cybersource-rest-client 0.0.36 → 0.0.39

package/docs/Vasv2taxMerchantInformation.md

@@ -1,8 +1,8 @@
-# CyberSource.Vasv2taxMerchantInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**vatRegistrationNumber** | **String** | Your government-assigned tax identification number.  #### Tax Calculation Required field for value added tax only. Not applicable to U.S. and Canadian taxes.  #### CyberSource through VisaNet For CtV processors, the maximum length is 20.  For other processor-specific information, see the `merchant_vat_registration_number` field description in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)  | [optional] 
-
-
+# CyberSource.Vasv2taxMerchantInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**vatRegistrationNumber** | **String** | Your government-assigned tax identification number.  #### Tax Calculation Required field for value added tax only. Not applicable to U.S. and Canadian taxes.  #### CyberSource through VisaNet For CtV processors, the maximum length is 20.  For other processor-specific information, see the `merchant_vat_registration_number` field description in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)  | [optional] 
+
+

package/docs/Vasv2taxOrderInformation.md

@@ -1,15 +1,15 @@
-# CyberSource.Vasv2taxOrderInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**amountDetails** | [**RiskV1DecisionsPost201ResponseOrderInformationAmountDetails**](RiskV1DecisionsPost201ResponseOrderInformationAmountDetails.md) |  | [optional] 
-**billTo** | [**Vasv2taxOrderInformationBillTo**](Vasv2taxOrderInformationBillTo.md) |  | [optional] 
-**shippingDetails** | [**Vasv2taxOrderInformationShippingDetails**](Vasv2taxOrderInformationShippingDetails.md) |  | [optional] 
-**shipTo** | [**Vasv2taxOrderInformationShipTo**](Vasv2taxOrderInformationShipTo.md) |  | [optional] 
-**lineItems** | [**[Vasv2taxOrderInformationLineItems]**](Vasv2taxOrderInformationLineItems.md) |  | [optional] 
-**invoiceDetails** | [**Vasv2taxOrderInformationInvoiceDetails**](Vasv2taxOrderInformationInvoiceDetails.md) |  | [optional] 
-**orderAcceptance** | [**Vasv2taxOrderInformationOrderAcceptance**](Vasv2taxOrderInformationOrderAcceptance.md) |  | [optional] 
-**orderOrigin** | [**Vasv2taxOrderInformationOrderOrigin**](Vasv2taxOrderInformationOrderOrigin.md) |  | [optional] 
-
-
+# CyberSource.Vasv2taxOrderInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**amountDetails** | [**RiskV1DecisionsPost201ResponseOrderInformationAmountDetails**](RiskV1DecisionsPost201ResponseOrderInformationAmountDetails.md) |  | [optional] 
+**billTo** | [**Vasv2taxOrderInformationBillTo**](Vasv2taxOrderInformationBillTo.md) |  | [optional] 
+**shippingDetails** | [**Vasv2taxOrderInformationShippingDetails**](Vasv2taxOrderInformationShippingDetails.md) |  | [optional] 
+**shipTo** | [**Vasv2taxOrderInformationShipTo**](Vasv2taxOrderInformationShipTo.md) |  | [optional] 
+**lineItems** | [**[Vasv2taxOrderInformationLineItems]**](Vasv2taxOrderInformationLineItems.md) |  | [optional] 
+**invoiceDetails** | [**Vasv2taxOrderInformationInvoiceDetails**](Vasv2taxOrderInformationInvoiceDetails.md) |  | [optional] 
+**orderAcceptance** | [**Vasv2taxOrderInformationOrderAcceptance**](Vasv2taxOrderInformationOrderAcceptance.md) |  | [optional] 
+**orderOrigin** | [**Vasv2taxOrderInformationOrderOrigin**](Vasv2taxOrderInformationOrderOrigin.md) |  | [optional] 
+
+

