cybersource-rest-client 0.0.66 → 0.0.67

package/docs/{InlineResponse2002EmbeddedBatches.md → InlineResponse2005EmbeddedBatches.md}

@@ -1,9 +1,9 @@
-# CyberSource.InlineResponse2002EmbeddedBatches
+# CyberSource.InlineResponse2005EmbeddedBatches
 
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**links** | [**InlineResponse2002EmbeddedLinks**](InlineResponse2002EmbeddedLinks.md) |  | [optional] 
+**links** | [**InlineResponse2005EmbeddedLinks**](InlineResponse2005EmbeddedLinks.md) |  | [optional] 
 **batchId** | **String** | Unique identification number assigned to the submitted request. | [optional] 
 **batchCreatedDate** | **String** | ISO-8601 format: yyyy-MM-ddTHH:mm:ssZ | [optional] 
 **batchModifiedDate** | **String** | ISO-8601 format: yyyy-MM-ddTHH:mm:ssZ | [optional] 
@@ -12,6 +12,6 @@ Name | Type | Description | Notes
 **merchantReference** | **String** | Reference used by merchant to identify batch. | [optional] 
 **batchCaEndpoints** | **[String]** | Valid Values:   * VISA   * MASTERCARD   * AMEX  | [optional] 
 **status** | **String** | Valid Values:   * REJECTED   * RECEIVED   * VALIDATED   * DECLINED   * PROCESSING   * COMPLETE  | [optional] 
-**totals** | [**InlineResponse2002EmbeddedTotals**](InlineResponse2002EmbeddedTotals.md) |  | [optional] 
+**totals** | [**InlineResponse2005EmbeddedTotals**](InlineResponse2005EmbeddedTotals.md) |  | [optional] 
 
 

package/docs/InlineResponse2005EmbeddedLinks.md

@@ -0,0 +1,8 @@
+# CyberSource.InlineResponse2005EmbeddedLinks
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**reports** | [**[InlineResponse2005EmbeddedLinksReports]**](InlineResponse2005EmbeddedLinksReports.md) |  | [optional] 
+
+

package/docs/{InlineResponse2002EmbeddedLinksReports.md → InlineResponse2005EmbeddedLinksReports.md}

@@ -1,4 +1,4 @@
-# CyberSource.InlineResponse2002EmbeddedLinksReports
+# CyberSource.InlineResponse2005EmbeddedLinksReports
 
 ## Properties
 Name | Type | Description | Notes

package/docs/{InlineResponse2002EmbeddedTotals.md → InlineResponse2005EmbeddedTotals.md}

@@ -1,4 +1,4 @@
-# CyberSource.InlineResponse2002EmbeddedTotals
+# CyberSource.InlineResponse2005EmbeddedTotals
 
 ## Properties
 Name | Type | Description | Notes

package/docs/{InlineResponse2002Links.md → InlineResponse2005Links.md}

@@ -1,4 +1,4 @@
-# CyberSource.InlineResponse2002Links
+# CyberSource.InlineResponse2005Links
 
 ## Properties
 Name | Type | Description | Notes

package/docs/InlineResponse2006.md

@@ -0,0 +1,17 @@
+# CyberSource.InlineResponse2006
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**links** | [**InlineResponse2006Links**](InlineResponse2006Links.md) |  | [optional] 
+**batchId** | **String** | Unique identification number assigned to the submitted request. | [optional] 
+**batchCreatedDate** | **String** | ISO-8601 format: yyyy-MM-ddTHH:mm:ssZ | [optional] 
+**batchSource** | **String** | Valid Values:   * SCHEDULER   * TOKEN_API   * CREDIT_CARD_FILE_UPLOAD   * AMEX_REGSITRY   * AMEX_REGISTRY_API   * AMEX_MAINTENANCE  | [optional] 
+**merchantReference** | **String** | Reference used by merchant to identify batch. | [optional] 
+**batchCaEndpoints** | **String** |  | [optional] 
+**status** | **String** | Valid Values:   * REJECTED   * RECEIVED   * VALIDATED   * DECLINED   * PROCESSING   * COMPLETED  | [optional] 
+**totals** | [**InlineResponse2005EmbeddedTotals**](InlineResponse2005EmbeddedTotals.md) |  | [optional] 
+**billing** | [**InlineResponse2006Billing**](InlineResponse2006Billing.md) |  | [optional] 
+**description** | **String** |  | [optional] 
+
+

package/docs/{InlineResponse2003Billing.md → InlineResponse2006Billing.md}

@@ -1,4 +1,4 @@
-# CyberSource.InlineResponse2003Billing
+# CyberSource.InlineResponse2006Billing
 
