cybersource-rest-client 0.0.76 → 0.0.77

package/docs/Ptsv1pullfundstransferidreversalReversalInformationAmountDetails.md

@@ -0,0 +1,8 @@
+# CyberSource.Ptsv1pullfundstransferidreversalReversalInformationAmountDetails
+
+## 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 reversal 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/Ptsv1pushfundstransferMerchantInformation.md

@@ -3,6 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**categoryCode** | **String** | The value for this field is a four-digit number that the payment card industry uses to  classify merchants into market segments. A payment card company assigned one or more of  these values to your business when you started accepting the payment card company's cards.  When you do not include this field in your request, CyberSource uses the value in your CyberSource account.  | [optional] 
+**categoryCode** | **Number** | The value for this field is a four-digit number that the payment card industry uses to  classify merchants into market segments. A payment card company assigned one or more of  these values to your business when you started accepting the payment card company's cards.  When you do not include this field in your request, CyberSource uses the value in your CyberSource account.  | [optional] 
+**merchantDescriptor** | [**Ptsv1pushfundstransferMerchantInformationMerchantDescriptor**](Ptsv1pushfundstransferMerchantInformationMerchantDescriptor.md) |  | [optional] 
 
 

package/docs/Ptsv1pushfundstransferMerchantInformationMerchantDescriptor.md

@@ -0,0 +1,14 @@
+# CyberSource.Ptsv1pushfundstransferMerchantInformationMerchantDescriptor
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**name** | **String** | Merchant name. | [optional] 
+**locality** | **String** | Merchant's city. | [optional] 
+**country** | **String** | Merchant's country. | [optional] 
+**administrativeArea** | **String** | Merchant's state. | [optional] 
+**postalCode** | **String** | Merchant's postal code. | [optional] 
+**contact** | **String** | Merchant's contact information. | [optional] 
+**address1** | **String** | First line of merchant's address. | [optional] 
+
+

package/docs/Ptsv1pushfundstransferPaymentInformation.md

@@ -0,0 +1,11 @@
+# CyberSource.Ptsv1pushfundstransferPaymentInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**card** | [**Ptsv1pushfundstransferPaymentInformationCard**](Ptsv1pushfundstransferPaymentInformationCard.md) |  | [optional] 
+**customer** | [**Ptsv1pushfundstransferPaymentInformationCustomer**](Ptsv1pushfundstransferPaymentInformationCustomer.md) |  | [optional] 
+**paymentInstrument** | [**Ptsv1pushfundstransferPaymentInformationPaymentInstrument**](Ptsv1pushfundstransferPaymentInformationPaymentInstrument.md) |  | [optional] 
+**instrumentIdentifier** | [**Ptsv1pushfundstransferPaymentInformationInstrumentIdentifier**](Ptsv1pushfundstransferPaymentInformationInstrumentIdentifier.md) |  | [optional] 
+
+

package/docs/Ptsv1pushfundstransferPaymentInformationCard.md

@@ -0,0 +1,12 @@
+# CyberSource.Ptsv1pushfundstransferPaymentInformationCard
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**type** | **String** | Three-digit value that indicates the card type.  | [optional] 
+**_number** | **String** | The customer's payment card number, also known as the Primary Account Number (PAN).  | [optional] 
+**expirationMonth** | **String** | Two-digit month in which the payment card expires. Format: MM.  | [optional] 
+**expirationYear** | **String** | Four-digit year in which the payment card expires. Format: YYYY.  | [optional] 
+**securityCode** | **String** | Card Verification Number.  | [optional] 
+
+

package/docs/Ptsv1pushfundstransferPaymentInformationCustomer.md

@@ -0,0 +1,8 @@
+# CyberSource.Ptsv1pushfundstransferPaymentInformationCustomer
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | Unique identifier for the Customer token used in the transaction.  | [optional] 
+
+

package/docs/Ptsv1pushfundstransferPaymentInformationInstrumentIdentifier.md

@@ -0,0 +1,8 @@
+# CyberSource.Ptsv1pushfundstransferPaymentInformationInstrumentIdentifier
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | Unique identifier for the Instrument Identifier token used in the transaction.  | [optional] 
+
+

package/docs/Ptsv1pushfundstransferPaymentInformationPaymentInstrument.md

@@ -0,0 +1,8 @@
+# CyberSource.Ptsv1pushfundstransferPaymentInformationPaymentInstrument
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | Unique identifier for the Payment Instrument token used in the transaction.  | [optional] 
+
+

