cybersource-rest-client 0.0.75 → 0.0.77

package/docs/AddNegativeListRequest.md

@@ -5,7 +5,7 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **orderInformation** | [**Riskv1liststypeentriesOrderInformation**](Riskv1liststypeentriesOrderInformation.md) |  | [optional] 
 **paymentInformation** | [**Riskv1liststypeentriesPaymentInformation**](Riskv1liststypeentriesPaymentInformation.md) |  | [optional] 
-**clientReferenceInformation** | [**Riskv1liststypeentriesClientReferenceInformation**](Riskv1liststypeentriesClientReferenceInformation.md) |  | [optional] 
+**clientReferenceInformation** | [**RiskV1DecisionsPost201ResponseClientReferenceInformation**](RiskV1DecisionsPost201ResponseClientReferenceInformation.md) |  | [optional] 
 **deviceInformation** | [**Riskv1liststypeentriesDeviceInformation**](Riskv1liststypeentriesDeviceInformation.md) |  | [optional] 
 **riskInformation** | [**Riskv1liststypeentriesRiskInformation**](Riskv1liststypeentriesRiskInformation.md) |  | [optional] 
 **buyerInformation** | [**Riskv1liststypeentriesBuyerInformation**](Riskv1liststypeentriesBuyerInformation.md) |  | [optional] 

package/docs/BankAccountValidationApi.md

@@ -9,7 +9,7 @@ Method | HTTP request | Description
 
 <a name="bankAccountValidationRequest"></a>
 # **bankAccountValidationRequest**
-> InlineResponse20014 bankAccountValidationRequest(accountValidationsRequest)
+> InlineResponse20015 bankAccountValidationRequest(accountValidationsRequest)
 
 Visa Bank Account Validation Service
 
@@ -42,7 +42,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**InlineResponse20014**](InlineResponse20014.md)
+[**InlineResponse20015**](InlineResponse20015.md)
 
 ### Authorization
 

package/docs/BatchesApi.md

@@ -12,7 +12,7 @@ Method | HTTP request | Description
 
 <a name="getBatchReport"></a>
 # **getBatchReport**
-> InlineResponse20013 getBatchReport(batchId)
+> InlineResponse20014 getBatchReport(batchId)
 
 Retrieve a Batch Report
 
@@ -45,7 +45,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**InlineResponse20013**](InlineResponse20013.md)
+[**InlineResponse20014**](InlineResponse20014.md)
 
 ### Authorization
 
@@ -58,7 +58,7 @@ No authorization required
 
 <a name="getBatchStatus"></a>
 # **getBatchStatus**
-> InlineResponse20012 getBatchStatus(batchId)
+> InlineResponse20013 getBatchStatus(batchId)
 
 Retrieve a Batch Status
 
@@ -91,7 +91,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**InlineResponse20012**](InlineResponse20012.md)
+[**InlineResponse20013**](InlineResponse20013.md)
 
 ### Authorization
 
@@ -104,7 +104,7 @@ No authorization required
 
 <a name="getBatchesList"></a>
 # **getBatchesList**
-> InlineResponse20011 getBatchesList(opts)
+> InlineResponse20012 getBatchesList(opts)
 
 List Batches
 
@@ -144,7 +144,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**InlineResponse20011**](InlineResponse20011.md)
+[**InlineResponse20012**](InlineResponse20012.md)
 
 ### Authorization
 

package/docs/BinLookupApi.md

@@ -9,7 +9,7 @@ Method | HTTP request | Description
 
 <a name="getAccountInfo"></a>
 # **getAccountInfo**
-> InlineResponse2012 getAccountInfo(createBinLookupRequest)
+> InlineResponse2013 getAccountInfo(createBinLookupRequest)
 
 BIN Lookup API
 
@@ -42,7 +42,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**InlineResponse2012**](InlineResponse2012.md)
+[**InlineResponse2013**](InlineResponse2013.md)
 
 ### Authorization
 

package/docs/Boardingv1registrationsIntegrationInformation.md

@@ -5,5 +5,6 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **oauth2** | [**[Boardingv1registrationsIntegrationInformationOauth2]**](Boardingv1registrationsIntegrationInformationOauth2.md) |  | [optional] 
 **tenantConfigurations** | [**[Boardingv1registrationsIntegrationInformationTenantConfigurations]**](Boardingv1registrationsIntegrationInformationTenantConfigurations.md) | tenantConfigurations is an array of objects that includes the tenant information this merchant is associated with. | [optional] 
+**msd** | [**Boardingv1registrationsIntegrationInformationMsd**](Boardingv1registrationsIntegrationInformationMsd.md) |  | [optional] 
 
