cybersource-rest-client 0.0.36 → 0.0.39

package/docs/Ptsv2paymentsIssuerInformation.md

@@ -1,8 +1,8 @@
-# CyberSource.Ptsv2paymentsIssuerInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**discretionaryData** | **String** | Data defined by the issuer.  The value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.  This field is supported only for Visa transactions on **CyberSource through VisaNet**.  For details, see `issuer_additional_data` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsIssuerInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**discretionaryData** | **String** | Data defined by the issuer.  The value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.  This field is supported only for Visa transactions on **CyberSource through VisaNet**.  For details, see `issuer_additional_data` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  | [optional] 
+
+

package/docs/Ptsv2paymentsMerchantDefinedInformation.md

@@ -1,9 +1,9 @@
-# CyberSource.Ptsv2paymentsMerchantDefinedInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**key** | **String** | The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.  For example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference `merchantDefinedInformation[1].key`.  #### CyberSource through VisaNet For installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].key` and `merchantDefinedInformation[1].key` for data that you want to provide to the issuer to identify the transaction.  For details, see the `merchant_defined_data1` request-level field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  | [optional] 
-**value** | **String** | The value you assign for your merchant-defined data field.  For details, see `merchant_defined_data1` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  **Warning** Merchant-defined data fields are not intended to and must not be used to capture personally identifying information. Accordingly, merchants are prohibited from capturing, obtaining, and/or transmitting any personally identifying information in or via the merchant-defined data fields. Personally identifying information includes, but is not limited to, address, credit card number, social security number, driver's license number, state-issued identification number, passport number, and card verification numbers (CVV, CVC2, CVV2, CID, CVN). In the event CyberSource discovers that a merchant is capturing and/or transmitting personally identifying information via the merchant-defined data fields, whether or not intentionally, CyberSource will immediately suspend the merchant's account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension.  #### CyberSource through VisaNet For installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].value` and `merchantDefinedInformation[1].value` for data that you want to provide to the issuer to identify the transaction. For details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  For details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  For installment payments with Mastercard in Brazil: - The value for merchantDefinedInformation[0].value corresponds to the following data in the TC 33 capture file5:   - Record: CP07 TCR5   - Position: 25-44   - Field: Reference Field 2 - The value for merchantDefinedInformation[1].value corresponds to the following data in the TC 33 capture file5:   - Record: CP07 TCR5   - Position: 45-64   - Field: Reference Field 3  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsMerchantDefinedInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**key** | **String** | The number you assign for as the key for your merchant-defined data field. Valid values are 0 to 100.  For example, to set or access the key for the 2nd merchant-defined data field in the array, you would reference `merchantDefinedInformation[1].key`.  #### CyberSource through VisaNet For installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].key` and `merchantDefinedInformation[1].key` for data that you want to provide to the issuer to identify the transaction.  For details, see the `merchant_defined_data1` request-level field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  | [optional] 
+**value** | **String** | The value you assign for your merchant-defined data field.  For details, see `merchant_defined_data1` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  **Warning** Merchant-defined data fields are not intended to and must not be used to capture personally identifying information. Accordingly, merchants are prohibited from capturing, obtaining, and/or transmitting any personally identifying information in or via the merchant-defined data fields. Personally identifying information includes, but is not limited to, address, credit card number, social security number, driver's license number, state-issued identification number, passport number, and card verification numbers (CVV, CVC2, CVV2, CID, CVN). In the event CyberSource discovers that a merchant is capturing and/or transmitting personally identifying information via the merchant-defined data fields, whether or not intentionally, CyberSource will immediately suspend the merchant's account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension.  #### CyberSource through VisaNet For installment payments with Mastercard in Brazil, use `merchantDefinedInformation[0].value` and `merchantDefinedInformation[1].value` for data that you want to provide to the issuer to identify the transaction. For details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  For details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  For installment payments with Mastercard in Brazil: - The value for merchantDefinedInformation[0].value corresponds to the following data in the TC 33 capture file5:   - Record: CP07 TCR5   - Position: 25-44   - Field: Reference Field 2 - The value for merchantDefinedInformation[1].value corresponds to the following data in the TC 33 capture file5:   - Record: CP07 TCR5   - Position: 45-64   - Field: Reference Field 3  | [optional] 
+
+

