cybersource-rest-client 0.0.41 → 0.0.43

package/docs/Ptsv2paymentsProcessingInformationPurchaseOptions.md

@@ -1,9 +1,9 @@
-# CyberSource.Ptsv2paymentsProcessingInformationPurchaseOptions
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**isElectronicBenefitsTransfer** | **Boolean** | Flag that indicates whether this transaction is an EBT transaction. Possible values: - `true` - `false`  #### PIN debit Required field for EBT and EBT voucher transactions that use PIN debit credit or PIN debit purchase; otherwise, not used.  | [optional] 
-**type** | **String** | Flag that indicates an EBT voucher transaction. Possible value: - `EBT_VOUCHER`: Indicates the PIN debit transaction is an EBT voucher.  #### PIN debit Required field for EBT voucher transactions that use PIN debit purchase; otherwise, not used.  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsProcessingInformationPurchaseOptions
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**isElectronicBenefitsTransfer** | **Boolean** | Flag that indicates whether this transaction is an EBT transaction. Possible values: - `true` - `false`  #### PIN debit Required field for EBT and EBT voucher transactions that use PIN debit credit or PIN debit purchase; otherwise, not used.  | [optional] 
+**type** | **String** | Flag that indicates an EBT voucher transaction. Possible value: - `EBT_VOUCHER`: Indicates the PIN debit transaction is an EBT voucher. - `BUY` - `RENT` - `BOOK` - `SUBSCRIBE` - `DOWNLOAD` - `ORDER` - `CONTINUE`  #### PIN debit Required field for EBT voucher transactions that use PIN debit purchase; otherwise, not used.  | [optional] 
+
+

package/docs/Ptsv2paymentsProcessingInformationRecurringOptions.md

@@ -1,9 +1,9 @@
-# CyberSource.Ptsv2paymentsProcessingInformationRecurringOptions
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**loanPayment** | **Boolean** | Flag that indicates whether this is a payment towards an existing contractual loan.  Possible values: - `true`: Loan payment - `false`: (default) Not a loan payment  For processor-specific details, see `debt_indicator` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  | [optional] [default to false]
-**firstRecurringPayment** | **Boolean** | Flag that indicates whether this transaction is the first in a series of recurring payments.  This field is supported only for **Atos**, **FDC Nashville Global**, and **OmniPay Direct**.  Possible values:  - `true` Indicates this is the first payment in a series of recurring payments  - `false` (default) Indicates this is not the first payment in a series of recurring payments.  For details, see `auth_first_recurring_payment` field description and \"Recurring Payments\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  | [optional] [default to false]
-
-
+# CyberSource.Ptsv2paymentsProcessingInformationRecurringOptions
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**loanPayment** | **Boolean** | Flag that indicates whether this is a payment towards an existing contractual loan.  Possible values: - `true`: Loan payment - `false`: (default) Not a loan payment  For processor-specific details, see `debt_indicator` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  | [optional] [default to false]
+**firstRecurringPayment** | **Boolean** | Flag that indicates whether this transaction is the first in a series of recurring payments.  This field is supported only for **Atos**, **FDC Nashville Global**, and **OmniPay Direct**.  Possible values:  - `true` Indicates this is the first payment in a series of recurring payments  - `false` (default) Indicates this is not the first payment in a series of recurring payments.  For details, see `auth_first_recurring_payment` field description and \"Recurring Payments\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  | [optional] [default to false]
+
+

package/docs/Ptsv2paymentsProcessorInformation.md

@@ -1,9 +1,9 @@
-# CyberSource.Ptsv2paymentsProcessorInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**preApprovalToken** | **String** | Token received in original session service. | [optional] 
-**authorizationOptions** | [**Ptsv2paymentsProcessorInformationAuthorizationOptions**](Ptsv2paymentsProcessorInformationAuthorizationOptions.md) |  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsProcessorInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**preApprovalToken** | **String** | Token received in original session service. | [optional] 
+**authorizationOptions** | [**Ptsv2paymentsProcessorInformationAuthorizationOptions**](Ptsv2paymentsProcessorInformationAuthorizationOptions.md) |  | [optional] 
+
+

package/docs/Ptsv2paymentsProcessorInformationAuthorizationOptions.md

@@ -1,8 +1,8 @@
-# CyberSource.Ptsv2paymentsProcessorInformationAuthorizationOptions
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**panReturnIndicator** | **String** | #### Visa Platform Connect The field contains the PAN translation indicator for American Express Contactless Transaction. Valid value is   1- Expresspay Translation, PAN request 2- Expresspay Translation, PAN and Expiry date request  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsProcessorInformationAuthorizationOptions
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**panReturnIndicator** | **String** | #### Visa Platform Connect The field contains the PAN translation indicator for American Express Contactless Transaction. Valid value is   1- Expresspay Translation, PAN request 2- Expresspay Translation, PAN and Expiry date request  | [optional] 
+
+

package/docs/Ptsv2paymentsPromotionInformation.md

@@ -1,9 +1,9 @@
-# CyberSource.Ptsv2paymentsPromotionInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**additionalCode** | **String** | Additional rental agency marketed coupons for consumers to discount the rate of the vehicle rental agreement.  | [optional] 
-**code** | **String** | Code for a promotion or discount.  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsPromotionInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**additionalCode** | **String** | Additional rental agency marketed coupons for consumers to discount the rate of the vehicle rental agreement.  | [optional] 
+**code** | **String** | Code for a promotion or discount.  | [optional] 
+
+

package/docs/Ptsv2paymentsRecipientInformation.md

@@ -1,11 +1,11 @@
-# CyberSource.Ptsv2paymentsRecipientInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**accountId** | **String** | Identifier for the recipient’s account. Use the first six digits and last four digits of the recipient’s account number. This field is a _pass-through_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For details, see the `recipient_account_id` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  | [optional] 
-**lastName** | **String** | Recipient’s last name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For details, see the `recipient_lastname` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  | [optional] 
-**middleName** | **String** | Recipient’s middle name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For details, see the `recipient_middlename` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  | [optional] 
-**postalCode** | **String** | Partial postal code for the recipient’s address. For example, if the postal code is **NN5 7SG**, the value for this field should be the first part of the postal code: **NN5**. This field is a _pass-through_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For details, see the `recipient_postal_code` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsRecipientInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**accountId** | **String** | Identifier for the recipient’s account. Use the first six digits and last four digits of the recipient’s account number. This field is a _pass-through_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For details, see the `recipient_account_id` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  | [optional] 
+**lastName** | **String** | Recipient’s last name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For details, see the `recipient_lastname` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  | [optional] 
+**middleName** | **String** | Recipient’s middle name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For details, see the `recipient_middlename` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  | [optional] 
+**postalCode** | **String** | Partial postal code for the recipient’s address. For example, if the postal code is **NN5 7SG**, the value for this field should be the first part of the postal code: **NN5**. This field is a _pass-through_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For details, see the `recipient_postal_code` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  | [optional] 
+
+