 

package/docs/Boardingv1registrationsIntegrationInformationMsd.md

@@ -0,0 +1,8 @@
+# CyberSource.Boardingv1registrationsIntegrationInformationMsd
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**customerId** | **String** | The customerId is an external customer Identifier given by MSD (MS Dynamics). | [optional] 
+
+

package/docs/CardProcessingConfigCommon.md

@@ -24,6 +24,7 @@ Name | Type | Description | Notes
 **subMerchantBusinessName** | **String** | Sub-merchant's business name. Applicable for American Express Direct (amexdirect) processor.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Min. Length</th><th>Max. Length</th><th>Regex</th></tr></thead> <tr><td>American Express Direct</td><td>cnp, cp, hybrid</td><td>No</td><td>1</td><td>37</td><td>^[0-9a-zA-Z&#92;-&#92;_&#92;,\\s.]+$</td></tr> </table>  | [optional] 
 **preferCobadgedSecondaryBrand** | **Boolean** | It denotes merchant's preference on secondary brand for routing in case of co-branded cards. Applicable for EFTPOS processors. | [optional] 
 **merchantDescriptorInformation** | [**CardProcessingConfigCommonMerchantDescriptorInformation**](CardProcessingConfigCommonMerchantDescriptorInformation.md) |  | [optional] 
+**acquirerAgreement** | [**CardProcessingConfigCommonAcquirerAgreement**](CardProcessingConfigCommonAcquirerAgreement.md) |  | [optional] 
 **governmentControlled** | **Boolean** | Indicates whether the merchant is government controlled. Applicable for VPC processors. | [optional] 
 **dropBillingInfo** | **Boolean** | This field is used to indicate whether the merchant wants to drop the billing information from the request. If this field is set to true, then the billing information will be dropped from the request. If this field is set to false, then the billing information will be sent in the request. | [optional] 
 

package/docs/CardProcessingConfigCommonAcquirerAgreement.md

@@ -0,0 +1,8 @@
+# CyberSource.CardProcessingConfigCommonAcquirerAgreement
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**acquirerCode** | [**CardProcessingConfigCommonAcquirerAgreementAcquirerCode**](CardProcessingConfigCommonAcquirerAgreementAcquirerCode.md) |  | [optional] 
+
+

package/docs/CardProcessingConfigCommonAcquirerAgreementAcquirerCode.md

@@ -0,0 +1,23 @@
+# CyberSource.CardProcessingConfigCommonAcquirerAgreementAcquirerCode
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**acquirerAccountId** | **String** | Account number for the acquirer. | [optional] 
+**summerBonusStartDate** | **String** | Bonus start date for the summer period. | [optional] 
+**summerBonusEndDate** | **String** | Bonus end date for the summer period. | [optional] 
+**summerBonusMonth** | **String** | Bonus month for the summer period . | [optional] 
+**winterBonusStartDate** | **String** | Bonus start date for the winter period. | [optional] 
+**winterBonusEndDate** | **String** | Bonus end date for the winter period. | [optional] 
+**winterBonusMonth** | **String** | Bonus month for the winter period . | [optional] 
+**numberOfInstallments** | **String** | Comma-separated list of the number of installments. | [optional] 
+**paymentModes** | **String** | Comma-separated list of payment modes. | [optional] 
+**numberOfInstallmentPayments** | **String** | Comma-separated list of the number of installment payments. | [optional] 
+**numberOfIntegratedInstallments** | **String** | Comma-separated list of the number of integrated installments. | [optional] 
+**numberOfBonusPayments** | **String** | Comma-separated list of the number of bonus payments. | [optional] 
+**centerName** | **String** | Center name provided by the acquirer. | [optional] 
+**fbnIdentificationFlag** | **String** | FBN (For Benefit Of) Identification flag. | [optional] 
+**retailSupported** | **Boolean** | Indicates if retail transactions are supported. | [optional] 
+**paymentOptions** | [**CardProcessingConfigCommonAcquirerAgreementAcquirerCodePaymentOptions**](CardProcessingConfigCommonAcquirerAgreementAcquirerCodePaymentOptions.md) |  | [optional] 
+
+

package/docs/CardProcessingConfigCommonAcquirerAgreementAcquirerCodePaymentOptions.md

