cybersource-rest-client 0.0.36 → 0.0.39

package/docs/TssV2TransactionsGet200ResponseConsumerAuthenticationInformation.md

@@ -1,12 +1,12 @@
-# CyberSource.TssV2TransactionsGet200ResponseConsumerAuthenticationInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**eciRaw** | **String** | Raw electronic commerce indicator (ECI).  For details, see `eci_raw` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  | [optional] 
-**cavv** | **String** | Cardholder authentication verification value (CAVV). | [optional] 
-**xid** | **String** | Transaction identifier.  For details, see `xid` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  | [optional] 
-**transactionId** | **String** | Payer auth Transaction identifier. | [optional] 
-**strongAuthentication** | [**TssV2TransactionsGet200ResponseConsumerAuthenticationInformationStrongAuthentication**](TssV2TransactionsGet200ResponseConsumerAuthenticationInformationStrongAuthentication.md) |  | [optional] 
-
-
+# CyberSource.TssV2TransactionsGet200ResponseConsumerAuthenticationInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**eciRaw** | **String** | Raw electronic commerce indicator (ECI).  For details, see `eci_raw` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  | [optional] 
+**cavv** | **String** | Cardholder authentication verification value (CAVV). | [optional] 
+**xid** | **String** | Transaction identifier.  For details, see `xid` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  | [optional] 
+**transactionId** | **String** | Payer auth Transaction identifier. | [optional] 
+**strongAuthentication** | [**TssV2TransactionsGet200ResponseConsumerAuthenticationInformationStrongAuthentication**](TssV2TransactionsGet200ResponseConsumerAuthenticationInformationStrongAuthentication.md) |  | [optional] 
+
+

package/docs/TssV2TransactionsGet200ResponseConsumerAuthenticationInformationStrongAuthentication.md

@@ -1,12 +1,12 @@
-# CyberSource.TssV2TransactionsGet200ResponseConsumerAuthenticationInformationStrongAuthentication
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**lowValueExemptionIndicator** | **String** | This field will contain the low value exemption indicator with one of the following values: Possible values: - `0`  ( low value exemption does not apply to the transaction) - `1` (Transaction exempt from SCA as the merchant/acquirer has determined it to be a low value payment)  | [optional] 
-**riskAnalysisExemptionIndicator** | **String** | This field will contain the transaction risk analysis exemption indicator with one of the following values: Possible values: - `0`  (TRA exemption does not apply to the transaction) - `1` (Transaction exempt from SCA as the merchant/acquirer has determined it to be low risk in accordance with the criteria defined by PSD2/RTS)  | [optional] 
-**trustedMerchantExemptionIndicator** | **String** | Possible values: - `0`  (Trusted merchant exemption does not apply to the transaction) - `1` (Transaction exempt from SCA as it originated at a merchant trusted by the cardholder)  | [optional] 
-**secureCorporatePaymentIndicator** | **String** | This field will contain the secure corporate payment exemption indicator with one of the following values: Possible values: - `0`  (SCA exemption does not apply to the transaction) - `1` (Transaction exempt from SCA as the merchant/acquirer has determined it as a secure corporate payment)  | [optional] 
-**delegatedAuthenticationExemptionIndicator** | **String** | This field will contain the delegated authentication exemption indicator with one of the following values: Possible values: - `0`  (delegated Authentication exemption does not apply to the transaction) - `1` (Transaction exempt from SCA as authentication has been delegated to other provider (PSP,Acquirer))  | [optional] 
-
-
+# CyberSource.TssV2TransactionsGet200ResponseConsumerAuthenticationInformationStrongAuthentication
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**lowValueExemptionIndicator** | **String** | This field will contain the low value exemption indicator with one of the following values: Possible values: - `0`  ( low value exemption does not apply to the transaction) - `1` (Transaction exempt from SCA as the merchant/acquirer has determined it to be a low value payment)  | [optional] 
+**riskAnalysisExemptionIndicator** | **String** | This field will contain the transaction risk analysis exemption indicator with one of the following values: Possible values: - `0`  (TRA exemption does not apply to the transaction) - `1` (Transaction exempt from SCA as the merchant/acquirer has determined it to be low risk in accordance with the criteria defined by PSD2/RTS)  | [optional] 
+**trustedMerchantExemptionIndicator** | **String** | Possible values: - `0`  (Trusted merchant exemption does not apply to the transaction) - `1` (Transaction exempt from SCA as it originated at a merchant trusted by the cardholder)  | [optional] 
+**secureCorporatePaymentIndicator** | **String** | This field will contain the secure corporate payment exemption indicator with one of the following values: Possible values: - `0`  (SCA exemption does not apply to the transaction) - `1` (Transaction exempt from SCA as the merchant/acquirer has determined it as a secure corporate payment)  | [optional] 
+**delegatedAuthenticationExemptionIndicator** | **String** | This field will contain the delegated authentication exemption indicator with one of the following values: Possible values: - `0`  (delegated Authentication exemption does not apply to the transaction) - `1` (Transaction exempt from SCA as authentication has been delegated to other provider (PSP,Acquirer))  | [optional] 
+
+