 ## Properties
 Name | Type | Description | Notes

package/docs/{InlineResponse2003Links.md → InlineResponse2006Links.md}

@@ -1,9 +1,9 @@
-# CyberSource.InlineResponse2003Links
+# CyberSource.InlineResponse2006Links
 
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **self** | [**InlineResponse202LinksStatus**](InlineResponse202LinksStatus.md) |  | [optional] 
-**report** | [**[InlineResponse2003LinksReport]**](InlineResponse2003LinksReport.md) |  | [optional] 
+**report** | [**[InlineResponse2006LinksReport]**](InlineResponse2006LinksReport.md) |  | [optional] 
 
 

package/docs/{InlineResponse2003LinksReport.md → InlineResponse2006LinksReport.md}

@@ -1,4 +1,4 @@
-# CyberSource.InlineResponse2003LinksReport
+# CyberSource.InlineResponse2006LinksReport
 
 ## Properties
 Name | Type | Description | Notes

package/docs/InlineResponse2007.md

@@ -0,0 +1,17 @@
+# CyberSource.InlineResponse2007
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**version** | **String** |  | [optional] 
+**reportCreatedDate** | **String** | ISO-8601 format: yyyy-MM-ddTHH:mm:ssZ | [optional] 
+**batchId** | **String** | Unique identification number assigned to the submitted request. | [optional] 
+**batchSource** | **String** | Valid Values:   * SCHEDULER   * TOKEN_API   * CREDIT_CARD_FILE_UPLOAD   * AMEX_REGSITRY   * AMEX_REGISTRY_API   * AMEX_MAINTENANCE  | [optional] 
+**batchCaEndpoints** | **String** |  | [optional] 
+**batchCreatedDate** | **String** | ISO-8601 format: yyyy-MM-ddTHH:mm:ssZ | [optional] 
+**merchantReference** | **String** | Reference used by merchant to identify batch. | [optional] 
+**totals** | [**InlineResponse2005EmbeddedTotals**](InlineResponse2005EmbeddedTotals.md) |  | [optional] 
+**billing** | [**InlineResponse2006Billing**](InlineResponse2006Billing.md) |  | [optional] 
+**records** | [**[InlineResponse2007Records]**](InlineResponse2007Records.md) |  | [optional] 
+
+

package/docs/InlineResponse2007Records.md

@@ -0,0 +1,10 @@
+# CyberSource.InlineResponse2007Records
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** |  | [optional] 
+**sourceRecord** | [**InlineResponse2007SourceRecord**](InlineResponse2007SourceRecord.md) |  | [optional] 
+**responseRecord** | [**InlineResponse2007ResponseRecord**](InlineResponse2007ResponseRecord.md) |  | [optional] 
+
+

package/docs/{InlineResponse2004ResponseRecord.md → InlineResponse2007ResponseRecord.md}

@@ -1,4 +1,4 @@
-# CyberSource.InlineResponse2004ResponseRecord
+# CyberSource.InlineResponse2007ResponseRecord
 
 ## Properties
 Name | Type | Description | Notes
@@ -12,6 +12,6 @@ Name | Type | Description | Notes
 **cardExpiryMonth** | **String** |  | [optional] 
 **cardExpiryYear** | **String** |  | [optional] 
 **cardType** | **String** |  | [optional] 
-**additionalUpdates** | [**[InlineResponse2004ResponseRecordAdditionalUpdates]**](InlineResponse2004ResponseRecordAdditionalUpdates.md) |  | [optional] 
+**additionalUpdates** | [**[InlineResponse2007ResponseRecordAdditionalUpdates]**](InlineResponse2007ResponseRecordAdditionalUpdates.md) |  | [optional] 
 
 

package/docs/{InlineResponse2004ResponseRecordAdditionalUpdates.md → InlineResponse2007ResponseRecordAdditionalUpdates.md}

@@ -1,4 +1,4 @@
-# CyberSource.InlineResponse2004ResponseRecordAdditionalUpdates
+# CyberSource.InlineResponse2007ResponseRecordAdditionalUpdates
 
 ## Properties
 Name | Type | Description | Notes

package/docs/{InlineResponse2004SourceRecord.md → InlineResponse2007SourceRecord.md}

@@ -1,4 +1,4 @@
-# CyberSource.InlineResponse2004SourceRecord
+# CyberSource.InlineResponse2007SourceRecord
 
