cybersource-rest-client 0.0.36 → 0.0.39

package/docs/Ptsv2paymentsOrderInformationBillTo.md

@@ -1,27 +1,27 @@
-# CyberSource.Ptsv2paymentsOrderInformationBillTo
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**firstName** | **String** | Customer’s first name. This name must be the same as the name on the card.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used.  | [optional] 
-**lastName** | **String** | Customer’s last name. This name must be the same as the name on the card.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  #### OmniPay Direct Optional field.  #### RBS WorldPay Atlanta Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used.  | [optional] 
-**middleName** | **String** | Customer’s middle name.  | [optional] 
-**nameSuffix** | **String** | Customer’s name suffix.  | [optional] 
-**title** | **String** | Title.  | [optional] 
-**company** | [**Ptsv2paymentsOrderInformationBillToCompany**](Ptsv2paymentsOrderInformationBillToCompany.md) |  | [optional] 
-**address1** | **String** | Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_.  Required if keyed; not used if swiped.  String (20)  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### All other processors: Optional. String (60)  #### For Payouts This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  | [optional] 
-**address2** | **String** | Used for additional address information. For example: _Attention: Accounts Payable_ Optional field.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate `orderInformation.billTo.address1` and `orderInformation.billTo.address2`, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### FDMS Nashville `orderInformation.billTo.address1` and `orderInformation.billTo.address2` together cannot exceed 20 characters. String (20)  #### All Other Processors String (60)  | [optional] 
-**address3** | **String** | Additional address information (third line of the billing address)  | [optional] 
-**address4** | **String** | Additional address information (fourth line of the billing address)  | [optional] 
-**locality** | **String** | Payment card billing city.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used.  | [optional] 
-**administrativeArea** | **String** | State or province of the billing address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf).  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used.  | [optional] 
-**postalCode** | **String** | Postal code for the billing address. The postal code must consist of 5 to 9 digits.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  **Example** `12345-6789`  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  **Example** `A1B 2C3`  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts:  This field may be sent only for FDC Compass.  #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### FDMS Nashville Required if `pointOfSaleInformation.entryMode=keyed` and the address is in the U.S. or Canada. Optional if `pointOfSaleInformation.entryMode=keyed` and the address is **not** in the U.S. or Canada. Not used if swiped.  #### RBS WorldPay Atlanta: For best card-present keyed rates, send the postal code if `pointOfSaleInformation.entryMode=keyed`.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### All other processors: Optional field.  | [optional] 
-**country** | **String** | Payment card billing country. Use the two-character [ISO Standard Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used.  | [optional] 
-**district** | **String** | Customer’s neighborhood, community, or region (a barrio in Brazil) within the city or municipality. This field is available only on **Cielo**.  | [optional] 
-**buildingNumber** | **String** | Building number in the street address.  For example, if the street address is: Rua da Quitanda 187 then the building number is 187.  This field is supported only for:  - Cielo transactions.  - Redecard customer validation with CyberSource Latin American Processing.  | [optional] 
-**email** | **String** | Customer's email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `customer_email` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used.  | [optional] 
-**emailDomain** | **String** | Email domain of the customer. The domain of the email address comprises all characters that follow the @ symbol, such as mail.example.com. For the Risk Update service, if the email address and the domain are sent in the request, the domain supersedes the email address.  | [optional] 
-**phoneNumber** | **String** | Customer’s phone number.  It is recommended that you include the country code when the order is from outside the U.S.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Optional field.  #### Worldpay VAP Optional field.  #### All other processors Not used.  | [optional] 
-**phoneType** | **String** | Customer's phone number type.  #### For Payouts: This field may be sent only for FDC Compass.  Possible Values: * day * home * night * work  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsOrderInformationBillTo
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**firstName** | **String** | Customer’s first name. This name must be the same as the name on the card.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used.  | [optional] 
+**lastName** | **String** | Customer’s last name. This name must be the same as the name on the card.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  #### OmniPay Direct Optional field.  #### RBS WorldPay Atlanta Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used.  | [optional] 
+**middleName** | **String** | Customer’s middle name.  | [optional] 
+**nameSuffix** | **String** | Customer’s name suffix.  | [optional] 
+**title** | **String** | Title.  | [optional] 
+**company** | [**Ptsv2paymentsOrderInformationBillToCompany**](Ptsv2paymentsOrderInformationBillToCompany.md) |  | [optional] 
+**address1** | **String** | Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_.  Required if keyed; not used if swiped.  String (20)  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### All other processors: Optional. String (60)  #### For Payouts This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  | [optional] 
+**address2** | **String** | Used for additional address information. For example: _Attention: Accounts Payable_ Optional field.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate `orderInformation.billTo.address1` and `orderInformation.billTo.address2`, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### FDMS Nashville `orderInformation.billTo.address1` and `orderInformation.billTo.address2` together cannot exceed 20 characters. String (20)  #### All Other Processors String (60)  | [optional] 
+**address3** | **String** | Additional address information (third line of the billing address)  | [optional] 
+**address4** | **String** | Additional address information (fourth line of the billing address)  | [optional] 
+**locality** | **String** | Payment card billing city.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used.  | [optional] 
+**administrativeArea** | **String** | State or province of the billing address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf).  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used.  | [optional] 
+**postalCode** | **String** | Postal code for the billing address. The postal code must consist of 5 to 9 digits.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  **Example** `12345-6789`  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  **Example** `A1B 2C3`  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts:  This field may be sent only for FDC Compass.  #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### FDMS Nashville Required if `pointOfSaleInformation.entryMode=keyed` and the address is in the U.S. or Canada. Optional if `pointOfSaleInformation.entryMode=keyed` and the address is **not** in the U.S. or Canada. Not used if swiped.  #### RBS WorldPay Atlanta: For best card-present keyed rates, send the postal code if `pointOfSaleInformation.entryMode=keyed`.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### All other processors: Optional field.  | [optional] 
+**country** | **String** | Payment card billing country. Use the two-character [ISO Standard Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used.  | [optional] 
+**district** | **String** | Customer’s neighborhood, community, or region (a barrio in Brazil) within the city or municipality. This field is available only on **Cielo**.  | [optional] 
+**buildingNumber** | **String** | Building number in the street address.  For example, if the street address is: Rua da Quitanda 187 then the building number is 187.  This field is supported only for:  - Cielo transactions.  - Redecard customer validation with CyberSource Latin American Processing.  | [optional] 
+**email** | **String** | Customer's email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `customer_email` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used.  | [optional] 
+**emailDomain** | **String** | Email domain of the customer. The domain of the email address comprises all characters that follow the @ symbol, such as mail.example.com. For the Risk Update service, if the email address and the domain are sent in the request, the domain supersedes the email address.  | [optional] 
+**phoneNumber** | **String** | Customer’s phone number.  It is recommended that you include the country code when the order is from outside the U.S.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Optional field.  #### Worldpay VAP Optional field.  #### All other processors Not used.  | [optional] 
+**phoneType** | **String** | Customer's phone number type.  #### For Payouts: This field may be sent only for FDC Compass.  Possible Values: * day * home * night * work  | [optional] 
+
+