package/docs/Ptsv1pushfundstransferProcessingInformation.md

@@ -10,5 +10,6 @@ Name | Type | Description | Notes
 **processingCode** | **String** | This field contains coding that identifies (1) the customer transaction type and (2) the customer account types affected by the transaction.  Default: 5402 (Original Credit Transaction)  Contains codes that combined with some other fields such as the BAI (Business Application Id) identify some unique use cases. For Sales Tax rebates this field should be populated with the value 5120 (Value-added tax/Sales Tax) along with the businessApplicationId field set to the value 'FD' which indicates this push funds transfer is being conducted in order to facilitate a sales tax refund.  | [optional] 
 **sharingGroupCode** | **String** | This U.S.-only field is optionally used by PIN Debit Gateway Service participants (merchants and acquirers) to specify the network access priority. VisaNet checks to determine if there are issuer routing preferences for a network specified by the sharing group code. If an issuer preference exists for one of the specified debit networks, VisaNet makes a routing selection based on issuer preference. If an preference exists for multiple specified debit networks, or if no issuer preference exists, VisaNet makes a selection based on acquirer routing priorities.  Valid Values:  ACCEL_EXCHANGE_E  CU24_C  INTERLINK_G  MAESTRO_8  NYCE_Y  NYCE_F  PULSE_S  PULSE_L  PULSE_H  STAR_N  STAR_W  STAR_Z  STAR_Q  STAR_M  VISA_V  | [optional] 
 **purposeOfPayment** | **String** | This will send purpose of funds code for original credit transactions (OCTs).  | [optional] 
+**reconciliationId** | **String** | Transaction's reference number. | [optional] 
 
 

package/docs/Ptsv1pushfundstransferProcessingInformationPayoutsOptions.md

@@ -7,6 +7,6 @@ Name | Type | Description | Notes
 **destinationCurrency** | **String** | Use a 3-character alpha currency code for destination currency of the funds transfer.  Yellow Pepper  Supported for cross border funds transfers.  ISO standard currencies: http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf  | [optional] 
 **sourceAmount** | **String** | Source Amount is required in certain markets to identify the transaction amount entered in the sender's currency code prior to FX conversion by the originating entity.  Format:  Minimum Value: 0  Maximum value: 999999999.99  Allowed fractional digits: 2  | [optional] 
 **retrievalReferenceNumber** | **String** | Unique reference number returned by the processor that identifies the transaction at the network.  | [optional] 
-**accountFundingReferenceId** | **String** | Visa-generated transaction identifier (TID) that is unique for each original authorization and financial request.  | [optional] 
+**accountFundingReferenceId** | **String** | Visa (maxLength of 15) or MasterCard (maxLength of 40) generated transaction identifier (TID) that is unique for each original authorization and financial request.  | [optional] 
 
 

package/docs/Ptsv1pushfundstransferRecipientInformationPaymentInformationCard.md

@@ -4,7 +4,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **type** | **String** | - `001`: Visa - `002`: Mastercard, Eurocard, which is a European regional brand of Mastercard. - `033`: Visa Electron - `024`: Maestro - `042`: Maestro International  | [optional] 
-**securityCode** | **String** | 3-digit value that indicates the cardCvv2Value. Values can be 0-9.  | [optional] 
+**securityCode** | **String** | 4-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.  | [optional] 
 **expirationYear** | **String** | Four-digit year in which the payment card expires.  Format: YYYY.  | [optional] 

package/docs/Ptsv2creditsProcessingInformation.md

@@ -23,5 +23,6 @@ Name | Type | Description | Notes
 **loanOptions** | [**Ptsv2paymentsProcessingInformationLoanOptions**](Ptsv2paymentsProcessingInformationLoanOptions.md) |  | [optional] 
 **japanPaymentOptions** | [**Ptsv2creditsProcessingInformationJapanPaymentOptions**](Ptsv2creditsProcessingInformationJapanPaymentOptions.md) |  | [optional] 
 **refundOptions** | [**Ptsv2creditsProcessingInformationRefundOptions**](Ptsv2creditsProcessingInformationRefundOptions.md) |  | [optional] 
+**merchantVerificationValue** | **String** | The override value of the Merchant Verification Value (MVV) received by various card brands. MVV refers to the value assigned by the card brand/network to identify participation in select merchant programs.  Sample value for Visa: `101010`  | [optional] 
 
 

package/docs/Ptsv2creditsSenderInformation.md

@@ -8,6 +8,7 @@ Name | Type | Description | Notes
 **address1** | **String** | Street address of the sender of the funds. For Gaming Payment of Winnings transactions these are the merchant details. * Required for Mastercard Payment of Winnings (POW) transactions. * Must not be all numeric. * Must contain only ASCII characters in range 32-122. * Must not be greater than 50 characters including spaces. * Required for POW on Barclays.  | [optional] 
 **locality** | **String** | City of the sender of the funds. For Gaming Payment of Winnings transactions these are the merchant details. * Required for Mastercard Payment of Winnings (POW) transactions. * Must not be all numeric. * Must contain only ASCII characters in range 32-122. * Must not be greater than 25 characters including spaces. * Required for POW on Barclays.  | [optional] 
 **countryCode** | **String** | Country of the sender of the funds. For Gaming Payment of Winnings transactions these are the merchant details. * Required for Mastercard Payment of Winnings (POW) transactions. * Must be a valid three character ISO country code as defined by ISO 3166. * Must not be greater than 3 characters. * Required for POW on Barclays.  | [optional] 
+**administrativeArea** | **String** | The state or province of the sender. This field is applicable for AFT transactions when the sender country is US or CA. Else it is optional.  Must be a two character value  | [optional] 
 **account** | [**Ptsv2creditsSenderInformationAccount**](Ptsv2creditsSenderInformationAccount.md) |  | [optional] 
 