 ## Properties
 Name | Type | Description | Notes

package/docs/InlineResponse200Content.md

@@ -0,0 +1,11 @@
+# CyberSource.InlineResponse200Content
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**type** | **String** | The MIME type of the Asset.  | [optional] 
+**data** | **String** | The base64-encoded data of the Asset.  | [optional] 
+**width** | **Number** | The width of the Asset in pixels.  | [optional] 
+**height** | **Number** | The height of the Asset in pixels.  | [optional] 
+
+

package/docs/InlineResponse2014.md

@@ -3,14 +3,17 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**eventDate** | **String** | Date that the webhook was delivered | [optional] 
-**eventType** | **String** | The event name the webhook was delivered for | [optional] 
-**organizationId** | **String** | The Organization Identifier. | [optional] 
-**payloads** | [**InlineResponse2014Payloads**](InlineResponse2014Payloads.md) |  | [optional] 
-**productId** | **String** | The product the webhook was delivered for | [optional] 
-**requestType** | **String** | Identifies the the type of request | [optional] 
-**retryNumber** | **Number** | The number of retry attempts for a given webhook | [optional] 
-**transactionTraceId** | **String** | The identifier for the webhook | [optional] 
-**webhookId** | **String** | The identifier of the subscription | [optional] 
+**webhookId** | **String** | Webhook Id. This is generated by the server. | [optional] 
+**organizationId** | **String** | Organization ID. | [optional] 
+**products** | [**[Notificationsubscriptionsv2webhooksProducts]**](Notificationsubscriptionsv2webhooksProducts.md) |  | [optional] 
+**webhookUrl** | **String** | The client's endpoint (URL) to receive webhooks. | [optional] 
+**healthCheckUrl** | **String** | The client's health check endpoint (URL). This should be as close as possible to the actual webhookUrl. | [optional] 
+**status** | **String** | Webhook status. | [optional] [default to 'INACTIVE']
+**name** | **String** | Client friendly webhook name. | [optional] 
+**description** | **String** | Client friendly webhook description. | [optional] 
+**retryPolicy** | [**Notificationsubscriptionsv2webhooksRetryPolicy**](Notificationsubscriptionsv2webhooksRetryPolicy.md) |  | [optional] 
+**securityPolicy** | [**Notificationsubscriptionsv2webhooksSecurityPolicy**](Notificationsubscriptionsv2webhooksSecurityPolicy.md) |  | [optional] 
+**createdOn** | **String** | Date on which webhook was created/registered. | [optional] 
+**updatedOn** | **String** | Date on which webhook was most recently updated. | [optional] 
 
 

package/docs/InlineResponse2015.md

@@ -3,7 +3,14 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**submitTimeUtc** | **String** | Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` Example `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  | [optional] 
-**status** | **String** | The status of the submitted transaction. Possible values:  - ACCEPTED  | [optional] 
+**eventDate** | **String** | Date that the webhook was delivered | [optional] 
+**eventType** | **String** | The event name the webhook was delivered for | [optional] 
+**organizationId** | **String** | The Organization Identifier. | [optional] 
+**payloads** | [**InlineResponse2015Payloads**](InlineResponse2015Payloads.md) |  | [optional] 
+**productId** | **String** | The product the webhook was delivered for | [optional] 
+**requestType** | **String** | Identifies the the type of request | [optional] 
+**retryNumber** | **Number** | The number of retry attempts for a given webhook | [optional] 
+**transactionTraceId** | **String** | The identifier for the webhook | [optional] 
+**webhookId** | **String** | The identifier of the subscription | [optional] 
 
 

package/docs/InlineResponse2015Payloads.md

@@ -0,0 +1,8 @@
+# CyberSource.InlineResponse2015Payloads
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**testPayload** | [**InlineResponse2015PayloadsTestPayload**](InlineResponse2015PayloadsTestPayload.md) |  | [optional] 
+
+

package/docs/{InlineResponse2014PayloadsTestPayload.md → InlineResponse2015PayloadsTestPayload.md}

@@ -1,4 +1,4 @@
-# CyberSource.InlineResponse2014PayloadsTestPayload
+# CyberSource.InlineResponse2015PayloadsTestPayload
 
 ## Properties
 Name | Type | Description | Notes

package/docs/InlineResponse2016.md

@@ -0,0 +1,9 @@
+# CyberSource.InlineResponse2016
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**submitTimeUtc** | **String** | Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` Example `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  | [optional] 
+**status** | **String** | The status of the submitted transaction. Possible values:  - ACCEPTED  | [optional] 
+
+

package/docs/InlineResponse4005.md

@@ -3,11 +3,10 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**code** | **String** | Error code | 
-**message** | **String** | Error message | 
-**localizationKey** | **String** | Localization Key Name | [optional] 
-**correlationId** | **String** | Correlation Id | [optional] 
-**detail** | **String** | Error Detail | [optional] 
-**fields** | [**[InlineResponse4005Fields]**](InlineResponse4005Fields.md) | Error fields List | [optional] 
+**submitTimeUtc** | **String** | Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by Cybersource for all services.  | [optional] 
+**status** | **String** | The status of the submitted transaction.  Possible values:  - INVALID_REQUEST  | [optional] 
+**reason** | **String** | The reason of the status.  Possible values:  - MISSING_FIELD  - INVALID_DATA  - DUPLICATE_REQUEST  - INVALID_MERCHANT_CONFIGURATION  - PROCESSOR_UNAVAILABLE  - INVALID_FOLLOW_ON_TRANSACTION_STATUS  | [optional] 
+**message** | **String** | The detail message related to the status and reason listed above. | [optional] 
+**details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
 