package/docs/Ptsv2paymentsOrderInformationBillToCompany.md

@@ -1,14 +1,14 @@
-# CyberSource.Ptsv2paymentsOrderInformationBillToCompany
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**name** | **String** | Name of the customer’s company.  **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the `company_name` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**address1** | **String** | First line in the street address of the company purchasing the product. | [optional] 
-**address2** | **String** | Additional address information for the company purchasing the product. | [optional] 
-**locality** | **String** | City in the address of the company purchasing the product. | [optional] 
-**administrativeArea** | **String** | State or province in the address of the company purchasing the product. Use the State, Province, and Territory Codes for the United States and Canada.  | [optional] 
-**postalCode** | **String** | Postal code in the address of the company purchasing the product. The postal code must consist of 5 to 9 digits.  When the company country is the U.S., the 9-digit postal code must follow this format: **[5 digits][dash][4 digits]** #### Example `12345-6789`  When the company country is Canada, the 6-digit postal code must follow this format: **[alpha][numeric][alpha][space][numeric][alpha][numeric]** #### Example `A1B 2C3`  | [optional] 
-**country** | **String** | Country in the address of the company purchasing the product. Use the [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf).  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsOrderInformationBillToCompany
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**name** | **String** | Name of the customer’s company.  **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the `company_name` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**address1** | **String** | First line in the street address of the company purchasing the product. | [optional] 
+**address2** | **String** | Additional address information for the company purchasing the product. | [optional] 
+**locality** | **String** | City in the address of the company purchasing the product. | [optional] 
+**administrativeArea** | **String** | State or province in the address of the company purchasing the product. Use the State, Province, and Territory Codes for the United States and Canada.  | [optional] 
+**postalCode** | **String** | Postal code in the address of the company purchasing the product. The postal code must consist of 5 to 9 digits.  When the company country is the U.S., the 9-digit postal code must follow this format: **[5 digits][dash][4 digits]** #### Example `12345-6789`  When the company country is Canada, the 6-digit postal code must follow this format: **[alpha][numeric][alpha][space][numeric][alpha][numeric]** #### Example `A1B 2C3`  | [optional] 
+**country** | **String** | Country in the address of the company purchasing the product. Use the [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf).  | [optional] 
+
+