package/docs/TssV2TransactionsGet200ResponseDeviceInformation.md

@@ -1,10 +1,10 @@
-# CyberSource.TssV2TransactionsGet200ResponseDeviceInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**ipAddress** | **String** | IP address of the customer.  #### Used by **Authorization, Capture, and Credit** Optional field.  | [optional] 
-**hostName** | **String** | DNS resolved hostname from `ipAddress`. | [optional] 
-**cookiesAccepted** | **String** | Whether the customer’s browser accepts cookies. This field can contain one of the following values: - `yes`: The customer’s browser accepts cookies. - `no`: The customer’s browser does not accept cookies.  | [optional] 
-
-
+# CyberSource.TssV2TransactionsGet200ResponseDeviceInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**ipAddress** | **String** | IP address of the customer.  #### Used by **Authorization, Capture, and Credit** Optional field.  | [optional] 
+**hostName** | **String** | DNS resolved hostname from `ipAddress`. | [optional] 
+**cookiesAccepted** | **String** | Whether the customer’s browser accepts cookies. This field can contain one of the following values: - `yes`: The customer’s browser accepts cookies. - `no`: The customer’s browser does not accept cookies.  | [optional] 
+
+

package/docs/TssV2TransactionsGet200ResponseErrorInformation.md

@@ -1,10 +1,10 @@
-# CyberSource.TssV2TransactionsGet200ResponseErrorInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**reason** | **String** | 1-word description of why a request succeeded or failed.  | [optional] 
-**message** | **String** | The user-facing description for why a request succeeded or failed.  | [optional] 
-**details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
-
-
+# CyberSource.TssV2TransactionsGet200ResponseErrorInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**reason** | **String** | 1-word description of why a request succeeded or failed.  | [optional] 
+**message** | **String** | The user-facing description for why a request succeeded or failed.  | [optional] 
+**details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
+
+

package/docs/TssV2TransactionsGet200ResponseFraudMarkingInformation.md

@@ -1,8 +1,8 @@
-# CyberSource.TssV2TransactionsGet200ResponseFraudMarkingInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**reason** | **String** | Reason for adding the transaction to the negative list. This field can contain one of the following values: - fraud_chargeback: You have received a fraudrelated chargeback for the transaction. - non_fraud_chargeback: You have received a non-fraudulent chargeback for the transaction. - suspected: You believe that you will probably receive a chargeback for the transaction. - creditback: You issued a refund to the customer to avoid a chargeback for the transaction.  | [optional] 
-
-
+# CyberSource.TssV2TransactionsGet200ResponseFraudMarkingInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**reason** | **String** | Reason for adding the transaction to the negative list. This field can contain one of the following values: - fraud_chargeback: You have received a fraudrelated chargeback for the transaction. - non_fraud_chargeback: You have received a non-fraudulent chargeback for the transaction. - suspected: You believe that you will probably receive a chargeback for the transaction. - creditback: You issued a refund to the customer to avoid a chargeback for the transaction.  | [optional] 
+
+

package/docs/TssV2TransactionsGet200ResponseInstallmentInformation.md

@@ -1,9 +1,9 @@
-# CyberSource.TssV2TransactionsGet200ResponseInstallmentInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**numberOfInstallments** | **String** | Number of Installments. | [optional] 
-**identifier** | **String** | Standing Instruction/Installment identifier.  | [optional] 
-
-
+# CyberSource.TssV2TransactionsGet200ResponseInstallmentInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**numberOfInstallments** | **String** | Number of Installments. | [optional] 
+**identifier** | **String** | Standing Instruction/Installment identifier.  | [optional] 
+
+

