cybersource-rest-client 0.0.76 → 0.0.77

package/docs/PaymentsProductsUnifiedCheckoutSubscriptionInformationFeaturesIdeal.md

@@ -0,0 +1,8 @@
+# CyberSource.PaymentsProductsUnifiedCheckoutSubscriptionInformationFeaturesIdeal
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**enabled** | **Boolean** |  | [optional] 
+
+

package/docs/PaymentsProductsUnifiedCheckoutSubscriptionInformationFeaturesKonbini.md

@@ -0,0 +1,8 @@
+# CyberSource.PaymentsProductsUnifiedCheckoutSubscriptionInformationFeaturesKonbini
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**enabled** | **Boolean** |  | [optional] 
+
+

package/docs/PaymentsProductsUnifiedCheckoutSubscriptionInformationFeaturesMultibanco.md

@@ -0,0 +1,8 @@
+# CyberSource.PaymentsProductsUnifiedCheckoutSubscriptionInformationFeaturesMultibanco
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**enabled** | **Boolean** |  | [optional] 
+
+

package/docs/PaymentsProductsUnifiedCheckoutSubscriptionInformationFeaturesMyBank.md

@@ -0,0 +1,8 @@
+# CyberSource.PaymentsProductsUnifiedCheckoutSubscriptionInformationFeaturesMyBank
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**enabled** | **Boolean** |  | [optional] 
+
+

package/docs/PaymentsProductsUnifiedCheckoutSubscriptionInformationFeaturesP24.md

@@ -0,0 +1,8 @@
+# CyberSource.PaymentsProductsUnifiedCheckoutSubscriptionInformationFeaturesP24
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**enabled** | **Boolean** |  | [optional] 
+
+

package/docs/PaymentsProductsUnifiedCheckoutSubscriptionInformationFeaturesPayPal.md

@@ -0,0 +1,8 @@
+# CyberSource.PaymentsProductsUnifiedCheckoutSubscriptionInformationFeaturesPayPal
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**enabled** | **Boolean** |  | [optional] 
+
+

package/docs/PaymentsProductsUnifiedCheckoutSubscriptionInformationFeaturesPayerAuthentication.md

@@ -0,0 +1,8 @@
+# CyberSource.PaymentsProductsUnifiedCheckoutSubscriptionInformationFeaturesPayerAuthentication
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**enabled** | **Boolean** |  | [optional] 
+
+

package/docs/PaymentsProductsUnifiedCheckoutSubscriptionInformationFeaturesPortfolioAccessofSensitiveData.md

@@ -0,0 +1,8 @@
+# CyberSource.PaymentsProductsUnifiedCheckoutSubscriptionInformationFeaturesPortfolioAccessofSensitiveData
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**enabled** | **Boolean** |  | [optional] 
+
+

package/docs/PaymentsProductsUnifiedCheckoutSubscriptionInformationFeaturesTinkPayByBank.md

@@ -0,0 +1,8 @@
+# CyberSource.PaymentsProductsUnifiedCheckoutSubscriptionInformationFeaturesTinkPayByBank
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**enabled** | **Boolean** |  | [optional] 
+
+

package/docs/PaymentsProductsUnifiedCheckoutSubscriptionInformationFeaturesTokenManagement.md

@@ -0,0 +1,8 @@
+# CyberSource.PaymentsProductsUnifiedCheckoutSubscriptionInformationFeaturesTokenManagement
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**enabled** | **Boolean** |  | [optional] 
+
+

package/docs/PaymentsProductsUnifiedCheckoutSubscriptionInformationFeaturesUnifiedClickToPaySDK.md

@@ -0,0 +1,8 @@
+# CyberSource.PaymentsProductsUnifiedCheckoutSubscriptionInformationFeaturesUnifiedClickToPaySDK
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**enabled** | **Boolean** |  | [optional] 
+
+

package/docs/PaymentsProductsUnifiedCheckoutSubscriptionInformationFeaturesVenmo.md

@@ -0,0 +1,8 @@
+# CyberSource.PaymentsProductsUnifiedCheckoutSubscriptionInformationFeaturesVenmo
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**enabled** | **Boolean** |  | [optional] 
+
+

package/docs/PtsV2CreditsPost201Response.md

@@ -15,5 +15,6 @@ Name | Type | Description | Notes
 **paymentInformation** | [**PtsV2CreditsPost201ResponsePaymentInformation**](PtsV2CreditsPost201ResponsePaymentInformation.md) |  | [optional] 
 **orderInformation** | [**PtsV2PaymentsRefundPost201ResponseOrderInformation**](PtsV2PaymentsRefundPost201ResponseOrderInformation.md) |  | [optional] 
 **pointOfSaleInformation** | [**PtsV2PaymentsCapturesPost201ResponsePointOfSaleInformation**](PtsV2PaymentsCapturesPost201ResponsePointOfSaleInformation.md) |  | [optional] 
+**errorInformation** | [**PtsV2PaymentsRefundPost201ResponseErrorInformation**](PtsV2PaymentsRefundPost201ResponseErrorInformation.md) |  | [optional] 
 