 

package/docs/Ptsv2paymentsProcessingInformation.md

@@ -30,6 +30,7 @@ Name | Type | Description | Notes
 **loanOptions** | [**Ptsv2paymentsProcessingInformationLoanOptions**](Ptsv2paymentsProcessingInformationLoanOptions.md) |  | [optional] 
 **walletType** | **String** | This field carries the wallet type in authorization requests and credit requests. Possible value are: - `101`: Masterpass remote payment. The customer created the wallet by manually interacting with a customer-controlled device such as a computer, tablet, or phone. This value is supported only for Masterpass transactions on Chase Paymentech Solutions and CyberSource through VisaNet. - `102`: Masterpass remote near field communication (NFC) payment. The customer created the wallet by tapping a PayPass card or customer-controlled device at a contactless card reader. This value is supported only for card-present Masterpass transactions on CyberSource through VisaNet. - `103`: Masterpass Apple Pay payment. The payment was made with a combination of Masterpass and Apple Pay. This value is supported only for Masterpass Apple Pay transactions on CyberSource through VisaNet. - `216`: Masterpass Google Pay payment. The payment was made with a combination of Masterpass and Google Pay. This value is supported only for Masterpass Google Pay transactions on CyberSource through VisaNet. - `217`: Masterpass Samsung Pay payment. The payment was made with a combination of Masterpass and Samsung Pay. This value is supported only for Masterpass Samsung Pay transactions on CyberSource through VisaNet. - `SDW`: Staged digital wallet. An issuer or operator created the wallet. This value is supported only for Masterpass transactions on Chase Paymentech Solutions. - `VCIND`: Visa Checkout payment. This value is supported only on CyberSource through VisaNet, FDC Compass, FDC Nashville Global, FDI Australia, and TSYS Acquiring Solutions. See Getting Started with Visa Checkout. For Visa Checkout transactions, the way CyberSource processes the value for this field depends on the processor. See the Visa Checkout section below. For all other values, this field is a passthrough; therefore, CyberSource does not verify the value or modify it in any way before sending it to the processor. Masterpass (101, 102, 103, 216, and 217): The Masterpass platform generates the wallet type value and passes it to you along with the customer's checkout information.  Visa Checkout: This field is optional for Visa Checkout authorizations on FDI Australia. For all other processors, this field is required for Visa Checkout authorizations. For Visa Checkout transactions on the following processors, CyberSource sends the value that the processor expects for this field:FDC Compass,FDC Nashville Global,FDI Australia,TSYS Acquiring Solutions For all other processors, this field is a passthrough; therefore, CyberSource does not verify the value or modify it in any way before sending it to the processor. For incremental authorizations, this field is supported only for Mastercard and the supported values are 101 and 102. Payment card companies can introduce new values without notice. Your order management system should be able to process new values without problems.  CyberSource through VisaNet When the value for this field is 101, 102, 103, 216, or 217, it corresponds to the following data in the TC 33 capture file5: Record: CP01 TCR6, Position: 88-90,  Field: Mastercard Wallet Identifier. When the value for this field is VCIND, it corresponds to the following data in the TC 33 capture file5: Record: CP01 TCR8, Position: 72-76, Field: Agent Unique ID.  | [optional] 
 **nationalNetDomesticData** | **String** | Supplementary domestic transaction information provided by the acquirer for National Net Settlement Service (NNSS) transactions. NNSS is a settlement service that Visa provides. For transactions on CyberSource through VisaNet in countries that subscribe to NNSS: VisaNet clears transactions; VisaNet transfers funds to the acquirer after deducting processing fees and interchange fees. VisaNet settles transactions in the local pricing currency through a local financial institution. This field is supported only on CyberSource through VisaNet for domestic data in Colombia  | [optional] 
+**merchantVerificationValue** | **String** | The override value of the Merchant Verification Value (MVV) received by various card brands. MVV refers to the value assigned by the card brand/network to identify participation in select merchant programs.  Sample value for Visa: `101010`  | [optional] 
 **japanPaymentOptions** | [**Ptsv2paymentsProcessingInformationJapanPaymentOptions**](Ptsv2paymentsProcessingInformationJapanPaymentOptions.md) |  | [optional] 
 **mobileRemotePaymentType** | **String** | Type of payment initiated from a cardholder's mobile device. Possible values: - `1` :  Consumer-initiated remote purchase, face-to-face - `2` :  Consumer-initiated remote purchase, e-commerce - `3` :  Consumer-initiated remote purchase, mail order / telephone order - `4` :  Consumer-initiated bill pay - `5` :  Consumer-initiated top up - `6` :  Consumer-initiated cash out - `7` :  ATM triggered or agent-initiated cash out - `8` :  Merchant-initiated remote purchase, face-to-face - `9` :  Merchant-initiated remote purchase, e-commerce  This field is supported only for Mastercard transactions on CyberSource through VisaNet.  Optional field.  **Note** On CyberSource through VisaNet, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 94 - Field: Mastercard Mobile Remote Payment Program Indicator  The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks.  | [optional] 
 **extendedCreditTotalCount** | **String** | A private national-use field submitted by acquirers and issuers in South Africa for South Africa-domestic (intra-country) authorizations and financial requests. Values for this field are 00 through 99.  | [optional] 