package/docs/Vasv2taxOrderInformationBillTo.md

@@ -1,13 +1,13 @@
-# CyberSource.Vasv2taxOrderInformationBillTo
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**address1** | **String** | First line of the billing street address.  #### Tax Calculation Required for U.S. and Canadian taxes. Not applicable to international and value added taxes.  | [optional] 
-**address2** | **String** | Second line of the billing street address.  #### Tax Calculation Optional for U.S. and Canadian taxes. Not applicable to international and value added taxes.  | [optional] 
-**locality** | **String** | Credit card billing city.  #### Tax Calculation Required for U.S. and Canadian taxes only. Not applicable to international and value added taxes.  | [optional] 
-**administrativeArea** | **String** | Credit card billing state or province.  #### Tax Calculation Required for U.S. and Canadian taxes. Not applicable to international and value added taxes.  | [optional] 
-**postalCode** | **String** | Postal code for the billing address. The postal code must consist of 5 to 9 digits. If the billing country is the U.S., the 9-digit postal code must follow this format:  [5 digits][dash][4 digits]  **Example**: 12345-6789  If the billing country is Canada, the 6-digit postal code must follow this format:  [alpha][numeric][alpha] [numeric][alpha][numeric]  **Example**: A1B 2C3  #### Tax Calculation Required for U.S. and Canadian taxes. Not applicable to international and value added taxes.  | [optional] 
-**country** | **String** | Credit card billing country. Use the [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf).  If `orderInformation.shipTo.country` is not provided, `orderInformation.billTo.country` is used in its place. If  `orderInformation.billTo.country` is set to `US` or `CA`, then `orderInformation.billTo.postalCode` and `orderInformation.billTo.administrativeArea` are also required.  #### Tax Calculation Required for U.S., Canadian, international and value added taxes.  | [optional] 
-
-
+# CyberSource.Vasv2taxOrderInformationBillTo
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**address1** | **String** | First line of the billing street address.  #### Tax Calculation Required for U.S. and Canadian taxes. Not applicable to international and value added taxes.  | [optional] 
+**address2** | **String** | Second line of the billing street address.  #### Tax Calculation Optional for U.S. and Canadian taxes. Not applicable to international and value added taxes.  | [optional] 
+**locality** | **String** | Credit card billing city.  #### Tax Calculation Required for U.S. and Canadian taxes only. Not applicable to international and value added taxes.  | [optional] 
+**administrativeArea** | **String** | Credit card billing state or province.  #### Tax Calculation Required for U.S. and Canadian taxes. Not applicable to international and value added taxes.  | [optional] 
+**postalCode** | **String** | Postal code for the billing address. The postal code must consist of 5 to 9 digits. If the billing country is the U.S., the 9-digit postal code must follow this format:  [5 digits][dash][4 digits]  **Example**: 12345-6789  If the billing country is Canada, the 6-digit postal code must follow this format:  [alpha][numeric][alpha] [numeric][alpha][numeric]  **Example**: A1B 2C3  #### Tax Calculation Required for U.S. and Canadian taxes. Not applicable to international and value added taxes.  | [optional] 
+**country** | **String** | Credit card billing country. Use the [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf).  If `orderInformation.shipTo.country` is not provided, `orderInformation.billTo.country` is used in its place. If  `orderInformation.billTo.country` is set to `US` or `CA`, then `orderInformation.billTo.postalCode` and `orderInformation.billTo.administrativeArea` are also required.  #### Tax Calculation Required for U.S., Canadian, international and value added taxes.  | [optional] 
+
+

package/docs/Vasv2taxOrderInformationInvoiceDetails.md

@@ -1,8 +1,8 @@
-# CyberSource.Vasv2taxOrderInformationInvoiceDetails
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**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] 
-
-
+# CyberSource.Vasv2taxOrderInformationInvoiceDetails
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**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] 
+
+