 

package/docs/InlineResponse4006.md

@@ -3,10 +3,11 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**submitTimeUtc** | **Date** | Time of request in UTC. `Format: YYYY-MM-DDThh:mm:ssZ`  Example 2016-08-11T22:47:57Z equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The T separates the date and the time. The Z indicates UTC.  | [optional] 
-**status** | **String** | The http status description of the submitted request. | [optional] 
-**reason** | **String** | Documented reason codes. Client should be able to use the key for generating their own error message Possible Values:   - 'INVALID_DATA'   - 'SYSTEM_ERROR'   - 'RESOURCE_NOT_FOUND'  | [optional] 
-**message** | **String** | Descriptive message for the error. | [optional] 
-**details** | [**[InlineResponse4006Details]**](InlineResponse4006Details.md) |  | [optional] 
+**code** | **String** | Error code | 
+**message** | **String** | Error message | 
+**localizationKey** | **String** | Localization Key Name | [optional] 
+**correlationId** | **String** | Correlation Id | [optional] 
+**detail** | **String** | Error Detail | [optional] 
+**fields** | [**[InlineResponse4006Fields]**](InlineResponse4006Fields.md) | Error fields List | [optional] 
 
 

package/docs/{InlineResponse4005Fields.md → InlineResponse4006Fields.md}

@@ -1,4 +1,4 @@
-# CyberSource.InlineResponse4005Fields
+# CyberSource.InlineResponse4006Fields
 
 ## Properties
 Name | Type | Description | Notes

package/docs/InlineResponse4007.md

@@ -0,0 +1,12 @@
+# CyberSource.InlineResponse4007
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**submitTimeUtc** | **Date** | Time of request in UTC. `Format: YYYY-MM-DDThh:mm:ssZ`  Example 2016-08-11T22:47:57Z equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The T separates the date and the time. The Z indicates UTC.  | [optional] 
+**status** | **String** | The http status description of the submitted request. | [optional] 
+**reason** | **String** | Documented reason codes. Client should be able to use the key for generating their own error message Possible Values:   - 'INVALID_DATA'   - 'SYSTEM_ERROR'   - 'RESOURCE_NOT_FOUND'  | [optional] 
+**message** | **String** | Descriptive message for the error. | [optional] 
+**details** | [**[InlineResponse4007Details]**](InlineResponse4007Details.md) |  | [optional] 
+
+

package/docs/{InlineResponse4006Details.md → InlineResponse4007Details.md}

@@ -1,4 +1,4 @@
-# CyberSource.InlineResponse4006Details
+# CyberSource.InlineResponse4007Details
 
 ## Properties
 Name | Type | Description | Notes

package/docs/InlineResponse4041.md

@@ -7,6 +7,6 @@ Name | Type | Description | Notes
 **status** | **String** | The http status description of the submitted request. | [optional] 
 **reason** | **String** | Documented reason codes. Client should be able to use the key for generating their own error message Possible Values:   - 'RESOURCE_NOT_FOUND'  | [optional] 
 **message** | **String** | Descriptive message for the error. | [optional] 
-**details** | [**[InlineResponse4006Details]**](InlineResponse4006Details.md) |  | [optional] 
+**details** | [**[InlineResponse4007Details]**](InlineResponse4007Details.md) |  | [optional] 
 
 

package/docs/InlineResponse4042.md

@@ -0,0 +1,10 @@
+# CyberSource.InlineResponse4042
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**reason** | **String** |  | [optional] 
+**message** | **String** |  | [optional] 
+**details** | [**[InlineResponse4042Details]**](InlineResponse4042Details.md) |  | [optional] 
+
+

package/docs/InlineResponse4042Details.md

@@ -0,0 +1,9 @@
+# CyberSource.InlineResponse4042Details
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**field** | **String** |  | [optional] 
+**reason** | **String** |  | [optional] 
+
+

package/docs/InlineResponse4221.md

@@ -7,6 +7,6 @@ Name | Type | Description | Notes
 **status** | **String** | The http status description of the submitted request. | [optional] 
 **reason** | **String** | Documented reason codes. Client should be able to use the key for generating their own error message Possible Values:   - 'INVALID_DATA'  | [optional] 
 **message** | **String** | Descriptive message for the error. | [optional] 
-**details** | [**[InlineResponse4006Details]**](InlineResponse4006Details.md) |  | [optional] 
+**details** | [**[InlineResponse4007Details]**](InlineResponse4007Details.md) |  | [optional] 
 