package/docs/Ptsv2paymentsidrefundsProcessingInformation.md

@@ -15,5 +15,6 @@ Name | Type | Description | Notes
 **paymentType** | **String** | Identifier for the payment type | [optional] 
 **refundOptions** | [**Ptsv2paymentsidrefundsProcessingInformationRefundOptions**](Ptsv2paymentsidrefundsProcessingInformationRefundOptions.md) |  | [optional] 
 **transactionTypeIndicator** | **String** | This field is used identify the type of payment transaction taking place. This field is applicable for MasterCard transactions only. Possible values: - 201- Mastercard Rebate - 202- rePower Load Value - 203- Gaming Re-pay - 204- General Person-to-Person - 205- General Transfer to Own Account - 206- Agent Cash Out - 207- Payment of Own Credit Card Bill - 208- Business Disbursement - 209- Government/Non-Profit Disbursement - 210- Rapid Merchant Settlement - 211- Cash in at ATM (Usage limited to specific countries) - 212- Cash in at Point of Sale (Usage limited to specific countries) - 213- General Business to Business Transfer - 214- Mastercard Merchant Presented QR - 215- Mastercard Merchant Presented QR Refund Payment - 216- Utility Payments (for Brazil domestic use only) - 217- Government Services (for Brazil domestic use only) - 218- Mobile phone top-ups (for Brazil domestic use only) - 219- Coupon booklet payments (for Brazil domestic use only) - 220- General Person-to-Person Transfer - 221- Person-to-Person Transfer to Card Account - 222- General Transfer to Own Account - 223- Agent Cash Out - 224- Payment of Own Credit Card Bill - 225- Business Disbursement - 226- Transfer to Own Staged Digital Wallet Account - 227- Transfer to Own Debit or Prepaid Account - 228- General Business-to-Business Transfer - 229- Installment-based repayment - 230- Mastercard ATM Cash Pick-Up Transaction - 231- Cryptocurrency - 232- High-risk Securities  | [optional] 
+**merchantVerificationValue** | **String** | The override value of the Merchant Verification Value (MVV) received by various card brands. MVV refers to the value assigned by the card brand/network to identify participation in select merchant programs.  Sample value for Visa: `101010`  | [optional] 
 
 

package/docs/Ptsv2payoutsProcessingInformationPayoutsOptions.md

@@ -6,7 +6,7 @@ Name | Type | Description | Notes
 **acquirerMerchantId** | **String** | This field identifies the card acceptor for defining the point of service terminal in both local and interchange environments. An acquirer-assigned code identifying the card acceptor for the transaction.  Depending on the acquirer and merchant billing and reporting requirements, the code can represent a merchant, a specific merchant location, or a specific merchant location terminal. Acquiring Institution Identification Code uniquely identifies the merchant. The value from the original is required in any subsequent messages, including reversals, chargebacks, and representments. * Applicable only for CTV for Payouts.  | [optional] 
 **acquirerBin** | **String** | This code identifies the financial institution acting as the acquirer of this customer transaction. The acquirer is the member or system user that signed the merchant or ADM or dispensed cash.  This number is usually Visa-assigned. * Applicable only for CTV for Payouts.  | [optional] 
 **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.  Format:   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  * Applicable only for CTV for Payouts.  | [optional] 
-**accountFundingReferenceId** | **String** | Visa-generated transaction identifier (TID) that is unique for each original authorization and financial request. * Applicable only for CTV for Payouts.  | [optional] 
+**accountFundingReferenceId** | **String** | Visa (maxLength of 15) or MasterCard (maxLength of 40) generated transaction identifier (TID) that is unique for each original authorization and financial request. * Applicable only for CTV for Payouts.  | [optional] 
 **deferredDateTime** | **String** | #### Visa Platform Connect  Contains date and time value indicating scheduled deferred OCT.  Format is : 'yyyyMMddHHmm', where  'YYYY' = year 'MM' = month 'DD' = day 'hh' = hour 'mm' = minutes  | [optional] 
 