@@ -0,0 +1,8 @@
+# CyberSource.CardProcessingConfigCommonAcquirerAgreementAcquirerCodePaymentOptions
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**jpPaymentOptionType** | **[String]** | An array of Japan-specific payment options. | [optional] 
+
+

package/docs/CheckPayerAuthEnrollmentRequest.md

@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**clientReferenceInformation** | [**Riskv1authenticationsetupsClientReferenceInformation**](Riskv1authenticationsetupsClientReferenceInformation.md) |  | [optional] 
+**clientReferenceInformation** | [**Riskv1decisionsClientReferenceInformation**](Riskv1decisionsClientReferenceInformation.md) |  | [optional] 
 **orderInformation** | [**Riskv1authenticationsOrderInformation**](Riskv1authenticationsOrderInformation.md) |  | [optional] 
 **paymentInformation** | [**Riskv1authenticationsPaymentInformation**](Riskv1authenticationsPaymentInformation.md) |  | [optional] 
 **processingInformation** | [**Riskv1authenticationsetupsProcessingInformation**](Riskv1authenticationsetupsProcessingInformation.md) |  | [optional] 

package/docs/CreateNewWebhooksApi.md

@@ -11,7 +11,7 @@ Method | HTTP request | Description
 
 <a name="findProductsToSubscribe"></a>
 # **findProductsToSubscribe**
-> [InlineResponse2005] findProductsToSubscribe(organizationId)
+> [InlineResponse2006] findProductsToSubscribe(organizationId)
 
 Find Products You Can Subscribe To
 
@@ -44,7 +44,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**[InlineResponse2005]**](InlineResponse2005.md)
+[**[InlineResponse2006]**](InlineResponse2006.md)
 
 ### Authorization
 
@@ -57,7 +57,7 @@ No authorization required
 
 <a name="notificationSubscriptionsV2WebhooksPost"></a>
 # **notificationSubscriptionsV2WebhooksPost**
-> InlineResponse2015 notificationSubscriptionsV2WebhooksPost(opts)
+> InlineResponse2016 notificationSubscriptionsV2WebhooksPost(opts)
 
 Create a New Webhook Subscription
 
@@ -91,7 +91,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**InlineResponse2015**](InlineResponse2015.md)
+[**InlineResponse2016**](InlineResponse2016.md)
 
 ### Authorization
 
@@ -104,7 +104,7 @@ No authorization required
 
 <a name="saveSymEgressKey"></a>
 # **saveSymEgressKey**
-> InlineResponse2014 saveSymEgressKey(vCSenderOrganizationId, vCPermissions, opts)
+> InlineResponse2015 saveSymEgressKey(vCSenderOrganizationId, vCPermissions, opts)
 
 Create Webhook Security Keys
 
@@ -146,7 +146,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**InlineResponse2014**](InlineResponse2014.md)
+[**InlineResponse2015**](InlineResponse2015.md)
 
 ### Authorization
 

package/docs/CreateSubscriptionRequest.md

@@ -8,6 +8,6 @@ Name | Type | Description | Notes
 **planInformation** | [**Rbsv1subscriptionsPlanInformation**](Rbsv1subscriptionsPlanInformation.md) |  | [optional] 
 **subscriptionInformation** | [**Rbsv1subscriptionsSubscriptionInformation**](Rbsv1subscriptionsSubscriptionInformation.md) |  | [optional] 
 **paymentInformation** | [**Rbsv1subscriptionsPaymentInformation**](Rbsv1subscriptionsPaymentInformation.md) |  | [optional] 
-**orderInformation** | [**GetAllPlansResponseOrderInformation**](GetAllPlansResponseOrderInformation.md) |  | [optional] 
+**orderInformation** | [**Rbsv1subscriptionsOrderInformation**](Rbsv1subscriptionsOrderInformation.md) |  | [optional] 
 
 

package/docs/CreateSubscriptionRequest1.md

@@ -7,6 +7,6 @@ Name | Type | Description | Notes
 **processingInformation** | [**Rbsv1subscriptionsProcessingInformation**](Rbsv1subscriptionsProcessingInformation.md) |  | [optional] 
 **planInformation** | [**Rbsv1subscriptionsPlanInformation**](Rbsv1subscriptionsPlanInformation.md) |  | [optional] 
 **subscriptionInformation** | [**Rbsv1subscriptionsSubscriptionInformation**](Rbsv1subscriptionsSubscriptionInformation.md) |  | [optional] 
-**orderInformation** | [**GetAllPlansResponseOrderInformation**](GetAllPlansResponseOrderInformation.md) |  | [optional] 
+**orderInformation** | [**Rbsv1subscriptionsOrderInformation**](Rbsv1subscriptionsOrderInformation.md) |  | [optional] 
 