package/docs/Ptsv2paymentsMerchantInformation.md

@@ -1,21 +1,21 @@
-# CyberSource.Ptsv2paymentsMerchantInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**merchantDescriptor** | [**Ptsv2paymentsMerchantInformationMerchantDescriptor**](Ptsv2paymentsMerchantInformationMerchantDescriptor.md) |  | [optional] 
-**domainName** | **String** | This field will contain either the merchant url or the reverse domain as per the requirement for DSRP Format 3. This might vary transaction to transaction and might not be static. Merchant needs to have access to send this value for all DSRP program.  | [optional] 
-**salesOrganizationId** | **String** | Company ID assigned to an independent sales organization. Get this value from Mastercard.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 106-116 - Field: Mastercard Independent Sales Organization ID  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.  For processor-specific information, see the `sales_organization_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] 
-**categoryCode** | **Number** | The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account.  For processor-specific information, see the `merchant_category_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code  | [optional] 
-**categoryCodeDomestic** | **Number** | Merchant category code for domestic transactions. The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. Including this field in a request for a domestic transaction might reduce interchange fees.  When you include this field in a request: - Do not include the `merchant_category_code` field. - The value for this field overrides the value in your CyberSource account.  This field is supported only for: - Domestic transactions with Mastercard in Spain. Domestic means that you and the cardholder are in the same country. - Merchants enrolled in the OmniPay Direct interchange program. - First Data Merchant Solutions (Europe) on OmniPay Direct.  | [optional] 
-**taxId** | **String** | Your Cadastro Nacional da Pessoa Jurídica (CNPJ) number.  This field is supported only for BNDES transactions on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR6 - Position: 40-59 - Field: BNDES Reference Field 1  For details, see `bill_merchant_tax_id` field description in the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  | [optional] 
-**vatRegistrationNumber** | **String** | Your government-assigned tax identification number.  #### Tax Calculation Required field for value added tax only. Not applicable to U.S. and Canadian taxes.  #### CyberSource through VisaNet For CtV processors, the maximum length is 20.  For other processor-specific information, see the `merchant_vat_registration_number` field description 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] 
-**cardAcceptorReferenceNumber** | **String** | Reference number that facilitates card acceptor/corporation communication and record keeping.  For processor-specific information, see the `card_acceptor_ref_number` field description 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] 
-**transactionLocalDateTime** | **String** | Date and time at your physical location.  Format: `YYYYMMDDhhmmss`, where:  - `YYYY` = year  - `MM` = month  - `DD` = day  - `hh` = hour  - `mm` = minutes  - `ss` = seconds  #### Used by **Authorization** Required for these processors: - American Express Direct                                                                                                                                                                                                                                                                                                                         - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - SIX  Optional for all other processors.  | [optional] 
-**serviceFeeDescriptor** | [**Ptsv2paymentsMerchantInformationServiceFeeDescriptor**](Ptsv2paymentsMerchantInformationServiceFeeDescriptor.md) |  | [optional] 
-**cancelUrl** | **String** | customer would be redirected to this url based on the decision of the transaction | [optional] 
-**successUrl** | **String** | customer would be redirected to this url based on the decision of the transaction | [optional] 
-**failureUrl** | **String** | customer would be redirected to this url based on the decision of the transaction | [optional] 
-**merchantName** | **String** | Use this field only if you are requesting payment with Payer Authentication serice together.  Your company’s name as you want it to appear to the customer in the issuing bank’s authentication form. This value overrides the value specified by your merchant bank.  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsMerchantInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**merchantDescriptor** | [**Ptsv2paymentsMerchantInformationMerchantDescriptor**](Ptsv2paymentsMerchantInformationMerchantDescriptor.md) |  | [optional] 
+**domainName** | **String** | This field will contain either the merchant url or the reverse domain as per the requirement for DSRP Format 3. This might vary transaction to transaction and might not be static. Merchant needs to have access to send this value for all DSRP program.  | [optional] 
+**salesOrganizationId** | **String** | Company ID assigned to an independent sales organization. Get this value from Mastercard.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 106-116 - Field: Mastercard Independent Sales Organization ID  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.  For processor-specific information, see the `sales_organization_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] 
+**categoryCode** | **Number** | The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account.  For processor-specific information, see the `merchant_category_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code  | [optional] 
+**categoryCodeDomestic** | **Number** | Merchant category code for domestic transactions. The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. Including this field in a request for a domestic transaction might reduce interchange fees.  When you include this field in a request: - Do not include the `merchant_category_code` field. - The value for this field overrides the value in your CyberSource account.  This field is supported only for: - Domestic transactions with Mastercard in Spain. Domestic means that you and the cardholder are in the same country. - Merchants enrolled in the OmniPay Direct interchange program. - First Data Merchant Solutions (Europe) on OmniPay Direct.  | [optional] 
+**taxId** | **String** | Your Cadastro Nacional da Pessoa Jurídica (CNPJ) number.  This field is supported only for BNDES transactions on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR6 - Position: 40-59 - Field: BNDES Reference Field 1  For details, see `bill_merchant_tax_id` field description in the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  | [optional] 
+**vatRegistrationNumber** | **String** | Your government-assigned tax identification number.  #### Tax Calculation Required field for value added tax only. Not applicable to U.S. and Canadian taxes.  #### CyberSource through VisaNet For CtV processors, the maximum length is 20.  For other processor-specific information, see the `merchant_vat_registration_number` field description 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] 
+**cardAcceptorReferenceNumber** | **String** | Reference number that facilitates card acceptor/corporation communication and record keeping.  For processor-specific information, see the `card_acceptor_ref_number` field description 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] 
+**transactionLocalDateTime** | **String** | Date and time at your physical location.  Format: `YYYYMMDDhhmmss`, where:  - `YYYY` = year  - `MM` = month  - `DD` = day  - `hh` = hour  - `mm` = minutes  - `ss` = seconds  #### Used by **Authorization** Required for these processors: - American Express Direct                                                                                                                                                                                                                                                                                                                         - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - SIX  Optional for all other processors.  | [optional] 
+**serviceFeeDescriptor** | [**Ptsv2paymentsMerchantInformationServiceFeeDescriptor**](Ptsv2paymentsMerchantInformationServiceFeeDescriptor.md) |  | [optional] 
+**cancelUrl** | **String** | customer would be redirected to this url based on the decision of the transaction | [optional] 
+**successUrl** | **String** | customer would be redirected to this url based on the decision of the transaction | [optional] 
+**failureUrl** | **String** | customer would be redirected to this url based on the decision of the transaction | [optional] 
+**merchantName** | **String** | Use this field only if you are requesting payment with Payer Authentication serice together.  Your company’s name as you want it to appear to the customer in the issuing bank’s authentication form. This value overrides the value specified by your merchant bank.  | [optional] 
+
+