 

package/docs/InvoicesApi.md

@@ -18,7 +18,7 @@ Method | HTTP request | Description
 
 Create a New Invoice
 
-The invoicing product enables you to bill any customer with an email address and accept digital payments securely from any connected device. You can either use the system generated email or use the invoice payment link in your own communication. You can add discounts and taxes for the entire invoice or for each line item. To customize the invoice to match your brand see [Invoice Settings](https://developer.cybersource.com/api-reference-assets/index.html#invoicing_invoice-settings_update-invoice-settings). The invoice payment page uses Unified Checkout to process the payments.
+The invoicing product enables you to bill any customer with an email address and accept digital payments securely from any connected device. You can either use the system generated email or use the invoice payment link in your own communication. You can add discounts and taxes for the entire invoice or for each line item. To customize the invoice to match your brand see [Invoice Settings](https://developer.cybersource.com/api-reference-assets/index.html#invoicing_invoice-settings_update-invoice-settings). The invoice payment page uses Unified Checkout to process the payments. The availability of API features for a merchant can depend on the portfolio configuration and may need to be enabled at the portfolio level before they can be added to merchant accounts.
 
 ### Example
 ```javascript
@@ -77,7 +77,7 @@ var offset = 56; // Number | Page offset number.
 var limit = 56; // Number | Maximum number of items you would like returned.
 
 var opts = { 
-  'status': "status_example" // String | The status of the invoice.  Possible values:   - DRAFT   - CREATED   - SENT   - PARTIAL   - PAID   - CANCELED   - PENDING 
+  'status': "status_example" // String | The status of the invoice.  Possible values:   - DRAFT   - CREATED   - SENT   - PARTIAL   - PAID   - CANCELED 
 };
 
 var callback = function(error, data, response) {
@@ -96,7 +96,7 @@ Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
  **offset** | **Number**| Page offset number. | 
  **limit** | **Number**| Maximum number of items you would like returned. | 
- **status** | **String**| The status of the invoice.  Possible values:   - DRAFT   - CREATED   - SENT   - PARTIAL   - PAID   - CANCELED   - PENDING  | [optional] 
+ **status** | **String**| The status of the invoice.  Possible values:   - DRAFT   - CREATED   - SENT   - PARTIAL   - PAID   - CANCELED  | [optional] 
 
 ### Return type
 
@@ -159,7 +159,7 @@ No authorization required
 
 <a name="performCancelAction"></a>
 # **performCancelAction**
-> InvoicingV2InvoicesPost201Response performCancelAction(id)
+> InvoicingV2InvoicesCancel200Response performCancelAction(id)
 
 Cancel an Invoice
 
@@ -192,7 +192,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**InvoicingV2InvoicesPost201Response**](InvoicingV2InvoicesPost201Response.md)
+[**InvoicingV2InvoicesCancel200Response**](InvoicingV2InvoicesCancel200Response.md)
 
 ### Authorization
 
@@ -205,7 +205,7 @@ No authorization required
 
 <a name="performSendAction"></a>
 # **performSendAction**
-> InvoicingV2InvoicesPost201Response performSendAction(id)
+> InvoicingV2InvoicesSend200Response performSendAction(id)
 
 Send an Invoice
 
@@ -238,7 +238,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**InvoicingV2InvoicesPost201Response**](InvoicingV2InvoicesPost201Response.md)
+[**InvoicingV2InvoicesSend200Response**](InvoicingV2InvoicesSend200Response.md)
 
 ### Authorization
 
@@ -251,7 +251,7 @@ No authorization required
 
 <a name="updateInvoice"></a>
 # **updateInvoice**
-> InvoicingV2InvoicesPost201Response updateInvoice(id, updateInvoiceRequest)
+> InvoicingV2InvoicesPut200Response updateInvoice(id, updateInvoiceRequest)
 
 Update an Invoice
 
@@ -287,7 +287,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**InvoicingV2InvoicesPost201Response**](InvoicingV2InvoicesPost201Response.md)
+[**InvoicingV2InvoicesPut200Response**](InvoicingV2InvoicesPut200Response.md)
 
 ### Authorization
 

package/docs/InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformation.md

@@ -12,6 +12,10 @@ Name | Type | Description | Notes
 **defaultCurrencyCode** | **String** | Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### DCC for First Data Your local currency.  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency.  | [optional] 
 **payerAuthentication3DSVersion** | **Boolean** | The 3D Secure payer authentication status for a merchant's invoice payments. | [optional] [default to false]
 **showVatNumber** | **Boolean** | Display VAT number on Invoice. | [optional] [default to false]
-**vatRegistrationNumber** | **String** | Your government-assigned tax identification number.  #### Tax Calculation Required field for value added tax only. Not applicable to U.S. and Canadian taxes.        | [optional] 