 

package/docs/DecisionManagerApi.md

@@ -13,7 +13,7 @@ Method | HTTP request | Description
 
 <a name="actionDecisionManagerCase"></a>
 # **actionDecisionManagerCase**
-> InlineResponse2002 actionDecisionManagerCase(id, caseManagementActionsRequest)
+> InlineResponse2003 actionDecisionManagerCase(id, caseManagementActionsRequest)
 
 Take action on a DM post-transactional case
 
@@ -49,7 +49,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**InlineResponse2002**](InlineResponse2002.md)
+[**InlineResponse2003**](InlineResponse2003.md)
 
 ### Authorization
 
@@ -111,7 +111,7 @@ No authorization required
 
 <a name="commentDecisionManagerCase"></a>
 # **commentDecisionManagerCase**
-> InlineResponse2011 commentDecisionManagerCase(id, caseManagementCommentsRequest)
+> InlineResponse2012 commentDecisionManagerCase(id, caseManagementCommentsRequest)
 
 Add a comment to a DM post-transactional case
 
@@ -147,7 +147,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**InlineResponse2011**](InlineResponse2011.md)
+[**InlineResponse2012**](InlineResponse2012.md)
 
 ### Authorization
 

package/docs/DeviceDeAssociationApi.md

@@ -56,7 +56,7 @@ No authorization required
 
 <a name="postDeAssociateV3Terminal"></a>
 # **postDeAssociateV3Terminal**
-> [InlineResponse2009] postDeAssociateV3Terminal(deviceDeAssociateV3Request)
+> [InlineResponse20010] postDeAssociateV3Terminal(deviceDeAssociateV3Request)
 
 De-associate a device from merchant to account or reseller and from account to reseller
 
@@ -89,7 +89,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**[InlineResponse2009]**](InlineResponse2009.md)
+[**[InlineResponse20010]**](InlineResponse20010.md)
 
 ### Authorization
 

package/docs/DeviceSearchApi.md

@@ -10,7 +10,7 @@ Method | HTTP request | Description
 
 <a name="postSearchQuery"></a>
 # **postSearchQuery**
-> InlineResponse2008 postSearchQuery(postDeviceSearchRequest)
+> InlineResponse2009 postSearchQuery(postDeviceSearchRequest)
 
 Retrieve List of Devices for a given search query V2
 
@@ -43,7 +43,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**InlineResponse2008**](InlineResponse2008.md)
+[**InlineResponse2009**](InlineResponse2009.md)
 
 ### Authorization
 
@@ -56,7 +56,7 @@ No authorization required
 
 <a name="postSearchQueryV3"></a>
 # **postSearchQueryV3**
-> InlineResponse20010 postSearchQueryV3(postDeviceSearchRequestV3)
+> InlineResponse20011 postSearchQueryV3(postDeviceSearchRequestV3)
 
 Retrieve List of Devices for a given search query
 
@@ -89,7 +89,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**InlineResponse20010**](InlineResponse20010.md)
+[**InlineResponse20011**](InlineResponse20011.md)
 
 ### Authorization
 

package/docs/FraudMarkingActionRequest.md

@@ -4,6 +4,6 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **riskInformation** | [**Riskv1decisionsidmarkingRiskInformation**](Riskv1decisionsidmarkingRiskInformation.md) |  | 
-**clientReferenceInformation** | [**Riskv1liststypeentriesClientReferenceInformation**](Riskv1liststypeentriesClientReferenceInformation.md) |  | [optional] 
+**clientReferenceInformation** | [**RiskV1DecisionsPost201ResponseClientReferenceInformation**](RiskV1DecisionsPost201ResponseClientReferenceInformation.md) |  | [optional] 
 
