cybersource-rest-client 0.0.66 → 0.0.68

package/docs/InlineResponse401.md

@@ -3,12 +3,9 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**links** | [**InlineResponse401Links**](InlineResponse401Links.md) |  | [optional] 
-**code** | **String** | Valid Values:   * FORBIDDEN_RESPONSE   * VALIDATION_ERROR   * UNSUPPORTED_MEDIA_TYPE   * MALFORMED_PAYLOAD_ERROR   * SERVER_ERROR  | [optional] 
-**correlationId** | **String** |  | [optional] 
-**detail** | **String** |  | [optional] 
-**fields** | [**[InlineResponse401Fields]**](InlineResponse401Fields.md) |  | [optional] 
-**localizationKey** | **String** | Valid Values:   * cybsapi.forbidden.response   * cybsapi.validation.error   * cybsapi.media.notsupported  | [optional] 
-**message** | **String** |  | [optional] 
+**status** | **String** | The status of the submitted request.   Possible values: - UNAUTHORIZED | [optional] 
+**message** | **String** | The detail message related to the status and reason listed above. | [optional] 
+**code** | **String** | An optional short string which identifies the exact error. | [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.  | [optional] 
 
 

package/docs/InlineResponse4011.md

@@ -0,0 +1,14 @@
+# CyberSource.InlineResponse4011
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**links** | [**InlineResponse4011Links**](InlineResponse4011Links.md) |  | [optional] 
+**code** | **String** | Valid Values:   * FORBIDDEN_RESPONSE   * VALIDATION_ERROR   * UNSUPPORTED_MEDIA_TYPE   * MALFORMED_PAYLOAD_ERROR   * SERVER_ERROR  | [optional] 
+**correlationId** | **String** |  | [optional] 
+**detail** | **String** |  | [optional] 
+**fields** | [**[InlineResponse4011Fields]**](InlineResponse4011Fields.md) |  | [optional] 
+**localizationKey** | **String** | Valid Values:   * cybsapi.forbidden.response   * cybsapi.validation.error   * cybsapi.media.notsupported  | [optional] 
+**message** | **String** |  | [optional] 
+
+

package/docs/{InlineResponse401Fields.md → InlineResponse4011Fields.md}

@@ -1,4 +1,4 @@
-# CyberSource.InlineResponse401Fields
+# CyberSource.InlineResponse4011Fields
 
 ## Properties
 Name | Type | Description | Notes

package/docs/InlineResponse4011Links.md

@@ -0,0 +1,8 @@
+# CyberSource.InlineResponse4011Links
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**self** | [**InlineResponse4011LinksSelf**](InlineResponse4011LinksSelf.md) |  | [optional] 
+
+

package/docs/{InlineResponse401LinksSelf.md → InlineResponse4011LinksSelf.md}

@@ -1,4 +1,4 @@
-# CyberSource.InlineResponse401LinksSelf
+# CyberSource.InlineResponse4011LinksSelf
 
 ## Properties
 Name | Type | Description | Notes

package/docs/InlineResponse4032.md

@@ -0,0 +1,11 @@
+# CyberSource.InlineResponse4032
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**status** | **String** | The status of the submitted request.   Possible values: - FORBIDDEN | [optional] 
+**message** | **String** | The detail message related to the status and reason listed above. | [optional] 
+**code** | **String** | An optional short string which identifies the exact error. | [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.  | [optional] 
+
+

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/InlineResponse4043.md

@@ -0,0 +1,11 @@
+# CyberSource.InlineResponse4043
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**status** | **String** | The status of the submitted request.   Possible values: - NOT_FOUND | [optional] 
+**message** | **String** | The detail message related to the status and reason listed above. | [optional] 
+**code** | **String** | An optional short string which identifies the exact error. | [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.  | [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/InlineResponse5003.md

@@ -0,0 +1,11 @@
+# CyberSource.InlineResponse5003
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**status** | **String** | The status of the submitted request.   Possible values: - INTERNAL_SERVER_ERROR | [optional] 
+**message** | **String** | The detail message related to the status and reason listed above. | [optional] 
+**code** | **String** | An optional short string which identifies the exact error. | [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.  | [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] 
 