 

package/docs/PtsV2IncrementalAuthorizationPatch201ResponseErrorInformation.md

@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**reason** | **String** | The reason of the status.  Possible values:   - AVS_FAILED   - CONTACT_PROCESSOR   - EXPIRED_CARD   - PROCESSOR_DECLINED   - INSUFFICIENT_FUND   - STOLEN_LOST_CARD   - ISSUER_UNAVAILABLE   - UNAUTHORIZED_CARD   - CVN_NOT_MATCH   - EXCEEDS_CREDIT_LIMIT   - INVALID_CVN   - BLOCKED_BY_CARDHOLDER   - BLACKLISTED_CUSTOMER   - SUSPENDED_ACCOUNT   - PAYMENT_REFUSED   - CV_FAILED   - INVALID_ACCOUNT   - GENERAL_DECLINE   - INVALID_MERCHANT_CONFIGURATION   - DECISION_PROFILE_REJECT   - SCORE_EXCEEDS_THRESHOLD   - CONSUMER_AUTHENTICATION_REQUIRED   - ALLOWABLE_PIN_RETRIES_EXCEEDED   - PROCESSOR_ERROR  | [optional] 
+**reason** | **String** | The reason of the status.  Possible values:   - AVS_FAILED   - CONTACT_PROCESSOR   - EXPIRED_CARD   - PROCESSOR_DECLINED   - INSUFFICIENT_FUND   - STOLEN_LOST_CARD   - ISSUER_UNAVAILABLE   - UNAUTHORIZED_CARD   - CVN_NOT_MATCH   - EXCEEDS_CREDIT_LIMIT   - INVALID_CVN   - BLOCKED_BY_CARDHOLDER   - BLACKLISTED_CUSTOMER   - SUSPENDED_ACCOUNT   - PAYMENT_REFUSED   - CV_FAILED   - INVALID_ACCOUNT   - GENERAL_DECLINE   - INVALID_MERCHANT_CONFIGURATION   - DECISION_PROFILE_REJECT   - SCORE_EXCEEDS_THRESHOLD   - CONSUMER_AUTHENTICATION_REQUIRED   - ALLOWABLE_PIN_RETRIES_EXCEEDED   - PROCESSOR_ERROR   - DAGGREJECTED   - DAGGDENIED   - DSYSREJECTED  | [optional] 
 **message** | **String** | The detail message related to the status and reason listed above. | [optional] 
 **details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
 

package/docs/PtsV2PaymentsCapturesPost201ResponseProcessorInformation.md

@@ -4,7 +4,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **transactionId** | **String** | Processor transaction ID.  This value identifies the transaction on a host system. This value is supported only for Moneris. It contains this information:   - Terminal used to process the transaction  - Shift during which the transaction took place  - Batch number  - Transaction number within the batch  You must store this value. If you give the customer a receipt, display this value on the receipt.  Example For the value 66012345001069003:   - Terminal ID = 66012345  - Shift number = 001  - Batch number = 069  - Transaction number = 003  | [optional] 
-**networkTransactionId** | **String** | Network Transaction Identifier Applicable for online capture transactions only.  | [optional] 
+**networkTransactionId** | **String** | Same value as `processorInformation.transactionId` | [optional] 
 **responseDetails** | **String** | The processor code that describes why the transaction state is pending or reversed.  | [optional] 
 **responseCode** | **String** | For most processors, this is the error message sent directly from the bank. Returned only when the processor returns this value.  **Important** Do not use this field to evaluate the result of the authorization.  #### PIN debit Response value that is returned by the processor or bank. **Important** Do not use this field to evaluate the results of the transaction request.  Returned by PIN debit credit, PIN debit purchase, and PIN debit reversal.  #### AIBMS If this value is `08`, you can accept the transaction if the customer provides you with identification.  #### Atos This value is the response code sent from Atos and it might also include the response code from the bank. Format: `aa,bb` with the two values separated by a comma and where: - `aa` is the two-digit error message from Atos. - `bb` is the optional two-digit error message from the bank.  #### Comercio Latino This value is the status code and the error or response code received from the processor separated by a colon. Format: [status code]:E[error code] or [status code]:R[response code] Example `2:R06`  #### JCN Gateway Processor-defined detail error code. The associated response category code is in the `processorInformation.responseCategoryCode` field. String (3)  #### paypalgateway Processor generated ID for the itemized detail.  | [optional] 
 **providerResponse** | **String** | Processor response to the API request.  | [optional] 

package/docs/PtsV2PaymentsPost201ResponseErrorInformation.md

@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**reason** | **String** | The reason of the status.  Possible values:  - AVS_FAILED  - CONTACT_PROCESSOR  - EXPIRED_CARD  - PROCESSOR_DECLINED  - INSUFFICIENT_FUND  - STOLEN_LOST_CARD  - ISSUER_UNAVAILABLE  - UNAUTHORIZED_CARD  - CVN_NOT_MATCH  - EXCEEDS_CREDIT_LIMIT  - INVALID_CVN  - BLOCKED_BY_CARDHOLDER  - DECLINED_CHECK  - BLACKLISTED_CUSTOMER  - SUSPENDED_ACCOUNT  - PAYMENT_REFUSED  - CV_FAILED  - INVALID_ACCOUNT  - GENERAL_DECLINE  - INVALID_MERCHANT_CONFIGURATION  - DECISION_PROFILE_REJECT  - SCORE_EXCEEDS_THRESHOLD  - PENDING_AUTHENTICATION  - ACH_VERIFICATION_FAILED  - DECISION_PROFILE_REVIEW  - CONSUMER_AUTHENTICATION_REQUIRED  - CONSUMER_AUTHENTICATION_FAILED  - ALLOWABLE_PIN_RETRIES_EXCEEDED  - PROCESSOR_ERROR  - CUSTOMER_WATCHLIST_MATCH  - ADDRESS_COUNTRY_WATCHLIST_MATCH  - EMAIL_COUNTRY_WATCHLIST_MATCH  - IP_COUNTRY_WATCHLIST_MATCH  - INVALID_MERCHANT_CONFIGURATION  | [optional] 
+**reason** | **String** | The reason of the status.  Possible values:  - AVS_FAILED  - CONTACT_PROCESSOR  - EXPIRED_CARD  - PROCESSOR_DECLINED  - INSUFFICIENT_FUND  - STOLEN_LOST_CARD  - ISSUER_UNAVAILABLE  - UNAUTHORIZED_CARD  - CVN_NOT_MATCH  - EXCEEDS_CREDIT_LIMIT  - INVALID_CVN  - BLOCKED_BY_CARDHOLDER  - DECLINED_CHECK  - BLACKLISTED_CUSTOMER  - SUSPENDED_ACCOUNT  - PAYMENT_REFUSED  - CV_FAILED  - INVALID_ACCOUNT  - GENERAL_DECLINE  - INVALID_MERCHANT_CONFIGURATION  - DECISION_PROFILE_REJECT  - SCORE_EXCEEDS_THRESHOLD  - PENDING_AUTHENTICATION  - ACH_VERIFICATION_FAILED  - DECISION_PROFILE_REVIEW  - CONSUMER_AUTHENTICATION_REQUIRED  - CONSUMER_AUTHENTICATION_FAILED  - ALLOWABLE_PIN_RETRIES_EXCEEDED  - PROCESSOR_ERROR  - CUSTOMER_WATCHLIST_MATCH  - ADDRESS_COUNTRY_WATCHLIST_MATCH  - EMAIL_COUNTRY_WATCHLIST_MATCH  - IP_COUNTRY_WATCHLIST_MATCH  - INVALID_MERCHANT_CONFIGURATION  - DAGGREJECTED  - DAGGDENIED  - DSYSREJECTED  | [optional] 
 **message** | **String** | The detail message related to the status and reason listed above. | [optional] 
 **details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
 