package/docs/TssV2TransactionsGet200ResponseLinks.md

@@ -1,9 +1,9 @@
-# CyberSource.TssV2TransactionsGet200ResponseLinks
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**self** | [**PtsV2PaymentsPost201ResponseLinksSelf**](PtsV2PaymentsPost201ResponseLinksSelf.md) |  | [optional] 
-**relatedTransactions** | [**[PtsV2PaymentsPost201ResponseLinksSelf]**](PtsV2PaymentsPost201ResponseLinksSelf.md) |  | [optional] 
-
-
+# CyberSource.TssV2TransactionsGet200ResponseLinks
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**self** | [**PtsV2PaymentsPost201ResponseLinksSelf**](PtsV2PaymentsPost201ResponseLinksSelf.md) |  | [optional] 
+**relatedTransactions** | [**[PtsV2PaymentsPost201ResponseLinksSelf]**](PtsV2PaymentsPost201ResponseLinksSelf.md) |  | [optional] 
+
+

package/docs/TssV2TransactionsGet200ResponseMerchantInformation.md

@@ -1,8 +1,8 @@
-# CyberSource.TssV2TransactionsGet200ResponseMerchantInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**merchantDescriptor** | [**TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor**](TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor.md) |  | [optional] 
-
-
+# CyberSource.TssV2TransactionsGet200ResponseMerchantInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**merchantDescriptor** | [**TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor**](TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor.md) |  | [optional] 
+
+

package/docs/TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor.md

@@ -1,8 +1,8 @@
-# CyberSource.TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**name** | **String** | Your merchant name.  **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22.  #### PIN debit Your business name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed.  When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters.  Optional field for PIN debit credit or PIN debit purchase requests.  #### Airline processing Your merchant name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed.  **Note** Some airline fee programs may require the original ticket number (ticket identifier) or the ancillary service description in positions 13 through 23 of this field.  **Important** This value must consist of English characters.  Required for captures and credits.  | [optional] 
-
-
+# CyberSource.TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**name** | **String** | Your merchant name.  **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22.  #### PIN debit Your business name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed.  When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters.  Optional field for PIN debit credit or PIN debit purchase requests.  #### Airline processing Your merchant name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed.  **Note** Some airline fee programs may require the original ticket number (ticket identifier) or the ancillary service description in positions 13 through 23 of this field.  **Important** This value must consist of English characters.  Required for captures and credits.  | [optional] 
+
+

package/docs/TssV2TransactionsGet200ResponseOrderInformation.md

@@ -1,13 +1,13 @@
-# CyberSource.TssV2TransactionsGet200ResponseOrderInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**billTo** | [**TssV2TransactionsGet200ResponseOrderInformationBillTo**](TssV2TransactionsGet200ResponseOrderInformationBillTo.md) |  | [optional] 
-**shipTo** | [**TssV2TransactionsGet200ResponseOrderInformationShipTo**](TssV2TransactionsGet200ResponseOrderInformationShipTo.md) |  | [optional] 
-**lineItems** | [**[TssV2TransactionsGet200ResponseOrderInformationLineItems]**](TssV2TransactionsGet200ResponseOrderInformationLineItems.md) | Transaction Line Item data. | [optional] 
-**amountDetails** | [**TssV2TransactionsGet200ResponseOrderInformationAmountDetails**](TssV2TransactionsGet200ResponseOrderInformationAmountDetails.md) |  | [optional] 
-**shippingDetails** | [**TssV2TransactionsGet200ResponseOrderInformationShippingDetails**](TssV2TransactionsGet200ResponseOrderInformationShippingDetails.md) |  | [optional] 
-**invoiceDetails** | [**TssV2TransactionsGet200ResponseOrderInformationInvoiceDetails**](TssV2TransactionsGet200ResponseOrderInformationInvoiceDetails.md) |  | [optional] 
-
-
+# CyberSource.TssV2TransactionsGet200ResponseOrderInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**billTo** | [**TssV2TransactionsGet200ResponseOrderInformationBillTo**](TssV2TransactionsGet200ResponseOrderInformationBillTo.md) |  | [optional] 
+**shipTo** | [**TssV2TransactionsGet200ResponseOrderInformationShipTo**](TssV2TransactionsGet200ResponseOrderInformationShipTo.md) |  | [optional] 
+**lineItems** | [**[TssV2TransactionsGet200ResponseOrderInformationLineItems]**](TssV2TransactionsGet200ResponseOrderInformationLineItems.md) | Transaction Line Item data. | [optional] 
+**amountDetails** | [**TssV2TransactionsGet200ResponseOrderInformationAmountDetails**](TssV2TransactionsGet200ResponseOrderInformationAmountDetails.md) |  | [optional] 
+**shippingDetails** | [**TssV2TransactionsGet200ResponseOrderInformationShippingDetails**](TssV2TransactionsGet200ResponseOrderInformationShippingDetails.md) |  | [optional] 
+**invoiceDetails** | [**TssV2TransactionsGet200ResponseOrderInformationInvoiceDetails**](TssV2TransactionsGet200ResponseOrderInformationInvoiceDetails.md) |  | [optional] 
+
+