 

package/docs/PullFunds201Response.md

@@ -0,0 +1,14 @@
+# CyberSource.PullFunds201Response
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | A unique identification number to identify the submitted request. It is also appended to the endpoint of the resource.  | [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] 
+**orderInformation** | [**PullFunds201ResponseOrderInformation**](PullFunds201ResponseOrderInformation.md) |  | [optional] 
+**status** | **String** | The status of the submitted transaction.  Possible values: - AUTHORIZED - DECLINED - SERVER_ERROR - INVALID_REQUEST - PARTIAL_AUTHORIZED  | [optional] 
+**errorInformation** | [**PullFunds201ResponseErrorInformation**](PullFunds201ResponseErrorInformation.md) |  | [optional] 
+**processorInformation** | [**PullFunds201ResponseProcessorInformation**](PullFunds201ResponseProcessorInformation.md) |  | [optional] 
+**links** | [**PullFunds201ResponseLinks**](PullFunds201ResponseLinks.md) |  | [optional] 
+
+

package/docs/PullFunds201ResponseErrorInformation.md

@@ -0,0 +1,10 @@
+# CyberSource.PullFunds201ResponseErrorInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**reason** | **String** | The reason of the status.  Possible values: - CONTACT_PROCESSOR - INVALID_MERCHANT_CONFIGURATION - STOLEN_LOST_CARD - PROCESSOR_DECLINED - PARTIAL_APPROVAL - PAYMENT_REFUSED - INVALID_ACCOUNT - ISSUER_UNAVAILABLE - INSUFFICIENT_FUND - EXPIRED_CARD - INVALID_PIN - UNAUTHORIZED_CARD - EXCEEDS_CREDIT_LIMIT - DEBIT_CARD_USAGE_LIMIT_EXCEEDED - CVN_NOT_MATCH - DUPLICATE_REQUEST - GENERAL_DECLINE - BLACKLISTED_CUSTOMER - GATEWAY_TIMEOUT - INVALID_DATA - SYSTEM_ERROR - SERVICE_UNAVAILABLE - PROCESSOR_TIMEOUT - PAYMENT_REJECTED - PULL_PAYMENT_REFUSED  | [optional] 
+**message** | **String** | The detail message related to the status and reason listed above.  | [optional] 
+**details** | [**[PullFunds201ResponseErrorInformationDetails]**](PullFunds201ResponseErrorInformationDetails.md) |  | [optional] 
+
+

package/docs/PullFunds201ResponseErrorInformationDetails.md

@@ -0,0 +1,9 @@
+# CyberSource.PullFunds201ResponseErrorInformationDetails
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**field** | **String** | This is the flattened JSON object field name/path that is either missing or invalid.  | [optional] 
+**reason** | **String** | Possible reasons for the error.   Possible values: - AUTH_ALREADY_REVERSED - CONTACT_PROCESSOR - DEBIT_CARD_USAGE_LIMIT_EXCEEDED - EXCEEDS_AUTH_AMOUNT - EXCEEDS_CREDIT_LIMIT - EXPIRED_CARD - GENERAL_DECLINE - INSUFFICIENT_FUND - INVALID_CVN - INVALID_DATA - MISSING_AUTH - PARTIAL_APPROVAL - PROCESSOR_DECLINED - SERVER_ERROR - STOLEN_LOST_CARD - SUCCESS - UNAUTHORIZED_CARD  | [optional] 
+
+

package/docs/PullFunds201ResponseLinks.md

@@ -0,0 +1,13 @@
+# CyberSource.PullFunds201ResponseLinks
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**self** | [**PullFunds201ResponseLinksSelf**](PullFunds201ResponseLinksSelf.md) |  | [optional] 
+**reversal** | [**PullFunds201ResponseLinksReversal**](PullFunds201ResponseLinksReversal.md) |  | [optional] 
+**refund** | [**PullFunds201ResponseLinksRefund**](PullFunds201ResponseLinksRefund.md) |  | [optional] 
+**customer** | [**PullFunds201ResponseLinksCustomer**](PullFunds201ResponseLinksCustomer.md) |  | [optional] 
+**paymentInstrument** | [**PullFunds201ResponseLinksPaymentInstrument**](PullFunds201ResponseLinksPaymentInstrument.md) |  | [optional] 
+**instrumentIdentifier** | [**PullFunds201ResponseLinksInstrumentIdentifier**](PullFunds201ResponseLinksInstrumentIdentifier.md) |  | [optional] 
+
+

package/docs/PullFunds201ResponseLinksCustomer.md

@@ -0,0 +1,9 @@
+# CyberSource.PullFunds201ResponseLinksCustomer
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**href** | **String** | This is the endpoint of the resource that was created by the successful request. | [optional] 
+**method** | **String** | `method` refers to the HTTP method that you can send to the `self` endpoint to retrieve details of the resource. | [optional] 
+
+