package/docs/PtsV2PaymentsRefundPost201Response.md

@@ -14,5 +14,6 @@ Name | Type | Description | Notes
 **processorInformation** | [**PtsV2PaymentsRefundPost201ResponseProcessorInformation**](PtsV2PaymentsRefundPost201ResponseProcessorInformation.md) |  | [optional] 
 **orderInformation** | [**PtsV2PaymentsRefundPost201ResponseOrderInformation**](PtsV2PaymentsRefundPost201ResponseOrderInformation.md) |  | [optional] 
 **pointOfSaleInformation** | [**PtsV2PaymentsCapturesPost201ResponsePointOfSaleInformation**](PtsV2PaymentsCapturesPost201ResponsePointOfSaleInformation.md) |  | [optional] 
+**errorInformation** | [**PtsV2PaymentsRefundPost201ResponseErrorInformation**](PtsV2PaymentsRefundPost201ResponseErrorInformation.md) |  | [optional] 
 
 

package/docs/PtsV2PaymentsRefundPost201ResponseErrorInformation.md

@@ -0,0 +1,10 @@
+# CyberSource.PtsV2PaymentsRefundPost201ResponseErrorInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**reason** | **String** | The reason of the status.  Possible values:  - DAGGREJECTED  - DAGGDENIED  - DSYSREJECTED  | [optional] 
+**message** | **String** | The detail message related to the status and reason listed above. | [optional] 
+**details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferAggregatorInformation.md

@@ -0,0 +1,15 @@
+# CyberSource.Ptsv1pullfundstransferAggregatorInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**aggregatorId** | **String** | Visa Direct(11 characters)   Value that identifies you as a payment aggregator. Get this value from the processor.  | [optional] 
+**name** | **String** | Visa Direct(25 characters)   Your payment aggregator business name. This field is conditionally required when aggregator id is present.  | [optional] 
+**subMerchant** | [**Ptsv1pullfundstransferAggregatorInformationSubMerchant**](Ptsv1pullfundstransferAggregatorInformationSubMerchant.md) |  | [optional] 
+**city** | **String** | Aggregator city.  | [optional] 
+**country** | **String** | Aggregator country.  | [optional] 
+**postalCode** | **String** | Aggregator postal code.  | [optional] 
+**state** | **String** | Aggregator state.  | [optional] 
+**streetAddress** | **String** | Aggregator street name.   | [optional] 
+
+

package/docs/Ptsv1pullfundstransferAggregatorInformationSubMerchant.md

@@ -0,0 +1,8 @@
+# CyberSource.Ptsv1pullfundstransferAggregatorInformationSubMerchant
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | Visa Direct(15 characters)   The ID you assigned to your sub-merchant.  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferClientReferenceInformation.md

@@ -0,0 +1,11 @@
+# CyberSource.Ptsv1pullfundstransferClientReferenceInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**code** | **String** | Originator-generated order reference or tracking number. It is recommended that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  | [optional] 
+**applicationName** | **String** | The name of the Connection Method that the originator uses to send a transaction request to CyberSource.  | [optional] 
+**applicationVersion** | **String** | Version of the CyberSource application or integration used for a transaction.  | [optional] 
+**applicationUser** | **String** | The entity that is responsible for running the transaction and submitting the processing request to CyberSource. This could be a person, a system, or a connection method.  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferMerchantInformation.md

@@ -0,0 +1,8 @@
+# CyberSource.Ptsv1pullfundstransferMerchantInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**merchantDescriptor** | [**Ptsv1pullfundstransferMerchantInformationMerchantDescriptor**](Ptsv1pullfundstransferMerchantInformationMerchantDescriptor.md) |  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferMerchantInformationMerchantDescriptor.md

@@ -0,0 +1,17 @@
+# CyberSource.Ptsv1pullfundstransferMerchantInformationMerchantDescriptor
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**address1** | **String** | First line of merchant's address.  | [optional] 
+**administrativeArea** | **String** | The state where the merchant is located.  | [optional] 
+**contact** | **String** | Contact information for the merchant. This field contains additional information for contacting the merchant, such as an additional phone number or a contact name.  | [optional] 
+**country** | **String** | Merchant's country.  | [optional] 
+**county** | **String** | Merchant's county. Used for US Merchants only.  Send a 3-digit numeric FIPS county code. https://www2.census.gov/programs-surveys/decennial/2010/partners/pdf/FIPS_StateCounty_Code.pdf  | [optional] 
+**customerServicePhoneNumber** | **String** | Indicates customer service phone number of Merchant.  | [optional] 
+**locality** | **String** | Merchant's City.  | [optional] 
+**name** | **String** | Merchant's name.  | [optional] 
+**phone** | **String** | Merchant's phone.  | [optional] 
+**postalCode** | **String** | Merchant's postal code.  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferOrderInformation.md