package/docs/Ptsv2paymentsOrderInformationInvoiceDetails.md

@@ -1,23 +1,24 @@
-# CyberSource.Ptsv2paymentsOrderInformationInvoiceDetails
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**invoiceNumber** | **String** | Invoice Number. | [optional] 
-**barcodeNumber** | **String** | Barcode Number. | [optional] 
-**expirationDate** | **String** | Expiration Date. | [optional] 
-**purchaseOrderNumber** | **String** | Value used by your customer to identify the order. This value is typically a purchase order number. CyberSource recommends that you do not populate the field with all zeros or nines.  For processor-specific information, see the `user_po` 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] 
-**purchaseOrderDate** | **String** | Date the order was processed. `Format: YYYY-MM-DD`.  For processor-specific information, see the `purchaser_order_date` 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] 
-**purchaseContactName** | **String** | The name of the individual or the company contacted for company authorized purchases.  For processor-specific information, see the `authorized_contact_name` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)  | [optional] 
-**taxable** | **Boolean** | Flag that indicates whether an order is taxable. This value must be true if the sum of all _lineItems[].taxAmount_ values > 0.  If you do not include any `lineItems[].taxAmount` values in your request, CyberSource does not include `invoiceDetails.taxable` in the data it sends to the processor.  For processor-specific information, see the `tax_indicator` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)  Possible values:  - **true**  - **false**  | [optional] 
-**vatInvoiceReferenceNumber** | **String** | VAT invoice number associated with the transaction.  For processor-specific information, see the `vat_invoice_ref_number` 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] 
-**commodityCode** | **String** | International description code of the overall order’s goods or services or the Categorizes purchases for VAT reporting. Contact your acquirer for a list of codes.  For processor-specific information, see the `summary_commodity_code` 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] 
-**merchandiseCode** | **Number** | Identifier for the merchandise. This field is supported only on the processors listed in this field description.  #### American Express Direct Possible value: - 1000: Gift card  #### CyberSource through VisaNet This value must be right justified. In Japan, this value is called a _goods code_.  #### JCN Gateway This value must be right justified. In Japan, this value is called a _goods code_.  | [optional] 
-**transactionAdviceAddendum** | [**[Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum]**](Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum.md) |  | [optional] 
-**referenceDataCode** | **String** | Code that identifies the value of the `referenceDataNumber` field.  For the possible values, see \"Reference Data Codes\" 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/).  This field is a pass-through, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor.  | [optional] 
-**referenceDataNumber** | **String** | Reference number. The meaning of this value is identified by the value of the `referenceDataCode` field.  This field is a pass-through, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor.  | [optional] 
-**salesSlipNumber** | **Number** | Transaction identifier that is generated. You have the option of printing the sales slip number on the receipt. This field is supported only on Cybersource through Visanet and JCN gateway.  Optional field.  #### Card Present processing message If you included this field in the request, the returned value is the value that you sent in the request. If you did not include this field in the request, the system generated this value for you.  The difference between this reply field and the `processorInformation.systemTraceAuditNumber` field is that the system generates the system trace audit number (STAN), and you must print the receipt number on the receipt; whereas you can generate the sales slip number, and you can choose to print the sales slip number on the receipt.  | [optional] 
-**invoiceDate** | **String** | Date of the tax calculation. Use format YYYYMMDD. You can provide a date in the past if you are calculating tax for a refund and want to know what the tax was on the date the order was placed. You can provide a date in the future if you are calculating the tax for a future date, such as an upcoming tax holiday.  The default is the date, in Pacific time, that the bank receives the request. Keep this in mind if you are in a different time zone and want the tax calculated with the rates that are applicable on a specific date.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.  | [optional] 
-**costCenter** | **String** | Cost centre of the merchant | [optional] 
-
-
+# CyberSource.Ptsv2paymentsOrderInformationInvoiceDetails
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**invoiceNumber** | **String** | Invoice Number. | [optional] 
+**barcodeNumber** | **String** | Barcode Number. | [optional] 
+**expirationDate** | **String** | Expiration Date. | [optional] 
+**purchaseOrderNumber** | **String** | Value used by your customer to identify the order. This value is typically a purchase order number. CyberSource recommends that you do not populate the field with all zeros or nines.  For processor-specific information, see the `user_po` 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] 
+**purchaseOrderDate** | **String** | Date the order was processed. `Format: YYYY-MM-DD`.  For processor-specific information, see the `purchaser_order_date` 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] 
+**purchaseContactName** | **String** | The name of the individual or the company contacted for company authorized purchases.  For processor-specific information, see the `authorized_contact_name` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)  | [optional] 
+**taxable** | **Boolean** | Flag that indicates whether an order is taxable. This value must be true if the sum of all _lineItems[].taxAmount_ values > 0.  If you do not include any `lineItems[].taxAmount` values in your request, CyberSource does not include `invoiceDetails.taxable` in the data it sends to the processor.  For processor-specific information, see the `tax_indicator` field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)  Possible values:  - **true**  - **false**  | [optional] 
+**vatInvoiceReferenceNumber** | **String** | VAT invoice number associated with the transaction.  For processor-specific information, see the `vat_invoice_ref_number` 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] 
+**commodityCode** | **String** | International description code of the overall order’s goods or services or the Categorizes purchases for VAT reporting. Contact your acquirer for a list of codes.  For processor-specific information, see the `summary_commodity_code` 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] 
+**merchandiseCode** | **Number** | Identifier for the merchandise. This field is supported only on the processors listed in this field description.  #### American Express Direct Possible value: - 1000: Gift card  #### CyberSource through VisaNet This value must be right justified. In Japan, this value is called a _goods code_.  #### JCN Gateway This value must be right justified. In Japan, this value is called a _goods code_.  | [optional] 
+**transactionAdviceAddendum** | [**[Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum]**](Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum.md) |  | [optional] 
+**referenceDataCode** | **String** | Code that identifies the value of the `referenceDataNumber` field.  For the possible values, see \"Reference Data Codes\" 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/).  This field is a pass-through, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor.  | [optional] 
+**referenceDataNumber** | **String** | Reference number. The meaning of this value is identified by the value of the `referenceDataCode` field.  This field is a pass-through, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor.  | [optional] 
+**salesSlipNumber** | **Number** | Transaction identifier that is generated. You have the option of printing the sales slip number on the receipt. This field is supported only on Cybersource through Visanet and JCN gateway.  Optional field.  #### Card Present processing message If you included this field in the request, the returned value is the value that you sent in the request. If you did not include this field in the request, the system generated this value for you.  The difference between this reply field and the `processorInformation.systemTraceAuditNumber` field is that the system generates the system trace audit number (STAN), and you must print the receipt number on the receipt; whereas you can generate the sales slip number, and you can choose to print the sales slip number on the receipt.  | [optional] 
+**invoiceDate** | **String** | Date of the tax calculation. Use format YYYYMMDD. You can provide a date in the past if you are calculating tax for a refund and want to know what the tax was on the date the order was placed. You can provide a date in the future if you are calculating the tax for a future date, such as an upcoming tax holiday.  The default is the date, in Pacific time, that the bank receives the request. Keep this in mind if you are in a different time zone and want the tax calculated with the rates that are applicable on a specific date.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.  | [optional] 
+**costCenter** | **String** | Cost centre of the merchant | [optional] 
+**issuerMessage** | **String** | Text message from the issuer. If you give the customer a receipt, display this value on the receipt. | [optional] 
+
+

package/docs/Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum.md

@@ -1,8 +1,8 @@
-# CyberSource.Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**data** | **String** | Four Transaction Advice Addendum (TAA) fields. These fields are used to display descriptive information about a transaction on the customer’s American Express card statement. When you send TAA fields, start with amexdata_taa1, then ...taa2, and so on. Skipping a TAA field causes subsequent TAA fields to be ignored.  To use these fields, contact CyberSource Customer Support to have your account enabled for this feature.  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**data** | **String** | Four Transaction Advice Addendum (TAA) fields. These fields are used to display descriptive information about a transaction on the customer’s American Express card statement. When you send TAA fields, start with amexdata_taa1, then ...taa2, and so on. Skipping a TAA field causes subsequent TAA fields to be ignored.  To use these fields, contact CyberSource Customer Support to have your account enabled for this feature.  | [optional] 
+
+