 

package/docs/GenerateUnifiedCheckoutV1CaptureContextRequest.md

@@ -0,0 +1,20 @@
+# CyberSource.GenerateUnifiedCheckoutV1CaptureContextRequest
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**clientVersion** | **String** | This field is used to specify the Unified Checkout API version your integration should use.  The recommended approach is to omit this field from the uc/v1/sessions API request.  When omitted, Unified Checkout automatically uses the latest available version, ensuring access to the most recent enhancements and updates without requiring integration changes. If included, the value must be provided in Major.Minor format (for example, 1.1 or 1.2).<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center but can be provided in the uc/v1/sessions API request.  | [optional] 
+**targetOrigins** | **[String]** | The [target origin](https://developer.mozilla.org/en-US/docs/Glossary/Origin) of the website on which you will be launching Unified Checkout is defined by the scheme (protocol), hostname (domain) and port number (if used).    You must use https://hostname (unless you use http://localhost) Wildcards are NOT supported.  Ensure that subdomains are included. Any valid top-level domain is supported (e.g. .com, .co.uk, .gov.br etc)  Examples:   - https://example.com   - https://subdomain.example.com   - https://example.com:8080<br><br>  If you are embedding within multiple nested iframes you need to specify the origins of all the browser contexts used, for example:    targetOrigins: [     \"https://example.com\",     \"https://basket.example.com\",     \"https://ecom.example.com\"   ]<br><br>  You can supply up to seven origins within the targetOrigins field for nested iframes. If the list of origins exceeds five ensure that you:   - Compare the list of origins in the v1/sessions targetOrigins field against the location.ancestorOrigins of the browser.    - Ensure that the count of origins and their content matches in both.  If any origins are absent or mismatched, the system will prevent Unified Checkout from loading and display a client-side error message.<br><br>  Required field: This field cannot be configured through the Merchant Experience Screens in the Business Center and must be provided on a per transaction basis via the uc/v1/sessions API request.  | [optional] 
+**allowedCardNetworks** | **[String]** | The list of card networks you want to use for this Unified Checkout transaction.  Unified Checkout currently supports the following card networks:     - VISA     - MASTERCARD     - AMEX     - CARNET     - CARTESBANCAIRES     - CUP     - DINERSCLUB     - DISCOVER     - EFTPOS     - ELO     - JAYWAN     - JCB     - JCREW     - KCP     - MADA     - MAESTRO     - MEEZA     - PAYPAK     - UATP<br><br>  Optional field:   This field can be configured through the Merchant Experience Screens in the Business Center.  The configured value may be overridden on a per transaction basis in the uc/v1/sessions API request.  | [optional] 
+**allowedPaymentTypes** | **[String]** | The payment types that are allowed for the merchant.    Possible values when launching Unified Checkout:   - APPLEPAY   - CHECK   - CLICKTOPAY   - GOOGLEPAY   - PANENTRY                 - PAZE    - TMS_TOKEN<br><br>  Unified Checkout supports the following Buy Now, Pay Later (BNPL) payment methods:   - Cash App Afterpay (US): AFTERPAY   - Clearpay (GB): AFTERPAY   - Afterpay (CA, AU, NZ): AFTERPAY<br><br>  Unified Checkout supports the following Online Bank Transfer payment methods:   - Bancontact (BE): BANCONTACT   - DragonPay (PH): DRAGONPAY   - iDEAL (NL): IDEAL   - Multibanco (PT): MULTIBANCO   - MyBank (IT, BE, PT, ES): MYBANK    - Przelewy24|P24 (PL): PRZELEWY24   - Tink Pay By Bank (GB): TINKPAYBYBANK<br><br>  Unified Checkout supports the following Post-Pay Reference payment methods:   - Konbini (JP): KONBINI<br><br>  Unified Checkout supports the following wallet based payment methods:   - PayPal v2: PAYPAL   - Venmo: VENMO <br><br>  Possible values when launching Click To Pay Drop-In UI: - CLICKTOPAY  - PANENTRY <br><br>  **Important:**    - CLICKTOPAY only available for Visa, Mastercard and AMEX for saved cards.   - Visa and Mastercard will look to tokenize using network tokenization for all Click to Pay requests.  Click to Pay uses Click to Pay token requester IDs and not the merchant's existing token requester.   - Apple Pay, Google Pay, Check, and Paze can be used independently without requiring PAN entry in the allowedPaymentTypes field.<br><br>  Optional field:   This field can be configured through the Merchant Experience Screens in the Business Center.  The configured value may be overridden on a per transaction basis in the uc/v1/sessions API request.  | [optional] 
+**paymentConfigurations** | [**Ucv1sessionsPaymentConfigurations**](Ucv1sessionsPaymentConfigurations.md) |  | [optional] 
+**appearance** | [**Ucv1sessionsAppearance**](Ucv1sessionsAppearance.md) |  | [optional] 
+**country** | **String** | Country the purchase is originating from (e.g. country of the merchant).  Use the two-character ISO Standard<br>  Country must be in the format: ISO 3166 country code<br><br>  Required field: This field cannot be configured through the Merchant Experience screens in the Business Center and must be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**locale** | **String** | Localization of the User experience conforming to the ISO 639 language standards and two-character ISO Standard Country Code.<br><br>  Locale must be in the format: <ISO 639 language code>_<ISO 3166 region code>  Please refer to list of [supported locales through Unified Checkout](https://developer.cybersource.com/docs/cybs/en-us/unified-checkout/developer/all/rest/unified-checkout/uc-appendix-languages.html)<br><br>  Required field: This field cannot be configured through the Merchant Experience screens in the Business Center and must be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**buttonType** | **String** | Changes the label on the payment button within Unified Checkout .<br><br>  Possible values: - ADD_CARD - CARD_PAYMENT - CHECKOUT - CHECKOUT_AND_CONTINUE - DEBIT_CREDIT - DONATE - PAY - PAY_WITH_CARD - SAVE_CARD - SUBSCRIBE_WITH_CARD<br><br>  The default value is CHECKOUT. <br><br>  Optional field: This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**captureMandate** | [**Ucv1sessionsCaptureMandate**](Ucv1sessionsCaptureMandate.md) |  | [optional] 
+**completeMandate** | [**Ucv1sessionsCompleteMandate**](Ucv1sessionsCompleteMandate.md) |  | [optional] 
+**transientTokenResponseOptions** | [**Ucv1sessionsTransientTokenResponseOptions**](Ucv1sessionsTransientTokenResponseOptions.md) |  | [optional] 
+**data** | [**Ucv1sessionsData**](Ucv1sessionsData.md) |  | [optional] 
+
+