@@ -0,0 +1,9 @@
+# CyberSource.Ptsv1pullfundstransferOrderInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**amountDetails** | [**Ptsv1pullfundstransferOrderInformationAmountDetails**](Ptsv1pullfundstransferOrderInformationAmountDetails.md) |  | [optional] 
+**isCryptoCurrencyPurchase** | **String** | This indicates that the funds transfer is for a crypto currency transaction. Optional Y/y, true N/n, false  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferOrderInformationAmountDetails.md

@@ -0,0 +1,12 @@
+# CyberSource.Ptsv1pullfundstransferOrderInformationAmountDetails
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**totalAmount** | **String** | The total amount of the funds transfer including all fees.  This value cannot be negative.   Field must also be greater than zero: minimum value is the smallest amount in any given currency.   You can include a decimal point (.), but no other special characters.  | 
+**currency** | **String** | Use a 3-character alpha currency code for currency of the sender.  ISO standard currencies: [http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)    Currency must be supported by the processor.  | 
+**serviceFee** | **String** | When present, this field contains the sender's surcharge as assessed by the originator. Values in this field must be in the same currency and format as defined in the amount field.  | [optional] 
+**foreignExchangeFee** | **String** | When present, this field contains the sender's foreign exchange markup fee (markup above the wholesale or VisaNet exchange rate as assessed by the originator). Values in this field must be in the same currency and format as defined in the amount field.  | [optional] 
+**surcharge** | [**Ptsv2paymentsOrderInformationAmountDetailsOctsurcharge**](Ptsv2paymentsOrderInformationAmountDetailsOctsurcharge.md) |  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferProcessingInformation.md

@@ -0,0 +1,14 @@
+# CyberSource.Ptsv1pullfundstransferProcessingInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**commerceIndicator** | **String** | Type of transaction. This field identifies the level of security used in an electronic commerce transaction over an open network (for example, the internet).  Values for a Payouts transaction:   `INTERNET`, `RECURRING`, `RECURRING_INTERNET`, `VBV_FAILURE`, `VBV_ATTEMPTED`, `VBV`, `SPA_FAILURE`, `SPA_ATTEMPTED`, `SPA`    If no value is entered this field will set a default value = `INTERNET`.  | [optional] 
+**fundingOptions** | [**Ptsv1pullfundstransferProcessingInformationFundingOptions**](Ptsv1pullfundstransferProcessingInformationFundingOptions.md) |  | [optional] 
+**recurringOptions** | [**Ptsv1pullfundstransferProcessingInformationRecurringOptions**](Ptsv1pullfundstransferProcessingInformationRecurringOptions.md) |  | [optional] 
+**businessApplicationId** | **String** | Payouts transaction type.  Possible Values: - `AA` = Account to account - `PP` = Person to person - `TU` = Top-up for enhanced prepaid loads - `WT` = Wallet transfer - `BI` = Bank-Initiated - `FT` = Funds Transfer - `FD` = Funds Disbursement - `MP` = Merchant Payment - `PD` = Payroll Disbursement - `LA` = Liquid Assets  | 
+**purposeOfPayment** | **String** | Visa Direct   Purpose of payment is required in certain markets to clearly identify the purpose of the payment based on the standard values defined for respective market.  | [optional] 
+**payoutsOptions** | [**Ptsv1pullfundstransferProcessingInformationPayoutsOptions**](Ptsv1pullfundstransferProcessingInformationPayoutsOptions.md) |  | [optional] 
+**languageCode** | **String** | Contains the ISO 639-2 defined language Code  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferProcessingInformationFundingOptions.md

@@ -0,0 +1,8 @@
+# CyberSource.Ptsv1pullfundstransferProcessingInformationFundingOptions
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**initiator** | [**Ptsv1pullfundstransferProcessingInformationFundingOptionsInitiator**](Ptsv1pullfundstransferProcessingInformationFundingOptionsInitiator.md) |  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferProcessingInformationFundingOptionsInitiator.md

@@ -0,0 +1,11 @@
+# CyberSource.Ptsv1pullfundstransferProcessingInformationFundingOptionsInitiator
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**originatorInitiatedTransaction** | [**Ptsv1pullfundstransferProcessingInformationFundingOptionsInitiatorOriginatorInitiatedTransaction**](Ptsv1pullfundstransferProcessingInformationFundingOptionsInitiatorOriginatorInitiatedTransaction.md) |  | [optional] 
+**type** | **String** | This field indicates whether the transaction is a originator-initiated transaction or sender-initiated transaction.  Valid values: - `sender` - `originator`  Conditional field. If value in this field is `originator`, this field is mandatory for originator-initated transactions.  | [optional] 
+**storedCredentialUsed** | **Boolean** | Indicates to an issuing bank whether an originator-initiated transaction came from a card that was already stored on file.  Possible values: - `True` = originator-initiated transaction came from a card that was already stored on file - `False` =  originator-initiated transaction came from a card that was not stored on file  Conditional for MITCOF transactions  | [optional] 
+**credentialStoredOnFile** | **Boolean** | Flag that indicates whether the transaction is the first originator-initiated transaction in a series, which means that the customer initiated the previous transaction.   Possible values: - `True`: First originator-initiated transaction - `False`: Not the first originator-initiated transaction  Conditional for MITCOF transactions  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferProcessingInformationFundingOptionsInitiatorOriginatorInitiatedTransaction.md