package/docs/TssV2TransactionsGet200ResponseOrderInformationAmountDetails.md

@@ -1,14 +1,14 @@
-# CyberSource.TssV2TransactionsGet200ResponseOrderInformationAmountDetails
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**totalAmount** | **String** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order.  #### Invoicing Required for creating a new invoice.  #### PIN Debit Amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount.  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit; however, for all other processors, these fields are required.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### DCC for First Data Not used.  | [optional] 
-**currency** | **String** | Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### DCC for First Data Your local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency.  | [optional] 
-**taxAmount** | **String** | Total tax amount for all the items in the order.  | [optional] 
-**authorizedAmount** | **String** | Amount that was authorized.  Returned by authorization service.  #### PIN debit Amount of the purchase.  Returned by PIN debit purchase.  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in Merchant Descriptors Using the SCMP API.  | [optional] 
-**settlementAmount** | **String** | This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder’s account. This field is returned for OCT transactions.  | [optional] 
-**settlementCurrency** | **String** | This is a multicurrency-only field. It contains a 3-digit numeric code that identifies the currency used by the issuer to bill the cardholder's account. This field is returned for OCT transactions.  | [optional] 
-**surcharge** | [**Ptsv2paymentsOrderInformationAmountDetailsSurcharge**](Ptsv2paymentsOrderInformationAmountDetailsSurcharge.md) |  | [optional] 
-
-
+# CyberSource.TssV2TransactionsGet200ResponseOrderInformationAmountDetails
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**totalAmount** | **String** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order.  #### Invoicing Required for creating a new invoice.  #### PIN Debit Amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount.  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit; however, for all other processors, these fields are required.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### DCC for First Data Not used.  | [optional] 
+**currency** | **String** | Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### DCC for First Data Your local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency.  | [optional] 
+**taxAmount** | **String** | Total tax amount for all the items in the order.  | [optional] 
+**authorizedAmount** | **String** | Amount that was authorized.  Returned by authorization service.  #### PIN debit Amount of the purchase.  Returned by PIN debit purchase.  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in Merchant Descriptors Using the SCMP API.  | [optional] 
+**settlementAmount** | **String** | This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder’s account. This field is returned for OCT transactions.  | [optional] 
+**settlementCurrency** | **String** | This is a multicurrency-only field. It contains a 3-digit numeric code that identifies the currency used by the issuer to bill the cardholder's account. This field is returned for OCT transactions.  | [optional] 
+**surcharge** | [**Ptsv2payoutsOrderInformationAmountDetailsSurcharge**](Ptsv2payoutsOrderInformationAmountDetailsSurcharge.md) |  | [optional] 
+
+

package/docs/TssV2TransactionsGet200ResponseOrderInformationBillTo.md

@@ -1,21 +1,21 @@
-# CyberSource.TssV2TransactionsGet200ResponseOrderInformationBillTo
-
-## 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] 
-**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] 
-**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] 
-**company** | **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] 
-**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] 
-**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] 
-**title** | **String** | Title.  | [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] 
-
-
+# CyberSource.TssV2TransactionsGet200ResponseOrderInformationBillTo
+
+## 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] 
+**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] 
+**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] 
+**company** | **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] 
+**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] 
+**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] 
+**title** | **String** | Title.  | [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] 
+
+

package/docs/TssV2TransactionsGet200ResponseOrderInformationInvoiceDetails.md

@@ -1,8 +1,8 @@
-# CyberSource.TssV2TransactionsGet200ResponseOrderInformationInvoiceDetails
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**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] 
-
-
+# CyberSource.TssV2TransactionsGet200ResponseOrderInformationInvoiceDetails
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**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] 
+
+