 

package/docs/InvoicingV2InvoicesPost201ResponseOrderInformationAmountDetails.md

@@ -3,13 +3,13 @@
 ## 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] 
 **balanceAmount** | **String** | Remaining balance on the account.  Returned by authorization service.  #### PIN debit Remaining balance on the prepaid card.  Returned by PIN debit purchase.  | [optional] 
 **discountAmount** | **String** | Total discount amount applied to the order.  | [optional] 
-**discountPercent** | **Number** | The total discount percentage applied to the invoice. | [optional] 
-**subAmount** | **Number** | Sub-amount of the invoice. | [optional] 
-**minimumPartialAmount** | **Number** | The minimum partial amount required to pay the invoice. | [optional] 
+**discountPercent** | **String** | The total discount percentage applied to the order. | [optional] 
+**subAmount** | **String** | Sub-amount of the order. | [optional] 
+**minimumPartialAmount** | **String** | The minimum partial amount required to pay the invoice. | [optional] 
 **taxDetails** | [**Invoicingv2invoicesOrderInformationAmountDetailsTaxDetails**](Invoicingv2invoicesOrderInformationAmountDetailsTaxDetails.md) |  | [optional] 
 **freight** | [**Invoicingv2invoicesOrderInformationAmountDetailsFreight**](Invoicingv2invoicesOrderInformationAmountDetailsFreight.md) |  | [optional] 
 

package/docs/InvoicingV2InvoicesPut200Response.md

@@ -0,0 +1,15 @@
+# CyberSource.InvoicingV2InvoicesPut200Response
+
+## 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/InvoicingV2InvoicesSend200Response.md

@@ -0,0 +1,15 @@
+# CyberSource.InvoicingV2InvoicesSend200Response
+
+## 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/Invoicingv2invoiceSettingsInvoiceSettingsInformation.md

@@ -13,5 +13,9 @@ Name | Type | Description | Notes
 **payerAuthenticationInInvoicing** | **String** | For a merchant's invoice payments, enable 3D Secure payer authentication version 1, update to 3D Secure version 2, or disable 3D Secure. Possible values are:  - `enable` - `update` - `disable`   | [optional] 
 **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] 
+**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/Invoicingv2invoicesClientReferenceInformation.md

@@ -0,0 +1,8 @@
+# CyberSource.Invoicingv2invoicesClientReferenceInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**partner** | [**Invoicingv2invoicesClientReferenceInformationPartner**](Invoicingv2invoicesClientReferenceInformationPartner.md) |  | [optional] 
+
+

package/docs/Invoicingv2invoicesClientReferenceInformationPartner.md

@@ -0,0 +1,9 @@
+# CyberSource.Invoicingv2invoicesClientReferenceInformationPartner
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**developerId** | **String** | Identifier for the developer that integrated a partner solution with Cybersource. Send this value with all requests that are sent through a partner solution built by that developer. Cybersource assigns the ID to the developer.  **Note** A developerId set to 999 means the submitted developer ID is incorrect.  | [optional] 
+**solutionId** | **String** | Identifier for the partner that integrated with Cybersource. Send this value with all requests sent through the partner solution. Cybersource assigns the ID to the partner.  **Note** A solutionId set to 999 means the submitted solutionId is incorrect.  | [optional] 
+
+

package/docs/Invoicingv2invoicesInvoiceInformation.md

@@ -4,10 +4,11 @@
 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] 
-**sendImmediately** | **Boolean** | If set to `true`, we send the invoice immediately. If set to `false`, the invoice remains in draft mode. | [optional] 
-**allowPartialPayments** | **Boolean** | If set to `true`, the payer can make a partial invoice payment. | [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] 
+**description** | **String** | The description included in the invoice. | 
+**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  | 
+**expirationDate** | **Date** | Define an expiration date for the link.  Format: `YYYY-MM-DD`, where `YYYY` = year, `MM` = month, and `DD` = day  | [optional] 
+**sendImmediately** | **Boolean** | If set to `true`, we send the invoice immediately. If set to `false`, the invoice remains in draft mode. | [optional] [default to false]
+**allowPartialPayments** | **Boolean** | If set to `true`, the payer can make a partial invoice payment. | [optional] [default to false]
+**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/Invoicingv2invoicesOrderInformation.md

@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**amountDetails** | [**Invoicingv2invoicesOrderInformationAmountDetails**](Invoicingv2invoicesOrderInformationAmountDetails.md) |  | [optional] 
-**lineItems** | [**[Invoicingv2invoicesOrderInformationLineItems]**](Invoicingv2invoicesOrderInformationLineItems.md) |  | [optional] 
+**amountDetails** | [**Invoicingv2invoicesOrderInformationAmountDetails**](Invoicingv2invoicesOrderInformationAmountDetails.md) |  | 
+**lineItems** | [**[Invoicingv2invoicesOrderInformationLineItems]**](Invoicingv2invoicesOrderInformationLineItems.md) | List of the line items from the order. | [optional] 
 