@@ -0,0 +1,9 @@
+# CyberSource.Ptsv1pullfundstransferProcessingInformationFundingOptionsInitiatorOriginatorInitiatedTransaction
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**originalTransactionId** | **String** | Contains a Visa-generated Transaction Identifier (TID) that is unique for each original authorization and financial request. The identifier links original messages to subsequent messages.  Conditional field. If the `processingInformation.fundingOptions.initiator.type`=`originator`, this field is mandatory.   **Notes**:   1. If an Pull Funds Transfer (AFT) transaction has a corresponding Push Funds Transfer (OCT) transaction, originators are strongly recommended to take the Transaction ID from the AFT and populate it into the OCT to link the two transactions together.  2. Originators must link the Originator-Initiated Transaction with the original transaction using the Transaction Identifier that was generated for the original cardholder initiated transaction. However, for standing-instruction MITs (i.e., recurring), acquirers can use the Transaction Identifier generated for the previous transaction in the series to link the subsequent transactions.  | [optional] 
+**reason** | **String** | Possible values: - `1`: Resubmission - `2`: Delayed charge - `3`: Reauthorization for split shipment - `4`: No show - `5`: Account top up  Conditional: This field is not required for recurring transactions or when `processingInformation.fundingOptions.initiator.credentialStoredOnFile` = `True`. It is required for all other originator-initiated (MIT) transactions.  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferProcessingInformationPayoutsOptions.md

@@ -0,0 +1,8 @@
+# CyberSource.Ptsv1pullfundstransferProcessingInformationPayoutsOptions
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**retrievalReferenceNumber** | **String** | This field contains a number that is used with other data elements as a key to identify and track all messages related to a given cardholder transaction; that is, to a given transaction set.  Recommended format: ydddhhnnnnnn   Positions 1-4: The yddd equivalent of the date, where y = 0-9 and ddd = 001 – 366.  Positions 5-12: A unique identification number generated by the merchant.  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferProcessingInformationRecurringOptions.md

@@ -0,0 +1,8 @@
+# CyberSource.Ptsv1pullfundstransferProcessingInformationRecurringOptions
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**firstRecurringPayment** | **Boolean** | Indicates the transaction that is the first of a series of recurring payments.  - `True` = is first recurring payment - `False` = is not first recurring payment  Conditional for MITCOF transactions  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferRecipientInformation.md

@@ -0,0 +1,31 @@
+# CyberSource.Ptsv1pullfundstransferRecipientInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**administrativeArea** | **String** | Recipient's state. Use the State, Province, and Territory Codes for the United States and Canada. Value must be an ISO Standard State Code:  https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf  | [optional] 
+**postalCode** | **String** | Recipient's postal code.  | [optional] 
+**country** | **String** | Recipient's country code. Check that this field contains 2-character alpha ISO 3166-1 standard values.  | [optional] 
+**personalIdentification** | [**Ptsv1pullfundstransferRecipientInformationPersonalIdentification**](Ptsv1pullfundstransferRecipientInformationPersonalIdentification.md) |  | [optional] 
+**firstName** | **String** | Recipient's first name.  | [optional] 
+**middleInitial** | **String** | Middle Initial of recipient. This field is supported by FDC Compass.  | [optional] 
+**middleName** | **String** | Recipient's middle name. This field is a pass through, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  | [optional] 
+**lastName** | **String** | Recipient's last name. Conditional field. If `recipientInformation.sameAsSender` = `false`, this field is mandatory.  | [optional] 
+**address1** | **String** | Street address of recipient. This field is conditional: it is required if using neither a Customer nor Payment Instrument token.  | [optional] 
+**address2** | **String** | Second line of the recipient's address.  | [optional] 
+**buildingNumber** | **String** | This field contains the house or the building number of the recipient address.  | [optional] 
+**locality** | **String** | Recipient city.  | [optional] 
+**identificationNumber** | **String** | Government-issued identification number.  Conditional: This field is mandatory if the `processingInformation.businessApplicationId` is any of the following:   - `AA` - `PP` - `TU` - `BI` - `WT` - `FT` - and country code = `BR`, `AR`, `CO`, `PE`, in `recipientInformation.countryCode` (Argentina, Brazil, Colombia, and Peru)  | [optional] 
+**type** | **String** | `B` for Business or `I` for individual.  Conditional:  If `recipientInformation.identificationNumber` is present, then this field is mandatory.  | [optional] 
+**descriptor** | **String** | Recipient first name, this will be concatenated with the 4-digit originator abbreviation.  | [optional] 
+**accountId** | **String** | Identifier for the recipient's account.  | [optional] 
+**accountType** | **String** | Identifies the recipient's account type. This field is applicable for AFT transactions.  Valid values are:  - `00` Other - `01` Routing transit number (RTN) and bank account - `02` IBAN - `03` Card account - `04` Email - `05` Phone number - `06` Bank account number (BAN) and bank identification code (BIC) - `07` Wallet ID - `08` Social network ID  | [optional] 
+**aliasName** | **String** | Account owner alias name.  | [optional] 
+**countryOfBirth** | **String** | Account Owner Country of Birth  | [optional] 
+**dateOfBirth** | **String** | Recipient's date of birth. Format: YYYYMMDD.  | [optional] 
+**email** | **String** | Account Owner email address  | [optional] 
+**nationality** | **String** | Account Owner Nationality  | [optional] 
+**occupation** | **String** | Account Owner Occupation  | [optional] 
+**streetName** | **String** | This field contains the street name of the recipient's address.  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferRecipientInformationPersonalIdentification.md

