cybersource-rest-client 0.0.41 → 0.0.43

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (1666) hide show
  1. package/Logging.md +65 -65
  2. package/README.md +69 -69
  3. package/docs/AccessTokenResponse.md +14 -14
  4. package/docs/AddNegativeListRequest.md +13 -13
  5. package/docs/AsymmetricKeyManagementApi.md +199 -149
  6. package/docs/AuthReversalRequest.md +12 -12
  7. package/docs/BadRequestError.md +9 -9
  8. package/docs/Body.md +10 -0
  9. package/docs/CaptureApi.md +58 -58
  10. package/docs/CapturePaymentRequest.md +20 -20
  11. package/docs/ChargebackDetailsApi.md +62 -62
  12. package/docs/ChargebackSummariesApi.md +62 -62
  13. package/docs/CheckPayerAuthEnrollmentRequest.md +21 -21
  14. package/docs/ConversionDetailsApi.md +62 -62
  15. package/docs/CreateAccessTokenRequest.md +12 -12
  16. package/docs/CreateAdhocReportRequest.md +18 -18
  17. package/docs/CreateBundledDecisionManagerCaseRequest.md +21 -21
  18. package/docs/CreateCreditRequest.md +20 -20
  19. package/docs/CreateInvoiceRequest.md +10 -10
  20. package/docs/CreateP12KeysRequest.md +9 -9
  21. package/docs/CreatePaymentRequest.md +30 -30
  22. package/docs/CreateReportSubscriptionRequest.md +20 -20
  23. package/docs/CreateSearchRequest.md +14 -14
  24. package/docs/CreateSharedSecretKeysRequest.md +9 -9
  25. package/docs/CreateSharedSecretKeysVerifiRequest.md +9 -9
  26. package/docs/CreditApi.md +55 -55
  27. package/docs/CustomerApi.md +209 -209
  28. package/docs/CustomerPaymentInstrumentApi.md +276 -276
  29. package/docs/CustomerShippingAddressApi.md +276 -276
  30. package/docs/DecisionManagerApi.md +155 -155
  31. package/docs/DeleteBulkP12KeysRequest.md +9 -9
  32. package/docs/DeleteBulkSymmetricKeysRequest.md +9 -9
  33. package/docs/DownloadDTDApi.md +55 -55
  34. package/docs/DownloadXSDApi.md +55 -55
  35. package/docs/EMVTagDetailsApi.md +96 -0
  36. package/docs/FlexV1KeysPost200Response.md +10 -10
  37. package/docs/FlexV1KeysPost200ResponseDer.md +10 -10
  38. package/docs/FlexV1KeysPost200ResponseJwk.md +12 -12
  39. package/docs/FlexV1TokensPost200Response.md +15 -15
  40. package/docs/Flexv1tokensCardInfo.md +11 -11
  41. package/docs/FraudMarkingActionRequest.md +9 -9
  42. package/docs/GeneratePublicKeyRequest.md +9 -9
  43. package/docs/GenerateUnifiedCheckoutCaptureContextRequest.md +16 -0
  44. package/docs/IncrementAuthRequest.md +12 -12
  45. package/docs/InlineResponse200.md +13 -0
  46. package/docs/InlineResponse200Keys.md +20 -0
  47. package/docs/InlineResponse400.md +8 -8
  48. package/docs/InlineResponse4001.md +13 -13
  49. package/docs/InlineResponse4001Fields.md +10 -10
  50. package/docs/InlineResponse4002.md +12 -12
  51. package/docs/InlineResponse4003.md +12 -0
  52. package/docs/InlineResponse4004.md +49 -0
  53. package/docs/InlineResponse4004Details.md +9 -0
  54. package/docs/InlineResponse400Details.md +9 -9
  55. package/docs/InlineResponse400Errors.md +10 -10
  56. package/docs/InlineResponse500.md +11 -0
  57. package/docs/InlineResponse502.md +12 -12
  58. package/docs/InlineResponseDefault.md +9 -9
  59. package/docs/InlineResponseDefaultLinks.md +10 -10
  60. package/docs/InlineResponseDefaultLinksNext.md +10 -10
  61. package/docs/InlineResponseDefaultResponseStatus.md +12 -12
  62. package/docs/InlineResponseDefaultResponseStatusDetails.md +9 -9
  63. package/docs/InstrumentIdentifierApi.md +314 -314
  64. package/docs/InterchangeClearingLevelDetailsApi.md +62 -62
  65. package/docs/InvoiceSettingsApi.md +96 -96
  66. package/docs/InvoiceSettingsRequest.md +8 -8
  67. package/docs/InvoicesApi.md +300 -300
  68. package/docs/InvoicingV2InvoiceSettingsGet200Response.md +9 -9
  69. package/docs/InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformation.md +15 -15
  70. package/docs/InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformationHeaderStyle.md +9 -9
  71. package/docs/InvoicingV2InvoicesAllGet200Response.md +11 -11
  72. package/docs/InvoicingV2InvoicesAllGet200ResponseCustomerInformation.md +9 -9
  73. package/docs/InvoicingV2InvoicesAllGet200ResponseInvoiceInformation.md +8 -8
  74. package/docs/InvoicingV2InvoicesAllGet200ResponseInvoices.md +13 -13
  75. package/docs/InvoicingV2InvoicesAllGet200ResponseLinks.md +10 -10
  76. package/docs/InvoicingV2InvoicesAllGet200ResponseLinks1.md +11 -11
  77. package/docs/InvoicingV2InvoicesAllGet200ResponseOrderInformation.md +8 -8
  78. package/docs/InvoicingV2InvoicesAllGet200ResponseOrderInformationAmountDetails.md +9 -9
  79. package/docs/InvoicingV2InvoicesAllGet400Response.md +12 -12
  80. package/docs/InvoicingV2InvoicesAllGet404Response.md +12 -12
  81. package/docs/InvoicingV2InvoicesAllGet502Response.md +11 -11
  82. package/docs/InvoicingV2InvoicesGet200Response.md +15 -15
  83. package/docs/InvoicingV2InvoicesGet200ResponseInvoiceHistory.md +10 -10
  84. package/docs/InvoicingV2InvoicesGet200ResponseTransactionDetails.md +9 -9
  85. package/docs/InvoicingV2InvoicesPost201Response.md +14 -14
  86. package/docs/InvoicingV2InvoicesPost201ResponseInvoiceInformation.md +13 -13
  87. package/docs/InvoicingV2InvoicesPost201ResponseOrderInformation.md +9 -9
  88. package/docs/InvoicingV2InvoicesPost201ResponseOrderInformationAmountDetails.md +16 -16
  89. package/docs/InvoicingV2InvoicesPost202Response.md +12 -12
  90. package/docs/Invoicingv2invoiceSettingsInvoiceSettingsInformation.md +15 -15
  91. package/docs/Invoicingv2invoicesCustomerInformation.md +10 -10
  92. package/docs/Invoicingv2invoicesInvoiceInformation.md +13 -13
  93. package/docs/Invoicingv2invoicesOrderInformation.md +9 -9
  94. package/docs/Invoicingv2invoicesOrderInformationAmountDetails.md +15 -15
  95. package/docs/Invoicingv2invoicesOrderInformationAmountDetailsFreight.md +9 -9
  96. package/docs/Invoicingv2invoicesOrderInformationAmountDetailsTaxDetails.md +10 -10
  97. package/docs/Invoicingv2invoicesOrderInformationLineItems.md +11 -11
  98. package/docs/Invoicingv2invoicesidInvoiceInformation.md +11 -11
  99. package/docs/KeyGenerationApi.md +58 -58
  100. package/docs/KeyManagementApi.md +70 -0
  101. package/docs/KeyManagementPasswordApi.md +58 -0
  102. package/docs/KeyManagementPgpApi.md +58 -0
  103. package/docs/KeyManagementScmpApi.md +58 -0
  104. package/docs/KmsV2KeysAsymDeletesPost200Response.md +10 -10
  105. package/docs/KmsV2KeysAsymDeletesPost200ResponseKeyInformation.md +13 -13
  106. package/docs/KmsV2KeysAsymGet200Response.md +9 -9