package/docs/Ptsv2paymentsMerchantInformationMerchantDescriptor.md

@@ -1,17 +1,18 @@
-# CyberSource.Ptsv2paymentsMerchantInformationMerchantDescriptor
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**name** | **String** | Your merchant name.  **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22.  #### PIN debit Your business name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed.  When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters.  Optional field for PIN debit credit or PIN debit purchase requests.  #### Airline processing Your merchant name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed.  **Note** Some airline fee programs may require the original ticket number (ticket identifier) or the ancillary service description in positions 13 through 23 of this field.  **Important** This value must consist of English characters.  Required for captures and credits.  | [optional] 
-**alternateName** | **String** | An alternate name for the merchant.  For the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_alternate` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)-->  | [optional] 
-**contact** | **String** | For the descriptions, used-by information, data types, and lengths for these fields, see `merchant_descriptor_contact` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)--> Contact information for the merchant.  **Note** These are the maximum data lengths for the following payment processors: - FDCCompass (13) - Paymentech (13)  | [optional] 
-**address1** | **String** | First line of merchant's address. For the descriptions, used-by information, data types, and lengths for these fields, see `merchant_descriptor_street` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**locality** | **String** | Merchant's City.  #### PIN debit City for your business location. This value might be displayed on the cardholder’s statement.  When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters.  Optional field for PIN debit credit or PIN debit purchase requests.  | [optional] 
-**country** | **String** | Merchant's country.  #### PIN debit Country code for your business location. Use the [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) This value might be displayed on the cardholder’s statement.  When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. **Note** If your business is located in the U.S. or Canada and you include this field in a request, you must also include `merchantInformation.merchantDescriptor.administrativeArea`.  Optional field for PIN debit credit or PIN debit purchase.  | [optional] 
-**postalCode** | **String** | Merchant's postal code.  #### PIN debit Postal code for your business location. This value might be displayed on the cardholder’s statement.  If your business is domiciled in the U.S., you can use a 5-digit or 9-digit postal code. A 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example: `12345-6789`  If your business is domiciled in Canada, you can use a 6-digit or 9-digit postal code. A 6-digit postal code must follow this format: [alpha][numeric][alpha][space] [numeric][alpha][numeric] Example: `A1B 2C3`  When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters.  **Note** This field is supported only for businesses located in the U.S. or Canada. **Important** Mastercard requires a postal code for any country that uses postal codes. You can provide the postal code in your account or you can include this field in your request.  Optional field for PIN debit credit or PIN debit purchase.  | [optional] 
-**administrativeArea** | **String** | The state where the merchant is located.  #### PIN debit State code or region code for your business. Use the Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) This value might be displayed on the cardholder’s statement.  When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters.  **Note** This field is supported only for businesses located in the U.S. or Canada.  Optional field for PIN debit credit or PIN debit purchase.  | [optional] 
-**phone** | **String** | Merchant phone as contact information for CNP transactions  | [optional] 
-**url** | **String** | Address of company's website provided by merchant  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsMerchantInformationMerchantDescriptor
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**name** | **String** | Your merchant name.  **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22.  #### PIN debit Your business name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed.  When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters.  Optional field for PIN debit credit or PIN debit purchase requests.  #### Airline processing Your merchant name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed.  **Note** Some airline fee programs may require the original ticket number (ticket identifier) or the ancillary service description in positions 13 through 23 of this field.  **Important** This value must consist of English characters.  Required for captures and credits.  | [optional] 
+**alternateName** | **String** | An alternate name for the merchant.  For the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_alternate` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)-->  | [optional] 
+**contact** | **String** | For the descriptions, used-by information, data types, and lengths for these fields, see `merchant_descriptor_contact` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)--> Contact information for the merchant.  **Note** These are the maximum data lengths for the following payment processors: - FDCCompass (13) - Paymentech (13)  | [optional] 
+**address1** | **String** | First line of merchant's address. For the descriptions, used-by information, data types, and lengths for these fields, see `merchant_descriptor_street` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**locality** | **String** | Merchant's City.  #### PIN debit City for your business location. This value might be displayed on the cardholder’s statement.  When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters.  Optional field for PIN debit credit or PIN debit purchase requests.  | [optional] 
+**country** | **String** | Merchant's country.  #### PIN debit Country code for your business location. Use the [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) This value might be displayed on the cardholder’s statement.  When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. **Note** If your business is located in the U.S. or Canada and you include this field in a request, you must also include `merchantInformation.merchantDescriptor.administrativeArea`.  Optional field for PIN debit credit or PIN debit purchase.  | [optional] 
+**postalCode** | **String** | Merchant's postal code.  #### PIN debit Postal code for your business location. This value might be displayed on the cardholder’s statement.  If your business is domiciled in the U.S., you can use a 5-digit or 9-digit postal code. A 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example: `12345-6789`  If your business is domiciled in Canada, you can use a 6-digit or 9-digit postal code. A 6-digit postal code must follow this format: [alpha][numeric][alpha][space] [numeric][alpha][numeric] Example: `A1B 2C3`  When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters.  **Note** This field is supported only for businesses located in the U.S. or Canada. **Important** Mastercard requires a postal code for any country that uses postal codes. You can provide the postal code in your account or you can include this field in your request.  Optional field for PIN debit credit or PIN debit purchase.  | [optional] 
+**administrativeArea** | **String** | The state where the merchant is located.  #### PIN debit State code or region code for your business. Use the Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf) This value might be displayed on the cardholder’s statement.  When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters.  **Note** This field is supported only for businesses located in the U.S. or Canada.  Optional field for PIN debit credit or PIN debit purchase.  | [optional] 
+**phone** | **String** | Merchant phone as contact information for CNP transactions  | [optional] 
+**url** | **String** | Address of company's website provided by merchant  | [optional] 
+**countryOfOrigin** | **String** | #### Visa Platform Connect This field will indicate merchant country of origin  | [optional] 
+
+