+**vatRegistrationNumber** | **String** | Your government-assigned tax identification number.  #### Tax Calculation Required field for value added tax only. Not applicable to U.S. and Canadian taxes.   | [optional] 
+**shipTo** | **Boolean** | Collect the payers shipping address. | [optional] [default to false]
+**phoneNumber** | **Boolean** | Collect the payers phone number. | [optional] [default to false]
+**email** | **Boolean** | Collect the payers email address when the email address is not known or confirm it if it is known at the time of invoice creation. | [optional] [default to false]
+**enableMerchantEmailNotifications** | **Boolean** | Whether you would like to receive payment notification for successful transaction | [optional] [default to false]
 
 

package/docs/InvoicingV2InvoicesAllGet200Response.md

@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**links** | [**GetAllPlansResponseLinks**](GetAllPlansResponseLinks.md) |  | [optional] 
+**links** | [**InvoicingV2InvoicesAllGet200ResponseLinks**](InvoicingV2InvoicesAllGet200ResponseLinks.md) |  | [optional] 
 **submitTimeUtc** | **String** | Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by Cybersource for all services.  | [optional] 
 **totalInvoices** | **Number** |  | [optional] 
 **invoices** | [**[InvoicingV2InvoicesAllGet200ResponseInvoices]**](InvoicingV2InvoicesAllGet200ResponseInvoices.md) |  | [optional] 

package/docs/InvoicingV2InvoicesAllGet200ResponseInvoiceInformation.md

@@ -4,5 +4,6 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **dueDate** | **Date** | The invoice due date. This field is required for creating an invoice. Format: `YYYY-MM-DD`, where `YYYY` = year, `MM` = month, and `DD` = day  | [optional] 
+**expirationDate** | **Date** | Define an expiration date for the link.  Format: `YYYY-MM-DD`, where `YYYY` = year, `MM` = month, and `DD` = day  | [optional] 
 
 

package/docs/InvoicingV2InvoicesAllGet200ResponseInvoices.md

@@ -6,6 +6,7 @@ Name | Type | Description | Notes
 **links** | [**InvoicingV2InvoicesAllGet200ResponseLinks**](InvoicingV2InvoicesAllGet200ResponseLinks.md) |  | [optional] 
 **id** | **String** | An unique identification number generated by Cybersource to identify the submitted request. Returned by all services. It is also appended to the endpoint of the resource. On incremental authorizations, this value with be the same as the identification number returned in the original authorization response.  | [optional] 
 **status** | **String** | The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED - PENDING  | [optional] 
+**createdDate** | **String** | Date and time (UTC) the invoice was created.  Format: YYYY-MM-DDThh:mm:ssZ Example 2016-08-11T22:47:57Z equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The T separates the date and the time. The Z indicates UTC.  | [optional] 
 **customerInformation** | [**InvoicingV2InvoicesAllGet200ResponseCustomerInformation**](InvoicingV2InvoicesAllGet200ResponseCustomerInformation.md) |  | [optional] 
 **invoiceInformation** | [**InvoicingV2InvoicesAllGet200ResponseInvoiceInformation**](InvoicingV2InvoicesAllGet200ResponseInvoiceInformation.md) |  | [optional] 
 **orderInformation** | [**InvoicingV2InvoicesAllGet200ResponseOrderInformation**](InvoicingV2InvoicesAllGet200ResponseOrderInformation.md) |  | [optional] 

package/docs/InvoicingV2InvoicesAllGet200ResponseOrderInformationAmountDetails.md

@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**totalAmount** | **String** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths.  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen.   #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order.  #### Invoicing Required for creating a new invoice.  #### PIN Debit Amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount.  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit; however, for all other processors, these fields are required.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request.   #### DCC for First Data Not used.  | [optional] 
+**totalAmount** | **String** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths.  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen.   #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order.  #### Invoicing / Pay By Link Required for creating a new invoice or payment link.  #### PIN Debit Amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount.  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit; however, for all other processors, these fields are required.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request.   #### DCC for First Data Not used.  | [optional] 