 

package/docs/Invoicingv2invoicesOrderInformationAmountDetails.md

@@ -3,12 +3,12 @@
 ## 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] 
-**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] 
+**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.  | 
+**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.  | 
 **discountAmount** | **String** | Total discount amount applied to the order.  | [optional] 
-**discountPercent** | **Number** | The total discount percentage applied to the invoice. | [optional] 
-**subAmount** | **Number** | Sub-amount of the invoice. | [optional] 
-**minimumPartialAmount** | **Number** | The minimum partial amount required to pay the invoice. | [optional] 
+**discountPercent** | **String** | The total discount percentage applied to the order. | [optional] 
+**subAmount** | **String** | Sub-amount of the order. | [optional] 
+**minimumPartialAmount** | **String** | The minimum partial amount required to pay the invoice. | [optional] 
 **taxDetails** | [**Invoicingv2invoicesOrderInformationAmountDetailsTaxDetails**](Invoicingv2invoicesOrderInformationAmountDetailsTaxDetails.md) |  | [optional] 
 **freight** | [**Invoicingv2invoicesOrderInformationAmountDetailsFreight**](Invoicingv2invoicesOrderInformationAmountDetailsFreight.md) |  | [optional] 
 

package/docs/Invoicingv2invoicesOrderInformationLineItems.md

@@ -8,9 +8,9 @@ Name | Type | Description | Notes
 **quantity** | **Number** | Number of units for this order. Must be a non-negative integer.  The default is `1`. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values related to shipping and/or handling.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.  | [optional] 
 **unitPrice** | **String** | Per-item price of the product. This value for this field cannot be negative.  You must include either this field or the request-level field `orderInformation.amountDetails.totalAmount` in your request.  You can include a decimal point (.), but you cannot include any other special characters. The value is truncated to the correct number of decimal places.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 1st line item in the order and this field, or the request-level field `orderInformation.amountDetails.totalAmount` in your request.  #### Tax Calculation Required field for U.S., Canadian, international and value added taxes.  #### Zero Amount Authorizations If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen.  #### Maximum Field Lengths For GPN and JCN Gateway: Decimal (10) All other processors: Decimal (15)  | [optional] 
 **discountAmount** | **String** | Discount applied to the item. | [optional] 
-**discountRate** | **String** | Rate the item is discounted. Maximum of 2 decimal places.  Example 5.25 (=5.25%)  | [optional] 
+**discountPercent** | **String** | Rate the item is discounted. Maximum of 2 decimal places.  Example 5.25 (=5.25%)  | [optional] 
 **taxAmount** | **String** | Total tax to apply to the product. This value cannot be negative. The tax amount and the offer amount must be in the same currency. The tax amount field is additive.  The following example uses a two-exponent currency such as USD:   1. You include each line item in your request.  ..- 1st line item has amount=10.00, quantity=1, and taxAmount=0.80  ..- 2nd line item has amount=20.00, quantity=1, and taxAmount=1.60  2. The total amount authorized will be 32.40, not 30.00 with 2.40 of tax included.  Optional field.  #### Airlines processing Tax portion of the order amount. This value cannot exceed 99999999999999 (fourteen 9s). Format: English characters only. Optional request field for a line item.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.  Note if you send this field in your tax request, the value in the field will override the tax engine  | [optional] 
-**taxRate** | **String** | Tax rate applied to the item.  **Visa**: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated).  **Mastercard**: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%).  | [optional] 
+**taxRate** | **String** | Valid range: 1% to 99%, with only whole percentage values accepted; values with additional  decimal places will be truncated  For processor-specific details, see the alternate_tax_amount, vat_rate, vat_tax_rate, local_tax, national_tax, vat_tax_amount or other_tax#_rate field descriptions in the Level II and Level III Processing Using the SCMP API Guide.  | [optional] 
 **totalAmount** | **String** | Total amount for the item. Normally calculated as the unit price times quantity.  When `orderInformation.lineItems[].productCode` is \"gift_card\", this is the purchase amount total for prepaid gift cards in major units.  Example: 123.45 USD = 123  | [optional] 
 
 

package/docs/Invoicingv2invoicesProcessingInformation.md

@@ -0,0 +1,9 @@
+# CyberSource.Invoicingv2invoicesProcessingInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**requestPhone** | **Boolean** | Collect the payers phone number during the payment. | [optional] [default to false]
+**requestShipping** | **Boolean** | Collect the payers shipping address during the payment. | [optional] [default to false]
+
+