package/docs/Ptsv2paymentsMerchantInformationServiceFeeDescriptor.md

@@ -1,10 +1,10 @@
-# CyberSource.Ptsv2paymentsMerchantInformationServiceFeeDescriptor
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**name** | **String** | Name of the service provider that is collecting the service fee. The service provider name must consist of 3, 7, or 12 characters followed by an asterisk (*). This value must also include the words “Service Fee.”  When you include more than one consecutive space, extra spaces are removed. Use one of the following formats for this value: - <3-character name>*Service Fee - <7-character name>*Service Fee - <12-character name>*Service Fee  When payments are made in installments, this value must also include installment information such as “1 of 5” or “3 of 7.” For installment payments, use one of the following formats for this value: - <3-character name>*Service Fee*<N> of <M> - <7-character name>*Service Fee*<N> of <M> - <12-character name>*Service Fee*<N> of <M>  where <N> is the payment number and <M> is the total number of payments.  When you do not include this value in your request, CyberSource uses the value that is in your CyberSource account.  This value might be displayed on the cardholder’s statement.  | [optional] 
-**contact** | **String** | Contact information for the service provider that is collecting the service fee. when you include more than one consecutive space, extra spaces are removed.  When you do not include this value in your request, CyberSource uses the value that is in your CyberSource account.  This value might be displayed on the cardholder’s statement.  | [optional] 
-**state** | **String** | State or territory in which the service provider is located.  When you do not include this value in your request, CyberSource uses the value that is in your CyberSource account.  This value might be displayed on the cardholder’s statement.  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsMerchantInformationServiceFeeDescriptor
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**name** | **String** | Name of the service provider that is collecting the service fee. The service provider name must consist of 3, 7, or 12 characters followed by an asterisk (*). This value must also include the words “Service Fee.”  When you include more than one consecutive space, extra spaces are removed. Use one of the following formats for this value: - <3-character name>*Service Fee - <7-character name>*Service Fee - <12-character name>*Service Fee  When payments are made in installments, this value must also include installment information such as “1 of 5” or “3 of 7.” For installment payments, use one of the following formats for this value: - <3-character name>*Service Fee*<N> of <M> - <7-character name>*Service Fee*<N> of <M> - <12-character name>*Service Fee*<N> of <M>  where <N> is the payment number and <M> is the total number of payments.  When you do not include this value in your request, CyberSource uses the value that is in your CyberSource account.  This value might be displayed on the cardholder’s statement.  | [optional] 
+**contact** | **String** | Contact information for the service provider that is collecting the service fee. when you include more than one consecutive space, extra spaces are removed.  When you do not include this value in your request, CyberSource uses the value that is in your CyberSource account.  This value might be displayed on the cardholder’s statement.  | [optional] 
+**state** | **String** | State or territory in which the service provider is located.  When you do not include this value in your request, CyberSource uses the value that is in your CyberSource account.  This value might be displayed on the cardholder’s statement.  | [optional] 
+
+