package/docs/GetAllSubscriptionsResponseOrderInformation.md

@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**amountDetails** | [**GetAllPlansResponseOrderInformationAmountDetails**](GetAllPlansResponseOrderInformationAmountDetails.md) |  | [optional] 
+**amountDetails** | [**GetAllSubscriptionsResponseOrderInformationAmountDetails**](GetAllSubscriptionsResponseOrderInformationAmountDetails.md) |  | [optional] 
 **billTo** | [**GetAllSubscriptionsResponseOrderInformationBillTo**](GetAllSubscriptionsResponseOrderInformationBillTo.md) |  | [optional] 
 
 

package/docs/GetAllSubscriptionsResponseOrderInformationAmountDetails.md

@@ -0,0 +1,11 @@
+# CyberSource.GetAllSubscriptionsResponseOrderInformationAmountDetails
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**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] 
+**billingAmount** | **String** | Billing amount for the billing period.  | [optional] 
+**setupFee** | **String** | Subscription setup fee  | [optional] 
+**surcharge** | [**GetAllSubscriptionsResponseOrderInformationAmountDetailsSurcharge**](GetAllSubscriptionsResponseOrderInformationAmountDetailsSurcharge.md) |  | [optional] 
+
+

package/docs/GetAllSubscriptionsResponseOrderInformationAmountDetailsSurcharge.md

@@ -0,0 +1,8 @@
+# CyberSource.GetAllSubscriptionsResponseOrderInformationAmountDetailsSurcharge
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**amount** | **String** | Surcharge amount that you are charging the customer for this subscription. The surcharge amount will be added to the billing amount.  The issuer can provide information about the surcharge amount to the customer.  **NOTE**: This field is supported only for CyberSource through VisaNet (CtV) for Payouts. For CtV, the maximum string length is 8.  | [optional] 
+
+

package/docs/InlineResponse2001.md

@@ -3,9 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**id** | **String** | Unique identifier for the Card Art Asset.  | [optional] 
-**type** | **String** | The type of Card Art Asset.  | [optional] 
-**provider** | **String** | The provider of the Card Art Asset.  | [optional] 
-**content** | [**[InlineResponse2001Content]**](InlineResponse2001Content.md) | Array of content objects representing the Card Art Asset.  | [optional] 
+**links** | [**InlineResponse2001Links**](InlineResponse2001Links.md) |  | [optional] 
+**tokenizedCard** | [**Tmsv2TokenizedCard**](Tmsv2TokenizedCard.md) |  | [optional] 
 