package/docs/Ptsv2paymentsOrderInformationLineItems.md

@@ -1,38 +1,38 @@
-# CyberSource.Ptsv2paymentsOrderInformationLineItems
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**productCode** | **String** | Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`.  If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required.  Optional field.  For details, see the `product_code` 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/).  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.  To use the tax calculation service, use values listed in the Tax Product Code Guide. For information about this document, contact customer support. See \"Product Codes,\" page 14, for more information.  | [optional] 
-**productName** | **String** | For an authorization or capture transaction (`processingOptions.capture` is `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values that are related to shipping and/or handling.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.  | [optional] 
-**productSku** | **String** | Product identifier code. Also known as the Stock Keeping Unit (SKU) code for the product.  For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not set to **default** or one of the other values that are related to shipping and/or handling.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the values related to shipping and/or handling.  | [optional] 
-**quantity** | **Number** | Number of units for this order. Must be a non-negative integer.  The default is `1`. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values related to shipping and/or handling.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.  | [optional] 
-**unitPrice** | **String** | Per-item price of the product. This value for this field cannot be negative.  You must include either this field or the request-level field `orderInformation.amountDetails.totalAmount` in your request.  You can include a decimal point (.), but you cannot include any other special characters. The value is truncated to the correct number of decimal places.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 1st line item in the order and this field, or the request-level field `orderInformation.amountDetails.totalAmount` in your request.  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in the [Merchant Descriptors Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/)  #### Tax Calculation Required field for U.S., Canadian, international and value added taxes.  #### Zero Amount Authorizations If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen.  #### Maximum Field Lengths For GPN and JCN Gateway: Decimal (10) All other processors: Decimal (15)  | [optional] 
-**unitOfMeasure** | **String** | Unit of measure, or unit of measure code, for the item.  | [optional] 
-**totalAmount** | **String** | Total amount for the item. Normally calculated as the unit price times quantity.  When `orderInformation.lineItems[].productCode` is \"gift_card\", this is the purchase amount total for prepaid gift cards in major units.  Example: 123.45 USD = 123  | [optional] 
-**taxAmount** | **String** | Total tax to apply to the product. This value cannot be negative. The tax amount and the offer amount must be in the same currency. The tax amount field is additive.  The following example uses a two-exponent currency such as USD:   1. You include each line item in your request.  ..- 1st line item has amount=10.00, quantity=1, and taxAmount=0.80  ..- 2nd line item has amount=20.00, quantity=1, and taxAmount=1.60  2. The total amount authorized will be 32.40, not 30.00 with 2.40 of tax included.  Optional field.  #### Airlines processing Tax portion of the order amount. This value cannot exceed 99999999999999 (fourteen 9s). Format: English characters only. Optional request field for a line item.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.  Note if you send this field in your tax request, the value in the field will override the tax engine  | [optional] 
-**taxRate** | **String** | Tax rate applied to the item.  For details, see `tax_rate` field description 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/)  **Visa**: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated).  **Mastercard**: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%).  | [optional] 
-**taxAppliedAfterDiscount** | **String** | Flag to indicate how you handle discount at the line item level.   - 0: no line level discount provided  - 1: tax was calculated on the post-discount line item total  - 2: tax was calculated on the pre-discount line item total  `Note` Visa will inset 0 (zero) if an invalid value is included in this field.  This field relates to the value in the _lineItems[].discountAmount_ field.  | [optional] 
-**taxStatusIndicator** | **String** | Flag to indicate whether tax is exempted or not included.   - 0: tax not included  - 1: tax included  - 2: transaction is not subject to tax  | [optional] 
-**taxTypeCode** | **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] 
-**amountIncludesTax** | **Boolean** | Flag that indicates whether the tax amount is included in the Line Item Total.  Possible values:  - **true**  - **false**  | [optional] 
-**typeOfSupply** | **String** | Flag to indicate whether the purchase is categorized as goods or services. Possible values:   - 00: goods  - 01: services  | [optional] 
-**commodityCode** | **String** | Commodity code or International description code used to classify the item. Contact your acquirer for a list of codes.  | [optional] 
-**discountAmount** | **String** | Discount applied to the item. | [optional] 
-**discountApplied** | **Boolean** | Flag that indicates whether the amount is discounted.  If you do not provide a value but you set Discount Amount to a value greater than zero, then CyberSource sets this field to **true**.  Possible values:  - **true**  - **false**  | [optional] 
-**discountRate** | **String** | Rate the item is discounted. Maximum of 2 decimal places.  Example 5.25 (=5.25%)  | [optional] 
-**invoiceNumber** | **String** | Field to support an invoice number for a transaction. You must specify the number of line items that will include an invoice number. By default, the first line item will include an invoice number field. The invoice number field can be included for up to 10 line items.  | [optional] 
-**taxDetails** | [**[Ptsv2paymentsOrderInformationAmountDetailsTaxDetails]**](Ptsv2paymentsOrderInformationAmountDetailsTaxDetails.md) |  | [optional] 
-**fulfillmentType** | **String** | Information about the product code used for the line item. Possible values: - `E`: The product code is `electronic_software`. - `P`: The product code is not `electronic_software`.  For details, see the `fulfillmentType` field description in [Business Center Reporting User Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/reporting_and_reconciliation/Reporting_User/html/)  | [optional] 
-**weight** | **String** | Weight of the item.  For details, see `weight_amount` 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] 
-**weightIdentifier** | **String** | Type of weight.  Possible values: - B: Billed weight - N: Actual net weight  For details, see `weight_identifier` offer-level 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] 
-**weightUnit** | **String** | Code that specifies the unit of measurement for the weight amount. For example, `OZ` specifies ounce and `LB` specifies pound. The possible values are defined by the ANSI Accredited Standards Committee (ASC).  For details, see `weight_unit_measurement` offer-level 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] 
-**referenceDataCode** | **String** | Code that identifies the value of the corresponding `orderInformation.lineItems[].referenceDataNumber` field.  Possible values: - AN: Client-defined asset code - MG: Manufacturer's part number - PO: Purchase order number - SK: Supplier stock keeping unit number - UP: Universal product code - VC: Supplier catalog number - VP: Vendor part number  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 details, see `reference_data_#_code` 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] 
-**referenceDataNumber** | **String** | Reference number.  The meaning of this value is identified by the value of the corresponding `referenceDataCode` field. See Numbered Elements.  The maximum length for this field depends on the value of the corresponding `referenceDataCode` field: - When the code is `PO`, the maximum length for the reference number is 22. - When the code is `VC`, the maximum length for the reference number is 20. - For all other codes, the maximum length for the reference number is 30.  This field is a pass-through, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor.  | [optional] 
-**productDescription** | **String** | Brief description of item. | [optional] 
-**giftCardCurrency** | **Number** | When `orderInformation.lineItems[].productCode` is \"gift_card\", this is the currency used for the gift card purchase.  For details, see `pa_gift_card_currency` field description in [CyberSource Payer Authentication Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Payer_Authentication_SCMP_API/Payer_Authentication_SCMP_API.pdf)  For the possible values, see the [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  | [optional] 
-**shippingDestinationTypes** | **String** | Destination to where the item will be shipped. Example: Commercial, Residential, Store  | [optional] 
-**gift** | **Boolean** | This field is only used in DM service.  Determines whether to assign risk to the order if the billing and shipping addresses specify different cities, states, or countries. This field can contain one of the following values: - true: Orders are assigned only slight additional risk if billing and shipping addresses are different. - false: Orders are assigned higher additional risk if billing and shipping addresses are different.  | [optional] 