package/docs/Ptsv2paymentsOrderInformation.md

@@ -1,18 +1,19 @@
-# CyberSource.Ptsv2paymentsOrderInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**amountDetails** | [**Ptsv2paymentsOrderInformationAmountDetails**](Ptsv2paymentsOrderInformationAmountDetails.md) |  | [optional] 
-**billTo** | [**Ptsv2paymentsOrderInformationBillTo**](Ptsv2paymentsOrderInformationBillTo.md) |  | [optional] 
-**shipTo** | [**Ptsv2paymentsOrderInformationShipTo**](Ptsv2paymentsOrderInformationShipTo.md) |  | [optional] 
-**lineItems** | [**[Ptsv2paymentsOrderInformationLineItems]**](Ptsv2paymentsOrderInformationLineItems.md) |  | [optional] 
-**invoiceDetails** | [**Ptsv2paymentsOrderInformationInvoiceDetails**](Ptsv2paymentsOrderInformationInvoiceDetails.md) |  | [optional] 
-**shippingDetails** | [**Ptsv2paymentsOrderInformationShippingDetails**](Ptsv2paymentsOrderInformationShippingDetails.md) |  | [optional] 
-**returnsAccepted** | **Boolean** | This is only needed when you are requesting both payment and DM service at same time.  Boolean that indicates whether returns are accepted for this order. This field can contain one of the following values: - true: Returns are accepted for this order. - false: Returns are not accepted for this order.  | [optional] 
-**preOrder** | **String** | Indicates whether cardholder is placing an order with a future availability or release date. This field can contain one of these values: - MERCHANDISE_AVAILABLE: Merchandise available - FUTURE_AVAILABILITY: Future availability  | [optional] 
-**preOrderDate** | **String** | Expected date that a pre-ordered purchase will be available. Format: YYYYMMDD  | [optional] 
-**reordered** | **Boolean** | Indicates whether the cardholder is reordering previously purchased merchandise. This field can contain one of these values: - false: First time ordered - true: Reordered  | [optional] 
-**totalOffersCount** | **String** | Total number of articles/items in the order as a numeric decimal count. Possible values: 00 - 99  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsOrderInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**amountDetails** | [**Ptsv2paymentsOrderInformationAmountDetails**](Ptsv2paymentsOrderInformationAmountDetails.md) |  | [optional] 
+**billTo** | [**Ptsv2paymentsOrderInformationBillTo**](Ptsv2paymentsOrderInformationBillTo.md) |  | [optional] 
+**shipTo** | [**Ptsv2paymentsOrderInformationShipTo**](Ptsv2paymentsOrderInformationShipTo.md) |  | [optional] 
+**lineItems** | [**[Ptsv2paymentsOrderInformationLineItems]**](Ptsv2paymentsOrderInformationLineItems.md) |  | [optional] 
+**invoiceDetails** | [**Ptsv2paymentsOrderInformationInvoiceDetails**](Ptsv2paymentsOrderInformationInvoiceDetails.md) |  | [optional] 
+**shippingDetails** | [**Ptsv2paymentsOrderInformationShippingDetails**](Ptsv2paymentsOrderInformationShippingDetails.md) |  | [optional] 
+**returnsAccepted** | **Boolean** | This is only needed when you are requesting both payment and DM service at same time.  Boolean that indicates whether returns are accepted for this order. This field can contain one of the following values: - true: Returns are accepted for this order. - false: Returns are not accepted for this order.  | [optional] 
+**isCryptocurrencyPurchase** | **String** | #### Visa Platform Connect : This API will contain the Flag that specifies whether the payment is for the purchase of cryptocurrency. Additional values to add : This API will contain the Flag that specifies whether the payment is for the purchase of cryptocurrency. valid values are - Y/y, true - N/n, false  | [optional] 
+**preOrder** | **String** | Indicates whether cardholder is placing an order with a future availability or release date. This field can contain one of these values: - MERCHANDISE_AVAILABLE: Merchandise available - FUTURE_AVAILABILITY: Future availability  | [optional] 
+**preOrderDate** | **String** | Expected date that a pre-ordered purchase will be available. Format: YYYYMMDD  | [optional] 
+**reordered** | **Boolean** | Indicates whether the cardholder is reordering previously purchased merchandise. This field can contain one of these values: - false: First time ordered - true: Reordered  | [optional] 
+**totalOffersCount** | **String** | Total number of articles/items in the order as a numeric decimal count. Possible values: 00 - 99  | [optional] 
+
+