package/docs/Vasv2taxOrderInformationLineItems.md

@@ -1,21 +1,21 @@
-# CyberSource.Vasv2taxOrderInformationLineItems
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**productSKU** | **String** | Product identifier code. Also known as the Stock Keeping Unit (SKU) code for the product.  For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not set to **default** or one of the other values that are related to shipping and/or handling.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the values related to shipping and/or handling.  | [optional] 
-**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] 
-**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] 
-**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] 
-**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] 
-**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] 
-**orderAcceptance** | [**Vasv2taxOrderInformationOrderAcceptance**](Vasv2taxOrderInformationOrderAcceptance.md) |  | [optional] 
-**orderOrigin** | [**Vasv2taxOrderInformationOrderOrigin**](Vasv2taxOrderInformationOrderOrigin.md) |  | [optional] 
-**shipFromCountry** | **String** | Country from which the order is shipped. This field is used only when `orderInformation.shippingDetails.shipFromLocality` and `orderInformation.shippingDetails.shipFromAdministrativeArea` are present. Use the [ISO Standard Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf).  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation This field is used to determine tax rules and/ or rates applied to the transaction based on sourcing.  Optional for U.S., Canadian, international tax, and value added taxes.  | [optional] 
-**shipFromAdministrativeArea** | **String** | State from which the order is shipped. This field is used only when `orderInformation.shippingDetails.shipFromLocality` and `orderInformation.shippingDetails.shipFromCountry` are present. Use the [State, Province, and Territory Codes for the United States and Canada](http://apps.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf).  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation This field is used to determine tax rules and/or rates applied to the transaction based on sourcing.  Optional for U.S. and Canadian taxes. Not applicable to international and value added taxes.  | [optional] 
-**shipFromLocality** | **String** | City where the product is shipped from. This field is used only when the `orderInformation.shipTo.administrativeArea` and `orderInformation.shipTo.country` fields are present.  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation This field is used to determine tax rules and/or rates applied to the transaction based on sourcing.  Optional for U.S. and Canadian taxes. Not applicable to international and value added taxes.  | [optional] 
-**shipFromPostalCode** | **String** | Postal code where the product is shipped from.  #### Tax Calculation This field is used to determine tax rules and/or rates applied to the transaction based on sourcing.  Optional for U.S. and Canadian taxes. Not applicable to international and value added taxes.  | [optional] 
-**buyerVatRegistrationNumber** | **String** | Buyer’s VAT registration number.  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation Optional field for international and value added taxes only. Not applicable to U.S. and Canadian taxes.  | [optional] 
-**sellerVatRegistrationNumber** | **String** | VAT seller registration number.  For details, see \"International Taxes and Value-Added Tax (VAT)\" in [Tax Calculation Service Using the SCMP API](https://apps.cybersource.com/library/documentation/dev_guides/Tax_SCMP_API/html/).  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation Optional field for international and value added taxes only. Not applicable to U.S. and Canadian taxes.  | [optional] 
-
-
+# CyberSource.Vasv2taxOrderInformationLineItems
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**productSKU** | **String** | Product identifier code. Also known as the Stock Keeping Unit (SKU) code for the product.  For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not set to **default** or one of the other values that are related to shipping and/or handling.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the values related to shipping and/or handling.  | [optional] 
+**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] 
+**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] 
+**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] 
+**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] 
+**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] 
+**orderAcceptance** | [**Vasv2taxOrderInformationOrderAcceptance**](Vasv2taxOrderInformationOrderAcceptance.md) |  | [optional] 
+**orderOrigin** | [**Vasv2taxOrderInformationOrderOrigin**](Vasv2taxOrderInformationOrderOrigin.md) |  | [optional] 
+**shipFromCountry** | **String** | Country from which the order is shipped. This field is used only when `orderInformation.shippingDetails.shipFromLocality` and `orderInformation.shippingDetails.shipFromAdministrativeArea` are present. Use the [ISO Standard Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf).  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation This field is used to determine tax rules and/ or rates applied to the transaction based on sourcing.  Optional for U.S., Canadian, international tax, and value added taxes.  | [optional] 
+**shipFromAdministrativeArea** | **String** | State from which the order is shipped. This field is used only when `orderInformation.shippingDetails.shipFromLocality` and `orderInformation.shippingDetails.shipFromCountry` are present. Use the [State, Province, and Territory Codes for the United States and Canada](http://apps.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf).  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation This field is used to determine tax rules and/or rates applied to the transaction based on sourcing.  Optional for U.S. and Canadian taxes. Not applicable to international and value added taxes.  | [optional] 
+**shipFromLocality** | **String** | City where the product is shipped from. This field is used only when the `orderInformation.shipTo.administrativeArea` and `orderInformation.shipTo.country` fields are present.  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation This field is used to determine tax rules and/or rates applied to the transaction based on sourcing.  Optional for U.S. and Canadian taxes. Not applicable to international and value added taxes.  | [optional] 
+**shipFromPostalCode** | **String** | Postal code where the product is shipped from.  #### Tax Calculation This field is used to determine tax rules and/or rates applied to the transaction based on sourcing.  Optional for U.S. and Canadian taxes. Not applicable to international and value added taxes.  | [optional] 
+**buyerVatRegistrationNumber** | **String** | Buyer’s VAT registration number.  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation Optional field for international and value added taxes only. Not applicable to U.S. and Canadian taxes.  | [optional] 
+**sellerVatRegistrationNumber** | **String** | VAT seller registration number.  For details, see \"International Taxes and Value-Added Tax (VAT)\" in [Tax Calculation Service Using the SCMP API](https://apps.cybersource.com/library/documentation/dev_guides/Tax_SCMP_API/html/).  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation Optional field for international and value added taxes only. Not applicable to U.S. and Canadian taxes.  | [optional] 
+
+