@@ -0,0 +1,11 @@
+# CyberSource.Ptsv1pullfundstransferRecipientInformationPersonalIdentification
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**issuingCountry** | **String** | Issuing country of the identification. The field format should be a 2 character ISO 3166-1 alpha-2 country code.  | [optional] 
+**id** | **String** | This tag will contain an acquirer-populated id value associated with the API.  | [optional] 
+**type** | **String** | This tag will contain the type of recipient identification. The valid values are:  - `BTHD`: (Date of birth) - `CUID`: (Customer identification (unspecified)) - `NTID`: (National identification) - `PASN`: (Passport number) - `DRLN`: (Driver license) - `TXIN`: (Tax identification) - `CPNY`: (Company registration number) - `PRXY`: (Proxy identification) - `SSNB`: (Social security number) - `ARNB`: (Alien registration number) - `LAWE`: (Law enforcement identification) - `MILI`: (Military identification) - `TRVL`: (Travel identification (non-passport)) - `EMAL`: (Email) - `PHON`: (Phone number)  | [optional] 
+**personalIdType** | **String** | This field denotes whether the Tax ID is a business or individual's Tax ID when idType contains the value of TXIN (Tax identification).  The valid values are: B (Business) I (Individual)  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferSenderInformation.md

@@ -0,0 +1,31 @@
+# CyberSource.Ptsv1pullfundstransferSenderInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**postalCode** | **String** | Sender's postal code. This field is conditional: it is required if using neither a Customer nor Payment Instrument token.  | [optional] 
+**firstName** | **String** | First name of sender. This field is conditional: it is required if using neither a Customer nor Payment Instrument token.  | [optional] 
+**middleInitial** | **String** | Middle Initial of sender  | [optional] 
+**middleName** | **String** | This field contains the middle name of the entity funding the transaction.  | [optional] 
+**lastName** | **String** | Last name of sender. This field is conditional: it is required if using neither a Customer nor Payment Instrument token.  | [optional] 
+**address1** | **String** | Street address of sender. This field is conditional: it is required if using neither a Customer nor Payment Instrument token.  | [optional] 
+**address2** | **String** | Second line of the sender's address.  | [optional] 
+**locality** | **String** | City of sender. This field is conditional: it is required if using neither a Customer nor Payment Instrument token.  | [optional] 
+**administrativeArea** | **String** | Sender's state. Use the **State, Province, and Territory Codes for the United States and Canada**. This field is conditional: it is required if in the United States or Canada, and transaction is using neither a Customer nor Payment Instrument token.   Value must be an ISO Standard State Code: [https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf)  | [optional] 
+**country** | **String** | Country of sender. Check that this field contains 2 character alpha ISO 3166-1 standard values. This field is conditional: it is required if using neither a Customer nor Payment Instrument token.  | [optional] 
+**paymentInformation** | [**Ptsv1pullfundstransferSenderInformationPaymentInformation**](Ptsv1pullfundstransferSenderInformationPaymentInformation.md) |  | [optional] 
+**consumerAuthentication** | [**Ptsv1pullfundstransferSenderInformationConsumerAuthentication**](Ptsv1pullfundstransferSenderInformationConsumerAuthentication.md) |  | [optional] 
+**personalIdentification** | [**Ptsv1pullfundstransferSenderInformationPersonalIdentification**](Ptsv1pullfundstransferSenderInformationPersonalIdentification.md) |  | [optional] 
+**referenceNumber** | **String** | Visa Direct(16 characters)   If the transaction is a money transfer, pre-paid load, or credit card bill pay, and if the sender intends to fund the transaction with a non-financial instrument (for example, cash), a reference number unique to the sender is required.   If the transaction is a funds disbursement, the field is required.  | [optional] 
+**account** | [**Ptsv1pullfundstransferSenderInformationAccount**](Ptsv1pullfundstransferSenderInformationAccount.md) |  | [optional] 
+**aliasName** | **String** | Sender's alias name.  | [optional] 
+**countryOfBirth** | **String** | Account Owner Country of Birth.  | [optional] 
+**dateOfBirth** | **String** | Sender's date of birth. Format: YYYYMMDD.  | [optional] 
+**email** | **String** | Account Owner email address  | [optional] 
+**name** | **String** | Name of sender. Use this field if the sender is a business.  | [optional] 
+**nationality** | **String** | Account Owner Nationality  | [optional] 
+**occupation** | **String** | Account Owner Occupation.  | [optional] 
+**phoneNumber** | **String** | Sender's phone number.  | [optional] 
+**type** | **String** | This field identifies if the sender is a business or an individual.   The valid values are:   • `B` (Business)   • `I` (Individual)  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferSenderInformationAccount.md

@@ -0,0 +1,9 @@
+# CyberSource.Ptsv1pullfundstransferSenderInformationAccount
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**fundsSource** | **String** | Source of funds. Possible values: - `01`: Credit card, - `02`: Debit card, - `03`: Prepaid card, - `04`: Cash, - `05`: Debit or deposit account that is not linked to a Visa card. Includes checking accounts, savings, - `06`: Credit account that is not linked to a Visa card. Includes credit cards and proprietary lines, - `07`: Mobile wallet account, - `08`: Other source of funds.  | [optional] 
+**_number** | **String** | - Cross-border: Account number of the recipient account being funded by the AFT, is mandatory in cross-border Money Transfer AFTs. - Domestic: Optional in domestic AFTs. - Europe Domestic and intra-EEA cross-border: Account number of the recipient account being funded is mandatory in domestic and intra-EEA Money Transfer AFTs. In an AFT, this field contains the account number of the Recipient Account being funded by the AFT. Note: Inclusion of this tag is conditional; Sender Information reference number or Sender account number are required. If this tag is not included, Sender Reference number must be present and contain a reference number for the recipient account.  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferSenderInformationConsumerAuthentication.md

@@ -0,0 +1,9 @@
+# CyberSource.Ptsv1pullfundstransferSenderInformationConsumerAuthentication
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**cavv** | **String** | Cardholder authentication verification value (CAVV).   Conditional: this field is mandatory if the transaction is using either a Visa or Visa Electron card, and if the commerce indicator is = `VBV`.  If in hexabinary format, length of field value must be =40.   If in base64 format, length of field must be =28.  | [optional] 
+**strongAuthentication** | [**Ptsv1pullfundstransferSenderInformationConsumerAuthenticationStrongAuthentication**](Ptsv1pullfundstransferSenderInformationConsumerAuthenticationStrongAuthentication.md) |  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferSenderInformationConsumerAuthenticationStrongAuthentication.md