package/docs/Ptsv2paymentsOrderInformationAmountDetails.md

@@ -1,33 +1,33 @@
-# CyberSource.Ptsv2paymentsOrderInformationAmountDetails
-
-## 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] 
-**subTotalAmount** | **String** | Subtotal amount of all the items.This amount (which is the value of all items in the cart, not including the additional amounts such as tax, shipping, etc.) cannot change after a sessions request. When there is a change to any of the additional amounts, this field should be resent in the order request. When the sub total amount changes, you must initiate a new transaction starting with a sessions request. Note The amount value must be a non-negative number containing 2 decimal places and limited to 7 digits before the decimal point. This value can not be changed after a sessions request.  | [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] 
-**dutyAmount** | **String** | Total charges for any import or export duties included in the order.  | [optional] 
-**gratuityAmount** | **String** | Gratuity or tip amount for restaurants. Allowed only when industryDatatype=restaurant. When your customer uses a debit card or prepaid card, and you receive a partial authorization, the payment networks recommend that you do not submit a capture amount that is higher than the authorized amount. When the capture amount exceeds the partial amount that was approved, the issuer has chargeback rights for the excess amount.  Used by **Capture** Optional field.  #### CyberSource through VisaNet Restaurant data is supported only on CyberSource through VisaNet when card is present.  | [optional] 
-**taxAmount** | **String** | Total tax amount for all the items in the order.  | [optional] 
-**nationalTaxIncluded** | **String** | Flag that indicates whether a national tax is included in the order total.  Possible values:   - **0**: national tax not included  - **1**: national tax included  | [optional] 
-**taxAppliedAfterDiscount** | **String** | Flag that indicates how the merchant manages discounts.  Possible values:   - **0**: no invoice level discount included  - **1**: tax calculated on the postdiscount invoice total  - **2**: tax calculated on the prediscount invoice total  | [optional] 
-**taxAppliedLevel** | **String** | Flag that indicates how you calculate tax.  Possible values:   - **0**: net prices with tax calculated at line item level  - **1**: net prices with tax calculated at invoice level  - **2**: gross prices with tax provided at line item level  - **3**: gross prices with tax provided at invoice level  - **4**: no tax applies on the invoice for the transaction  | [optional] 
-**taxTypeCode** | **String** | For tax amounts that can be categorized as one tax type.  This field contains the tax type code that corresponds to the entry in the _lineItems.taxAmount_ field.  Possible values:   - **056**: sales tax (U.S only)  - **TX~**: all taxes (Canada only)   Note ~ = space.  | [optional] 
-**freightAmount** | **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] 
-**foreignAmount** | **String** | Set this field to the converted amount that was returned by the DCC provider. For processor-specific information, see the `foreign_amount` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  | [optional] 
-**foreignCurrency** | **String** | Set this field to the converted amount that was returned by the DCC provider.  | [optional] 
-**exchangeRate** | **String** | Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.  For details, see `exchange_rate` request-level field description in the [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)  | [optional] 
-**exchangeRateTimeStamp** | **String** | Time stamp for the exchange rate. This value is returned by the DCC service.  Format: `YYYYMMDD~HH:MM`  where ~ denotes a space.  | [optional] 
-**surcharge** | [**Ptsv2paymentsOrderInformationAmountDetailsSurcharge**](Ptsv2paymentsOrderInformationAmountDetailsSurcharge.md) |  | [optional] 
-**settlementAmount** | **String** | This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder’s account. This field is returned for OCT transactions.  | [optional] 
-**settlementCurrency** | **String** | This is a multicurrency-only field. It contains a 3-digit numeric code that identifies the currency used by the issuer to bill the cardholder's account. This field is returned for OCT transactions.  | [optional] 
-**amexAdditionalAmounts** | [**[Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts]**](Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts.md) |  | [optional] 
-**taxDetails** | [**[Ptsv2paymentsOrderInformationAmountDetailsTaxDetails]**](Ptsv2paymentsOrderInformationAmountDetailsTaxDetails.md) |  | [optional] 
-**serviceFeeAmount** | **String** | Service fee. Required for service fee transactions.  | [optional] 
-**originalAmount** | **String** | Amount in your original local pricing currency.  This value cannot be negative. You can include a decimal point (.) in this field to denote the currency exponent, but you cannot include any other special characters.  If needed, CyberSource truncates the amount to the correct number of decimal places.  | [optional] 
-**originalCurrency** | **String** | Your local pricing currency code.  For the possible values, see the [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  | [optional] 
-**cashbackAmount** | **String** | Cashback amount in the acquirer’s currency. If a cashback amount is included in the request, it must be included in the `orderInformation.amountDetails.totalAmount` value.  This field is supported only on CyberSource through VisaNet.  #### Used by **Authorization** Optional. **Authorization Reversal** Optional.  #### PIN debit Required field for PIN debit purchase, PIN debit credit or PIN debit reversal.  | [optional] 
-**currencyConversion** | [**Ptsv2paymentsOrderInformationAmountDetailsCurrencyConversion**](Ptsv2paymentsOrderInformationAmountDetailsCurrencyConversion.md) |  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsOrderInformationAmountDetails
+
+## 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] 
+**subTotalAmount** | **String** | Subtotal amount of all the items.This amount (which is the value of all items in the cart, not including the additional amounts such as tax, shipping, etc.) cannot change after a sessions request. When there is a change to any of the additional amounts, this field should be resent in the order request. When the sub total amount changes, you must initiate a new transaction starting with a sessions request. Note The amount value must be a non-negative number containing 2 decimal places and limited to 7 digits before the decimal point. This value can not be changed after a sessions request.  | [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] 
+**dutyAmount** | **String** | Total charges for any import or export duties included in the order.  | [optional] 
+**gratuityAmount** | **String** | Gratuity or tip amount for restaurants. Allowed only when industryDatatype=restaurant. When your customer uses a debit card or prepaid card, and you receive a partial authorization, the payment networks recommend that you do not submit a capture amount that is higher than the authorized amount. When the capture amount exceeds the partial amount that was approved, the issuer has chargeback rights for the excess amount.  Used by **Capture** Optional field.  #### CyberSource through VisaNet Restaurant data is supported only on CyberSource through VisaNet when card is present.  | [optional] 
+**taxAmount** | **String** | Total tax amount for all the items in the order.  | [optional] 
+**nationalTaxIncluded** | **String** | Flag that indicates whether a national tax is included in the order total.  Possible values:   - **0**: national tax not included  - **1**: national tax included  | [optional] 
+**taxAppliedAfterDiscount** | **String** | Flag that indicates how the merchant manages discounts.  Possible values:   - **0**: no invoice level discount included  - **1**: tax calculated on the postdiscount invoice total  - **2**: tax calculated on the prediscount invoice total  | [optional] 
+**taxAppliedLevel** | **String** | Flag that indicates how you calculate tax.  Possible values:   - **0**: net prices with tax calculated at line item level  - **1**: net prices with tax calculated at invoice level  - **2**: gross prices with tax provided at line item level  - **3**: gross prices with tax provided at invoice level  - **4**: no tax applies on the invoice for the transaction  | [optional] 
+**taxTypeCode** | **String** | For tax amounts that can be categorized as one tax type.  This field contains the tax type code that corresponds to the entry in the _lineItems.taxAmount_ field.  Possible values:   - **056**: sales tax (U.S only)  - **TX~**: all taxes (Canada only)   Note ~ = space.  | [optional] 
+**freightAmount** | **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] 
+**foreignAmount** | **String** | Set this field to the converted amount that was returned by the DCC provider. For processor-specific information, see the `foreign_amount` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  | [optional] 
+**foreignCurrency** | **String** | Set this field to the converted amount that was returned by the DCC provider.  | [optional] 
+**exchangeRate** | **String** | Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.  For details, see `exchange_rate` request-level field description in the [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)  | [optional] 
+**exchangeRateTimeStamp** | **String** | Time stamp for the exchange rate. This value is returned by the DCC service.  Format: `YYYYMMDD~HH:MM`  where ~ denotes a space.  | [optional] 
+**surcharge** | [**Ptsv2paymentsOrderInformationAmountDetailsSurcharge**](Ptsv2paymentsOrderInformationAmountDetailsSurcharge.md) |  | [optional] 
+**settlementAmount** | **String** | This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder’s account. This field is returned for OCT transactions.  | [optional] 
+**settlementCurrency** | **String** | This is a multicurrency-only field. It contains a 3-digit numeric code that identifies the currency used by the issuer to bill the cardholder's account. This field is returned for OCT transactions.  | [optional] 
+**amexAdditionalAmounts** | [**[Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts]**](Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts.md) |  | [optional] 
+**taxDetails** | [**[Ptsv2paymentsOrderInformationAmountDetailsTaxDetails]**](Ptsv2paymentsOrderInformationAmountDetailsTaxDetails.md) |  | [optional] 
+**serviceFeeAmount** | **String** | Service fee. Required for service fee transactions.  | [optional] 
+**originalAmount** | **String** | Amount in your original local pricing currency.  This value cannot be negative. You can include a decimal point (.) in this field to denote the currency exponent, but you cannot include any other special characters.  If needed, CyberSource truncates the amount to the correct number of decimal places.  | [optional] 
+**originalCurrency** | **String** | Your local pricing currency code.  For the possible values, see the [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  | [optional] 
+**cashbackAmount** | **String** | Cashback amount in the acquirer’s currency. If a cashback amount is included in the request, it must be included in the `orderInformation.amountDetails.totalAmount` value.  This field is supported only on CyberSource through VisaNet.  #### Used by **Authorization** Optional. **Authorization Reversal** Optional.  #### PIN debit Required field for PIN debit purchase, PIN debit credit or PIN debit reversal.  | [optional] 
+**currencyConversion** | [**Ptsv2paymentsOrderInformationAmountDetailsCurrencyConversion**](Ptsv2paymentsOrderInformationAmountDetailsCurrencyConversion.md) |  | [optional] 
+
+