package/docs/Vasv2taxOrderInformationOrderAcceptance.md

@@ -1,11 +1,11 @@
-# CyberSource.Vasv2taxOrderInformationOrderAcceptance
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**locality** | **String** | Order acceptance city. This field is not used unless the `orderInformation.orderAcceptance.administrativeArea` and `orderInformation.orderAcceptance.country` fields are present.  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. The place of business where you accept/approve the customer’s order, thereby becoming contractually obligated to make the sale.  | [optional] 
-**administrativeArea** | **String** | Order acceptance state. This field is not used unless the `orderInformation.orderAcceptance.locality` and `orderInformation.orderAcceptance.country` fields are present. 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).  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. The place of business where you accept/approve the customer’s order, thereby becoming contractually obligated to make the sale.  | [optional] 
-**postalCode** | **String** | Order acceptance postal code. This field is not used unless the `orderInformation.orderAcceptance.locality`, `orderInformation.orderAcceptance.administrativeArea`, and `orderInformation.orderAcceptance.country` fields are present. Must be sent at the line or offer level to be surfaced in the Tax Detail Report.  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. The place of business where you accept/approve the customer’s order, thereby becoming contractually obligated to make the sale.  | [optional] 
-**country** | **String** | Order acceptance country. This field is not used unless the `orderInformation.orderAcceptance.administrativeArea` and `orderInformation.orderAcceptance.locality` fields are present. Use the [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf)  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. The place of business where you accept/approve the customer’s order, thereby becoming contractually obligated to make the sale.  | [optional] 
-
-
+# CyberSource.Vasv2taxOrderInformationOrderAcceptance
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**locality** | **String** | Order acceptance city. This field is not used unless the `orderInformation.orderAcceptance.administrativeArea` and `orderInformation.orderAcceptance.country` fields are present.  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. The place of business where you accept/approve the customer’s order, thereby becoming contractually obligated to make the sale.  | [optional] 
+**administrativeArea** | **String** | Order acceptance state. This field is not used unless the `orderInformation.orderAcceptance.locality` and `orderInformation.orderAcceptance.country` fields are present. 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).  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. The place of business where you accept/approve the customer’s order, thereby becoming contractually obligated to make the sale.  | [optional] 
+**postalCode** | **String** | Order acceptance postal code. This field is not used unless the `orderInformation.orderAcceptance.locality`, `orderInformation.orderAcceptance.administrativeArea`, and `orderInformation.orderAcceptance.country` fields are present. Must be sent at the line or offer level to be surfaced in the Tax Detail Report.  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. The place of business where you accept/approve the customer’s order, thereby becoming contractually obligated to make the sale.  | [optional] 
+**country** | **String** | Order acceptance country. This field is not used unless the `orderInformation.orderAcceptance.administrativeArea` and `orderInformation.orderAcceptance.locality` fields are present. Use the [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf)  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. The place of business where you accept/approve the customer’s order, thereby becoming contractually obligated to make the sale.  | [optional] 
+
+