package/docs/Ptsv2paymentsRecurringPaymentInformation.md

@@ -1,12 +1,18 @@
-# CyberSource.Ptsv2paymentsRecurringPaymentInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**endDate** | **String** | The date after which no further recurring authorizations should be performed. Format: `YYYY-MM-DD` **Note** This field is required for recurring transactions.  | [optional] 
-**frequency** | **Number** | Integer value indicating the minimum number of days between recurring authorizations. A frequency of monthly is indicated by the value 28. Multiple of 28 days will be used to indicate months.  Example: 6 months = 168  Example values accepted (31 days): - 31 - 031 - 0031  **Note** This field is required for recurring transactions.  | [optional] 
-**numberOfPayments** | **Number** | Total number of payments for the duration of the recurring subscription.  | [optional] 
-**originalPurchaseDate** | **String** | Date of original purchase. Required for recurring transactions. Format: `YYYY-MM-DDTHH:MM:SSZ` **Note**: If this field is empty, the current date is used.  | [optional] 
-**sequenceNumber** | **Number** | This field is mandatory for Cartes Bancaires recurring transactions on Credit Mutuel-CIC.       This field records recurring sequence, e.g. 1st for initial,  2 for subsequent, 3 etc  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsRecurringPaymentInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**endDate** | **String** | The date after which no further recurring authorizations should be performed. Format: `YYYY-MM-DD` **Note** This field is required for recurring transactions.  | [optional] 
+**frequency** | **Number** | Integer value indicating the minimum number of days between recurring authorizations. A frequency of monthly is indicated by the value 28. Multiple of 28 days will be used to indicate months.  Example: 6 months = 168  Example values accepted (31 days): - 31 - 031 - 0031  **Note** This field is required for recurring transactions.  | [optional] 
+**numberOfPayments** | **Number** | Total number of payments for the duration of the recurring subscription.  | [optional] 
+**originalPurchaseDate** | **String** | Date of original purchase. Required for recurring transactions. Format: `YYYY-MM-DDTHH:MM:SSZ` **Note**: If this field is empty, the current date is used.  | [optional] 
+**sequenceNumber** | **Number** | This field is mandatory for Cartes Bancaires recurring transactions on Credit Mutuel-CIC.       This field records recurring sequence, e.g. 1st for initial,  2 for subsequent, 3 etc  | [optional] 
+**type** | **String** | This contains the type of recurring payment. Valid Values : 1 - Registration/First transaction 2 - Subsequent transaction 3 - Modification 4 - Cancellation  | [optional] 
+**occurrence** | **String** | This value indicates how often a recurring payment occurs. Valid Values : • 01 (Daily) • 02 (Twice weekly) • 03 (Weekly) • 04 (Ten days) • 05 (Fortnightly) • 06 (Monthly) • 07 (Every two months) • 08 (Trimester) • 09 (Quarterly) • 10 (Twice yearly) • 11 (Annually) • 12 (Unscheduled)  | [optional] 
+**validationIndicator** | **String** | This tag will contain a value that indicates whether or not the recurring payment transaction has been validated. Valid values : 0- Not validated 1- Validated  | [optional] 
+**amountType** | **String** | Indicates recurring amount type agreed by the cardholder Valid Values : 1- Fixed amount recurring payment 2- Recurring payment with maximum amount  | [optional] 
+**maximumAmount** | **String** | This API field will contain the maximum amount agreed to by the cardholder. The currency of this amount will be specified in Field 49—Currency Code,Transaction.  | [optional] 
+**referenceNumber** | **String** | This will contain a unique reference number for the recurring payment transaction.  | [optional] 
+
+

package/docs/Ptsv2paymentsRiskInformation.md

@@ -1,11 +1,11 @@
-# CyberSource.Ptsv2paymentsRiskInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**profile** | [**Ptsv2paymentsRiskInformationProfile**](Ptsv2paymentsRiskInformationProfile.md) |  | [optional] 
-**eventType** | **String** | Specifies one of the following types of events: - login - account_creation - account_update For regular payment transactions, do not send this field.  | [optional] 
-**buyerHistory** | [**Ptsv2paymentsRiskInformationBuyerHistory**](Ptsv2paymentsRiskInformationBuyerHistory.md) |  | [optional] 
-**auxiliaryData** | [**[Ptsv2paymentsRiskInformationAuxiliaryData]**](Ptsv2paymentsRiskInformationAuxiliaryData.md) |  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsRiskInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**profile** | [**Ptsv2paymentsRiskInformationProfile**](Ptsv2paymentsRiskInformationProfile.md) |  | [optional] 
+**eventType** | **String** | Specifies one of the following types of events: - login - account_creation - account_update For regular payment transactions, do not send this field.  | [optional] 
+**buyerHistory** | [**Ptsv2paymentsRiskInformationBuyerHistory**](Ptsv2paymentsRiskInformationBuyerHistory.md) |  | [optional] 
+**auxiliaryData** | [**[Ptsv2paymentsRiskInformationAuxiliaryData]**](Ptsv2paymentsRiskInformationAuxiliaryData.md) |  | [optional] 
+
+