package/docs/Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts.md

@@ -1,9 +1,9 @@
-# CyberSource.Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**code** | **String** | Additional amount type. This field is supported only for **American Express Direct**.  For processor-specific information, see the `additional_amount_type0` 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)  | [optional] 
-**amount** | **String** | Additional amount. This field is supported only for **American Express Direct**.  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**code** | **String** | Additional amount type. This field is supported only for **American Express Direct**.  For processor-specific information, see the `additional_amount_type0` 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)  | [optional] 
+**amount** | **String** | Additional amount. This field is supported only for **American Express Direct**.  | [optional] 
+
+

package/docs/Ptsv2paymentsOrderInformationAmountDetailsCurrencyConversion.md

@@ -1,10 +1,10 @@
-# CyberSource.Ptsv2paymentsOrderInformationAmountDetailsCurrencyConversion
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**indicator** | **String** | Flag indicating that DCC Lookup has been performed before this transaction. Set this field to 1 when cardholders opts to use DCC on the transaction.  | [optional] 
-**reconciliationId** | **String** | Unique identifier generated by the DCC provider.  | [optional] 
-**id** | **String** | Value of the Cybersource request ID returned in a DCC Lookup transaction.  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsOrderInformationAmountDetailsCurrencyConversion
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**indicator** | **String** | Flag indicating that DCC Lookup has been performed before this transaction. Set this field to 1 when cardholders opts to use DCC on the transaction.  | [optional] 
+**reconciliationId** | **String** | Unique identifier generated by the DCC provider.  | [optional] 
+**id** | **String** | Value of the Cybersource request ID returned in a DCC Lookup transaction.  | [optional] 
+
+