package/docs/Vasv2taxOrderInformationOrderOrigin.md

@@ -1,11 +1,11 @@
-# CyberSource.Vasv2taxOrderInformationOrderOrigin
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**locality** | **String** | Order origin city. This field is not used unless the `orderInformation.orderOrigin.administrativeArea` and `orderInformation.orderOrigin.country` fields are present.  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. The location of the buyer at the time of placing the order.  | [optional] 
-**administrativeArea** | **String** | Order origin state. This field is not used unless the `orderInformation.orderOrigin.locality` and `orderInformation.orderOrigin.country` fields are present. Use the [State, Province, and Territory Codes for the United States and Canada](http://apps.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf).  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. The location of the buyer at the time of placing the order.  | [optional] 
-**postalCode** | **String** | Order origin postal code. This field is not used unless the `orderInformation.orderOrigin.locality`, `orderInformation.orderOrigin.administrativeArea` and `orderInformation.orderOrigin.country` fields are present. Must be sent at the lineItem level to appear in the Tax Detail Report.  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. The location of the buyer at the time of placing the order.  | [optional] 
-**country** | **String** | Order origin country. This field is not used unless the `orderInformation.orderOrigin.administrativeArea` and `orderInformation.orderOrigin.locality` fields are present. Use the [ISO Standard Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf).  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. The location of the buyer at the time of placing the order.  | [optional] 
-
-
+# CyberSource.Vasv2taxOrderInformationOrderOrigin
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**locality** | **String** | Order origin city. This field is not used unless the `orderInformation.orderOrigin.administrativeArea` and `orderInformation.orderOrigin.country` fields are present.  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. The location of the buyer at the time of placing the order.  | [optional] 
+**administrativeArea** | **String** | Order origin state. This field is not used unless the `orderInformation.orderOrigin.locality` and `orderInformation.orderOrigin.country` fields are present. Use the [State, Province, and Territory Codes for the United States and Canada](http://apps.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf).  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. The location of the buyer at the time of placing the order.  | [optional] 
+**postalCode** | **String** | Order origin postal code. This field is not used unless the `orderInformation.orderOrigin.locality`, `orderInformation.orderOrigin.administrativeArea` and `orderInformation.orderOrigin.country` fields are present. Must be sent at the lineItem level to appear in the Tax Detail Report.  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. The location of the buyer at the time of placing the order.  | [optional] 
+**country** | **String** | Order origin country. This field is not used unless the `orderInformation.orderOrigin.administrativeArea` and `orderInformation.orderOrigin.locality` fields are present. Use the [ISO Standard Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf).  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. The location of the buyer at the time of placing the order.  | [optional] 
+
+

package/docs/Vasv2taxOrderInformationShipTo.md

@@ -1,14 +1,14 @@
-# CyberSource.Vasv2taxOrderInformationShipTo
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**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] 
-**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] 
-**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] 
-**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] 
-**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] 
-**address3** | **String** | Third line of the shipping address.  #### 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] 
-
-
+# CyberSource.Vasv2taxOrderInformationShipTo
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**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] 
+**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] 
+**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] 
+**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] 
+**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] 
+**address3** | **String** | Third line of the shipping address.  #### 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] 
+
+