package/docs/Ptsv2paymentsRiskInformationAuxiliaryData.md

@@ -1,9 +1,9 @@
-# CyberSource.Ptsv2paymentsRiskInformationAuxiliaryData
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**key** | **String** | Fields that you can use to send additional data to Risk services. **Warning** Auxiliary fields are not intended to and MUST NOT be used to capture personally identifying information. Accordingly, merchants are prohibited from capturing, obtaining, and/or transmitting any personally identifying information in or via the auxiliary data fields. Personally identifying information includes, but is not limited to, address, credit card number, social security number, driver's license number, state-issued identification number, passport number, and card verification numbers (CVV, CVC2, CVV2, CID, CVN). In the event CyberSource discovers that a merchant is capturing and/or transmitting personally identifying information via the auxiliary data fields, whether or not intentionally, CyberSource WILL immediately suspend the merchant's account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension.  | [optional] 
-**value** | **String** | String value for the key | [optional] 
-
-
+# CyberSource.Ptsv2paymentsRiskInformationAuxiliaryData
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**key** | **String** | Fields that you can use to send additional data to Risk services. **Warning** Auxiliary fields are not intended to and MUST NOT be used to capture personally identifying information. Accordingly, merchants are prohibited from capturing, obtaining, and/or transmitting any personally identifying information in or via the auxiliary data fields. Personally identifying information includes, but is not limited to, address, credit card number, social security number, driver's license number, state-issued identification number, passport number, and card verification numbers (CVV, CVC2, CVV2, CID, CVN). In the event CyberSource discovers that a merchant is capturing and/or transmitting personally identifying information via the auxiliary data fields, whether or not intentionally, CyberSource WILL immediately suspend the merchant's account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension.  | [optional] 
+**value** | **String** | String value for the key | [optional] 
+
+

package/docs/Ptsv2paymentsRiskInformationBuyerHistory.md

@@ -1,16 +1,16 @@
-# CyberSource.Ptsv2paymentsRiskInformationBuyerHistory
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**customerAccount** | [**Ptsv2paymentsRiskInformationBuyerHistoryCustomerAccount**](Ptsv2paymentsRiskInformationBuyerHistoryCustomerAccount.md) |  | [optional] 
-**accountHistory** | [**Ptsv2paymentsRiskInformationBuyerHistoryAccountHistory**](Ptsv2paymentsRiskInformationBuyerHistoryAccountHistory.md) |  | [optional] 
-**accountPurchases** | **Number** | Number of purchases with this cardholder account during the previous six months. Recommended for Discover ProtectBuy.  | [optional] 
-**addCardAttempts** | **Number** | Number of add card attempts in the last 24 hours. Recommended for Discover ProtectBuy.  | [optional] 
-**priorSuspiciousActivity** | **Boolean** | Indicates whether the merchant experienced suspicious activity (including previous fraud) on the account. Recommended for Discover ProtectBuy.  | [optional] 
-**paymentAccountHistory** | **String** | This only applies for NEW_ACCOUNT and EXISTING_ACCOUNT in creationHistory. Possible values are: - PAYMENT_ACCOUNT_EXISTS - PAYMENT_ACCOUNT_ADDED_NOW  | [optional] 
-**paymentAccountDate** | **Number** | Date applicable only for PAYMENT_ACCOUNT_EXISTS in paymentAccountHistory  | [optional] 
-**transactionCountDay** | **Number** | Number of transaction (successful or abandoned) for this cardholder account within the last 24 hours. Recommended for Discover ProtectBuy.  | [optional] 
-**transactionCountYear** | **Number** | Number of transaction (successful or abandoned) for this cardholder account within the last year. Recommended for Discover ProtectBuy.  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsRiskInformationBuyerHistory
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**customerAccount** | [**Ptsv2paymentsRiskInformationBuyerHistoryCustomerAccount**](Ptsv2paymentsRiskInformationBuyerHistoryCustomerAccount.md) |  | [optional] 
+**accountHistory** | [**Ptsv2paymentsRiskInformationBuyerHistoryAccountHistory**](Ptsv2paymentsRiskInformationBuyerHistoryAccountHistory.md) |  | [optional] 
+**accountPurchases** | **Number** | Number of purchases with this cardholder account during the previous six months. Recommended for Discover ProtectBuy.  | [optional] 
+**addCardAttempts** | **Number** | Number of add card attempts in the last 24 hours. Recommended for Discover ProtectBuy.  | [optional] 
+**priorSuspiciousActivity** | **Boolean** | Indicates whether the merchant experienced suspicious activity (including previous fraud) on the account. Recommended for Discover ProtectBuy.  | [optional] 
+**paymentAccountHistory** | **String** | This only applies for NEW_ACCOUNT and EXISTING_ACCOUNT in creationHistory. Possible values are: - PAYMENT_ACCOUNT_EXISTS - PAYMENT_ACCOUNT_ADDED_NOW  | [optional] 
+**paymentAccountDate** | **Number** | Date applicable only for PAYMENT_ACCOUNT_EXISTS in paymentAccountHistory  | [optional] 
+**transactionCountDay** | **Number** | Number of transaction (successful or abandoned) for this cardholder account within the last 24 hours. Recommended for Discover ProtectBuy.  | [optional] 
+**transactionCountYear** | **Number** | Number of transaction (successful or abandoned) for this cardholder account within the last year. Recommended for Discover ProtectBuy.  | [optional] 
+
+

package/docs/Ptsv2paymentsRiskInformationBuyerHistoryAccountHistory.md

@@ -1,9 +1,9 @@
-# CyberSource.Ptsv2paymentsRiskInformationBuyerHistoryAccountHistory
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**firstUseOfShippingAddress** | **Boolean** | Applicable when this is not a guest account.  | [optional] 
-**shippingAddressUsageDate** | **String** | Date when the shipping address for this transaction was first used. Recommended for Discover ProtectBuy. If `firstUseOfShippingAddress` is false and not a guest account, then this date is entered.  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsRiskInformationBuyerHistoryAccountHistory
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**firstUseOfShippingAddress** | **Boolean** | Applicable when this is not a guest account.  | [optional] 
+**shippingAddressUsageDate** | **String** | Date when the shipping address for this transaction was first used. Recommended for Discover ProtectBuy. If `firstUseOfShippingAddress` is false and not a guest account, then this date is entered.  | [optional] 
+
+