package/docs/TssV2TransactionsGet200ResponseOrderInformationLineItems.md

@@ -1,14 +1,14 @@
-# CyberSource.TssV2TransactionsGet200ResponseOrderInformationLineItems
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**productCode** | **String** | Type of product. This value is used to determine the category that the product is in: electronic, handling, physical, service, or shipping. The default value is **default**.  For a payment, when you set this field to a value other than default or any of the values related to shipping and handling, below fields _quantity_, _productName_, and _productSKU_ are required.  | [optional] 
-**productName** | **String** | For PAYMENT and CAPTURE API, this field is required when above _productCode_ is not **default** or one of the values related to shipping and handling.  | [optional] 
-**productSku** | **String** | Identification code for the product. For Payment and Capture APIs, this field is required when above `productCode` is not **default** or one of the values related to shipping and/or handling.  | [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.  This field is frequently used for Level II and Level III transactions.  For details, see `tax_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] 
-**quantity** | **Number** | For a payment or capture, this field is required when _productCode_ is not **default** or one of the values related to shipping and handling.  | [optional] 
-**unitPrice** | **String** | Per-item price of the product. This value cannot be negative. You can include a decimal point (.), but you cannot include any other special characters. CyberSource truncates the amount to the correct number of decimal places.  For processor-specific information, see the amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
-**fulfillmentType** | **String** | The description for this field is not available. | [optional] 
-
-
+# CyberSource.TssV2TransactionsGet200ResponseOrderInformationLineItems
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**productCode** | **String** | Type of product. This value is used to determine the category that the product is in: electronic, handling, physical, service, or shipping. The default value is **default**.  For a payment, when you set this field to a value other than default or any of the values related to shipping and handling, below fields _quantity_, _productName_, and _productSKU_ are required.  | [optional] 
+**productName** | **String** | For PAYMENT and CAPTURE API, this field is required when above _productCode_ is not **default** or one of the values related to shipping and handling.  | [optional] 
+**productSku** | **String** | Identification code for the product. For Payment and Capture APIs, this field is required when above `productCode` is not **default** or one of the values related to shipping and/or handling.  | [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.  This field is frequently used for Level II and Level III transactions.  For details, see `tax_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] 
+**quantity** | **Number** | For a payment or capture, this field is required when _productCode_ is not **default** or one of the values related to shipping and handling.  | [optional] 
+**unitPrice** | **String** | Per-item price of the product. This value cannot be negative. You can include a decimal point (.), but you cannot include any other special characters. CyberSource truncates the amount to the correct number of decimal places.  For processor-specific information, see the amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  | [optional] 
+**fulfillmentType** | **String** | The description for this field is not available. | [optional] 
+
+

package/docs/TssV2TransactionsGet200ResponseOrderInformationShipTo.md

@@ -1,17 +1,17 @@
-# CyberSource.TssV2TransactionsGet200ResponseOrderInformationShipTo
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**firstName** | **String** | First 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 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 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] 
-**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] 
-**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] 
-**phoneNumber** | **String** | Phone number associated with the shipping address. | [optional] 
-
-
+# CyberSource.TssV2TransactionsGet200ResponseOrderInformationShipTo
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**firstName** | **String** | First 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 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 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] 
+**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] 
+**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] 
+**phoneNumber** | **String** | Phone number associated with the shipping address. | [optional] 
+
+

package/docs/TssV2TransactionsGet200ResponseOrderInformationShippingDetails.md

@@ -1,9 +1,9 @@
-# CyberSource.TssV2TransactionsGet200ResponseOrderInformationShippingDetails
-
-## 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] 
-
-
+# CyberSource.TssV2TransactionsGet200ResponseOrderInformationShippingDetails
+
+## 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] 
+
+