@@ -0,0 +1,12 @@
+# CyberSource.Ptsv1pullfundstransferSenderInformationConsumerAuthenticationStrongAuthentication
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**lowValueExemptionIndicator** | **String** | This field will contain the low value exemption indicator with one of the following values:   Possible values: - `0` ( low value exemption does not apply to the transaction) - `1` (Transaction exempt from SCA as the merchant/acquirer has determined it to be a low value payment)  Only applicable for SCA participants. Only one of the SCA flags (`senderInformation.consumerAuthentication.strongAuthentication.*`) may be supplied at once.  | [optional] 
+**riskAnalysisExemptionIndicator** | **String** | This field will contain the transaction risk analysis exemption indicator with one of the following values:   Possible values: - `0` (TRA exemption does not apply to the transaction) - `1` (Transaction exempt from SCA as the merchant/acquirer has determined it to be low risk in accordance with the criteria defined by PSD2/RTS)  Only applicable for SCA participants. Only one of the SCA flags (`senderInformation.consumerAuthentication.strongAuthentication.*`) may be supplied at once.  | [optional] 
+**trustedMerchantExemptionIndicator** | **String** | Possible values: - `0` (Trusted merchant exemption does not apply to the transaction) - `1` (Transaction exempt from SCA as it originated at a merchant trusted by the cardholder)  Only applicable for SCA participants. Only one of the SCA flags (`senderInformation.consumerAuthentication.strongAuthentication.*`) may be supplied at once.  | [optional] 
+**secureCorporatePaymentIndicator** | **String** | This field will contain the secure corporate payment exemption indicator with one of the following values:   Possible values: - `0` (SCA exemption does not apply to the transaction) - `1` (Transaction exempt from SCA as the merchant/acquirer has determined it as a secure corporate payment)  Only applicable for SCA participants. Only one of the SCA flags (`senderInformation.consumerAuthentication.strongAuthentication.*`) may be supplied at once.  | [optional] 
+**delegatedAuthenticationExemptionIndicator** | **String** | This field will contain the delegated authentication exemption indicator with one of the following values:   Possible values: - `0` (delegated Authentication exemption does not apply to the transaction) - `1` (Transaction exempt from SCA as authentication has been delegated to other provider (PSP,Acquirer))  Only applicable for SCA participants. Only one of the SCA flags (`senderInformation.consumerAuthentication.strongAuthentication.*`) may be supplied at once.  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferSenderInformationPaymentInformation.md

@@ -0,0 +1,13 @@
+# CyberSource.Ptsv1pullfundstransferSenderInformationPaymentInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**card** | [**Ptsv1pullfundstransferSenderInformationPaymentInformationCard**](Ptsv1pullfundstransferSenderInformationPaymentInformationCard.md) |  | [optional] 
+**tokenizedCard** | [**Ptsv1pullfundstransferSenderInformationPaymentInformationTokenizedCard**](Ptsv1pullfundstransferSenderInformationPaymentInformationTokenizedCard.md) |  | [optional] 
+**customer** | [**Ptsv1pullfundstransferSenderInformationPaymentInformationCustomer**](Ptsv1pullfundstransferSenderInformationPaymentInformationCustomer.md) |  | [optional] 
+**paymentInstrument** | [**Ptsv1pullfundstransferSenderInformationPaymentInformationPaymentInstrument**](Ptsv1pullfundstransferSenderInformationPaymentInformationPaymentInstrument.md) |  | [optional] 
+**instrumentIdentifier** | [**Ptsv1pullfundstransferSenderInformationPaymentInformationInstrumentIdentifier**](Ptsv1pullfundstransferSenderInformationPaymentInformationInstrumentIdentifier.md) |  | [optional] 
+**accountType** | **String** | If supported, the `accountType` can specify what type of account is used by the issuer. Must be a valid value: - `00`-Not applicable - `10`-Saving account - `20`-Checking account - `30`-Credit card account - `40`-Universal account  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferSenderInformationPaymentInformationCard.md

@@ -0,0 +1,12 @@
+# CyberSource.Ptsv1pullfundstransferSenderInformationPaymentInformationCard
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**type** | **String** | Three-digit value that indicates the card type. Mandatory if not present in a token.  Possible values: - `001`: Visa - `002`: Mastercard, Eurocard, which is a European regional brand of Mastercard. - `033`: Visa Electron - `024`: Maestro  | [optional] 
+**securityCode** | **String** | 3-digit value that indicates the cardCvv2Value. Values can be 0-9.  | [optional] 
+**_number** | **String** | The customer's payment card number, also known as the Primary Account Number (PAN).  Conditional: this field is required if not using tokens.  | [optional] 
+**expirationMonth** | **String** | Two-digit month in which the payment card expires.  Format: `MM`.  Valid values: `01` through `12`. Leading 0 is required.   Conditional: this field is required if using neither a Customer nor Payment Instrument token.  | [optional] 
+**expirationYear** | **String** | Four-digit year in which the payment card expires.  Format: `YYYY`.  Conditional: this field is required if using neither a Customer nor Payment Instrument token.  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferSenderInformationPaymentInformationCustomer.md

@@ -0,0 +1,8 @@
+# CyberSource.Ptsv1pullfundstransferSenderInformationPaymentInformationCustomer
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | Unique identifier for the Customer token used in the transaction. When you include this value in your request, many of the fields that are normally required become optional.  If you intend on using more than one token, please take note of the following conditions:  - In case a Customer token is accompanied by an Instrument Identifier token, the card number from the Instrument Identifier token will take precedence over the Customer token. - The Customer token and the Payment Instrument token are mutually exclusive. If both are present, you will receive an error.   For more information on TMS, please see our originator-facing documentation.  Conditional: If the card and paymentInstrument object information is incomplete, this field becomes mandatory to retrieve missing information.  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferSenderInformationPaymentInformationInstrumentIdentifier.md