 **currency** | **String** | Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### DCC for First Data Your local currency.  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency.  | [optional] 
 
 

package/docs/InvoicingV2InvoicesAllGet400Response.md

@@ -5,7 +5,7 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **submitTimeUtc** | **String** | Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by Cybersource for all services.  | [optional] 
 **status** | **String** | The status of the invoice.  Possible values:   - BADREQUEST  | [optional] 
-**reason** | **String** | The reason of the status.  Possible values:  - MISSING_FIELD  - INVALID_DATA  - DUPLICATE_REQUEST  - INVALID_MERCHANT_CONFIGURATION  - PROCESSOR_UNAVAILABLE  | [optional] 
+**reason** | **String** | The reason of the status.  Possible values: - DUPLICATE_RECORD - ACTION_NOT_ALLOWED - VALIDATION_ERRORS - INVALID_IMAGE - INVALID_TRANSIENT_TOKEN  | [optional] 
 **message** | **String** | The detail message related to the status and reason listed above. | [optional] 
 **details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
 

package/docs/InvoicingV2InvoicesAllGet404Response.md

@@ -5,7 +5,7 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **submitTimeUtc** | **String** | Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by Cybersource for all services.  | [optional] 
 **status** | **String** | The status of the invoice.  Possible values:  - NOTFOUND  | [optional] 
-**reason** | **String** | The reason of the status.  Possible values:  - MISSING_FIELD  - INVALID_DATA  - DUPLICATE_REQUEST  - INVALID_MERCHANT_CONFIGURATION  - PROCESSOR_UNAVAILABLE  | [optional] 
+**reason** | **String** | The reason of the status.  Possible values: - NOTFOUND  | [optional] 
 **message** | **String** | The detail message related to the status and reason listed above. | [optional] 
 **details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
 

package/docs/InvoicingV2InvoicesCancel200Response.md

@@ -0,0 +1,15 @@
+# CyberSource.InvoicingV2InvoicesCancel200Response
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**links** | [**InvoicingV2InvoicesAllGet200ResponseLinks**](InvoicingV2InvoicesAllGet200ResponseLinks.md) |  | [optional] 
+**id** | **String** | An unique identification number generated by Cybersource to identify the submitted request. Returned by all services. It is also appended to the endpoint of the resource. On incremental authorizations, this value with be the same as the identification number returned in the original authorization response.  | [optional] 
+**submitTimeUtc** | **String** | Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by Cybersource for all services.  | [optional] 
+**status** | **String** | The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED - PENDING  | [optional] 
+**customerInformation** | [**Invoicingv2invoicesCustomerInformation**](Invoicingv2invoicesCustomerInformation.md) |  | [optional] 
+**processingInformation** | [**Invoicingv2invoicesProcessingInformation**](Invoicingv2invoicesProcessingInformation.md) |  | [optional] 
+**invoiceInformation** | [**InvoicingV2InvoicesPost201ResponseInvoiceInformation**](InvoicingV2InvoicesPost201ResponseInvoiceInformation.md) |  | [optional] 
+**orderInformation** | [**InvoicingV2InvoicesPost201ResponseOrderInformation**](InvoicingV2InvoicesPost201ResponseOrderInformation.md) |  | [optional] 
+
+

package/docs/InvoicingV2InvoicesGet200Response.md

@@ -8,6 +8,7 @@ Name | Type | Description | Notes
 **submitTimeUtc** | **String** | Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by Cybersource for all services.  | [optional] 
 **status** | **String** | The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED - PENDING  | [optional] 
 **customerInformation** | [**Invoicingv2invoicesCustomerInformation**](Invoicingv2invoicesCustomerInformation.md) |  | [optional] 
+**processingInformation** | [**Invoicingv2invoicesProcessingInformation**](Invoicingv2invoicesProcessingInformation.md) |  | [optional] 
 **invoiceInformation** | [**InvoicingV2InvoicesPost201ResponseInvoiceInformation**](InvoicingV2InvoicesPost201ResponseInvoiceInformation.md) |  | [optional] 
 **orderInformation** | [**InvoicingV2InvoicesPost201ResponseOrderInformation**](InvoicingV2InvoicesPost201ResponseOrderInformation.md) |  | [optional] 
 **invoiceHistory** | [**[InvoicingV2InvoicesGet200ResponseInvoiceHistory]**](InvoicingV2InvoicesGet200ResponseInvoiceHistory.md) |  | [optional] 

package/docs/InvoicingV2InvoicesGet200ResponseInvoiceHistory.md

@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**event** | **String** | The event triggered for the invoice.  Possible values:  - `CREATE`  - `UPDATE`  - `SEND`  - `RESEND`  - `REMINDER`  - `PAYMENT`  - `CANCEL`  | [optional] 