-**passenger** | [**Ptsv2paymentsOrderInformationPassenger**](Ptsv2paymentsOrderInformationPassenger.md) |  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsOrderInformationLineItems
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**productCode** | **String** | Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`.  If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required.  Optional field.  For details, see the `product_code` 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/).  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.  To use the tax calculation service, use values listed in the Tax Product Code Guide. For information about this document, contact customer support. See \"Product Codes,\" page 14, for more information.  | [optional] 
+**productName** | **String** | For an authorization or capture transaction (`processingOptions.capture` is `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values that are related to shipping and/or handling.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.  | [optional] 
+**productSku** | **String** | Product identifier code. Also known as the Stock Keeping Unit (SKU) code for the product.  For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not set to **default** or one of the other values that are related to shipping and/or handling.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the values related to shipping and/or handling.  | [optional] 
+**quantity** | **Number** | Number of units for this order. Must be a non-negative integer.  The default is `1`. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values related to shipping and/or handling.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.  | [optional] 
+**unitPrice** | **String** | Per-item price of the product. This value for this field cannot be negative.  You must include either this field or the request-level field `orderInformation.amountDetails.totalAmount` in your request.  You can include a decimal point (.), but you cannot include any other special characters. The value is truncated to the correct number of decimal places.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 1st line item in the order and this field, or the request-level field `orderInformation.amountDetails.totalAmount` in your request.  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in the [Merchant Descriptors Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/)  #### Tax Calculation Required field for U.S., Canadian, international and value added taxes.  #### Zero Amount Authorizations If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen.  #### Maximum Field Lengths For GPN and JCN Gateway: Decimal (10) All other processors: Decimal (15)  | [optional] 
+**unitOfMeasure** | **String** | Unit of measure, or unit of measure code, for the item.  | [optional] 
+**totalAmount** | **String** | Total amount for the item. Normally calculated as the unit price times quantity.  When `orderInformation.lineItems[].productCode` is \"gift_card\", this is the purchase amount total for prepaid gift cards in major units.  Example: 123.45 USD = 123  | [optional] 
+**taxAmount** | **String** | Total tax to apply to the product. This value cannot be negative. The tax amount and the offer amount must be in the same currency. The tax amount field is additive.  The following example uses a two-exponent currency such as USD:   1. You include each line item in your request.  ..- 1st line item has amount=10.00, quantity=1, and taxAmount=0.80  ..- 2nd line item has amount=20.00, quantity=1, and taxAmount=1.60  2. The total amount authorized will be 32.40, not 30.00 with 2.40 of tax included.  Optional field.  #### Airlines processing Tax portion of the order amount. This value cannot exceed 99999999999999 (fourteen 9s). Format: English characters only. Optional request field for a line item.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.  Note if you send this field in your tax request, the value in the field will override the tax engine  | [optional] 
+**taxRate** | **String** | Tax rate applied to the item.  For details, see `tax_rate` field description 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/)  **Visa**: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated).  **Mastercard**: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%).  | [optional] 
+**taxAppliedAfterDiscount** | **String** | Flag to indicate how you handle discount at the line item level.   - 0: no line level discount provided  - 1: tax was calculated on the post-discount line item total  - 2: tax was calculated on the pre-discount line item total  `Note` Visa will inset 0 (zero) if an invalid value is included in this field.  This field relates to the value in the _lineItems[].discountAmount_ field.  | [optional] 
+**taxStatusIndicator** | **String** | Flag to indicate whether tax is exempted or not included.   - 0: tax not included  - 1: tax included  - 2: transaction is not subject to tax  | [optional] 
+**taxTypeCode** | **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] 
+**amountIncludesTax** | **Boolean** | Flag that indicates whether the tax amount is included in the Line Item Total.  Possible values:  - **true**  - **false**  | [optional] 
+**typeOfSupply** | **String** | Flag to indicate whether the purchase is categorized as goods or services. Possible values:   - 00: goods  - 01: services  | [optional] 
+**commodityCode** | **String** | Commodity code or International description code used to classify the item. Contact your acquirer for a list of codes.  | [optional] 
+**discountAmount** | **String** | Discount applied to the item. | [optional] 
+**discountApplied** | **Boolean** | Flag that indicates whether the amount is discounted.  If you do not provide a value but you set Discount Amount to a value greater than zero, then CyberSource sets this field to **true**.  Possible values:  - **true**  - **false**  | [optional] 
+**discountRate** | **String** | Rate the item is discounted. Maximum of 2 decimal places.  Example 5.25 (=5.25%)  | [optional] 
+**invoiceNumber** | **String** | Field to support an invoice number for a transaction. You must specify the number of line items that will include an invoice number. By default, the first line item will include an invoice number field. The invoice number field can be included for up to 10 line items.  | [optional] 
+**taxDetails** | [**[Ptsv2paymentsOrderInformationAmountDetailsTaxDetails]**](Ptsv2paymentsOrderInformationAmountDetailsTaxDetails.md) |  | [optional] 
+**fulfillmentType** | **String** | Information about the product code used for the line item. Possible values: - `E`: The product code is `electronic_software`. - `P`: The product code is not `electronic_software`.  For details, see the `fulfillmentType` field description in [Business Center Reporting User Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/reporting_and_reconciliation/Reporting_User/html/)  | [optional] 
+**weight** | **String** | Weight of the item.  For details, see `weight_amount` 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] 
+**weightIdentifier** | **String** | Type of weight.  Possible values: - B: Billed weight - N: Actual net weight  For details, see `weight_identifier` offer-level 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] 
+**weightUnit** | **String** | Code that specifies the unit of measurement for the weight amount. For example, `OZ` specifies ounce and `LB` specifies pound. The possible values are defined by the ANSI Accredited Standards Committee (ASC).  For details, see `weight_unit_measurement` offer-level 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] 
+**referenceDataCode** | **String** | Code that identifies the value of the corresponding `orderInformation.lineItems[].referenceDataNumber` field.  Possible values: - AN: Client-defined asset code - MG: Manufacturer's part number - PO: Purchase order number - SK: Supplier stock keeping unit number - UP: Universal product code - VC: Supplier catalog number - VP: Vendor part number  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 details, see `reference_data_#_code` 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] 
+**referenceDataNumber** | **String** | Reference number.  The meaning of this value is identified by the value of the corresponding `referenceDataCode` field. See Numbered Elements.  The maximum length for this field depends on the value of the corresponding `referenceDataCode` field: - When the code is `PO`, the maximum length for the reference number is 22. - When the code is `VC`, the maximum length for the reference number is 20. - For all other codes, the maximum length for the reference number is 30.  This field is a pass-through, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor.  | [optional] 
+**productDescription** | **String** | Brief description of item. | [optional] 
+**giftCardCurrency** | **Number** | When `orderInformation.lineItems[].productCode` is \"gift_card\", this is the currency used for the gift card purchase.  For details, see `pa_gift_card_currency` field description in [CyberSource Payer Authentication Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Payer_Authentication_SCMP_API/Payer_Authentication_SCMP_API.pdf)  For the possible values, see the [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  | [optional] 
+**shippingDestinationTypes** | **String** | Destination to where the item will be shipped. Example: Commercial, Residential, Store  | [optional] 
+**gift** | **Boolean** | This field is only used in DM service.  Determines whether to assign risk to the order if the billing and shipping addresses specify different cities, states, or countries. This field can contain one of the following values: - true: Orders are assigned only slight additional risk if billing and shipping addresses are different. - false: Orders are assigned higher additional risk if billing and shipping addresses are different.  | [optional] 
+**passenger** | [**Ptsv2paymentsOrderInformationPassenger**](Ptsv2paymentsOrderInformationPassenger.md) |  | [optional] 
+
+