package/docs/PullFunds201ResponseLinksInstrumentIdentifier.md

@@ -0,0 +1,9 @@
+# CyberSource.PullFunds201ResponseLinksInstrumentIdentifier
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**href** | **String** | This is the endpoint of the resource that was created by the successful request. | [optional] 
+**method** | **String** | `method` refers to the HTTP method that you can send to the `self` endpoint to retrieve details of the resource. | [optional] 
+
+

package/docs/PullFunds201ResponseLinksPaymentInstrument.md

@@ -0,0 +1,9 @@
+# CyberSource.PullFunds201ResponseLinksPaymentInstrument
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**href** | **String** | This is the endpoint of the resource that was created by the successful request. | [optional] 
+**method** | **String** | `method` refers to the HTTP method that you can send to the `self` endpoint to retrieve details of the resource. | [optional] 
+
+

package/docs/PullFunds201ResponseLinksRefund.md

@@ -0,0 +1,9 @@
+# CyberSource.PullFunds201ResponseLinksRefund
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**href** | **String** | This is the endpoint of the resource that was created by the successful request. | [optional] 
+**method** | **String** | `method` refers to the HTTP method that you can send to the `self` endpoint to retrieve details of the resource. | [optional] 
+
+

package/docs/PullFunds201ResponseLinksReversal.md

@@ -0,0 +1,9 @@
+# CyberSource.PullFunds201ResponseLinksReversal
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**href** | **String** | This is the endpoint of the resource that was created by the successful request. | [optional] 
+**method** | **String** | `method` refers to the HTTP method that you can send to the `self` endpoint to retrieve details of the resource. | [optional] 
+
+

package/docs/PullFunds201ResponseLinksSelf.md

@@ -0,0 +1,9 @@
+# CyberSource.PullFunds201ResponseLinksSelf
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**href** | **String** | This is the endpoint of the resource that was created by the successful request. | [optional] 
+**method** | **String** | `method` refers to the HTTP method that you can send to the `self` endpoint to retrieve details of the resource. | [optional] 
+
+

package/docs/PullFunds201ResponseOrderInformation.md

@@ -0,0 +1,8 @@
+# CyberSource.PullFunds201ResponseOrderInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**amountDetails** | [**PullFunds201ResponseOrderInformationAmountDetails**](PullFunds201ResponseOrderInformationAmountDetails.md) |  | [optional] 
+
+

package/docs/PullFunds201ResponseOrderInformationAmountDetails.md

@@ -0,0 +1,9 @@
+# CyberSource.PullFunds201ResponseOrderInformationAmountDetails
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**totalAmount** | **String** | Amount you requested for the payment.  | [optional] 
+**currency** | **String** | Currency used for the order. Use the three-character ISO Standard Currency Codes  | [optional] 
+
+

package/docs/PullFunds201ResponseProcessorInformation.md

@@ -0,0 +1,15 @@
+# CyberSource.PullFunds201ResponseProcessorInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**systemTraceAuditNumber** | **String** | This field is returned by authorization and incremental authorization services. System trace number that must be printed on the customer's receipt.  | [optional] 
+**approvalCode** | **String** | Issuer-generated approval code for the transaction.  | [optional] 
+**responseCode** | **String** | Transaction status from the processor.  | [optional] 
+**transactionId** | **String** | Network transaction identifier (TID). This value can be used to identify a specific transaction when you are discussing the transaction with your processor.  | [optional] 
+**consumerAuthenticationResponse** | [**PullFunds201ResponseProcessorInformationConsumerAuthenticationResponse**](PullFunds201ResponseProcessorInformationConsumerAuthenticationResponse.md) |  | [optional] 
+**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 or assigned by Cybersource.  | [optional] 
+**avs** | [**PullFunds201ResponseProcessorInformationAvs**](PullFunds201ResponseProcessorInformationAvs.md) |  | [optional] 
+**responseDetails** | **String** | This field might contain information about a decline.  | [optional] 
+
+

package/docs/PullFunds201ResponseProcessorInformationAvs.md

@@ -0,0 +1,8 @@
+# CyberSource.PullFunds201ResponseProcessorInformationAvs
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**code** | **String** | AVS result code.  Code Description - 'Y' Full Match - 'A' Partial Match (street address only) - 'Z' Partial Match (postal/zip only) - 'N' Non-Match - 'U' Unable to Verify - 'R' Indeterminate Outcome (Retry)  | [optional] 
+
+

package/docs/PullFunds201ResponseProcessorInformationConsumerAuthenticationResponse.md