  107. package/docs/KmsV2KeysAsymGet200ResponseKeyInformation.md +15 -15
  108. package/docs/KmsV2KeysAsymPost201Response.md +12 -12
  109. package/docs/KmsV2KeysAsymPost201ResponseCertificateInformation.md +11 -11
  110. package/docs/KmsV2KeysAsymPost201ResponseKeyInformation.md +16 -16
  111. package/docs/KmsV2KeysSymDeletesPost200Response.md +11 -11
  112. package/docs/KmsV2KeysSymDeletesPost200ResponseKeyInformation.md +12 -12
  113. package/docs/KmsV2KeysSymGet200Response.md +10 -10
  114. package/docs/KmsV2KeysSymGet200ResponseKeyInformation.md +13 -13
  115. package/docs/KmsV2KeysSymPost201Response.md +11 -11
  116. package/docs/KmsV2KeysSymPost201ResponseErrorInformation.md +9 -9
  117. package/docs/KmsV2KeysSymPost201ResponseKeyInformation.md +16 -16
  118. package/docs/Kmsv2keysasymKeyInformation.md +10 -10
  119. package/docs/Kmsv2keyssymClientReferenceInformation.md +10 -10
  120. package/docs/Kmsv2keyssymKeyInformation.md +9 -9
  121. package/docs/Kmsv2keyssymdeletesKeyInformation.md +10 -10
  122. package/docs/Kmsv2keyssymverifiKeyInformation.md +21 -21
  123. package/docs/MitReversalRequest.md +12 -12
  124. package/docs/MitVoidRequest.md +11 -11
  125. package/docs/NetFundingsApi.md +64 -64
  126. package/docs/NotificationOfChangesApi.md +58 -58
  127. package/docs/OAuthApi.md +59 -59
  128. package/docs/OctCreatePaymentRequest.md +14 -14
  129. package/docs/PatchCustomerPaymentInstrumentRequest.md +21 -21
  130. package/docs/PatchCustomerRequest.md +17 -17
  131. package/docs/PatchCustomerShippingAddressRequest.md +12 -12
  132. package/docs/PatchInstrumentIdentifierRequest.md +19 -19
  133. package/docs/PatchPaymentInstrumentRequest.md +21 -21
  134. package/docs/PayerAuthSetupRequest.md +11 -11
  135. package/docs/PayerAuthenticationApi.md +149 -149
  136. package/docs/PaymentBatchSummariesApi.md +68 -68
  137. package/docs/PaymentInstrumentApi.md +211 -211
  138. package/docs/PaymentInstrumentList.md +13 -13
  139. package/docs/PaymentInstrumentListEmbedded.md +8 -8
  140. package/docs/PaymentInstrumentListLinks.md +12 -12
  141. package/docs/PaymentInstrumentListLinksFirst.md +8 -8
  142. package/docs/PaymentInstrumentListLinksLast.md +8 -8
  143. package/docs/PaymentInstrumentListLinksNext.md +8 -8
  144. package/docs/PaymentInstrumentListLinksPrev.md +8 -8
  145. package/docs/PaymentInstrumentListLinksSelf.md +8 -8
  146. package/docs/PaymentsApi.md +105 -105
  147. package/docs/PayoutsApi.md +55 -55
  148. package/docs/PostCustomerPaymentInstrumentRequest.md +21 -21
  149. package/docs/PostCustomerRequest.md +17 -17
  150. package/docs/PostCustomerShippingAddressRequest.md +12 -12
  151. package/docs/PostInstrumentIdentifierEnrollmentRequest.md +19 -19
  152. package/docs/PostInstrumentIdentifierRequest.md +19 -19
  153. package/docs/PostPaymentInstrumentRequest.md +21 -21
  154. package/docs/PredefinedSubscriptionRequestBean.md +17 -17
  155. package/docs/PtsV1TransactionBatchesGet200Response.md +10 -10
  156. package/docs/PtsV1TransactionBatchesGet200ResponseLinks.md +8 -8
  157. package/docs/PtsV1TransactionBatchesGet200ResponseLinksSelf.md +9 -9
  158. package/docs/PtsV1TransactionBatchesGet200ResponseTransactionBatches.md +14 -14
  159. package/docs/PtsV1TransactionBatchesGet400Response.md +9 -9
  160. package/docs/PtsV1TransactionBatchesGet400ResponseErrorInformation.md +10 -10
  161. package/docs/PtsV1TransactionBatchesGet400ResponseErrorInformationDetails.md +9 -9
  162. package/docs/PtsV1TransactionBatchesGet500Response.md +9 -9
  163. package/docs/PtsV1TransactionBatchesGet500ResponseErrorInformation.md +9 -9
  164. package/docs/PtsV1TransactionBatchesIdGet200Response.md +15 -15
  165. package/docs/PtsV1TransactionBatchesIdGet200ResponseLinks.md +8 -8
  166. package/docs/PtsV1TransactionBatchesIdGet200ResponseLinksTransactions.md +9 -9
  167. package/docs/PtsV2CreditsPost201Response.md +19 -19
  168. package/docs/PtsV2CreditsPost201ResponseCreditAmountDetails.md +9 -9
  169. package/docs/PtsV2CreditsPost201ResponsePaymentInformation.md +12 -12
  170. package/docs/PtsV2CreditsPost201ResponseProcessingInformation.md +9 -9
  171. package/docs/PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions.md +8 -8
  172. package/docs/PtsV2IncrementalAuthorizationPatch201Response.md +17 -17
  173. package/docs/PtsV2IncrementalAuthorizationPatch201ResponseClientReferenceInformation.md +8 -8
  174. package/docs/PtsV2IncrementalAuthorizationPatch201ResponseErrorInformation.md +10 -10
  175. package/docs/PtsV2IncrementalAuthorizationPatch201ResponseLinks.md +8 -8
  176. package/docs/PtsV2IncrementalAuthorizationPatch201ResponseOrderInformation.md +8 -8
  177. package/docs/PtsV2IncrementalAuthorizationPatch201ResponsePaymentInformation.md +8 -8
  178. package/docs/PtsV2IncrementalAuthorizationPatch201ResponsePaymentInformationAccountFeatures.md +8 -8
  179. package/docs/PtsV2IncrementalAuthorizationPatch201ResponseProcessorInformation.md +13 -13
  180. package/docs/PtsV2IncrementalAuthorizationPatch400Response.md +12 -12
  181. package/docs/PtsV2PaymentsCapturesPost201Response.md +17 -17
  182. package/docs/PtsV2PaymentsCapturesPost201ResponseLinks.md +10 -10
  183. package/docs/PtsV2PaymentsCapturesPost201ResponseOrderInformation.md +9 -9
  184. package/docs/PtsV2PaymentsCapturesPost201ResponseOrderInformationAmountDetails.md +10 -10
  185. package/docs/PtsV2PaymentsCapturesPost201ResponseOrderInformationInvoiceDetails.md +8 -8
  186. package/docs/PtsV2PaymentsCapturesPost201ResponsePointOfSaleInformation.md +8 -8
  187. package/docs/PtsV2PaymentsCapturesPost201ResponseProcessingInformation.md +8 -8
  188. package/docs/PtsV2PaymentsCapturesPost201ResponseProcessorInformation.md +8 -8
  189. package/docs/PtsV2PaymentsCapturesPost400Response.md +12 -12
  190. package/docs/PtsV2PaymentsPost201Response.md +27 -27
  191. package/docs/PtsV2PaymentsPost201ResponseBuyerInformation.md +12 -12
  192. package/docs/PtsV2PaymentsPost201ResponseClientReferenceInformation.md +10 -10
  193. package/docs/PtsV2PaymentsPost201ResponseConsumerAuthenticationInformation.md +49 -49
  194. package/docs/PtsV2PaymentsPost201ResponseConsumerAuthenticationInformationIvr.md +14 -14
  195. package/docs/PtsV2PaymentsPost201ResponseConsumerAuthenticationInformationStrongAuthentication.md +8 -8
  196. package/docs/PtsV2PaymentsPost201ResponseConsumerAuthenticationInformationStrongAuthenticationIssuerInformation.md +12 -9