package/docs/Ptsv2paymentsRiskInformationBuyerHistoryCustomerAccount.md

@@ -1,13 +1,13 @@
-# CyberSource.Ptsv2paymentsRiskInformationBuyerHistoryCustomerAccount
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**lastChangeDate** | **String** | Date the cardholder’s account was last changed. This includes changes to the billing or shipping address, new payment accounts or new users added. Recommended for Discover ProtectBuy.  | [optional] 
-**creationHistory** | **String** | The values from the enum can be: - GUEST - NEW_ACCOUNT - EXISTING_ACCOUNT  | [optional] 
-**modificationHistory** | **String** | This field is applicable only in case of EXISTING_ACCOUNT in creationHistory. Possible values: - ACCOUNT_UPDATED_NOW - ACCOUNT_UPDATED_PAST  | [optional] 
-**passwordHistory** | **String** | This only applies for EXISTING_ACCOUNT in creationHistory. The values from the enum can be: - PASSWORD_CHANGED_NOW - PASSWORD_CHANGED_PAST - PASSWORD_NEVER_CHANGED  | [optional] 
-**createDate** | **String** | Date the cardholder opened the account. Recommended for Discover ProtectBuy. This only applies for EXISTING_ACCOUNT in creationHistory.  | [optional] 
-**passwordChangeDate** | **String** | Date the cardholder last changed or reset password on account. Recommended for Discover ProtectBuy. This only applies for PASSWORD_CHANGED_PAST in passwordHistory.  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsRiskInformationBuyerHistoryCustomerAccount
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**lastChangeDate** | **String** | Date the cardholder’s account was last changed. This includes changes to the billing or shipping address, new payment accounts or new users added. Recommended for Discover ProtectBuy.  | [optional] 
+**creationHistory** | **String** | The values from the enum can be: - GUEST - NEW_ACCOUNT - EXISTING_ACCOUNT  | [optional] 
+**modificationHistory** | **String** | This field is applicable only in case of EXISTING_ACCOUNT in creationHistory. Possible values: - ACCOUNT_UPDATED_NOW - ACCOUNT_UPDATED_PAST  | [optional] 
+**passwordHistory** | **String** | This only applies for EXISTING_ACCOUNT in creationHistory. The values from the enum can be: - PASSWORD_CHANGED_NOW - PASSWORD_CHANGED_PAST - PASSWORD_NEVER_CHANGED  | [optional] 
+**createDate** | **String** | Date the cardholder opened the account. Recommended for Discover ProtectBuy. This only applies for EXISTING_ACCOUNT in creationHistory.  | [optional] 
+**passwordChangeDate** | **String** | Date the cardholder last changed or reset password on account. Recommended for Discover ProtectBuy. This only applies for PASSWORD_CHANGED_PAST in passwordHistory.  | [optional] 
+
+

package/docs/Ptsv2paymentsRiskInformationProfile.md

@@ -1,8 +1,8 @@
-# CyberSource.Ptsv2paymentsRiskInformationProfile
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**name** | **String** | Name of the active profile chosen by the profile selector. If no profile selector exists, the default active profile is chosen.  **Note** By default, your default profile is the active profile, or the Profile Selector chooses the active profile. Use this field only if you want to specify the name of a different profile. The passed-in profile will then become the active profile.  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsRiskInformationProfile
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**name** | **String** | Name of the active profile chosen by the profile selector. If no profile selector exists, the default active profile is chosen.  **Note** By default, your default profile is the active profile, or the Profile Selector chooses the active profile. Use this field only if you want to specify the name of a different profile. The passed-in profile will then become the active profile.  | [optional] 
+
+

package/docs/Ptsv2paymentsTokenInformation.md

@@ -1,12 +1,12 @@
-# CyberSource.Ptsv2paymentsTokenInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**jti** | **String** | TMS Transient Token, 64 hexadecimal id value representing captured payment credentials (including Sensitive Authentication Data, e.g. CVV).  | [optional] 
-**transientTokenJwt** | **String** | Flex API Transient Token encoded as JWT (JSON Web Token), e.g. Flex microform or Unified Payment checkout result.  | [optional] 
-**paymentInstrument** | [**Ptsv2paymentsTokenInformationPaymentInstrument**](Ptsv2paymentsTokenInformationPaymentInstrument.md) |  | [optional] 
-**shippingAddress** | [**Ptsv2paymentsTokenInformationShippingAddress**](Ptsv2paymentsTokenInformationShippingAddress.md) |  | [optional] 
-**networkTokenOption** | **String** | Indicates whether a payment network token associated with a TMS token should be used for authorization. This field can contain one of following values:  - `ignore`: Use a tokenized card number for an authorization, even if the TMS token has an associated payment network token. - `prefer`: (Default) Use an associated payment network token for an authorization if the TMS token has one; otherwise, use the tokenized card number.  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsTokenInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**jti** | **String** | TMS Transient Token, 64 hexadecimal id value representing captured payment credentials (including Sensitive Authentication Data, e.g. CVV).  | [optional] 
+**transientTokenJwt** | **String** | Flex API Transient Token encoded as JWT (JSON Web Token), e.g. Flex microform or Unified Payment checkout result.  | [optional] 
+**paymentInstrument** | [**Ptsv2paymentsTokenInformationPaymentInstrument**](Ptsv2paymentsTokenInformationPaymentInstrument.md) |  | [optional] 
+**shippingAddress** | [**Ptsv2paymentsTokenInformationShippingAddress**](Ptsv2paymentsTokenInformationShippingAddress.md) |  | [optional] 
+**networkTokenOption** | **String** | Indicates whether a payment network token associated with a TMS token should be used for authorization. This field can contain one of following values:  - `ignore`: Use a tokenized card number for an authorization, even if the TMS token has an associated payment network token. - `prefer`: (Default) Use an associated payment network token for an authorization if the TMS token has one; otherwise, use the tokenized card number.  | [optional] 
+
+

package/docs/Ptsv2paymentsTokenInformationPaymentInstrument.md

@@ -1,8 +1,8 @@
-# CyberSource.Ptsv2paymentsTokenInformationPaymentInstrument
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**_default** | **Boolean** | Flag that specifies if the Payment Instrument should be made the Customers default. Possible values: - true - false : (default)  | [optional] [default to false]
-
-
+# CyberSource.Ptsv2paymentsTokenInformationPaymentInstrument
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**_default** | **Boolean** | Flag that specifies if the Payment Instrument should be made the Customers default. Possible values: - true - false : (default)  | [optional] [default to false]
+
+

package/docs/Ptsv2paymentsTokenInformationShippingAddress.md

@@ -1,8 +1,8 @@
-# CyberSource.Ptsv2paymentsTokenInformationShippingAddress
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**_default** | **Boolean** | Flag that specifies if the Shipping Address should be made the Customers default. Possible values: - true - false : (default)  | [optional] [default to false]
-
-
+# CyberSource.Ptsv2paymentsTokenInformationShippingAddress
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**_default** | **Boolean** | Flag that specifies if the Shipping Address should be made the Customers default. Possible values: - true - false : (default)  | [optional] [default to false]
+
+