package/docs/Ptsv2paymentsOrderInformationPassenger.md

@@ -1,15 +1,15 @@
-# CyberSource.Ptsv2paymentsOrderInformationPassenger
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**type** | **String** | Passenger classification associated with the price of the ticket. You can use one of the following values: - `ADT`: Adult - `CNN`: Child - `INF`: Infant - `YTH`: Youth - `STU`: Student - `SCR`: Senior Citizen - `MIL`: Military  | [optional] 
-**status** | **String** | Your company's passenger classification, such as with a frequent flyer program. In this case, you might use values such as `standard`, `gold`, or `platinum`.  | [optional] 
-**phone** | **String** | Passenger's phone number. If the order is from outside the U.S., CyberSource recommends that you include the [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf).  | [optional] 
-**firstName** | **String** | Passenger's first name. | [optional] 
-**lastName** | **String** | Passenger's last name. | [optional] 
-**id** | **String** | ID of the passenger to whom the ticket was issued. For example, you can use this field for the frequent flyer number.  | [optional] 
-**email** | **String** | Passenger's email address, including the full domain name, such as jdoe@example.com. | [optional] 
-**nationality** | **String** | Passenger's nationality country. Use the two character [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf). | [optional] 
-
-
+# CyberSource.Ptsv2paymentsOrderInformationPassenger
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**type** | **String** | Passenger classification associated with the price of the ticket. You can use one of the following values: - `ADT`: Adult - `CNN`: Child - `INF`: Infant - `YTH`: Youth - `STU`: Student - `SCR`: Senior Citizen - `MIL`: Military  | [optional] 
+**status** | **String** | Your company's passenger classification, such as with a frequent flyer program. In this case, you might use values such as `standard`, `gold`, or `platinum`.  | [optional] 
+**phone** | **String** | Passenger's phone number. If the order is from outside the U.S., CyberSource recommends that you include the [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf).  | [optional] 
+**firstName** | **String** | Passenger's first name. | [optional] 
+**lastName** | **String** | Passenger's last name. | [optional] 
+**id** | **String** | ID of the passenger to whom the ticket was issued. For example, you can use this field for the frequent flyer number.  | [optional] 
+**email** | **String** | Passenger's email address, including the full domain name, such as jdoe@example.com. | [optional] 
+**nationality** | **String** | Passenger's nationality country. Use the two character [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf). | [optional] 
+
+

package/docs/Ptsv2paymentsOrderInformationShipTo.md

@@ -1,24 +1,24 @@
-# CyberSource.Ptsv2paymentsOrderInformationShipTo
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**title** | **String** | The title of the person receiving the product. | [optional] 
-**firstName** | **String** | First name of the recipient.  #### Litle Maximum length: 25  #### All other processors Maximum length: 60  Optional field.  | [optional] 
-**middleName** | **String** | Middle name of the recipient.  #### Litle Maximum length: 25  #### All other processors Maximum length: 60  Optional field.  | [optional] 
-**lastName** | **String** | Last name of the recipient.  #### Litle Maximum length: 25  #### All other processors Maximum length: 60  Optional field.  | [optional] 
-**address1** | **String** | First line of the shipping address.  Required field for authorization if any shipping address information is included in the request; otherwise, optional.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.  | [optional] 
-**address2** | **String** | Second line of the shipping address.  Optional field.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.  | [optional] 
-**locality** | **String** | City of the shipping address.  Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.  | [optional] 
-**administrativeArea** | **String** | State or province of the shipping address. 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)  Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.  | [optional] 
-**postalCode** | **String** | Postal code for the shipping address. The postal code must consist of 5 to 9 digits.  Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  Example 12345-6789  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  Example A1B 2C3  #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.  | [optional] 
-**country** | **String** | Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf)  Required field for authorization if any shipping address information is included in the request; otherwise, optional.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.  | [optional] 
-**district** | **String** | Neighborhood, community, or region within a city or municipality. | [optional] 
-**buildingNumber** | **String** | Building number in the street address. For example, the building number is 187 in the following address:  Rua da Quitanda 187  | [optional] 
-**phoneNumber** | **String** | Phone number associated with the shipping address. | [optional] 
-**company** | **String** | Name of the customer’s company.  For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**destinationTypes** | **String** | Shipping destination of item. Example: Commercial, Residential, Store  | [optional] 
-**destinationCode** | **Number** | Indicates destination chosen for the transaction. Possible values: - 01- Ship to cardholder billing address - 02- Ship to another verified address on file with merchant - 03- Ship to address that is different than billing address - 04- Ship to store (store address should be populated on request) - 05- Digital goods - 06- Travel and event tickets, not shipped - 07- Other  | [optional] 
-**method** | **String** | Shipping method for the product. Possible values: - lowcost: Lowest-cost service - sameday: Courier or same-day service - oneday: Next-day or overnight service - twoday: Two-day service - threeday: Three-day service - pickup: Store pick-up - other: Other shipping method - none: No shipping method because product is a service or subscription Required for American Express SafeKey (U.S.).  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsOrderInformationShipTo
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**title** | **String** | The title of the person receiving the product. | [optional] 
+**firstName** | **String** | First name of the recipient.  #### Litle Maximum length: 25  #### All other processors Maximum length: 60  Optional field.  | [optional] 
+**middleName** | **String** | Middle name of the recipient.  #### Litle Maximum length: 25  #### All other processors Maximum length: 60  Optional field.  | [optional] 
+**lastName** | **String** | Last name of the recipient.  #### Litle Maximum length: 25  #### All other processors Maximum length: 60  Optional field.  | [optional] 
+**address1** | **String** | First line of the shipping address.  Required field for authorization if any shipping address information is included in the request; otherwise, optional.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.  | [optional] 
+**address2** | **String** | Second line of the shipping address.  Optional field.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.  | [optional] 
+**locality** | **String** | City of the shipping address.  Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.  | [optional] 
+**administrativeArea** | **String** | State or province of the shipping address. 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)  Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.  | [optional] 
+**postalCode** | **String** | Postal code for the shipping address. The postal code must consist of 5 to 9 digits.  Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  Example 12345-6789  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  Example A1B 2C3  #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.  | [optional] 
+**country** | **String** | Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf)  Required field for authorization if any shipping address information is included in the request; otherwise, optional.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present.  | [optional] 
+**district** | **String** | Neighborhood, community, or region within a city or municipality. | [optional] 
+**buildingNumber** | **String** | Building number in the street address. For example, the building number is 187 in the following address:  Rua da Quitanda 187  | [optional] 
+**phoneNumber** | **String** | Phone number associated with the shipping address. | [optional] 
+**company** | **String** | Name of the customer’s company.  For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**destinationTypes** | **String** | Shipping destination of item. Example: Commercial, Residential, Store  | [optional] 
+**destinationCode** | **Number** | Indicates destination chosen for the transaction. Possible values: - 01- Ship to cardholder billing address - 02- Ship to another verified address on file with merchant - 03- Ship to address that is different than billing address - 04- Ship to store (store address should be populated on request) - 05- Digital goods - 06- Travel and event tickets, not shipped - 07- Other  | [optional] 
+**method** | **String** | Shipping method for the product. Possible values: - lowcost: Lowest-cost service - sameday: Courier or same-day service - oneday: Next-day or overnight service - twoday: Two-day service - threeday: Three-day service - pickup: Store pick-up - other: Other shipping method - none: No shipping method because product is a service or subscription Required for American Express SafeKey (U.S.).  | [optional] 
+
+