  197. package/docs/PtsV2PaymentsPost201ResponseErrorInformation.md +10 -10
  198. package/docs/PtsV2PaymentsPost201ResponseErrorInformationDetails.md +9 -9
  199. package/docs/PtsV2PaymentsPost201ResponseInstallmentInformation.md +33 -33
  200. package/docs/PtsV2PaymentsPost201ResponseIssuerInformation.md +11 -12
  201. package/docs/PtsV2PaymentsPost201ResponseLinks.md +14 -14
  202. package/docs/PtsV2PaymentsPost201ResponseLinksSelf.md +9 -9
  203. package/docs/PtsV2PaymentsPost201ResponseOrderInformation.md +10 -10
  204. package/docs/PtsV2PaymentsPost201ResponseOrderInformationAmountDetails.md +10 -10
  205. package/docs/PtsV2PaymentsPost201ResponseOrderInformationInvoiceDetails.md +9 -9
  206. package/docs/PtsV2PaymentsPost201ResponseOrderInformationRewardPointsDetails.md +13 -13
  207. package/docs/PtsV2PaymentsPost201ResponsePaymentAccountInformation.md +8 -8
  208. package/docs/PtsV2PaymentsPost201ResponsePaymentAccountInformationCard.md +13 -13
  209. package/docs/PtsV2PaymentsPost201ResponsePaymentInformation.md +20 -20
  210. package/docs/PtsV2PaymentsPost201ResponsePaymentInformationAccountFeatures.md +25 -25
  211. package/docs/PtsV2PaymentsPost201ResponsePaymentInformationAccountFeaturesBalances.md +11 -11
  212. package/docs/PtsV2PaymentsPost201ResponsePaymentInformationBank.md +9 -9
  213. package/docs/PtsV2PaymentsPost201ResponsePaymentInformationBankAccount.md +8 -8
  214. package/docs/PtsV2PaymentsPost201ResponsePaymentInformationInstrumentIdentifier.md +9 -9
  215. package/docs/PtsV2PaymentsPost201ResponsePaymentInformationTokenizedCard.md +14 -14
  216. package/docs/PtsV2PaymentsPost201ResponsePaymentInsightsInformation.md +8 -8
  217. package/docs/PtsV2PaymentsPost201ResponsePaymentInsightsInformationResponseInsights.md +9 -9
  218. package/docs/PtsV2PaymentsPost201ResponsePointOfSaleInformation.md +10 -10
  219. package/docs/PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv.md +10 -10
  220. package/docs/PtsV2PaymentsPost201ResponseProcessingInformation.md +10 -10
  221. package/docs/PtsV2PaymentsPost201ResponseProcessingInformationBankTransferOptions.md +9 -9
  222. package/docs/PtsV2PaymentsPost201ResponseProcessorInformation.md +37 -37
  223. package/docs/PtsV2PaymentsPost201ResponseProcessorInformationAchVerification.md +9 -9
  224. package/docs/PtsV2PaymentsPost201ResponseProcessorInformationAvs.md +9 -9
  225. package/docs/PtsV2PaymentsPost201ResponseProcessorInformationCardVerification.md +9 -9
  226. package/docs/PtsV2PaymentsPost201ResponseProcessorInformationConsumerAuthenticationResponse.md +9 -9
  227. package/docs/PtsV2PaymentsPost201ResponseProcessorInformationCustomer.md +8 -8
  228. package/docs/PtsV2PaymentsPost201ResponseProcessorInformationElectronicVerificationResults.md +19 -19
  229. package/docs/PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice.md +10 -10
  230. package/docs/PtsV2PaymentsPost201ResponseProcessorInformationRouting.md +10 -10
  231. package/docs/PtsV2PaymentsPost201ResponseRiskInformation.md +17 -17
  232. package/docs/PtsV2PaymentsPost201ResponseRiskInformationInfoCodes.md +16 -16
  233. package/docs/PtsV2PaymentsPost201ResponseRiskInformationIpAddress.md +14 -14
  234. package/docs/PtsV2PaymentsPost201ResponseRiskInformationProfile.md +10 -10
  235. package/docs/PtsV2PaymentsPost201ResponseRiskInformationProviders.md +8 -8
  236. package/docs/PtsV2PaymentsPost201ResponseRiskInformationProvidersProviderName.md +9 -9
  237. package/docs/PtsV2PaymentsPost201ResponseRiskInformationRules.md +9 -9
  238. package/docs/PtsV2PaymentsPost201ResponseRiskInformationScore.md +10 -10
  239. package/docs/PtsV2PaymentsPost201ResponseRiskInformationTravel.md +11 -11
  240. package/docs/PtsV2PaymentsPost201ResponseRiskInformationTravelActualFinalDestination.md +11 -11
  241. package/docs/PtsV2PaymentsPost201ResponseRiskInformationTravelFirstDeparture.md +11 -11
  242. package/docs/PtsV2PaymentsPost201ResponseRiskInformationTravelFirstDestination.md +11 -11
  243. package/docs/PtsV2PaymentsPost201ResponseRiskInformationTravelLastDestination.md +11 -11
  244. package/docs/PtsV2PaymentsPost201ResponseRiskInformationVelocity.md +9 -9
  245. package/docs/PtsV2PaymentsPost201ResponseRiskInformationVelocityMorphing.md +10 -10
  246. package/docs/PtsV2PaymentsPost201ResponseTokenInformation.md +12 -12
  247. package/docs/PtsV2PaymentsPost201ResponseTokenInformationCustomer.md +8 -8
  248. package/docs/PtsV2PaymentsPost201ResponseTokenInformationInstrumentIdentifier.md +9 -9
  249. package/docs/PtsV2PaymentsPost201ResponseTokenInformationPaymentInstrument.md +8 -8
  250. package/docs/PtsV2PaymentsPost201ResponseTokenInformationShippingAddress.md +8 -8
  251. package/docs/PtsV2PaymentsPost400Response.md +12 -12
  252. package/docs/PtsV2PaymentsPost502Response.md +11 -11
  253. package/docs/PtsV2PaymentsRefundPost201Response.md +17 -17
  254. package/docs/PtsV2PaymentsRefundPost201ResponseLinks.md +9 -9
  255. package/docs/PtsV2PaymentsRefundPost201ResponseOrderInformation.md +8 -8
  256. package/docs/PtsV2PaymentsRefundPost201ResponseProcessorInformation.md +14 -14
  257. package/docs/PtsV2PaymentsRefundPost201ResponseRefundAmountDetails.md +9 -9
  258. package/docs/PtsV2PaymentsRefundPost400Response.md +12 -12
  259. package/docs/PtsV2PaymentsReversalsPost201Response.md +18 -18
  260. package/docs/PtsV2PaymentsReversalsPost201ResponseAuthorizationInformation.md +10 -10
  261. package/docs/PtsV2PaymentsReversalsPost201ResponseIssuerInformation.md +8 -8
  262. package/docs/PtsV2PaymentsReversalsPost201ResponseProcessorInformation.md +13 -13
  263. package/docs/PtsV2PaymentsReversalsPost201ResponseReversalAmountDetails.md +10 -10
  264. package/docs/PtsV2PaymentsReversalsPost400Response.md +12 -12
  265. package/docs/PtsV2PaymentsVoidsPost201Response.md +14 -14
  266. package/docs/PtsV2PaymentsVoidsPost201ResponseProcessorInformation.md +8 -8
  267. package/docs/PtsV2PaymentsVoidsPost201ResponseVoidAmountDetails.md +10 -10
  268. package/docs/PtsV2PaymentsVoidsPost400Response.md +12 -12
  269. package/docs/PtsV2PayoutsPost201Response.md +19 -18
  270. package/docs/PtsV2PayoutsPost201ResponseErrorInformation.md +10 -10
  271. package/docs/PtsV2PayoutsPost201ResponseIssuerInformation.md +8 -0
  272. package/docs/PtsV2PayoutsPost201ResponseMerchantInformation.md +8 -8
  273. package/docs/PtsV2PayoutsPost201ResponseMerchantInformationMerchantDescriptor.md +10 -10