package/docs/Ptsv2paymentsTravelInformation.md

@@ -1,12 +1,12 @@
-# CyberSource.Ptsv2paymentsTravelInformation
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**duration** | **String** | Duration of the auto rental or lodging rental.  #### Auto rental This field is supported for Visa, MasterCard, and American Express. **Important** If this field is not included when the `processingInformation.industryDataType` is auto rental, the transaction is declined.  | [optional] 
-**agency** | [**Ptsv2paymentsTravelInformationAgency**](Ptsv2paymentsTravelInformationAgency.md) |  | [optional] 
-**autoRental** | [**Ptsv2paymentsTravelInformationAutoRental**](Ptsv2paymentsTravelInformationAutoRental.md) |  | [optional] 
-**lodging** | [**Ptsv2paymentsTravelInformationLodging**](Ptsv2paymentsTravelInformationLodging.md) |  | [optional] 
-**transit** | [**Ptsv2paymentsTravelInformationTransit**](Ptsv2paymentsTravelInformationTransit.md) |  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsTravelInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**duration** | **String** | Duration of the auto rental or lodging rental.  #### Auto rental This field is supported for Visa, MasterCard, and American Express. **Important** If this field is not included when the `processingInformation.industryDataType` is auto rental, the transaction is declined.  | [optional] 
+**agency** | [**Ptsv2paymentsTravelInformationAgency**](Ptsv2paymentsTravelInformationAgency.md) |  | [optional] 
+**autoRental** | [**Ptsv2paymentsTravelInformationAutoRental**](Ptsv2paymentsTravelInformationAutoRental.md) |  | [optional] 
+**lodging** | [**Ptsv2paymentsTravelInformationLodging**](Ptsv2paymentsTravelInformationLodging.md) |  | [optional] 
+**transit** | [**Ptsv2paymentsTravelInformationTransit**](Ptsv2paymentsTravelInformationTransit.md) |  | [optional] 
+
+

package/docs/Ptsv2paymentsTravelInformationAgency.md

@@ -1,9 +1,9 @@
-# CyberSource.Ptsv2paymentsTravelInformationAgency
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**code** | **String** | International Air Transport Association (IATA) code of travel agency that made the vehicle rental reservation.  | [optional] 
-**name** | **String** | Name of travel agency that made the reservation.  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsTravelInformationAgency
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**code** | **String** | International Air Transport Association (IATA) code of travel agency that made the vehicle rental reservation.  | [optional] 
+**name** | **String** | Name of travel agency that made the reservation.  | [optional] 
+
+