package/docs/Ptsv2paymentsOrderInformationAmountDetailsSurcharge.md

@@ -1,9 +1,9 @@
-# CyberSource.Ptsv2paymentsOrderInformationAmountDetailsSurcharge
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**amount** | **String** | The surcharge amount is included in the total transaction amount but is passed in a separate field to the issuer and acquirer for tracking. The issuer can provide information about the surcharge amount to the customer.  If the amount is positive, then it is a debit for the customer. If the amount is negative, then it is a credit for the customer.  **NOTE**: This field is supported only for CyberSource through VisaNet (CtV) for Payouts. For CtV, the maximum string length is 8.  #### PIN debit Surcharge amount that you are charging the customer for this transaction. If you include a surcharge amount in the request, you must also include the surcharge amount in the value for `orderInformation.amountDetails.totalAmount`.  Optional field for transactions that use PIN debit credit or PIN debit purchase.  | [optional] 
-**description** | **String** | Merchant-defined field for describing the surcharge amount. | [optional] 
-
-
+# CyberSource.Ptsv2paymentsOrderInformationAmountDetailsSurcharge
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**amount** | **String** | The surcharge amount is included in the total transaction amount but is passed in a separate field to the issuer and acquirer for tracking. The issuer can provide information about the surcharge amount to the customer.  If the amount is positive, then it is a debit for the customer. If the amount is negative, then it is a credit for the customer.  **NOTE**: This field is supported only for CyberSource through VisaNet (CtV) for Payouts. For CtV, the maximum string length is 8.  #### PIN debit Surcharge amount that you are charging the customer for this transaction. If you include a surcharge amount in the request, you must also include the surcharge amount in the value for `orderInformation.amountDetails.totalAmount`.  Optional field for transactions that use PIN debit credit or PIN debit purchase.  | [optional] 
+**description** | **String** | Merchant-defined field for describing the surcharge amount. | [optional] 
+
+

package/docs/Ptsv2paymentsOrderInformationAmountDetailsTaxDetails.md

@@ -1,14 +1,14 @@
-# CyberSource.Ptsv2paymentsOrderInformationAmountDetailsTaxDetails
-
-## 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] 
-**code** | **String** | Type of tax being applied to the item.  For possible values, see the processor-specific 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/):  #### FDC Nashville Global - `alternate_tax_type_applied` - `alternate_tax_type_identifier`  #### Worldpay VAP - `alternate_tax_type_identifier`  #### RBS WorldPay Atlanta - `tax_type_applied`  #### TSYS Acquiring Solutions - `tax_type_applied` - `local_tax_indicator`  #### Chase Paymentech Solutions - `tax_type_applied`  #### Elavon Americas - `local_tax_indicator`  #### FDC Compass - `tax_type_applied`  #### OmniPay Direct - `local_tax_indicator`  | [optional] 
-**taxId** | **String** | Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value, including zero. You may send this field without sending alternate tax amount.  For processor-specific details, see `alternate_tax_id` field description 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] 
-**applied** | **Boolean** | Flag that indicates whether the alternate tax amount (`orderInformation.amountDetails.taxDetails[].amount`) is included in the request.  Possible values: - `false`: alternate tax amount is not included in the request. - `true`: alternate tax amount is included in the request.  For processor-specific details, see `alternate_tax_amount_indicator` field description 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] 
-**exemptionCode** | **String** | Status code for exemption from sales and use tax. This field is a pass-through, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor.  For possible values and important information for using this field, see _Appendix B, \"Exemption Status Values_ and _Offer-Level Tax Fields_ 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] 
-
-
+# CyberSource.Ptsv2paymentsOrderInformationAmountDetailsTaxDetails
+
+## 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] 
+**code** | **String** | Type of tax being applied to the item.  For possible values, see the processor-specific 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/):  #### FDC Nashville Global - `alternate_tax_type_applied` - `alternate_tax_type_identifier`  #### Worldpay VAP - `alternate_tax_type_identifier`  #### RBS WorldPay Atlanta - `tax_type_applied`  #### TSYS Acquiring Solutions - `tax_type_applied` - `local_tax_indicator`  #### Chase Paymentech Solutions - `tax_type_applied`  #### Elavon Americas - `local_tax_indicator`  #### FDC Compass - `tax_type_applied`  #### OmniPay Direct - `local_tax_indicator`  | [optional] 
+**taxId** | **String** | Your tax ID number to use for the alternate tax amount. Required if you set alternate tax amount to any value, including zero. You may send this field without sending alternate tax amount.  For processor-specific details, see `alternate_tax_id` field description 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] 
+**applied** | **Boolean** | Flag that indicates whether the alternate tax amount (`orderInformation.amountDetails.taxDetails[].amount`) is included in the request.  Possible values: - `false`: alternate tax amount is not included in the request. - `true`: alternate tax amount is included in the request.  For processor-specific details, see `alternate_tax_amount_indicator` field description 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] 
+**exemptionCode** | **String** | Status code for exemption from sales and use tax. This field is a pass-through, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor.  For possible values and important information for using this field, see _Appendix B, \"Exemption Status Values_ and _Offer-Level Tax Fields_ 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] 
+
+