  274. package/docs/PtsV2PayoutsPost201ResponseOrderInformation.md +8 -8
  275. package/docs/PtsV2PayoutsPost201ResponseOrderInformationAmountDetails.md +11 -11
  276. package/docs/PtsV2PayoutsPost201ResponseProcessorInformation.md +12 -12
  277. package/docs/PtsV2PayoutsPost201ResponseRecipientInformation.md +8 -8
  278. package/docs/PtsV2PayoutsPost201ResponseRecipientInformationCard.md +9 -9
  279. package/docs/PtsV2PayoutsPost400Response.md +12 -12
  280. package/docs/Ptsv2creditsInstallmentInformation.md +8 -8
  281. package/docs/Ptsv2creditsProcessingInformation.md +25 -25
  282. package/docs/Ptsv2creditsProcessingInformationBankTransferOptions.md +14 -14
  283. package/docs/Ptsv2creditsProcessingInformationElectronicBenefitsTransfer.md +8 -8
  284. package/docs/Ptsv2creditsProcessingInformationJapanPaymentOptions.md +9 -9
  285. package/docs/Ptsv2creditsProcessingInformationPurchaseOptions.md +8 -8
  286. package/docs/Ptsv2paymentsAcquirerInformation.md +11 -11
  287. package/docs/Ptsv2paymentsAggregatorInformation.md +10 -10
  288. package/docs/Ptsv2paymentsAggregatorInformationSubMerchant.md +18 -18
  289. package/docs/Ptsv2paymentsBuyerInformation.md +16 -16
  290. package/docs/Ptsv2paymentsBuyerInformationPersonalIdentification.md +11 -11
  291. package/docs/Ptsv2paymentsClientReferenceInformation.md +16 -16
  292. package/docs/Ptsv2paymentsClientReferenceInformationPartner.md +11 -11
  293. package/docs/Ptsv2paymentsConsumerAuthenticationInformation.md +63 -63
  294. package/docs/Ptsv2paymentsConsumerAuthenticationInformationStrongAuthentication.md +14 -14
  295. package/docs/Ptsv2paymentsDeviceInformation.md +25 -25
  296. package/docs/Ptsv2paymentsDeviceInformationRawData.md +9 -9
  297. package/docs/Ptsv2paymentsHealthCareInformation.md +8 -8
  298. package/docs/Ptsv2paymentsHealthCareInformationAmountDetails.md +9 -9
  299. package/docs/Ptsv2paymentsInstallmentInformation.md +22 -22
  300. package/docs/Ptsv2paymentsInvoiceDetails.md +8 -8
  301. package/docs/Ptsv2paymentsIssuerInformation.md +8 -8
  302. package/docs/Ptsv2paymentsMerchantDefinedInformation.md +9 -9
  303. package/docs/Ptsv2paymentsMerchantInformation.md +21 -21
  304. package/docs/Ptsv2paymentsMerchantInformationMerchantDescriptor.md +18 -18
  305. package/docs/Ptsv2paymentsMerchantInformationServiceFeeDescriptor.md +10 -10
  306. package/docs/Ptsv2paymentsOrderInformation.md +19 -19
  307. package/docs/Ptsv2paymentsOrderInformationAmountDetails.md +33 -33
  308. package/docs/Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts.md +9 -9
  309. package/docs/Ptsv2paymentsOrderInformationAmountDetailsCurrencyConversion.md +10 -10
  310. package/docs/Ptsv2paymentsOrderInformationAmountDetailsSurcharge.md +9 -9
  311. package/docs/Ptsv2paymentsOrderInformationAmountDetailsTaxDetails.md +14 -14
  312. package/docs/Ptsv2paymentsOrderInformationBillTo.md +27 -27
  313. package/docs/Ptsv2paymentsOrderInformationBillToCompany.md +14 -14
  314. package/docs/Ptsv2paymentsOrderInformationInvoiceDetails.md +24 -24
  315. package/docs/Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum.md +8 -8
  316. package/docs/Ptsv2paymentsOrderInformationLineItems.md +38 -38
  317. package/docs/Ptsv2paymentsOrderInformationPassenger.md +15 -15
  318. package/docs/Ptsv2paymentsOrderInformationShipTo.md +24 -24
  319. package/docs/Ptsv2paymentsOrderInformationShippingDetails.md +10 -10
  320. package/docs/Ptsv2paymentsPaymentInformation.md +19 -19
  321. package/docs/Ptsv2paymentsPaymentInformationBank.md +11 -11
  322. package/docs/Ptsv2paymentsPaymentInformationBankAccount.md +12 -12
  323. package/docs/Ptsv2paymentsPaymentInformationCard.md +22 -22
  324. package/docs/Ptsv2paymentsPaymentInformationCustomer.md +9 -9
  325. package/docs/Ptsv2paymentsPaymentInformationEWallet.md +8 -8
  326. package/docs/Ptsv2paymentsPaymentInformationFluidData.md +11 -11
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- /**
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- * CyberSource Merged Spec
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- * All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
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- *
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- * OpenAPI spec version: 0.0.1
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- *
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- * NOTE: This class is auto generated by the swagger code generator program.
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- * https://github.com/swagger-api/swagger-codegen.git
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- *
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- * Swagger Codegen version: 2.3.0
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- *
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- * Do not edit the class manually.
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- *
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- */
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-
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- (function(root, factory) {
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- if (typeof define === 'function' && define.amd) {
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- // AMD. Register as an anonymous module.
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- define(['ApiClient'], factory);
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- } else if (typeof module === 'object' && module.exports) {
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- // CommonJS-like environments that support module.exports, like Node.
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- module.exports = factory(require('../ApiClient'));
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- // Browser globals (root is window)
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- if (!root.CyberSource) {
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- }
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- root.CyberSource.PtsV2PaymentsPost201ResponseInstallmentInformation = factory(root.CyberSource.ApiClient);
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- }
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- }(this, function(ApiClient) {
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- /**
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- * The PtsV2PaymentsPost201ResponseInstallmentInformation model module.