package/docs/Ptsv2paymentsOrderInformationShippingDetails.md

@@ -1,10 +1,10 @@
-# CyberSource.Ptsv2paymentsOrderInformationShippingDetails
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**giftWrap** | **Boolean** | Boolean that indicates whether the customer requested gift wrapping for this purchase. This field can contain one of the following values: - true: The customer requested gift wrapping. - false: The customer did not request gift wrapping.  | [optional] 
-**shippingMethod** | **String** | Shipping method for the product. Possible values:   - `lowcost`: Lowest-cost service  - `sameday`: Courier or same-day service  - `oneday`: Next-day or overnight service  - `twoday`: Two-day service  - `threeday`: Three-day service  - `pickup`: Store pick-up  - `other`: Other shipping method  - `none`: No shipping method because product is a service or subscription  | [optional] 
-**shipFromPostalCode** | **String** | Postal code for the address from which the goods are shipped, which is used to establish nexus. The default is the postal code associated with your CyberSource account.  The postal code must consist of 5 to 9 digits. When the billing country is the U.S., the 9-digit postal code must follow this format:  `[5 digits][dash][4 digits]`  Example 12345-6789  When the billing country is Canada, the 6-digit postal code must follow this format:  `[alpha][numeric][alpha][space] [numeric][alpha][numeric]`  Example A1B 2C3  This field is frequently used for Level II and Level III transactions.  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsOrderInformationShippingDetails
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**giftWrap** | **Boolean** | Boolean that indicates whether the customer requested gift wrapping for this purchase. This field can contain one of the following values: - true: The customer requested gift wrapping. - false: The customer did not request gift wrapping.  | [optional] 
+**shippingMethod** | **String** | Shipping method for the product. Possible values:   - `lowcost`: Lowest-cost service  - `sameday`: Courier or same-day service  - `oneday`: Next-day or overnight service  - `twoday`: Two-day service  - `threeday`: Three-day service  - `pickup`: Store pick-up  - `other`: Other shipping method  - `none`: No shipping method because product is a service or subscription  | [optional] 
+**shipFromPostalCode** | **String** | Postal code for the address from which the goods are shipped, which is used to establish nexus. The default is the postal code associated with your CyberSource account.  The postal code must consist of 5 to 9 digits. When the billing country is the U.S., the 9-digit postal code must follow this format:  `[5 digits][dash][4 digits]`  Example 12345-6789  When the billing country is Canada, the 6-digit postal code must follow this format:  `[alpha][numeric][alpha][space] [numeric][alpha][numeric]`  Example A1B 2C3  This field is frequently used for Level II and Level III transactions.  | [optional] 
+
+