 

package/docs/InlineResponse20010.md

@@ -3,11 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**totalCount** | **Number** | Total number of results. | [optional] 
-**offset** | **Number** | Controls the starting point within the collection of results, which defaults to 0. The first item in the collection is retrieved by setting a zero offset.  For example, if you have a collection of 15 items to be retrieved from a resource and you specify limit=5, you can retrieve the entire set of results in 3 successive requests by varying the offset value like this:  `offset=0` `offset=5` `offset=10`  **Note:** If an offset larger than the number of results is provided, this will result in no embedded object being returned.  | [optional] 
-**limit** | **Number** | Controls the maximum number of items that may be returned for a single request. The default is 20, the maximum is 2500.  | [optional] 
-**sort** | **String** | A comma separated list of the following form:  `terminalCreationDate:desc or serialNumber or terminalUpdationDate`  | [optional] 
-**count** | **Number** | Results for this page, this could be below the limit. | [optional] 
-**devices** | [**[InlineResponse20010Devices]**](InlineResponse20010Devices.md) | A collection of devices | [optional] 
+**status** | **String** | Possible values: - OK | [optional] 
+**devices** | [**[Dmsv3devicesdeassociateDevices]**](Dmsv3devicesdeassociateDevices.md) |  | [optional] 
 
 

package/docs/InlineResponse20011.md

@@ -3,12 +3,11 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**links** | [**[InlineResponse20011Links]**](InlineResponse20011Links.md) |  | [optional] 
-**_object** | **String** |  | [optional] 
-**offset** | **Number** |  | [optional] 
-**limit** | **Number** |  | [optional] 
-**count** | **Number** |  | [optional] 
-**total** | **Number** |  | [optional] 
-**embedded** | [**InlineResponse20011Embedded**](InlineResponse20011Embedded.md) |  | [optional] 
+**totalCount** | **Number** | Total number of results. | [optional] 
+**offset** | **Number** | Controls the starting point within the collection of results, which defaults to 0. The first item in the collection is retrieved by setting a zero offset.  For example, if you have a collection of 15 items to be retrieved from a resource and you specify limit=5, you can retrieve the entire set of results in 3 successive requests by varying the offset value like this:  `offset=0` `offset=5` `offset=10`  **Note:** If an offset larger than the number of results is provided, this will result in no embedded object being returned.  | [optional] 
+**limit** | **Number** | Controls the maximum number of items that may be returned for a single request. The default is 20, the maximum is 2500.  | [optional] 
+**sort** | **String** | A comma separated list of the following form:  `terminalCreationDate:desc or serialNumber or terminalUpdationDate`  | [optional] 
+**count** | **Number** | Results for this page, this could be below the limit. | [optional] 
+**devices** | [**[InlineResponse20011Devices]**](InlineResponse20011Devices.md) | A collection of devices | [optional] 
 
 

package/docs/{InlineResponse20010Devices.md → InlineResponse20011Devices.md}

@@ -1,4 +1,4 @@
-# CyberSource.InlineResponse20010Devices
+# CyberSource.InlineResponse20011Devices
 
 ## Properties
 Name | Type | Description | Notes
@@ -14,6 +14,6 @@ Name | Type | Description | Notes
 **accountId** | **String** | ID of the account to whom the device assigned. | [optional] 
 **terminalCreationDate** | **Date** | Timestamp in which the device was created. | [optional] 
 **terminalUpdationDate** | **Date** | Timestamp in which the device was updated/modified. | [optional] 
-**paymentProcessorToTerminalMap** | [**InlineResponse20010PaymentProcessorToTerminalMap**](InlineResponse20010PaymentProcessorToTerminalMap.md) |  | [optional] 
+**paymentProcessorToTerminalMap** | [**InlineResponse20011PaymentProcessorToTerminalMap**](InlineResponse20011PaymentProcessorToTerminalMap.md) |  | [optional] 
 
 

package/docs/{InlineResponse20010PaymentProcessorToTerminalMap.md → InlineResponse20011PaymentProcessorToTerminalMap.md}

@@ -1,4 +1,4 @@
-# CyberSource.InlineResponse20010PaymentProcessorToTerminalMap
+# CyberSource.InlineResponse20011PaymentProcessorToTerminalMap
 
 ## Properties
 Name | Type | Description | Notes

package/docs/InlineResponse20012.md

@@ -3,15 +3,12 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**links** | [**InlineResponse20012Links**](InlineResponse20012Links.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** | [**InlineResponse20011EmbeddedTotals**](InlineResponse20011EmbeddedTotals.md) |  | [optional] 
-**billing** | [**InlineResponse20012Billing**](InlineResponse20012Billing.md) |  | [optional] 
-**description** | **String** |  | [optional] 
+**links** | [**[InlineResponse20012Links]**](InlineResponse20012Links.md) |  | [optional] 
+**_object** | **String** |  | [optional] 
+**offset** | **Number** |  | [optional] 
+**limit** | **Number** |  | [optional] 
+**count** | **Number** |  | [optional] 
+**total** | **Number** |  | [optional] 
+**embedded** | [**InlineResponse20012Embedded**](InlineResponse20012Embedded.md) |  | [optional] 
 