+**event** | **String** | The event triggered for the invoice.  Possible values:  - `UNKNOWN`  - `DRAFT`  - `CREATE`  - `UPDATE`  - `SEND`  - `RESEND`  - `REMINDER`  - `PAYMENT`  - `CANCEL`  - `PENDING`  - `REJECTED`  | [optional] 
 **_date** | **Date** | The date and time when the invoice event was triggered in ISO 8601 format. Format: YYYY-MM-DDThh:mm:ssZ  | [optional] 
 **transactionDetails** | [**InvoicingV2InvoicesGet200ResponseTransactionDetails**](InvoicingV2InvoicesGet200ResponseTransactionDetails.md) |  | [optional] 
 

package/docs/InvoicingV2InvoicesGet200ResponseTransactionDetails.md

@@ -4,6 +4,6 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **transactionId** | **String** | Payer auth Transaction identifier. | [optional] 
-**amount** | **String** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths.  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen.   #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order.  #### Invoicing Required for creating a new invoice.  #### PIN Debit Amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount.  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit; however, for all other processors, these fields are required.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request.   #### DCC for First Data Not used.  | [optional] 
+**amount** | **String** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths.  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen.   #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order.  #### Invoicing / Pay By Link Required for creating a new invoice or payment link.  #### PIN Debit Amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount.  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit; however, for all other processors, these fields are required.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request.   #### DCC for First Data Not used.  | [optional] 
 
 

package/docs/InvoicingV2InvoicesPost201Response.md

@@ -8,6 +8,7 @@ Name | Type | Description | Notes
 **submitTimeUtc** | **String** | Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by Cybersource for all services.  | [optional] 
 **status** | **String** | The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED - PENDING  | [optional] 
 **customerInformation** | [**Invoicingv2invoicesCustomerInformation**](Invoicingv2invoicesCustomerInformation.md) |  | [optional] 
+**processingInformation** | [**Invoicingv2invoicesProcessingInformation**](Invoicingv2invoicesProcessingInformation.md) |  | [optional] 
 **invoiceInformation** | [**InvoicingV2InvoicesPost201ResponseInvoiceInformation**](InvoicingV2InvoicesPost201ResponseInvoiceInformation.md) |  | [optional] 
 **orderInformation** | [**InvoicingV2InvoicesPost201ResponseOrderInformation**](InvoicingV2InvoicesPost201ResponseOrderInformation.md) |  | [optional] 
 

package/docs/InvoicingV2InvoicesPost201ResponseInvoiceInformation.md

@@ -6,8 +6,9 @@ Name | Type | Description | Notes
 **invoiceNumber** | **String** | Invoice Number. | [optional] 
 **description** | **String** | The description included in the invoice. | [optional] 
 **dueDate** | **Date** | The invoice due date. This field is required for creating an invoice. Format: `YYYY-MM-DD`, where `YYYY` = year, `MM` = month, and `DD` = day  | [optional] 
-**allowPartialPayments** | **Boolean** | If set to `true`, the payer can make a partial invoice payment. | [optional] 
+**expirationDate** | **Date** | Define an expiration date for the link.  Format: `YYYY-MM-DD`, where `YYYY` = year, `MM` = month, and `DD` = day  | [optional] 
+**allowPartialPayments** | **Boolean** | If set to `true`, the payer can make a partial invoice payment. | [optional] [default to false]
 **paymentLink** | **String** | Returns the payment link to an invoice when the invoice status is `SENT`, `CREATED`, `PARTIAL`, or `PAID`. | [optional] 
-**deliveryMode** | **String** | If set to `None`, the invoice is created, and its status is set to 'CREATED', but no email is sent.    Possible values:        - `None`   - `Email`   | [optional] 
+**deliveryMode** | **String** | If this field is set to 'None', an invoice will be generated with the status 'CREATED', but no email will be dispatched.    Possible values:        - `None`   - `Email`     | [optional] 
 
 

package/docs/InvoicingV2InvoicesPost201ResponseOrderInformation.md

@@ -4,6 +4,6 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **amountDetails** | [**InvoicingV2InvoicesPost201ResponseOrderInformationAmountDetails**](InvoicingV2InvoicesPost201ResponseOrderInformationAmountDetails.md) |  | [optional] 
-**lineItems** | [**[Invoicingv2invoicesOrderInformationLineItems]**](Invoicingv2invoicesOrderInformationLineItems.md) |  | [optional] 
+**lineItems** | [**[Invoicingv2invoicesOrderInformationLineItems]**](Invoicingv2invoicesOrderInformationLineItems.md) | List of the line items from the order. | [optional]