package/docs/Vasv2taxOrderInformationShippingDetails.md

@@ -1,11 +1,11 @@
-# CyberSource.Vasv2taxOrderInformationShippingDetails
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**shipFromLocality** | **String** | City where the product is shipped from. This field is used only when the `orderInformation.shipTo.administrativeArea` and `orderInformation.shipTo.country` fields are present.  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation This field is used to determine tax rules and/or rates applied to the transaction based on sourcing.  Optional for U.S. and Canadian taxes. Not applicable to international and value added taxes.  | [optional] 
-**shipFromCountry** | **String** | Country from which the order is shipped. This field is used only when `orderInformation.shippingDetails.shipFromLocality` and `orderInformation.shippingDetails.shipFromAdministrativeArea` are present. Use the [ISO Standard Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf).  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation This field is used to determine tax rules and/ or rates applied to the transaction based on sourcing.  Optional for U.S., Canadian, international tax, and value added taxes.  | [optional] 
-**shipFromPostalCode** | **String** | Postal code where the product is shipped from.  #### Tax Calculation This field is used to determine tax rules and/or rates applied to the transaction based on sourcing.  Optional for U.S. and Canadian taxes. Not applicable to international and value added taxes.  | [optional] 
-**shipFromAdministrativeArea** | **String** | State from which the order is shipped. This field is used only when `orderInformation.shippingDetails.shipFromLocality` and `orderInformation.shippingDetails.shipFromCountry` are present. Use the [State, Province, and Territory Codes for the United States and Canada](http://apps.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf).  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation This field is used to determine tax rules and/or rates applied to the transaction based on sourcing.  Optional for U.S. and Canadian taxes. Not applicable to international and value added taxes.  | [optional] 
-
-
+# CyberSource.Vasv2taxOrderInformationShippingDetails
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**shipFromLocality** | **String** | City where the product is shipped from. This field is used only when the `orderInformation.shipTo.administrativeArea` and `orderInformation.shipTo.country` fields are present.  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation This field is used to determine tax rules and/or rates applied to the transaction based on sourcing.  Optional for U.S. and Canadian taxes. Not applicable to international and value added taxes.  | [optional] 
+**shipFromCountry** | **String** | Country from which the order is shipped. This field is used only when `orderInformation.shippingDetails.shipFromLocality` and `orderInformation.shippingDetails.shipFromAdministrativeArea` are present. Use the [ISO Standard Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf).  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation This field is used to determine tax rules and/ or rates applied to the transaction based on sourcing.  Optional for U.S., Canadian, international tax, and value added taxes.  | [optional] 
+**shipFromPostalCode** | **String** | Postal code where the product is shipped from.  #### Tax Calculation This field is used to determine tax rules and/or rates applied to the transaction based on sourcing.  Optional for U.S. and Canadian taxes. Not applicable to international and value added taxes.  | [optional] 
+**shipFromAdministrativeArea** | **String** | State from which the order is shipped. This field is used only when `orderInformation.shippingDetails.shipFromLocality` and `orderInformation.shippingDetails.shipFromCountry` are present. Use the [State, Province, and Territory Codes for the United States and Canada](http://apps.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf).  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation This field is used to determine tax rules and/or rates applied to the transaction based on sourcing.  Optional for U.S. and Canadian taxes. Not applicable to international and value added taxes.  | [optional] 
+
+