 

package/docs/InlineResponse20012Embedded.md

@@ -0,0 +1,8 @@
+# CyberSource.InlineResponse20012Embedded
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**batches** | [**[InlineResponse20012EmbeddedBatches]**](InlineResponse20012EmbeddedBatches.md) |  | [optional] 
+
+

package/docs/{InlineResponse20011EmbeddedBatches.md → InlineResponse20012EmbeddedBatches.md}

@@ -1,9 +1,9 @@
-# CyberSource.InlineResponse20011EmbeddedBatches
+# CyberSource.InlineResponse20012EmbeddedBatches
 
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**links** | [**InlineResponse20011EmbeddedLinks**](InlineResponse20011EmbeddedLinks.md) |  | [optional] 
+**links** | [**InlineResponse20012EmbeddedLinks**](InlineResponse20012EmbeddedLinks.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** | [**InlineResponse20011EmbeddedTotals**](InlineResponse20011EmbeddedTotals.md) |  | [optional] 
+**totals** | [**InlineResponse20012EmbeddedTotals**](InlineResponse20012EmbeddedTotals.md) |  | [optional] 
 
 

package/docs/InlineResponse20012EmbeddedLinks.md

@@ -0,0 +1,8 @@
+# CyberSource.InlineResponse20012EmbeddedLinks
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**reports** | [**[InlineResponse20012EmbeddedLinksReports]**](InlineResponse20012EmbeddedLinksReports.md) |  | [optional] 
+
+

package/docs/{InlineResponse20011EmbeddedLinksReports.md → InlineResponse20012EmbeddedLinksReports.md}

@@ -1,4 +1,4 @@
-# CyberSource.InlineResponse20011EmbeddedLinksReports
+# CyberSource.InlineResponse20012EmbeddedLinksReports
 
 ## Properties
 Name | Type | Description | Notes

package/docs/{InlineResponse20011EmbeddedTotals.md → InlineResponse20012EmbeddedTotals.md}

@@ -1,4 +1,4 @@
-# CyberSource.InlineResponse20011EmbeddedTotals
+# CyberSource.InlineResponse20012EmbeddedTotals
 
 ## Properties
 Name | Type | Description | Notes

package/docs/InlineResponse20012Links.md

@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**self** | [**InlineResponse202LinksStatus**](InlineResponse202LinksStatus.md) |  | [optional] 
-**report** | [**[InlineResponse20012LinksReport]**](InlineResponse20012LinksReport.md) |  | [optional] 
+**rel** | **String** | Valid Values:   * self   * first   * last   * prev   * next  | [optional] 
+**href** | **String** |  | [optional] 
 
 

package/docs/InlineResponse20013.md

@@ -3,15 +3,15 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**version** | **String** |  | [optional] 
-**reportCreatedDate** | **String** | ISO-8601 format: yyyy-MM-ddTHH:mm:ssZ | [optional] 
+**links** | [**InlineResponse20013Links**](InlineResponse20013Links.md) |  | [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] 
+**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] 
-**totals** | [**InlineResponse20011EmbeddedTotals**](InlineResponse20011EmbeddedTotals.md) |  | [optional] 
-**billing** | [**InlineResponse20012Billing**](InlineResponse20012Billing.md) |  | [optional] 
-**records** | [**[InlineResponse20013Records]**](InlineResponse20013Records.md) |  | [optional] 
+**batchCaEndpoints** | **String** |  | [optional] 
+**status** | **String** | Valid Values:   * REJECTED   * RECEIVED   * VALIDATED   * DECLINED   * PROCESSING   * COMPLETED  | [optional] 
+**totals** | [**InlineResponse20012EmbeddedTotals**](InlineResponse20012EmbeddedTotals.md) |  | [optional] 
+**billing** | [**InlineResponse20013Billing**](InlineResponse20013Billing.md) |  | [optional] 
+**description** | **String** |  | [optional] 
 
 

package/docs/{InlineResponse20012Billing.md → InlineResponse20013Billing.md}

@@ -1,4 +1,4 @@
-# CyberSource.InlineResponse20012Billing
+# CyberSource.InlineResponse20013Billing
 
 ## Properties
 Name | Type | Description | Notes