@@ -0,0 +1,8 @@
+# CyberSource.PullFunds201ResponseProcessorInformationConsumerAuthenticationResponse
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**code** | **String** | Mapped response code for Visa Secure. A code is only returned if a CAVV result code is returned by the processor.  | [optional] 
+
+

package/docs/PullFundsApi.md

@@ -0,0 +1,209 @@
+# CyberSource.PullFundsApi
+
+All URIs are relative to *https://apitest.cybersource.com*
+
+Method | HTTP request | Description
+------------- | ------------- | -------------
+[**createPullFundsRefund**](PullFundsApi.md#createPullFundsRefund) | **POST** /pts/v1/pull-funds-transfer/{id}/refund | Process a Pull Funds Refund
+[**createPullFundsReversal**](PullFundsApi.md#createPullFundsReversal) | **POST** /pts/v1/pull-funds-transfer/{id}/reversal | Process a Pull Funds Reversal
+[**createPullFundsTransfer**](PullFundsApi.md#createPullFundsTransfer) | **POST** /pts/v1/pull-funds-transfer | Process a Pull Funds Transfer
+
+
+<a name="createPullFundsRefund"></a>
+# **createPullFundsRefund**
+> PullFundsRefund201Response createPullFundsRefund(pullFundsRefundRequest, id, contentType, xRequestid, vCMerchantId, vCPermissions, vCCorrelationId, vCOrganizationId)
+
+Process a Pull Funds Refund
+
+Refund an Account Funding Transaction (AFT). 
+
+### Example
+```javascript
+var CyberSource = require('CyberSource');
+
+var apiInstance = new CyberSource.PullFundsApi();
+
+var pullFundsRefundRequest = new CyberSource.PullFundsRefundRequest(); // PullFundsRefundRequest | 
+
+var id = "id_example"; // String | The transaction id of a previous Account Funding Transaction. 
+
+var contentType = "contentType_example"; // String | 
+
+var xRequestid = "xRequestid_example"; // String | 
+
+var vCMerchantId = "vCMerchantId_example"; // String | 
+
+var vCPermissions = "vCPermissions_example"; // String | 
+
+var vCCorrelationId = "vCCorrelationId_example"; // String | 
+
+var vCOrganizationId = "vCOrganizationId_example"; // String | 
+
+
+var callback = function(error, data, response) {
+  if (error) {
+    console.error(error);
+  } else {
+    console.log('API called successfully. Returned data: ' + data);
+  }
+};
+apiInstance.createPullFundsRefund(pullFundsRefundRequest, id, contentType, xRequestid, vCMerchantId, vCPermissions, vCCorrelationId, vCOrganizationId, callback);
+```
+
+### Parameters
+
+Name | Type | Description  | Notes
+------------- | ------------- | ------------- | -------------
+ **pullFundsRefundRequest** | [**PullFundsRefundRequest**](PullFundsRefundRequest.md)|  | 
+ **id** | **String**| The transaction id of a previous Account Funding Transaction.  | 
+ **contentType** | **String**|  | 
+ **xRequestid** | **String**|  | 
+ **vCMerchantId** | **String**|  | 
+ **vCPermissions** | **String**|  | 
+ **vCCorrelationId** | **String**|  | 
+ **vCOrganizationId** | **String**|  | 
+
+### Return type
+
+[**PullFundsRefund201Response**](PullFundsRefund201Response.md)
+
+### Authorization
+
+No authorization required
+
+### HTTP request headers
+
+ - **Content-Type**: application/json;charset=utf-8
+ - **Accept**: application/hal+json;charset=utf-8
+
+<a name="createPullFundsReversal"></a>
+# **createPullFundsReversal**
+> PullFundsReversal201Response createPullFundsReversal(pullFundsReversalRequest, id, contentType, xRequestid, vCMerchantId, vCPermissions, vCCorrelationId, vCOrganizationId)
+
+Process a Pull Funds Reversal
+
+Reverse an Account Funding Transaction (AFT). 
+
+### Example
+```javascript
+var CyberSource = require('CyberSource');
+
+var apiInstance = new CyberSource.PullFundsApi();
+
+var pullFundsReversalRequest = new CyberSource.PullFundsReversalRequest(); // PullFundsReversalRequest | 
+
+var id = "id_example"; // String | The transaction id of a previous Account Funding Transaction. 
+
+var contentType = "contentType_example"; // String | 
+
+var xRequestid = "xRequestid_example"; // String | 
+
+var vCMerchantId = "vCMerchantId_example"; // String | 
+
+var vCPermissions = "vCPermissions_example"; // String | 
+
+var vCCorrelationId = "vCCorrelationId_example"; // String | 
+
+var vCOrganizationId = "vCOrganizationId_example"; // String | 
+
+
+var callback = function(error, data, response) {
+  if (error) {
+    console.error(error);
+  } else {
+    console.log('API called successfully. Returned data: ' + data);
+  }
+};
+apiInstance.createPullFundsReversal(pullFundsReversalRequest, id, contentType, xRequestid, vCMerchantId, vCPermissions, vCCorrelationId, vCOrganizationId, callback);
+```
+
+### Parameters
+
+Name | Type | Description  | Notes
+------------- | ------------- | ------------- | -------------
+ **pullFundsReversalRequest** | [**PullFundsReversalRequest**](PullFundsReversalRequest.md)|  | 
+ **id** | **String**| The transaction id of a previous Account Funding Transaction.  | 
+ **contentType** | **String**|  | 
+ **xRequestid** | **String**|  | 
+ **vCMerchantId** | **String**|  | 
+ **vCPermissions** | **String**|  | 
+ **vCCorrelationId** | **String**|  | 
+ **vCOrganizationId** | **String**|  | 
+
+### Return type
+
+[**PullFundsReversal201Response**](PullFundsReversal201Response.md)
+
+### Authorization
+
+No authorization required
+
+### HTTP request headers
+
+ - **Content-Type**: application/json;charset=utf-8
+ - **Accept**: application/hal+json;charset=utf-8
+
+<a name="createPullFundsTransfer"></a>
+# **createPullFundsTransfer**
+> PullFunds201Response createPullFundsTransfer(pullFundsRequest, contentType, xRequestid, vCMerchantId, vCPermissions, vCCorrelationId, vCOrganizationId)
+
+Process a Pull Funds Transfer
+
+Receive funds using an Account Funding Transaction (AFT). 
+
+### Example
+```javascript
+var CyberSource = require('CyberSource');
+
+var apiInstance = new CyberSource.PullFundsApi();
+
+var pullFundsRequest = new CyberSource.PullFundsRequest(); // PullFundsRequest | 
+
+var contentType = "contentType_example"; // String | 
+
+var xRequestid = "xRequestid_example"; // String | 
+
+var vCMerchantId = "vCMerchantId_example"; // String | 
+
+var vCPermissions = "vCPermissions_example"; // String | 
+
+var vCCorrelationId = "vCCorrelationId_example"; // String | 
+
+var vCOrganizationId = "vCOrganizationId_example"; // String | 
+
+
+var callback = function(error, data, response) {
+  if (error) {
+    console.error(error);
+  } else {
+    console.log('API called successfully. Returned data: ' + data);
+  }
+};
+apiInstance.createPullFundsTransfer(pullFundsRequest, contentType, xRequestid, vCMerchantId, vCPermissions, vCCorrelationId, vCOrganizationId, callback);
+```
+
+### Parameters
+
+Name | Type | Description  | Notes
+------------- | ------------- | ------------- | -------------
+ **pullFundsRequest** | [**PullFundsRequest**](PullFundsRequest.md)|  | 
+ **contentType** | **String**|  | 
+ **xRequestid** | **String**|  | 
+ **vCMerchantId** | **String**|  | 
+ **vCPermissions** | **String**|  | 
+ **vCCorrelationId** | **String**|  | 
+ **vCOrganizationId** | **String**|  | 
+
+### Return type
+
+[**PullFunds201Response**](PullFunds201Response.md)
+
+### Authorization
+
+No authorization required
+
+### HTTP request headers
+
+ - **Content-Type**: application/json;charset=utf-8
+ - **Accept**: application/hal+json;charset=utf-8
+