package/docs/TssV2TransactionsGet200ResponsePaymentInformation.md

@@ -1,16 +1,16 @@
-# CyberSource.TssV2TransactionsGet200ResponsePaymentInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**paymentType** | [**TssV2TransactionsGet200ResponsePaymentInformationPaymentType**](TssV2TransactionsGet200ResponsePaymentInformationPaymentType.md) |  | [optional] 
-**customer** | [**TssV2TransactionsGet200ResponsePaymentInformationCustomer**](TssV2TransactionsGet200ResponsePaymentInformationCustomer.md) |  | [optional] 
-**card** | [**TssV2TransactionsGet200ResponsePaymentInformationCard**](TssV2TransactionsGet200ResponsePaymentInformationCard.md) |  | [optional] 
-**invoice** | [**TssV2TransactionsGet200ResponsePaymentInformationInvoice**](TssV2TransactionsGet200ResponsePaymentInformationInvoice.md) |  | [optional] 
-**bank** | [**TssV2TransactionsGet200ResponsePaymentInformationBank**](TssV2TransactionsGet200ResponsePaymentInformationBank.md) |  | [optional] 
-**accountFeatures** | [**TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures**](TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures.md) |  | [optional] 
-**paymentInstrument** | [**PtsV2PaymentsPost201ResponseTokenInformationPaymentInstrument**](PtsV2PaymentsPost201ResponseTokenInformationPaymentInstrument.md) |  | [optional] 
-**instrumentIdentifier** | [**TssV2TransactionsGet200ResponsePaymentInformationInstrumentIdentifier**](TssV2TransactionsGet200ResponsePaymentInformationInstrumentIdentifier.md) |  | [optional] 
-**shippingAddress** | [**PtsV2PaymentsPost201ResponseTokenInformationShippingAddress**](PtsV2PaymentsPost201ResponseTokenInformationShippingAddress.md) |  | [optional] 
-
-
+# CyberSource.TssV2TransactionsGet200ResponsePaymentInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**paymentType** | [**TssV2TransactionsGet200ResponsePaymentInformationPaymentType**](TssV2TransactionsGet200ResponsePaymentInformationPaymentType.md) |  | [optional] 
+**customer** | [**TssV2TransactionsGet200ResponsePaymentInformationCustomer**](TssV2TransactionsGet200ResponsePaymentInformationCustomer.md) |  | [optional] 
+**card** | [**TssV2TransactionsGet200ResponsePaymentInformationCard**](TssV2TransactionsGet200ResponsePaymentInformationCard.md) |  | [optional] 
+**invoice** | [**TssV2TransactionsGet200ResponsePaymentInformationInvoice**](TssV2TransactionsGet200ResponsePaymentInformationInvoice.md) |  | [optional] 
+**bank** | [**TssV2TransactionsGet200ResponsePaymentInformationBank**](TssV2TransactionsGet200ResponsePaymentInformationBank.md) |  | [optional] 
+**accountFeatures** | [**TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures**](TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures.md) |  | [optional] 
+**paymentInstrument** | [**PtsV2PaymentsPost201ResponseTokenInformationPaymentInstrument**](PtsV2PaymentsPost201ResponseTokenInformationPaymentInstrument.md) |  | [optional] 
+**instrumentIdentifier** | [**TssV2TransactionsGet200ResponsePaymentInformationInstrumentIdentifier**](TssV2TransactionsGet200ResponsePaymentInformationInstrumentIdentifier.md) |  | [optional] 
+**shippingAddress** | [**PtsV2PaymentsPost201ResponseTokenInformationShippingAddress**](PtsV2PaymentsPost201ResponseTokenInformationShippingAddress.md) |  | [optional] 
+
+

package/docs/TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures.md

@@ -1,10 +1,10 @@
-# CyberSource.TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**balanceAmount** | **String** | Remaining balance on the account.  Returned by authorization service.  #### PIN debit Remaining balance on the prepaid card.  Returned by PIN debit purchase.  | [optional] 
-**previousBalanceAmount** | **String** | Remaining balance on the account.  Returned by authorization service.  #### PIN debit Remaining balance on the prepaid card.  Returned by PIN debit purchase.  | [optional] 
-**currency** | **String** | Currency of the remaining balance on the account. For the possible values, see the [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  Returned by authorization service.  #### PIN debit Currency of the remaining balance on the prepaid card.  Returned by PIN debit purchase.  | [optional] 
-
-
+# CyberSource.TssV2TransactionsGet200ResponsePaymentInformationAccountFeatures
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**balanceAmount** | **String** | Remaining balance on the account.  Returned by authorization service.  #### PIN debit Remaining balance on the prepaid card.  Returned by PIN debit purchase.  | [optional] 
+**previousBalanceAmount** | **String** | Remaining balance on the account.  Returned by authorization service.  #### PIN debit Remaining balance on the prepaid card.  Returned by PIN debit purchase.  | [optional] 
+**currency** | **String** | Currency of the remaining balance on the account. For the possible values, see the [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  Returned by authorization service.  #### PIN debit Currency of the remaining balance on the prepaid card.  Returned by PIN debit purchase.  | [optional] 
+
+