](PtsV2PayoutsPost201ResponseMerchantInformation.md) |  | [optional] 
-**orderInformation** | [**PtsV2PayoutsPost201ResponseOrderInformation**](PtsV2PayoutsPost201ResponseOrderInformation.md) |  | [optional] 
-**processorInformation** | [**PtsV2PayoutsPost201ResponseProcessorInformation**](PtsV2PayoutsPost201ResponseProcessorInformation.md) |  | [optional] 
-**recipientInformation** | [**PtsV2PayoutsPost201ResponseRecipientInformation**](PtsV2PayoutsPost201ResponseRecipientInformation.md) |  | [optional] 
-
-
+# CyberSource.PtsV2PayoutsPost201Response
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**links** | [**PtsV2IncrementalAuthorizationPatch201ResponseLinks**](PtsV2IncrementalAuthorizationPatch201ResponseLinks.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.  | [optional] 
+**status** | **String** | The status of the submitted transaction.  Possible values:  - ACCEPTED  - DECLINED  - INVALID_REQUEST  | [optional] 
+**reconciliationId** | **String** | Cybersource or merchant generated transaction reference number. This is sent to the processor and is echoed back in the response to the merchant. This is This value is used for reconciliation purposes.  | [optional] 
+**errorInformation** | [**PtsV2PayoutsPost201ResponseErrorInformation**](PtsV2PayoutsPost201ResponseErrorInformation.md) |  | [optional] 
+**clientReferenceInformation** | [**PtsV2PaymentsPost201ResponseClientReferenceInformation**](PtsV2PaymentsPost201ResponseClientReferenceInformation.md) |  | [optional] 
+**merchantInformation** | [**PtsV2PayoutsPost201ResponseMerchantInformation**](PtsV2PayoutsPost201ResponseMerchantInformation.md) |  | [optional] 
+**orderInformation** | [**PtsV2PayoutsPost201ResponseOrderInformation**](PtsV2PayoutsPost201ResponseOrderInformation.md) |  | [optional] 
+**processorInformation** | [**PtsV2PayoutsPost201ResponseProcessorInformation**](PtsV2PayoutsPost201ResponseProcessorInformation.md) |  | [optional] 
+**recipientInformation** | [**PtsV2PayoutsPost201ResponseRecipientInformation**](PtsV2PayoutsPost201ResponseRecipientInformation.md) |  | [optional] 
+
+

package/docs/PtsV2PayoutsPost201ResponseErrorInformation.md

@@ -1,10 +1,10 @@
-# CyberSource.PtsV2PayoutsPost201ResponseErrorInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**reason** | **String** | The reason of the status.  Possible values:  - EXPIRED_CARD  - PROCESSOR_DECLINED  - STOLEN_LOST_CARD  - UNAUTHORIZED_CARD  - CVN_NOT_MATCH  - INVALID_CVN  - BLACKLISTED_CUSTOMER  - INVALID_ACCOUNT  - GENERAL_DECLINE  - RISK_CONTROL_DECLINE  - PROCESSOR_RISK_CONTROL_DECLINE  - ALLOWABLE_PIN_RETRIES_EXCEEDED  - PROCESSOR_ERROR  | [optional] 
-**message** | **String** | The detail message related to the status and reason listed above. | [optional] 
-**details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
-
-
+# CyberSource.PtsV2PayoutsPost201ResponseErrorInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**reason** | **String** | The reason of the status.  Possible values:  - EXPIRED_CARD  - PROCESSOR_DECLINED  - STOLEN_LOST_CARD  - UNAUTHORIZED_CARD  - CVN_NOT_MATCH  - INVALID_CVN  - BLACKLISTED_CUSTOMER  - INVALID_ACCOUNT  - GENERAL_DECLINE  - RISK_CONTROL_DECLINE  - PROCESSOR_RISK_CONTROL_DECLINE  - ALLOWABLE_PIN_RETRIES_EXCEEDED  - PROCESSOR_ERROR  | [optional] 
+**message** | **String** | The detail message related to the status and reason listed above. | [optional] 
+**details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
+
+