@@ -0,0 +1,8 @@
+# CyberSource.Ptsv1pullfundstransferSenderInformationPaymentInformationInstrumentIdentifier
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | Unique identifier for the Instrument Identifier token used in the transaction. When you use this in the request, the card number field becomes optional. Conditional: this field is only required if card number is not sent in through `senderInformation.paymentInformation.card.number`.   For more information on TMS, please see our originator-facing documentation.  Conditional: this field is only required if card number is **not** sent in through `senderInformation.paymentInformation.card.number`.  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferSenderInformationPaymentInformationPaymentInstrument.md

@@ -0,0 +1,8 @@
+# CyberSource.Ptsv1pullfundstransferSenderInformationPaymentInformationPaymentInstrument
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | Unique identifier for the Payment Instrument token used in the transaction. When you include this value in your request, many of the fields that are normally required become optional.  If you intend on using more than one token, please take note of the following conditions:  - In case a Payment Instrument token is accompanied by an Instrument Identifier token, the card number from the Instrument Identifier token will take precedence over the Payment Instrument token. - The Customer token and the Payment Instrument token are mutually exclusive. If both are present, you will receive an error.   For more information on TMS, please see our originator-facing documentation.  Conditional: If the card and customer object information is incomplete, this field becomes mandatory to retrieve missing information.  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferSenderInformationPaymentInformationTokenizedCard.md

@@ -0,0 +1,13 @@
+# CyberSource.Ptsv1pullfundstransferSenderInformationPaymentInformationTokenizedCard
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**cryptogram** | **String** | This field contains token cryptogram information | [optional] 
+**expirationMonth** | **String** | One of two possible meanings:  The two-digit month in which a token expires. The two-digit month in which a card expires.   Format: `MM`   Possible values: 01 through 12  | [optional] 
+**expirationYear** | **String** | One of two possible meanings:  The four-digit year in which a token expires. The four-digit year in which a card expires.   Format: `YYYY`   Possible values: 1900 through 3000   Data type: Non-negative integer  | [optional] 
+**_number** | **String** | Customer's payment network token value.  | [optional] 
+**securityCode** | **String** | Card Verification Number (CVN).  | [optional] 
+**type** | **String** | Three-digit value that indicates the card type. Mandatory if not present in a token.  Possible values:  - `001`: Visa - `002`: Mastercard, Eurocard, which is a European regional brand of Mastercard. - `033`: Visa Electron - `024`: Maestro  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferSenderInformationPersonalIdentification.md

@@ -0,0 +1,11 @@
+# CyberSource.Ptsv1pullfundstransferSenderInformationPersonalIdentification
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**issuingCountry** | **String** | Issuing country of the identification.   The field format should be a 2 character ISO 3166-1 alpha-2 country code.  | [optional] 
+**id** | **String** | The ID number/value.  Visa Direct(35 characters)   This tag will contain an acquirer-populated id value associated with the API.   If `senderInformation.personalIdentification.type`=`BTHD`, then the id format must be `YYYYMMDD`.  | [optional] 
+**type** | **String** | Visa Direct   This tag will contain the type of sender identification.   The valid values are:   • `BTHD` (Date of birth)   • `CUID` (Customer identification (unspecified))   • `NTID` (National identification)   • `PASN` (Passport number)   • `DRLN` (Driver license)   • `TXIN` (Tax identification)   • `CPNY` (Company registration number)   • `PRXY` (Proxy identification)   • `SSNB` (Social security number)   • `ARNB` (Alien registration number)   • `LAWE` (Law enforcement identification)   • `MILI` (Military identification)   • `TRVL` (Travel identification (non-passport))   • `EMAL` (Email)   • `PHON` (Phone number)  | [optional] 
+**personalIdType** | **String** | It denotes whether the tax ID is a business or individual tax ID.   The valid values are:   • `B` (Business)   • `I` (Individual)  Visa Direct   This field is required when `senderInformation.personalIdentification.type` has the value of `TXIN` (Tax identification).   A value for `senderInformation.personalInformation.id` is required when `senderInformation.personalIdentification.personalIdType` is present in a request.  | [optional] 
+
+

package/docs/Ptsv1pullfundstransferidrefundOrderInformation.md

@@ -0,0 +1,8 @@
+# CyberSource.Ptsv1pullfundstransferidrefundOrderInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**amountDetails** | [**Ptsv1pullfundstransferidrefundOrderInformationAmountDetails**](Ptsv1pullfundstransferidrefundOrderInformationAmountDetails.md) |  | 
+
+

package/docs/Ptsv1pullfundstransferidrefundOrderInformationAmountDetails.md

@@ -0,0 +1,8 @@
+# CyberSource.Ptsv1pullfundstransferidrefundOrderInformationAmountDetails
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**totalAmount** | **String** | Length: <=12. Up to 3 decimal places.   Type: String, with a non-negative double format.  The total amount of the AFT refund including all fees.   a. an amount that is <= the totalAmount of the original AFT   b. The amount of the transaction, inclusive of all fees assessed for the transaction, including currency conversion fees.       Minimum Value: Field must be greater than zero: minimum value is the smallest amount in any given currency.   c. Multiple successful reversals & refunds of the original AFT transaction are allowed but the sum of the transaction amounts must not total more than the original AFT totalAmount.  | 
+
+

package/docs/Ptsv1pullfundstransferidreversalReversalInformation.md

@@ -0,0 +1,8 @@
+# CyberSource.Ptsv1pullfundstransferidreversalReversalInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**amountDetails** | [**Ptsv1pullfundstransferidreversalReversalInformationAmountDetails**](Ptsv1pullfundstransferidreversalReversalInformationAmountDetails.md) |  | 
+
+