package/docs/Ptsv2paymentsTravelInformationAutoRental.md

@@ -1,49 +1,49 @@
-# CyberSource.Ptsv2paymentsTravelInformationAutoRental
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**noShowIndicator** | **Boolean** | No Show Indicator provides an indicator noting that the individual did not show up after making a reservation for a vehicle. Possible values: - true - false  | [optional] 
-**customerName** | **String** | Name of the individual making the rental agreement.  Valid data lengths by card:  |Card Specific Validation|VISA|MasterCard|Discover|AMEX| |--- |--- |--- |--- | | Filed Length| 40| 40| 29| 26| | Field Type| AN| ANS| AN| AN| | M/O/C| O| M| M| M|  | [optional] 
-**vehicleClass** | **String** | Classification of the rented auto.  **NOTE** For VISA, this is a 2-byte optional code.  Valid values for American Express & MasterCard:  |American Express |MasterCard |Description| |--- |--- |--- | | 0001| 0001| Mini| | 0002| 0002| Subcompact| | 0003| 0003| Economy| | 0004| 0004| Compact| | 0005| 0005| Midsize| | 0006| 0006| Intermediate| | 0007| 0007| Standard| | 0008| 0008| Fulll size| | 0009| 0009| Luxury| | 0010| 0010| Premium| | 0011| 0011| Minivan| | 0012| 0012| 12-passenger van| | 0013| 0013| Moving van| | 0014| 0014| 15-passenger van| | 0015| 0015| Cargo van| | 0016| 0016| 12-foot truck| | 0017| 0017| 20-foot truck| | 0018| 0018| 24-foot truck| | 0019| 0019| 26-foot truck| | 0020| 0020| Moped| | 0021| 0021| Stretch| | 0022| 0022| Regular| | 0023| 0023| Unique| | 0024| 0024| Exotic| | 0025| 0025| Small/medium truck| | 0026| 0026| Large truck| | 0027| 0027| Small SUV| | 0028| 0028| Medium SUV| | 0029| 0029| Large SUV| | 0030| 0030| Exotic SUV| | 9999| 9999| Miscellaneous|  Additional Values allowed **only** for `American Express`:  |American Express|MasterCard|Description| |--- |--- |--- | | 0031| NA| Four Wheel Drive| | 0032| NA| Special| | 0099| NA| Taxi|  | [optional] 
-**distanceTravelled** | **String** | Total number of miles driven by the customer. This field is supported only for MasterCard and American Express.  | [optional] 
-**distanceUnit** | **String** | Miles/Kilometers Indicator shows whether the “miles” fields are expressed in miles or kilometers.  Allowed values: - `K` - Kilometers - `M` - Miles  | [optional] 
-**returnDateTime** | **String** | Date/time the auto was returned to the rental agency. Format: ``yyyy-MM-dd HH-mm-ss z`` This field is supported for Visa, MasterCard, and American Express.  | [optional] 
-**rentalDateTime** | **String** | Date/time the auto was picked up from the rental agency. Format: `yyyy-MM-dd HH-mm-ss z` This field is supported for Visa, MasterCard, and American Express.  | [optional] 
-**maxFreeDistance** | **String** | Maximum number of free miles or kilometers allowed to a customer for the duration of the auto rental agreement. This field is supported only for MasterCard and American Express.  | [optional] 
-**insuranceIndicator** | **Boolean** | Used for MC and Discover  Valid values: - `true` - Yes (insurance was purchased) - `false` - No (insurance was not purchased)  | [optional] 
-**programCode** | **String** | Used to identify special circumstances applicable to the Card Transaction or Cardholder, such as \"renter” or ”show”.  This code is `2 digit` value agreed by Merchant and processor.  | [optional] 
-**returnAddress** | [**Ptsv2paymentsTravelInformationAutoRentalReturnAddress**](Ptsv2paymentsTravelInformationAutoRentalReturnAddress.md) |  | [optional] 
-**rentalAddress** | [**Ptsv2paymentsTravelInformationAutoRentalRentalAddress**](Ptsv2paymentsTravelInformationAutoRentalRentalAddress.md) |  | [optional] 
-**agreementNumber** | **String** | Auto rental agency’s agreement (invoice) number provided to the customer. It is used to trace any inquiries about transactions. This field is supported for Visa, MasterCard, and American Express. This Merchant-defined value, which may be composed of any combination of characters and/or numerals, may become part of the descriptive bill on the Cardmember's statement.  | [optional] 
-**odometerReading** | **String** | Odometer reading at time of vehicle rental.  | [optional] 
-**vehicleIdentificationNumber** | **String** | This field contains a unique identifier assigned by the company to the vehicle.  | [optional] 
-**companyId** | **String** | Corporate Identifier provides the unique identifier of the corporation or entity renting the vehicle:  |Card Specific Validation|VISA|MasterCard|Discover|AMEX| |--- |--- |--- |--- | | Filed Length| NA| 12| NA| NA| | Field Type| NA| AN| NA| NA| | M/O/C| NA| O| NA| NA|  | [optional] 
-**numberOfAdditionalDrivers** | **String** | The number of additional drivers included on the rental agreement not including the individual who signed the rental agreement.  | [optional] 
-**driverAge** | **String** | Age of the driver renting the vehicle.  | [optional] 
-**specialProgramCode** | **String** | Program code used to identify special circumstances, such as “frequent renter” or “no show” status for the renter. Possible values: - `0`: not applicable (default) - `1`: frequent renter - `2`: no show  For authorizations, this field is supported only for Visa.  For captures, this field is supported for Visa, MasterCard, and American Express.  Code for special programs applicable to the Card Transaction or the Cardholder.  | [optional] 
-**vehicleMake** | **String** | Make of the vehicle being rented (e.g., Chevrolet or Ford).  | [optional] 
-**vehicleModel** | **String** | Model of the vehicle being rented (e.g., Cavalier or Focus).  | [optional] 
-**timePeriod** | **String** | Indicates the time period for which the vehicle rental rate applies (e.g., daily, weekly or monthly). Daily, Weekly and Monthly are valid values.  | [optional] 
-**commodityCode** | **String** | Commodity code or International description code used to classify the item. Contact your acquirer for a list of codes.  | [optional] 
-**customerServicePhoneNumber** | **String** | Customer service telephone number that is used to resolve questions or disputes. Include the area code, exchange, and number. This field is supported only for MasterCard and American Express.  | [optional] 
-**taxDetails** | [**Ptsv2paymentsTravelInformationAutoRentalTaxDetails**](Ptsv2paymentsTravelInformationAutoRentalTaxDetails.md) |  | [optional] 
-**insuranceAmount** | **String** | Insurance charges. Field is conditional and can include decimal point.  | [optional] 
-**oneWayDropOffAmount** | **String** | Extra charges incurred for a one-way rental agreement for the auto. This field is supported only for Visa.  | [optional] 
-**adjustedAmountIndicator** | **String** | For **MasterCard** and **Discover**: Adjusted amount indicator code that indicates any miscellaneous charges incurred after the auto was returned. Possible values: - `A` - Drop-off charges - `B` - Delivery charges - `C` - Parking expenses - `D` - Extra hours - `E` - Violations - `X` - More than one of the above charges  For **American Express**: Audit indicator code that indicates any adjustment for mileage, fuel, auto damage, etc. made to a rental agreement and whether the cardholder was notified.  Possible value for the authorization service: - `A` (default): adjustment amount greater than 0 (zero)  Possible values for the capture service: - `X` - Multiple adjustments - `Y` - One adjustment only; Cardmember notified - `Z` - One adjustment only; Cardmember not notified. This value is used as the default if the request does not include this field and includes an adjustment amount greater than 0 (zero). This is an optional field.  | [optional] 
-**adjustedAmount** | **String** | Adjusted Amount indicates whether any miscellaneous charges were incurred after the vehicle was returned.  For authorizations, this field is supported only for American Express.  For captures, this field is supported only for MasterCard and American Express. **NOTE** For American Express, this field is required if the `travelInformation.autoRental.adjustedAmountIndicator` field is included in the request and has a value; otherwise, this field is optional.  For all other card types, this field is ignored.  | [optional] 
-**fuelCharges** | **String** | Extra gasoline charges that extend beyond the basic rental agreement. This field is supported only for Visa.  | [optional] 
-**weeklyRentalRate** | **String** | Weekly Rental Amount provides the amount charged for a seven-day rental period. Field - Time Period needs to be populated with Weekly if this field is present  | [optional] 
-**dailyRentalRate** | **String** | Daily auto rental rate charged. This field is supported only for MasterCard and American Express.  Field - Time Period needs to be populated with Daily if this field is present  | [optional] 
-**ratePerMile** | **String** | Rate charged for each mile. This field is supported only for MasterCard and American Express.  | [optional] 
-**mileageCharge** | **String** | Regular Mileage Charge provides the amount charged for regular miles traveled during vehicle rental. Two decimal places  | [optional] 
-**extraMileageCharge** | **String** | Extra mileage charges that extend beyond the basic rental agreement. This field is supported only for Visa.  | [optional] 
-**lateFeeAmount** | **String** | Extra charges related to a late return of the rented auto. This field is supported only for Visa.  | [optional] 
-**towingCharge** | **String** | (Towing Charges) provides the amount charged to tow the rental vehicle.  | [optional] 
-**extraCharge** | **String** | (Extra Charges) provides the extra charges associated with the vehicle rental.  | [optional] 
-**gpsCharge** | **String** | Amount charged for renting a Global Positioning Service (GPS).  | [optional] 
-**phoneCharge** | **String** | Additional charges incurred for phone usage included on the total bill.  | [optional] 
-**parkingViolationCharge** | **String** | Extra charges incurred due to a parking violation for the auto. This field is supported only for Visa.  | [optional] 
-**otherCharges** | **String** | Total amount charged for all other miscellaneous charges not previously defined.  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsTravelInformationAutoRental