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- * @module model/PtsV2PaymentsPost201ResponseInstallmentInformation
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- * @version 0.0.1
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- */
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-
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- /**
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- * Constructs a new <code>PtsV2PaymentsPost201ResponseInstallmentInformation</code>.
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- * @alias module:model/PtsV2PaymentsPost201ResponseInstallmentInformation
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- * @class
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- */
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- var exports = function() {
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- /**
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- * Constructs a <code>PtsV2PaymentsPost201ResponseInstallmentInformation</code> from a plain JavaScript object, optionally creating a new instance.
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- * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
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- * @param {Object} data The plain JavaScript object bearing properties of interest.
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- * @param {module:model/PtsV2PaymentsPost201ResponseInstallmentInformation} obj Optional instance to populate.
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- * @return {module:model/PtsV2PaymentsPost201ResponseInstallmentInformation} The populated <code>PtsV2PaymentsPost201ResponseInstallmentInformation</code> instance.
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- */
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- exports.constructFromObject = function(data, obj) {
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- if (data) {
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- obj = obj || new exports();
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- if (data.hasOwnProperty('additionalCosts')) {
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- obj['additionalCosts'] = ApiClient.convertToType(data['additionalCosts'], 'String');
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- }
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- if (data.hasOwnProperty('additionalCostsPercentage')) {
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- obj['additionalCostsPercentage'] = ApiClient.convertToType(data['additionalCostsPercentage'], 'String');
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- }
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- if (data.hasOwnProperty('amount')) {
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- obj['amount'] = ApiClient.convertToType(data['amount'], 'String');
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- }
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- if (data.hasOwnProperty('amountFunded')) {
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- obj['amountFunded'] = ApiClient.convertToType(data['amountFunded'], 'String');
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- }
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- if (data.hasOwnProperty('amountRequestedPercentage')) {
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- obj['amountRequestedPercentage'] = ApiClient.convertToType(data['amountRequestedPercentage'], 'String');
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- if (data.hasOwnProperty('annualFinancingCost')) {
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- obj['annualFinancingCost'] = ApiClient.convertToType(data['annualFinancingCost'], 'String');
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- }
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- if (data.hasOwnProperty('annualInterestRate')) {
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- obj['annualInterestRate'] = ApiClient.convertToType(data['annualInterestRate'], 'String');
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- }
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- if (data.hasOwnProperty('expenses')) {
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- obj['expenses'] = ApiClient.convertToType(data['expenses'], 'String');
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- }
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- if (data.hasOwnProperty('expensesPercentage')) {
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- obj['expensesPercentage'] = ApiClient.convertToType(data['expensesPercentage'], 'String');
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- }
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- if (data.hasOwnProperty('fees')) {
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- obj['fees'] = ApiClient.convertToType(data['fees'], 'String');
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- obj['insurance'] = ApiClient.convertToType(data['insurance'], 'String');
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- obj['totalAmount'] = ApiClient.convertToType(data['totalAmount'], 'String');
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- }
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- if (data.hasOwnProperty('totalCount')) {
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- obj['totalCount'] = ApiClient.convertToType(data['totalCount'], 'Number');
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- }
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- if (data.hasOwnProperty('minimumTotalCount')) {
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- obj['minimumTotalCount'] = ApiClient.convertToType(data['minimumTotalCount'], 'String');
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- }
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- if (data.hasOwnProperty('maximumTotalCount')) {
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- obj['maximumTotalCount'] = ApiClient.convertToType(data['maximumTotalCount'], 'String');
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- }
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- if (data.hasOwnProperty('firstInstallmentAmount')) {
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- obj['firstInstallmentAmount'] = ApiClient.convertToType(data['firstInstallmentAmount'], 'String');
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- }
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- if (data.hasOwnProperty('firstInstallmentDate')) {
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- obj['firstInstallmentDate'] = ApiClient.convertToType(data['firstInstallmentDate'], 'String');
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- }
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- }
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- return obj;
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- }
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-
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- /**
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- * Additional costs charged by the issuer to fund the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 128-139 - Field: Total Other Costs
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- * @member {String} additionalCosts
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- */
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- exports.prototype['additionalCosts'] = undefined;
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- /**
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- * Additional costs divided by the amount funded. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 140-143 - Field: Percent of Total Other Costs
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- * @member {String} additionalCostsPercentage
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- */
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- exports.prototype['additionalCostsPercentage'] = undefined;
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- /**
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- * Amount for the current installment payment. This field is supported only for CyberSource through VisaNet. For details, see `installment_amount` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
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- * @member {String} amount
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- */
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- exports.prototype['amount'] = undefined;
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- /**
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- * Amount funded. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 48-59 - Field: Total Amount Funded
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- * @member {String} amountFunded
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- */
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- exports.prototype['amountFunded'] = undefined;
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- /**
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- * Amount requested divided by the amount funded. For example: - A value of 90.0 specifies 90%. - A value of 93.7 specifies 93.7%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 60-63 - Field: Percent of Amount Requested
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- * @member {String} amountRequestedPercentage
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- */
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- exports.prototype['amountRequestedPercentage'] = undefined;
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- /**
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- * Annual cost of financing the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 158-164 - Field: Annual Total Cost of Financing
198
- * @member {String} annualFinancingCost
199
- */
200
- exports.prototype['annualFinancingCost'] = undefined;
201
- /**
202
- * Annual interest rate. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 151-157 - Field: Annual Interest Rate
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- * @member {String} annualInterestRate
204
- */
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- exports.prototype['annualInterestRate'] = undefined;
206
- /**
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- * Expenses charged by the issuer to fund the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 64-75 - Field: Total Expenses
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- * @member {String} expenses
209
- */
210
- exports.prototype['expenses'] = undefined;
211
- /**
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- * Expenses divided by the amount funded. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 76-79 - Field: Percent of Total Expenses
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- * @member {String} expensesPercentage
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- */
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- exports.prototype['expensesPercentage'] = undefined;
216
- /**
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- * Fees charged by the issuer to fund the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 80-91 - Field: Total Fees
218
- * @member {String} fees
219
- */
220
- exports.prototype['fees'] = undefined;
221
- /**
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- * Fees divided by the amount funded. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 92-95 - Field: Percent of Total Fees
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- * @member {String} feesPercentage
224
- */
225
- exports.prototype['feesPercentage'] = undefined;
226
- /**
227
- * Frequency of the installment payments. When you do not include this field in a request for a Crediario installment payment, CyberSource sends a space character to the processor. For details, see `installment_frequency` 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/) This field is supported only for CyberSource through VisaNet. Possible values: - `B`: Biweekly - `M`: Monthly - `W`: Weekly For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR9 - Position: 41 - Field: Installment Frequency For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
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- * @member {String} frequency
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- */
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- exports.prototype['frequency'] = undefined;
231
- /**
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- * Insurance charged by the issuer to fund the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 112-123 - Field: Total Insurance
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- * @member {String} insurance
234
- */
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- exports.prototype['insurance'] = undefined;
236
- /**
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- * Insurance costs divided by the amount funded. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 124-127 - Field: Percent Of Total Insurance
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- * @member {String} insurancePercentage
239
- */
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- exports.prototype['insurancePercentage'] = undefined;
241
- /**
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- * Invoice information that you want to provide to the issuer. This value is similar to a tracking number and is the same for all installment payments for one purchase. This field is supported only for installment payments with Mastercard on CyberSource through VisaNet in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR4 - Position: 51-70 - Field: Purchase Identification
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- * @member {String} invoiceData
244
- */
245
- exports.prototype['invoiceData'] = undefined;
246
- /**
247
- * Monthly interest rate. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 144-150 - Field: Monthly Interest Rate
248
- * @member {String} monthlyInterestRate
249
- */
250
- exports.prototype['monthlyInterestRate'] = undefined;
251
- /**
252
- * #### American Express Direct, Cielo, and CyberSource Latin American Processing Flag that indicates the type of funding for the installment plan associated with the payment. Possible values: - `1`: Merchant-funded installment plan - `2`: Issuer-funded installment plan If you do not include this field in the request, CyberSource uses the value in your CyberSource account. To change the value in your CyberSource account, contact CyberSource Customer Service. For details, see `installment_plan_type` 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/) #### CyberSource through VisaNet and American Express Defined code that indicates the type of installment plan for this transaction. Contact American Express for: - Information about the kinds of installment plans that American Express provides - Values for this field For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 5-6 - Field: Plan Type * The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. #### CyberSource through VisaNet with Visa or Mastercard Flag indicating the type of funding for the installment plan associated with the payment. Possible values: - 1 or 01: Merchant-funded installment plan - 2 or 02: Issuer-funded installment plan - 43: Crediario installment plan—only with Visa in Brazil For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 5-6 - Field: Installment Type For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR5 - Position: 39-40 - Field: Installment Plan Type (Issuer or Merchant)
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- * @member {String} planType
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- */
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- exports.prototype['planType'] = undefined;
256
- /**
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- * Installment number when making payments in installments. Used along with `totalCount` to track which payment is being processed. For example, the second of 5 payments would be passed to CyberSource as `sequence` = 2 and `totalCount` = 5. For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors. For details, see \"Chase Paymentech Solutions Merchant Descriptors\" and \"FDC Compass Merchant Descriptors\" in the [Merchant Descriptors Using the SCMP API] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/) #### CyberSource through VisaNet When you do not include this field in a request for a Crediario installment payment, CyberSource sends a value of 0 to the processor. For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 38-40 - Field: Installment Payment Number * The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.