package/docs/Ptsv2paymentsPaymentInformation.md

@@ -1,19 +1,19 @@
-# CyberSource.Ptsv2paymentsPaymentInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**card** | [**Ptsv2paymentsPaymentInformationCard**](Ptsv2paymentsPaymentInformationCard.md) |  | [optional] 
-**tokenizedCard** | [**Ptsv2paymentsPaymentInformationTokenizedCard**](Ptsv2paymentsPaymentInformationTokenizedCard.md) |  | [optional] 
-**fluidData** | [**Ptsv2paymentsPaymentInformationFluidData**](Ptsv2paymentsPaymentInformationFluidData.md) |  | [optional] 
-**customer** | [**Ptsv2paymentsPaymentInformationCustomer**](Ptsv2paymentsPaymentInformationCustomer.md) |  | [optional] 
-**paymentInstrument** | [**Ptsv2paymentsPaymentInformationPaymentInstrument**](Ptsv2paymentsPaymentInformationPaymentInstrument.md) |  | [optional] 
-**instrumentIdentifier** | [**Ptsv2paymentsPaymentInformationInstrumentIdentifier**](Ptsv2paymentsPaymentInformationInstrumentIdentifier.md) |  | [optional] 
-**shippingAddress** | [**Ptsv2paymentsPaymentInformationShippingAddress**](Ptsv2paymentsPaymentInformationShippingAddress.md) |  | [optional] 
-**legacyToken** | [**Ptsv2paymentsPaymentInformationLegacyToken**](Ptsv2paymentsPaymentInformationLegacyToken.md) |  | [optional] 
-**bank** | [**Ptsv2paymentsPaymentInformationBank**](Ptsv2paymentsPaymentInformationBank.md) |  | [optional] 
-**paymentType** | [**Ptsv2paymentsPaymentInformationPaymentType**](Ptsv2paymentsPaymentInformationPaymentType.md) |  | [optional] 
-**initiationChannel** | **String** | Mastercard-defined code that indicates how the account information was obtained.  - `00` (default): Card - `01`: Removable secure element that is personalized for use with a mobile phone and controlled by the wireless service provider; examples: subscriber identity module (SIM), universal integrated circuit card (UICC) - `02`: Key fob - `03`: Watch - `04`: Mobile tag - `05`: Wristband - `06`: Mobile phone case or sleeve - `07`: Mobile phone with a non-removable, secure element that is controlled by the wireless service provider; for example, code division multiple access (CDMA) - `08`: Removable secure element that is personalized for use with a mobile phone and not controlled by the wireless service provider; example: memory card - `09`: Mobile phone with a non-removable, secure element that is not controlled by the wireless service provider - `10`: Removable secure element that is personalized for use with a tablet or e-book and is controlled by the wireless service provider; examples: subscriber identity module (SIM), universal integrated circuit card (UICC) - `11`: Tablet or e-book with a non-removable, secure element that is controlled by the wireless service provider - `12`: Removable secure element that is personalized for use with a tablet or e-book and is not controlled by the wireless service provider - `13`: Tablet or e-book with a non-removable, secure element that is not controlled by the wireless service provider  This field is supported only for Mastercard on CyberSource through VisaNet.  #### Used by **Authorization** Optional field.  | [optional] 
-**eWallet** | [**Ptsv2paymentsPaymentInformationEWallet**](Ptsv2paymentsPaymentInformationEWallet.md) |  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsPaymentInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**card** | [**Ptsv2paymentsPaymentInformationCard**](Ptsv2paymentsPaymentInformationCard.md) |  | [optional] 
+**tokenizedCard** | [**Ptsv2paymentsPaymentInformationTokenizedCard**](Ptsv2paymentsPaymentInformationTokenizedCard.md) |  | [optional] 
+**fluidData** | [**Ptsv2paymentsPaymentInformationFluidData**](Ptsv2paymentsPaymentInformationFluidData.md) |  | [optional] 
+**customer** | [**Ptsv2paymentsPaymentInformationCustomer**](Ptsv2paymentsPaymentInformationCustomer.md) |  | [optional] 
+**paymentInstrument** | [**Ptsv2paymentsPaymentInformationPaymentInstrument**](Ptsv2paymentsPaymentInformationPaymentInstrument.md) |  | [optional] 
+**instrumentIdentifier** | [**Ptsv2paymentsPaymentInformationInstrumentIdentifier**](Ptsv2paymentsPaymentInformationInstrumentIdentifier.md) |  | [optional] 
+**shippingAddress** | [**Ptsv2paymentsPaymentInformationShippingAddress**](Ptsv2paymentsPaymentInformationShippingAddress.md) |  | [optional] 
+**legacyToken** | [**Ptsv2paymentsPaymentInformationLegacyToken**](Ptsv2paymentsPaymentInformationLegacyToken.md) |  | [optional] 
+**bank** | [**Ptsv2paymentsPaymentInformationBank**](Ptsv2paymentsPaymentInformationBank.md) |  | [optional] 
+**paymentType** | [**Ptsv2paymentsPaymentInformationPaymentType**](Ptsv2paymentsPaymentInformationPaymentType.md) |  | [optional] 
+**initiationChannel** | **String** | Mastercard-defined code that indicates how the account information was obtained.  - `00` (default): Card - `01`: Removable secure element that is personalized for use with a mobile phone and controlled by the wireless service provider; examples: subscriber identity module (SIM), universal integrated circuit card (UICC) - `02`: Key fob - `03`: Watch - `04`: Mobile tag - `05`: Wristband - `06`: Mobile phone case or sleeve - `07`: Mobile phone with a non-removable, secure element that is controlled by the wireless service provider; for example, code division multiple access (CDMA) - `08`: Removable secure element that is personalized for use with a mobile phone and not controlled by the wireless service provider; example: memory card - `09`: Mobile phone with a non-removable, secure element that is not controlled by the wireless service provider - `10`: Removable secure element that is personalized for use with a tablet or e-book and is controlled by the wireless service provider; examples: subscriber identity module (SIM), universal integrated circuit card (UICC) - `11`: Tablet or e-book with a non-removable, secure element that is controlled by the wireless service provider - `12`: Removable secure element that is personalized for use with a tablet or e-book and is not controlled by the wireless service provider - `13`: Tablet or e-book with a non-removable, secure element that is not controlled by the wireless service provider  This field is supported only for Mastercard on CyberSource through VisaNet.  #### Used by **Authorization** Optional field.  | [optional] 
+**eWallet** | [**Ptsv2paymentsPaymentInformationEWallet**](Ptsv2paymentsPaymentInformationEWallet.md) |  | [optional] 
+
+

package/docs/Ptsv2paymentsPaymentInformationBank.md

@@ -1,11 +1,11 @@
-# CyberSource.Ptsv2paymentsPaymentInformationBank
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**account** | [**Ptsv2paymentsPaymentInformationBankAccount**](Ptsv2paymentsPaymentInformationBankAccount.md) |  | [optional] 
-**routingNumber** | **String** | Bank routing number. This is also called the _transit number_.  For details, see `ecp_rdfi` request field description in the [Electronic Check Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/)  | [optional] 
-**iban** | **String** | International Bank Account Number (IBAN) for the bank account. For some countries you can provide this number instead of the traditional bank account information. You can use this field only when scoring a direct debit transaction.  For all possible values, see the `bank_iban` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
-**swiftCode** | **String** | Bank’s SWIFT code. You can use this field only when scoring a direct debit transaction. Required only for crossborder transactions.  For all possible values, see the `bank_swiftcode` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsPaymentInformationBank
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**account** | [**Ptsv2paymentsPaymentInformationBankAccount**](Ptsv2paymentsPaymentInformationBankAccount.md) |  | [optional] 
+**routingNumber** | **String** | Bank routing number. This is also called the _transit number_.  For details, see `ecp_rdfi` request field description in the [Electronic Check Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/)  | [optional] 
+**iban** | **String** | International Bank Account Number (IBAN) for the bank account. For some countries you can provide this number instead of the traditional bank account information. You can use this field only when scoring a direct debit transaction.  For all possible values, see the `bank_iban` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
+**swiftCode** | **String** | Bank’s SWIFT code. You can use this field only when scoring a direct debit transaction. Required only for crossborder transactions.  For all possible values, see the `bank_swiftcode` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link).  | [optional] 
+
+