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**noShowIndicator** | **Boolean** | No Show Indicator provides an indicator noting that the individual did not show up after making a reservation for a vehicle. Possible values: - true - false  | [optional] 
+**customerName** | **String** | Name of the individual making the rental agreement.  Valid data lengths by card:  |Card Specific Validation|VISA|MasterCard|Discover|AMEX| |--- |--- |--- |--- | | Filed Length| 40| 40| 29| 26| | Field Type| AN| ANS| AN| AN| | M/O/C| O| M| M| M|  | [optional] 
+**vehicleClass** | **String** | Classification of the rented auto.  **NOTE** For VISA, this is a 2-byte optional code.  Valid values for American Express & MasterCard:  |American Express |MasterCard |Description| |--- |--- |--- | | 0001| 0001| Mini| | 0002| 0002| Subcompact| | 0003| 0003| Economy| | 0004| 0004| Compact| | 0005| 0005| Midsize| | 0006| 0006| Intermediate| | 0007| 0007| Standard| | 0008| 0008| Fulll size| | 0009| 0009| Luxury| | 0010| 0010| Premium| | 0011| 0011| Minivan| | 0012| 0012| 12-passenger van| | 0013| 0013| Moving van| | 0014| 0014| 15-passenger van| | 0015| 0015| Cargo van| | 0016| 0016| 12-foot truck| | 0017| 0017| 20-foot truck| | 0018| 0018| 24-foot truck| | 0019| 0019| 26-foot truck| | 0020| 0020| Moped| | 0021| 0021| Stretch| | 0022| 0022| Regular| | 0023| 0023| Unique| | 0024| 0024| Exotic| | 0025| 0025| Small/medium truck| | 0026| 0026| Large truck| | 0027| 0027| Small SUV| | 0028| 0028| Medium SUV| | 0029| 0029| Large SUV| | 0030| 0030| Exotic SUV| | 9999| 9999| Miscellaneous|  Additional Values allowed **only** for `American Express`:  |American Express|MasterCard|Description| |--- |--- |--- | | 0031| NA| Four Wheel Drive| | 0032| NA| Special| | 0099| NA| Taxi|  | [optional] 
+**distanceTravelled** | **String** | Total number of miles driven by the customer. This field is supported only for MasterCard and American Express.  | [optional] 
+**distanceUnit** | **String** | Miles/Kilometers Indicator shows whether the “miles” fields are expressed in miles or kilometers.  Allowed values: - `K` - Kilometers - `M` - Miles  | [optional] 
+**returnDateTime** | **String** | Date/time the auto was returned to the rental agency. Format: ``yyyy-MM-dd HH-mm-ss z`` This field is supported for Visa, MasterCard, and American Express.  | [optional] 
+**rentalDateTime** | **String** | Date/time the auto was picked up from the rental agency. Format: `yyyy-MM-dd HH-mm-ss z` This field is supported for Visa, MasterCard, and American Express.  | [optional] 
+**maxFreeDistance** | **String** | Maximum number of free miles or kilometers allowed to a customer for the duration of the auto rental agreement. This field is supported only for MasterCard and American Express.  | [optional] 
+**insuranceIndicator** | **Boolean** | Used for MC and Discover  Valid values: - `true` - Yes (insurance was purchased) - `false` - No (insurance was not purchased)  | [optional] 
+**programCode** | **String** | Used to identify special circumstances applicable to the Card Transaction or Cardholder, such as \"renter” or ”show”.  This code is `2 digit` value agreed by Merchant and processor.  | [optional] 
+**returnAddress** | [**Ptsv2paymentsTravelInformationAutoRentalReturnAddress**](Ptsv2paymentsTravelInformationAutoRentalReturnAddress.md) |  | [optional] 
+**rentalAddress** | [**Ptsv2paymentsTravelInformationAutoRentalRentalAddress**](Ptsv2paymentsTravelInformationAutoRentalRentalAddress.md) |  | [optional] 
+**agreementNumber** | **String** | Auto rental agency’s agreement (invoice) number provided to the customer. It is used to trace any inquiries about transactions. This field is supported for Visa, MasterCard, and American Express. This Merchant-defined value, which may be composed of any combination of characters and/or numerals, may become part of the descriptive bill on the Cardmember's statement.  | [optional] 
+**odometerReading** | **String** | Odometer reading at time of vehicle rental.  | [optional] 
+**vehicleIdentificationNumber** | **String** | This field contains a unique identifier assigned by the company to the vehicle.  | [optional] 
+**companyId** | **String** | Corporate Identifier provides the unique identifier of the corporation or entity renting the vehicle:  |Card Specific Validation|VISA|MasterCard|Discover|AMEX| |--- |--- |--- |--- | | Filed Length| NA| 12| NA| NA| | Field Type| NA| AN| NA| NA| | M/O/C| NA| O| NA| NA|  | [optional] 
+**numberOfAdditionalDrivers** | **String** | The number of additional drivers included on the rental agreement not including the individual who signed the rental agreement.  | [optional] 
+**driverAge** | **String** | Age of the driver renting the vehicle.  | [optional] 
+**specialProgramCode** | **String** | Program code used to identify special circumstances, such as “frequent renter” or “no show” status for the renter. Possible values: - `0`: not applicable (default) - `1`: frequent renter - `2`: no show  For authorizations, this field is supported only for Visa.  For captures, this field is supported for Visa, MasterCard, and American Express.  Code for special programs applicable to the Card Transaction or the Cardholder.  | [optional] 
+**vehicleMake** | **String** | Make of the vehicle being rented (e.g., Chevrolet or Ford).  | [optional] 
+**vehicleModel** | **String** | Model of the vehicle being rented (e.g., Cavalier or Focus).  | [optional] 
+**timePeriod** | **String** | Indicates the time period for which the vehicle rental rate applies (e.g., daily, weekly or monthly). Daily, Weekly and Monthly are valid values.  | [optional] 
+**commodityCode** | **String** | Commodity code or International description code used to classify the item. Contact your acquirer for a list of codes.  | [optional] 
+**customerServicePhoneNumber** | **String** | Customer service telephone number that is used to resolve questions or disputes. Include the area code, exchange, and number. This field is supported only for MasterCard and American Express.  | [optional] 
+**taxDetails** | [**Ptsv2paymentsTravelInformationAutoRentalTaxDetails**](Ptsv2paymentsTravelInformationAutoRentalTaxDetails.md) |  | [optional] 
+**insuranceAmount** | **String** | Insurance charges. Field is conditional and can include decimal point.  | [optional] 
+**oneWayDropOffAmount** | **String** | Extra charges incurred for a one-way rental agreement for the auto. This field is supported only for Visa.  | [optional] 
+**adjustedAmountIndicator** | **String** | For **MasterCard** and **Discover**: Adjusted amount indicator code that indicates any miscellaneous charges incurred after the auto was returned. Possible values: - `A` - Drop-off charges - `B` - Delivery charges - `C` - Parking expenses - `D` - Extra hours - `E` - Violations - `X` - More than one of the above charges  For **American Express**: Audit indicator code that indicates any adjustment for mileage, fuel, auto damage, etc. made to a rental agreement and whether the cardholder was notified.  Possible value for the authorization service: - `A` (default): adjustment amount greater than 0 (zero)  Possible values for the capture service: - `X` - Multiple adjustments - `Y` - One adjustment only; Cardmember notified - `Z` - One adjustment only; Cardmember not notified. This value is used as the default if the request does not include this field and includes an adjustment amount greater than 0 (zero). This is an optional field.  | [optional] 
+**adjustedAmount** | **String** | Adjusted Amount indicates whether any miscellaneous charges were incurred after the vehicle was returned.  For authorizations, this field is supported only for American Express.  For captures, this field is supported only for MasterCard and American Express. **NOTE** For American Express, this field is required if the `travelInformation.autoRental.adjustedAmountIndicator` field is included in the request and has a value; otherwise, this field is optional.  For all other card types, this field is ignored.  | [optional] 
+**fuelCharges** | **String** | Extra gasoline charges that extend beyond the basic rental agreement. This field is supported only for Visa.  | [optional] 
+**weeklyRentalRate** | **String** | Weekly Rental Amount provides the amount charged for a seven-day rental period. Field - Time Period needs to be populated with Weekly if this field is present  | [optional] 
+**dailyRentalRate** | **String** | Daily auto rental rate charged. This field is supported only for MasterCard and American Express.  Field - Time Period needs to be populated with Daily if this field is present  | [optional] 
+**ratePerMile** | **String** | Rate charged for each mile. This field is supported only for MasterCard and American Express.  | [optional] 
+**mileageCharge** | **String** | Regular Mileage Charge provides the amount charged for regular miles traveled during vehicle rental. Two decimal places  | [optional] 
+**extraMileageCharge** | **String** | Extra mileage charges that extend beyond the basic rental agreement. This field is supported only for Visa.  | [optional] 
+**lateFeeAmount** | **String** | Extra charges related to a late return of the rented auto. This field is supported only for Visa.  | [optional] 
+**towingCharge** | **String** | (Towing Charges) provides the amount charged to tow the rental vehicle.  | [optional] 
+**extraCharge** | **String** | (Extra Charges) provides the extra charges associated with the vehicle rental.  | [optional] 
+**gpsCharge** | **String** | Amount charged for renting a Global Positioning Service (GPS).  | [optional] 
+**phoneCharge** | **String** | Additional charges incurred for phone usage included on the total bill.  | [optional] 
+**parkingViolationCharge** | **String** | Extra charges incurred due to a parking violation for the auto. This field is supported only for Visa.  | [optional] 
+**otherCharges** | **String** | Total amount charged for all other miscellaneous charges not previously defined.  | [optional] 
+
+