258
- * @member {Number} sequence
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- */
260
- exports.prototype['sequence'] = undefined;
261
- /**
262
- * Taxes collected by the issuer to fund the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 96-107 - Field: Total Taxes
263
- * @member {String} taxes
264
- */
265
- exports.prototype['taxes'] = undefined;
266
- /**
267
- * Taxes divided by the amount funded. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 108-111 - Field: Percent of Total Taxes
268
- * @member {String} taxesPercentage
269
- */
270
- exports.prototype['taxesPercentage'] = undefined;
271
- /**
272
- * Total amount of the loan that is being paid in installments. This field is supported only for CyberSource through VisaNet. For details, see \"Installment Payments\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
273
- * @member {String} totalAmount
274
- */
275
- exports.prototype['totalAmount'] = undefined;
276
- /**
277
- * Total number of installments when making payments in installments. For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors. For details, see \"Chase Paymentech Solutions Merchant Descriptors\" and \"FDC Compass Merchant Descriptors\" in the [Merchant Descriptors Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/) #### American Express Direct, Cielo, and Comercio Latino This value is the total number of installments you approved. #### CyberSource Latin American Processing in Brazil This value is the total number of installments that you approved. The default is 1. #### All Other Processors This value is used along with _sequence_ to track which payment is being processed. For example, the second of 5 payments would be passed to CyberSource as _sequence_ = 2 and _totalCount_ = 5. #### CyberSource through VisaNet For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 23-25 - Field: Number of Installments For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 7-8 - Field: Number of Installments For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR1 - Position: 7-8 - Field: Number of Installments For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR5 - Position: 20-22 - Field: Installment Total Count **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.
278
- * @member {Number} totalCount
279
- */
280
- exports.prototype['totalCount'] = undefined;
281
- /**
282
- * \"Minimum number of installments offered by the issuer for this purchase. The issuer provides this value when the first installment payment is successful. This field is supported for installment payments with Mastercard on CyberSource through VisaNet in all countries except Brazil, Croatia, Georgia, and Greece. The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR5 - Position: 75-76 - Field: Mastercard Minimum Number Of Installments
283
- * @member {String} minimumTotalCount
284
- */
285
- exports.prototype['minimumTotalCount'] = undefined;
286
- /**
287
- * Maximum number of installments offered by the issuer for this purchase. The issuer provides this value when the first installment payment is successful. This field is supported for installment payments with Mastercard on CyberSource through VisaNet in all countries except Brazil, Croatia, Georgia, and Greece. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR5 - Position: 77-78 - Field: Mastercard Maximum Number Of Installments
288
- * @member {String} maximumTotalCount
289
- */
290
- exports.prototype['maximumTotalCount'] = undefined;
291
- /**
292
- * Amount of the first installment payment. The issuer provides this value when the first installment payment is successful. This field is supported for Mastercard installment payments on CyberSource through VisaNet in all countries except Brazil,Croatia, Georgia, and Greece. The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR5 - Position: 23-34 - Field: Amount of Each Installment
293
- * @member {String} firstInstallmentAmount
294
- */
295
- exports.prototype['firstInstallmentAmount'] = undefined;
296
- /**
297
- * Date of the first installment payment. Format: YYMMDD. When you do not include this field, CyberSource sends a string of six zeros (000000) to the processor. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR9 - Position: 42-47 - Field: Date of First Installment
298
- * @member {String} firstInstallmentDate
299
- */
300
- exports.prototype['firstInstallmentDate'] = undefined;
301
-
302
-
303
-
304
- return exports;
305
- }));
306
-
307
-
1
+ /**
2
+ * CyberSource Merged Spec
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+ * All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
4
+ *
5
+ * OpenAPI spec version: 0.0.1
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+ *
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+ * NOTE: This class is auto generated by the swagger code generator program.
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+ * https://github.com/swagger-api/swagger-codegen.git
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+ *
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+ * Swagger Codegen version: 2.3.0
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+ *
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+ * Do not edit the class manually.
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+ *
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+ */
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+
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+ (function(root, factory) {
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+ if (typeof define === 'function' && define.amd) {
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+ // AMD. Register as an anonymous module.
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+ define(['ApiClient'], factory);
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+ } else if (typeof module === 'object' && module.exports) {
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+ // CommonJS-like environments that support module.exports, like Node.
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+ module.exports = factory(require('../ApiClient'));
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+ } else {
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+ // Browser globals (root is window)
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+ if (!root.CyberSource) {
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+ root.CyberSource = {};
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+ }
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+ root.CyberSource.PtsV2PaymentsPost201ResponseInstallmentInformation = factory(root.CyberSource.ApiClient);
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+ }
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+ }(this, function(ApiClient) {
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+ 'use strict';
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+
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+
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+
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+
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+ /**
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+ * The PtsV2PaymentsPost201ResponseInstallmentInformation model module.
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+ * @module model/PtsV2PaymentsPost201ResponseInstallmentInformation
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+ * @version 0.0.1
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+ */
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+
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+ /**
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+ * Constructs a new <code>PtsV2PaymentsPost201ResponseInstallmentInformation</code>.
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+ * @alias module:model/PtsV2PaymentsPost201ResponseInstallmentInformation
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+ * @class
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+ */
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+ var exports = function() {
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+ var _this = this;
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+
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+ };
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+
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+ /**
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+ * Constructs a <code>PtsV2PaymentsPost201ResponseInstallmentInformation</code> from a plain JavaScript object, optionally creating a new instance.