package/docs/Vasv2taxTaxInformation.md

@@ -1,14 +1,14 @@
-# CyberSource.Vasv2taxTaxInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**reportingDate** | **String** | Reporting date of transaction. Format: YYYYMMDD. Defaults to current date if not specified. Also the default tax calculation date unless a different date is specified in `orderInformation.invoiceDetails.invoiceDate`.  Optional for U.S., Canadian, international tax, and value added taxes.  | [optional] 
-**dateOverrideReason** | **String** | If a past or future date is specified in `orderInformation.invoiceDetails.invoiceDate`, then provide the reason for that for audit purposes. Typical reasons include: 'Return', 'Layaway', 'Imported'.  Optional for U.S., Canadian, international tax, and value added taxes.  | [optional] 
-**nexus** | **[String]** | Comma-separated list of states or provinces in which merchandise is taxable. Note merchandise may be still be non-taxable or tax exempt depending on the product taxability. Indicate the type of product you are selling in the product code field for product-level taxability rules to be applied. Do not use both the `taxInformation.nexus` and `taxInformation.noNexus` fields in your request. If you do not include this field in a tax calculation service request, the tax system makes its calculations as if you have nexus in every US state or Canadian province. 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).  If you indicate you do not have nexus in the destination state, jurisdiction level fields are left blank in the Tax Detail Report.  Optional field for U.S. and Canadian taxes only. Either this field or `taxInformation.noNexus` is required if you do not have nexus in every state or province.  Not applicable for international and value added taxes.  | [optional] 
-**noNexus** | **[String]** | Comma-separated list of states or provinces where you do not have nexus. Check with a tax advisor to determine where your business has nexus. Do not use both the `taxInformation.nexus` and `taxInformation.noNexus` fields in your request. If you do not include this field in a tax calculation service request, the tax system makes its calculations as if you have nexus in every US state or Canadian province. 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).  If you indicate you do not have nexus in the destination state, jurisdiction level fields are left blank in the Tax Detail Report.  Optional field for U.S. and Canadian taxes only. Either this field or `taxInformation.nexus` is required if you do not have nexus in every state or province.  Not applicable for international and value added taxes.  | [optional] 
-**showTaxPerLineItem** | **String** | Whether or not to display tax amounts for each line item. This field can contain one of the following values: - `Yes` - Display tax amounts for each line item - `No` (default) - Do not display tax amounts for each line item  Optional for U.S., Canadian, international tax, and value added taxes.  | [optional] 
-**commitIndicator** | **Boolean** | Indicates whether this is a committed tax transaction. For a committed tax transaction, the status in the Tax Detail Report is “Committed.” For an uncommitted tax transaction, the status in the Tax Detail Report is “Uncommitted.” Possible values: - `true`: This is a committed tax transaction. - `false` (default): This is not a committed tax transaction.  A committed tax request is a tax service request that sets the status field in the Tax Detail Report to committed. The committed status indicates that the amount calculated by the tax service is included in the amount of a capture or credit.  Use a void service request to cancels a committed tax request or a committed refund tax request. The void transaction is included as a separate entry in the Tax Detail Report. The value of the status field is cancelled. The value of the link ID is the request ID of the committed tax request or refund tax request that was voided. You can use the value of the link ID to reconcile your orders.  Optional for U.S., Canadian, international tax, and value added taxes.  | [optional] 
-**refundIndicator** | **Boolean** | Indicates whether this is a refund tax transaction. For a refund tax transaction, amounts in the Tax Detail Report will be negative. Possible values: - `true`: This is a refund tax transaction. - `false` (default): This is not a refund tax transaction.  A refund tax request is a tax service request that sets the transaction type field in the Tax Detail Report to refunded and makes the reported amount negative. Tax amounts are returned as positive amounts in reply messages, but they are saved in reports as negative amounts which enables the reporting software to accurately calculate the aggregate amounts.  Optional for U.S., Canadian, international tax, and value added taxes.  | [optional] 
-
-
+# CyberSource.Vasv2taxTaxInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**reportingDate** | **String** | Reporting date of transaction. Format: YYYYMMDD. Defaults to current date if not specified. Also the default tax calculation date unless a different date is specified in `orderInformation.invoiceDetails.invoiceDate`.  Optional for U.S., Canadian, international tax, and value added taxes.  | [optional] 
+**dateOverrideReason** | **String** | If a past or future date is specified in `orderInformation.invoiceDetails.invoiceDate`, then provide the reason for that for audit purposes. Typical reasons include: 'Return', 'Layaway', 'Imported'.  Optional for U.S., Canadian, international tax, and value added taxes.  | [optional] 
+**nexus** | **[String]** | Comma-separated list of states or provinces in which merchandise is taxable. Note merchandise may be still be non-taxable or tax exempt depending on the product taxability. Indicate the type of product you are selling in the product code field for product-level taxability rules to be applied. Do not use both the `taxInformation.nexus` and `taxInformation.noNexus` fields in your request. If you do not include this field in a tax calculation service request, the tax system makes its calculations as if you have nexus in every US state or Canadian province. 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).  If you indicate you do not have nexus in the destination state, jurisdiction level fields are left blank in the Tax Detail Report.  Optional field for U.S. and Canadian taxes only. Either this field or `taxInformation.noNexus` is required if you do not have nexus in every state or province.  Not applicable for international and value added taxes.  | [optional] 
+**noNexus** | **[String]** | Comma-separated list of states or provinces where you do not have nexus. Check with a tax advisor to determine where your business has nexus. Do not use both the `taxInformation.nexus` and `taxInformation.noNexus` fields in your request. If you do not include this field in a tax calculation service request, the tax system makes its calculations as if you have nexus in every US state or Canadian province. 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).  If you indicate you do not have nexus in the destination state, jurisdiction level fields are left blank in the Tax Detail Report.  Optional field for U.S. and Canadian taxes only. Either this field or `taxInformation.nexus` is required if you do not have nexus in every state or province.  Not applicable for international and value added taxes.  | [optional] 
+**showTaxPerLineItem** | **String** | Whether or not to display tax amounts for each line item. This field can contain one of the following values: - `Yes` - Display tax amounts for each line item - `No` (default) - Do not display tax amounts for each line item  Optional for U.S., Canadian, international tax, and value added taxes.  | [optional] 
+**commitIndicator** | **Boolean** | Indicates whether this is a committed tax transaction. For a committed tax transaction, the status in the Tax Detail Report is “Committed.” For an uncommitted tax transaction, the status in the Tax Detail Report is “Uncommitted.” Possible values: - `true`: This is a committed tax transaction. - `false` (default): This is not a committed tax transaction.  A committed tax request is a tax service request that sets the status field in the Tax Detail Report to committed. The committed status indicates that the amount calculated by the tax service is included in the amount of a capture or credit.  Use a void service request to cancels a committed tax request or a committed refund tax request. The void transaction is included as a separate entry in the Tax Detail Report. The value of the status field is cancelled. The value of the link ID is the request ID of the committed tax request or refund tax request that was voided. You can use the value of the link ID to reconcile your orders.  Optional for U.S., Canadian, international tax, and value added taxes.  | [optional] 
+**refundIndicator** | **Boolean** | Indicates whether this is a refund tax transaction. For a refund tax transaction, amounts in the Tax Detail Report will be negative. Possible values: - `true`: This is a refund tax transaction. - `false` (default): This is not a refund tax transaction.  A refund tax request is a tax service request that sets the transaction type field in the Tax Detail Report to refunded and makes the reported amount negative. Tax amounts are returned as positive amounts in reply messages, but they are saved in reports as negative amounts which enables the reporting software to accurately calculate the aggregate amounts.  Optional for U.S., Canadian, international tax, and value added taxes.  | [optional] 
+
+