package/docs/Ptsv2paymentsTravelInformationAutoRentalRentalAddress.md

@@ -1,14 +1,14 @@
-# CyberSource.Ptsv2paymentsTravelInformationAutoRentalRentalAddress
-
-## Properties
-Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
-**city** | **String** | City in which the auto was rented.  For authorizations, this field is supported for Visa, MasterCard, and American Express.  For captures, this field is supported only for American Express.  For all other card types, this field is ignored.  | [optional] 
-**state** | **String** | State in which the auto was rented. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf).  | [optional] 
-**country** | **String** | Country where the auto was rented. Use the [ISO Standard Country Codes.](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) This field is supported only for American Express.  | [optional] 
-**locationId** | **String** | The agency code, address, phone number, etc., used to identify the location where the vehicle was rented.  | [optional] 
-**address1** | **String** | Address from where the vehicle was rented.  | [optional] 
-**address2** | **String** | Address from where the vehicle was rented.  | [optional] 
-**location** | **String** | This field contains the location where a taxi passenger was picked up or where an auto rental vehicle was picked up. In most cases, this is the rental agency's business name that appears on the storefront and/or customer receipts, commonly referred to as the DBA (Doing Business As) name. However, if the vehicle was picked up at another location (e.g., a hotel,auto dealership, repair shop, etc.), the name of that location should be used. This entry must be easily recognized by the Cardmember to avoid unnecessary inquiries. If the name is more than 38  characters, use proper and meaningful abbreviation, when possible.  | [optional] 
-
-
+# CyberSource.Ptsv2paymentsTravelInformationAutoRentalRentalAddress
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**city** | **String** | City in which the auto was rented.  For authorizations, this field is supported for Visa, MasterCard, and American Express.  For captures, this field is supported only for American Express.  For all other card types, this field is ignored.  | [optional] 
+**state** | **String** | State in which the auto was rented. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf).  | [optional] 
+**country** | **String** | Country where the auto was rented. Use the [ISO Standard Country Codes.](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) This field is supported only for American Express.  | [optional] 
+**locationId** | **String** | The agency code, address, phone number, etc., used to identify the location where the vehicle was rented.  | [optional] 
+**address1** | **String** | Address from where the vehicle was rented.  | [optional] 
+**address2** | **String** | Address from where the vehicle was rented.  | [optional] 
+**location** | **String** | This field contains the location where a taxi passenger was picked up or where an auto rental vehicle was picked up. In most cases, this is the rental agency's business name that appears on the storefront and/or customer receipts, commonly referred to as the DBA (Doing Business As) name. However, if the vehicle was picked up at another location (e.g., a hotel,auto dealership, repair shop, etc.), the name of that location should be used. This entry must be easily recognized by the Cardmember to avoid unnecessary inquiries. If the name is more than 38  characters, use proper and meaningful abbreviation, when possible.  | [optional] 
+
+