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+ * Copies all relevant properties from <code>data</code> to <code>obj</code> if supplied or a new instance if not.
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+ * @param {Object} data The plain JavaScript object bearing properties of interest.
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+ * @param {module:model/PtsV2PaymentsPost201ResponseInstallmentInformation} obj Optional instance to populate.
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+ * @return {module:model/PtsV2PaymentsPost201ResponseInstallmentInformation} The populated <code>PtsV2PaymentsPost201ResponseInstallmentInformation</code> instance.
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+ */
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+ exports.constructFromObject = function(data, obj) {
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+ if (data) {
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+ obj = obj || new exports();
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+
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+ if (data.hasOwnProperty('additionalCosts')) {
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+ obj['additionalCosts'] = ApiClient.convertToType(data['additionalCosts'], 'String');
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+ }
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+ if (data.hasOwnProperty('additionalCostsPercentage')) {
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+ obj['additionalCostsPercentage'] = ApiClient.convertToType(data['additionalCostsPercentage'], 'String');
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+ }
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+ if (data.hasOwnProperty('amount')) {
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+ obj['amount'] = ApiClient.convertToType(data['amount'], 'String');
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+ }
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+ if (data.hasOwnProperty('amountFunded')) {
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+ obj['amountFunded'] = ApiClient.convertToType(data['amountFunded'], 'String');
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+ }
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+ if (data.hasOwnProperty('amountRequestedPercentage')) {
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+ obj['amountRequestedPercentage'] = ApiClient.convertToType(data['amountRequestedPercentage'], 'String');
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+ }
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+ if (data.hasOwnProperty('annualFinancingCost')) {
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+ obj['annualFinancingCost'] = ApiClient.convertToType(data['annualFinancingCost'], 'String');
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+ }
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+ if (data.hasOwnProperty('annualInterestRate')) {
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+ obj['annualInterestRate'] = ApiClient.convertToType(data['annualInterestRate'], 'String');
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+ }
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+ if (data.hasOwnProperty('expenses')) {
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+ obj['expenses'] = ApiClient.convertToType(data['expenses'], 'String');
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+ }
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+ if (data.hasOwnProperty('expensesPercentage')) {
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+ obj['expensesPercentage'] = ApiClient.convertToType(data['expensesPercentage'], 'String');
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+ }
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+ if (data.hasOwnProperty('fees')) {
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+ obj['fees'] = ApiClient.convertToType(data['fees'], 'String');
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+ }
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+ if (data.hasOwnProperty('feesPercentage')) {
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+ obj['feesPercentage'] = ApiClient.convertToType(data['feesPercentage'], 'String');
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+ }
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+ if (data.hasOwnProperty('frequency')) {
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+ obj['frequency'] = ApiClient.convertToType(data['frequency'], 'String');
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+ }
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+ if (data.hasOwnProperty('insurance')) {
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+ obj['insurance'] = ApiClient.convertToType(data['insurance'], 'String');
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+ }
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+ if (data.hasOwnProperty('insurancePercentage')) {
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+ obj['insurancePercentage'] = ApiClient.convertToType(data['insurancePercentage'], 'String');
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+ }
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+ if (data.hasOwnProperty('invoiceData')) {
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+ obj['invoiceData'] = ApiClient.convertToType(data['invoiceData'], 'String');
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+ }
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+ if (data.hasOwnProperty('monthlyInterestRate')) {
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+ obj['monthlyInterestRate'] = ApiClient.convertToType(data['monthlyInterestRate'], 'String');
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+ }
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+ if (data.hasOwnProperty('planType')) {
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+ obj['planType'] = ApiClient.convertToType(data['planType'], 'String');
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+ }
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+ if (data.hasOwnProperty('sequence')) {
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+ obj['sequence'] = ApiClient.convertToType(data['sequence'], 'Number');
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+ }
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+ if (data.hasOwnProperty('taxes')) {
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+ obj['taxes'] = ApiClient.convertToType(data['taxes'], 'String');
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+ }
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+ if (data.hasOwnProperty('taxesPercentage')) {
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+ obj['taxesPercentage'] = ApiClient.convertToType(data['taxesPercentage'], 'String');
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+ }
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+ if (data.hasOwnProperty('totalAmount')) {
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+ obj['totalAmount'] = ApiClient.convertToType(data['totalAmount'], 'String');
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+ }
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+ if (data.hasOwnProperty('totalCount')) {
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+ obj['totalCount'] = ApiClient.convertToType(data['totalCount'], 'Number');
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+ }
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+ if (data.hasOwnProperty('minimumTotalCount')) {
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+ obj['minimumTotalCount'] = ApiClient.convertToType(data['minimumTotalCount'], 'String');
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+ }
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+ if (data.hasOwnProperty('maximumTotalCount')) {
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+ obj['maximumTotalCount'] = ApiClient.convertToType(data['maximumTotalCount'], 'String');
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+ }
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+ if (data.hasOwnProperty('firstInstallmentAmount')) {
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+ obj['firstInstallmentAmount'] = ApiClient.convertToType(data['firstInstallmentAmount'], 'String');
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+ }
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+ if (data.hasOwnProperty('firstInstallmentDate')) {
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+ obj['firstInstallmentDate'] = ApiClient.convertToType(data['firstInstallmentDate'], 'String');
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+ }
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+ }
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+ return obj;
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+ }
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+
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+ /**
172
+ * Additional costs charged by the issuer to fund the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 128-139 - Field: Total Other Costs
173
+ * @member {String} additionalCosts
174
+ */
175
+ exports.prototype['additionalCosts'] = undefined;
176
+ /**
177
+ * Additional costs divided by the amount funded. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 140-143 - Field: Percent of Total Other Costs
178
+ * @member {String} additionalCostsPercentage
179
+ */
180
+ exports.prototype['additionalCostsPercentage'] = undefined;
181
+ /**
182
+ * Amount for the current installment payment. This field is supported only for CyberSource through VisaNet. For details, see `installment_amount` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
183
+ * @member {String} amount
184
+ */
185
+ exports.prototype['amount'] = undefined;
186
+ /**
187
+ * Amount funded. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 48-59 - Field: Total Amount Funded
188
+ * @member {String} amountFunded
189
+ */
190
+ exports.prototype['amountFunded'] = undefined;
191
+ /**
192
+ * Amount requested divided by the amount funded. For example: - A value of 90.0 specifies 90%. - A value of 93.7 specifies 93.7%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 60-63 - Field: Percent of Amount Requested
193
+ * @member {String} amountRequestedPercentage
194
+ */
195
+ exports.prototype['amountRequestedPercentage'] = undefined;
196
+ /**
197