package/docs/Vasv2taxidClientReferenceInformation.md

@@ -1,10 +1,10 @@
-# CyberSource.Vasv2taxidClientReferenceInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**code** | **String** | Merchant-generated order reference or tracking number. It is recommended that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  #### Used by **Authorization** Required field.  #### PIN Debit Requests for PIN debit reversals need to use the same merchant reference number that was used in the transaction that is being reversed.  Required field for all PIN Debit requests (purchase, credit, and reversal).  #### FDC Nashville Global Certain circumstances can cause the processor to truncate this value to 15 or 17 characters for Level II and Level III processing, which can cause a discrepancy between the value you submit and the value included in some processor reports.  | [optional] 
-**comments** | **String** | Comments | [optional] 
-**partner** | [**Vasv2taxidClientReferenceInformationPartner**](Vasv2taxidClientReferenceInformationPartner.md) |  | [optional] 
-
-
+# CyberSource.Vasv2taxidClientReferenceInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**code** | **String** | Merchant-generated order reference or tracking number. It is recommended that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  #### Used by **Authorization** Required field.  #### PIN Debit Requests for PIN debit reversals need to use the same merchant reference number that was used in the transaction that is being reversed.  Required field for all PIN Debit requests (purchase, credit, and reversal).  #### FDC Nashville Global Certain circumstances can cause the processor to truncate this value to 15 or 17 characters for Level II and Level III processing, which can cause a discrepancy between the value you submit and the value included in some processor reports.  | [optional] 
+**comments** | **String** | Comments | [optional] 
+**partner** | [**Vasv2taxidClientReferenceInformationPartner**](Vasv2taxidClientReferenceInformationPartner.md) |  | [optional] 
+
+

package/docs/Vasv2taxidClientReferenceInformationPartner.md

@@ -1,9 +1,9 @@
-# CyberSource.Vasv2taxidClientReferenceInformationPartner
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**solutionId** | **String** | Identifier for the partner that is integrated to CyberSource.  Send this value in all requests that are sent through the partner solution. CyberSource assigns the ID to the partner.  **Note** When you see a solutionId of 999 in reports, the solutionId that was submitted is incorrect.  | [optional] 
-**developerId** | **String** | Identifier for the developer that helped integrate a partner solution to CyberSource.  Send this value in all requests that are sent through the partner solutions built by that developer. CyberSource assigns the ID to the developer.  **Note** When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect.  | [optional] 
-
-
+# CyberSource.Vasv2taxidClientReferenceInformationPartner
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**solutionId** | **String** | Identifier for the partner that is integrated to CyberSource.  Send this value in all requests that are sent through the partner solution. CyberSource assigns the ID to the partner.  **Note** When you see a solutionId of 999 in reports, the solutionId that was submitted is incorrect.  | [optional] 
+**developerId** | **String** | Identifier for the developer that helped integrate a partner solution to CyberSource.  Send this value in all requests that are sent through the partner solutions built by that developer. CyberSource assigns the ID to the developer.  **Note** When you see a developer ID of 999 in reports, the developer ID that was submitted is incorrect.  | [optional] 
+
+