+ * Annual cost of financing the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 158-164 - Field: Annual Total Cost of Financing
198
+ * @member {String} annualFinancingCost
199
+ */
200
+ exports.prototype['annualFinancingCost'] = undefined;
201
+ /**
202
+ * Annual interest rate. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 151-157 - Field: Annual Interest Rate
203
+ * @member {String} annualInterestRate
204
+ */
205
+ exports.prototype['annualInterestRate'] = undefined;
206
+ /**
207
+ * Expenses charged by the issuer to fund the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 64-75 - Field: Total Expenses
208
+ * @member {String} expenses
209
+ */
210
+ exports.prototype['expenses'] = undefined;
211
+ /**
212
+ * Expenses divided by the amount funded. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 76-79 - Field: Percent of Total Expenses
213
+ * @member {String} expensesPercentage
214
+ */
215
+ exports.prototype['expensesPercentage'] = undefined;
216
+ /**
217
+ * Fees charged by the issuer to fund the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 80-91 - Field: Total Fees
218
+ * @member {String} fees
219
+ */
220
+ exports.prototype['fees'] = undefined;
221
+ /**
222
+ * Fees divided by the amount funded. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 92-95 - Field: Percent of Total Fees
223
+ * @member {String} feesPercentage
224
+ */
225
+ exports.prototype['feesPercentage'] = undefined;
226
+ /**
227
+ * Frequency of the installment payments. When you do not include this field in a request for a Crediario installment payment, CyberSource sends a space character to the processor. For details, see `installment_frequency` 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/) This field is supported only for CyberSource through VisaNet. Possible values: - `B`: Biweekly - `M`: Monthly - `W`: Weekly For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR9 - Position: 41 - Field: Installment Frequency For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
228
+ * @member {String} frequency
229
+ */
230
+ exports.prototype['frequency'] = undefined;
231
+ /**
232
+ * Insurance charged by the issuer to fund the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 112-123 - Field: Total Insurance
233
+ * @member {String} insurance
234
+ */
235
+ exports.prototype['insurance'] = undefined;
236
+ /**
237
+ * Insurance costs divided by the amount funded. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 124-127 - Field: Percent Of Total Insurance
238
+ * @member {String} insurancePercentage
239
+ */
240
+ exports.prototype['insurancePercentage'] = undefined;
241
+ /**
242
+ * Invoice information that you want to provide to the issuer. This value is similar to a tracking number and is the same for all installment payments for one purchase. This field is supported only for installment payments with Mastercard on CyberSource through VisaNet in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR4 - Position: 51-70 - Field: Purchase Identification
243
+ * @member {String} invoiceData
244
+ */
245
+ exports.prototype['invoiceData'] = undefined;
246
+ /**
247
+ * Monthly interest rate. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 144-150 - Field: Monthly Interest Rate
248
+ * @member {String} monthlyInterestRate
249
+ */
250
+ exports.prototype['monthlyInterestRate'] = undefined;
251
+ /**
252
+ * #### American Express Direct, Cielo, and CyberSource Latin American Processing Flag that indicates the type of funding for the installment plan associated with the payment. Possible values: - `1`: Merchant-funded installment plan - `2`: Issuer-funded installment plan If you do not include this field in the request, CyberSource uses the value in your CyberSource account. To change the value in your CyberSource account, contact CyberSource Customer Service. For details, see `installment_plan_type` 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/) #### CyberSource through VisaNet and American Express Defined code that indicates the type of installment plan for this transaction. Contact American Express for: - Information about the kinds of installment plans that American Express provides - Values for this field For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 5-6 - Field: Plan Type * The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. #### CyberSource through VisaNet with Visa or Mastercard Flag indicating the type of funding for the installment plan associated with the payment. Possible values: - 1 or 01: Merchant-funded installment plan - 2 or 02: Issuer-funded installment plan - 43: Crediario installment plan—only with Visa in Brazil For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 5-6 - Field: Installment Type For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR5 - Position: 39-40 - Field: Installment Plan Type (Issuer or Merchant)
253
+ * @member {String} planType
254
+ */
255
+ exports.prototype['planType'] = undefined;
256
+ /**
257
+ * Installment number when making payments in installments. Used along with `totalCount` to track which payment is being processed. For example, the second of 5 payments would be passed to CyberSource as `sequence` = 2 and `totalCount` = 5. For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors. For details, see \"Chase Paymentech Solutions Merchant Descriptors\" and \"FDC Compass Merchant Descriptors\" in the [Merchant Descriptors Using the SCMP API] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/) #### CyberSource through VisaNet When you do not include this field in a request for a Crediario installment payment, CyberSource sends a value of 0 to the processor. For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 38-40 - Field: Installment Payment Number * The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.
258
+ * @member {Number} sequence
259
+ */
260
+ exports.prototype['sequence'] = undefined;
261
+ /**
262
+ * Taxes collected by the issuer to fund the installment payments. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 96-107 - Field: Total Taxes
263
+ * @member {String} taxes
264
+ */
265
+ exports.prototype['taxes'] = undefined;
266
+ /**
267
+ * Taxes divided by the amount funded. For example: - A value of 1.0 specifies 1%. - A value of 4.0 specifies 4%. This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 108-111 - Field: Percent of Total Taxes
268
+ * @member {String} taxesPercentage
269
+ */
270
+ exports.prototype['taxesPercentage'] = undefined;
271
+ /**
272
+ * Total amount of the loan that is being paid in installments. This field is supported only for CyberSource through VisaNet. For details, see \"Installment Payments\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)
273
+ * @member {String} totalAmount
274
+ */
275
+ exports.prototype['totalAmount'] = undefined;
276
+ /**
277
+ * Total number of installments when making payments in installments. For details, see \"Installment Payments\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors. For details, see \"Chase Paymentech Solutions Merchant Descriptors\" and \"FDC Compass Merchant Descriptors\" in the [Merchant Descriptors Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/) #### American Express Direct, Cielo, and Comercio Latino This value is the total number of installments you approved. #### CyberSource Latin American Processing in Brazil This value is the total number of installments that you approved. The default is 1. #### All Other Processors This value is used along with _sequence_ to track which payment is being processed. For example, the second of 5 payments would be passed to CyberSource as _sequence_ = 2 and _totalCount_ = 5. #### CyberSource through VisaNet For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 23-25 - Field: Number of Installments For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 7-8 - Field: Number of Installments For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR1 - Position: 7-8 - Field: Number of Installments For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR5 - Position: 20-22 - Field: Installment Total Count **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.
278
+ * @member {Number} totalCount
279
+ */
280
+ exports.prototype['totalCount'] = undefined;
281
+ /**
282
+ * \"Minimum number of installments offered by the issuer for this purchase. The issuer provides this value when the first installment payment is successful. This field is supported for installment payments with Mastercard on CyberSource through VisaNet in all countries except Brazil, Croatia, Georgia, and Greece. The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR5 - Position: 75-76 - Field: Mastercard Minimum Number Of Installments
283
+ * @member {String} minimumTotalCount
284
+ */
285
+ exports.prototype['minimumTotalCount'] = undefined;
286
+ /**
287
+ * Maximum number of installments offered by the issuer for this purchase. The issuer provides this value when the first installment payment is successful. This field is supported for installment payments with Mastercard on CyberSource through VisaNet in all countries except Brazil, Croatia, Georgia, and Greece. The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR5 - Position: 77-78 - Field: Mastercard Maximum Number Of Installments
288
+ * @member {String} maximumTotalCount
289
+ */
290
+ exports.prototype['maximumTotalCount'] = undefined;
291
+ /**
292
+ * Amount of the first installment payment. The issuer provides this value when the first installment payment is successful. This field is supported for Mastercard installment payments on CyberSource through VisaNet in all countries except Brazil,Croatia, Georgia, and Greece. The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR5 - Position: 23-34 - Field: Amount of Each Installment
293
+ * @member {String} firstInstallmentAmount
294
+ */
295
+ exports.prototype['firstInstallmentAmount'] = undefined;
296
+ /**
297
+ * Date of the first installment payment. Format: YYMMDD. When you do not include this field, CyberSource sends a string of six zeros (000000) to the processor. For details, see \"Installment Payments on CyberSource through VisaNet\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR9 - Position: 42-47 - Field: Date of First Installment
298
+ * @member {String} firstInstallmentDate
299
+ */
300
+ exports.prototype['firstInstallmentDate'] = undefined;
301
+
302
+
303
+
304
+ return exports;
305
+ }));
306
+
307
+