package/docs/PullFundsRefund201Response.md

@@ -0,0 +1,13 @@
+# CyberSource.PullFundsRefund201Response
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**id** | **String** | A unique identification number to identify the submitted request. It is also appended to the endpoint of the resource.  | [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] 
+**status** | **String** | The status of the submitted transaction.  Possible values: - ACCEPTED - DECLINED - INVALID_REQUEST  | [optional] 
+**errorInformation** | [**PullFundsReversal201ResponseErrorInformation**](PullFundsReversal201ResponseErrorInformation.md) |  | [optional] 
+**processorInformation** | [**PullFundsRefund201ResponseProcessorInformation**](PullFundsRefund201ResponseProcessorInformation.md) |  | [optional] 
+**links** | [**PullFundsRefund201ResponseLinks**](PullFundsRefund201ResponseLinks.md) |  | [optional] 
+
+

package/docs/PullFundsRefund201ResponseLinks.md

@@ -0,0 +1,8 @@
+# CyberSource.PullFundsRefund201ResponseLinks
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**self** | [**PullFundsRefund201ResponseLinksSelf**](PullFundsRefund201ResponseLinksSelf.md) |  | [optional] 
+
+

package/docs/PullFundsRefund201ResponseLinksSelf.md

@@ -0,0 +1,9 @@
+# CyberSource.PullFundsRefund201ResponseLinksSelf
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**href** | **String** | This is the endpoint of the resource that was created by the successful request. | [optional] 
+**method** | **String** | `method` refers to the HTTP method that you can send to the `self` endpoint to retrieve details of the resource. | [optional] 
+
+

package/docs/PullFundsRefund201ResponseProcessorInformation.md

@@ -0,0 +1,9 @@
+# CyberSource.PullFundsRefund201ResponseProcessorInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**systemTraceAuditNumber** | **String** | This field is returned by authorization and incremental authorization services. System trace number that must be printed on the customer's receipt.  | [optional] 
+**transactionId** | **String** | Network transaction identifier (TID). This value can be used to identify a specific transaction when you are discussing the transaction with your processor.  | [optional] 
+
+

package/docs/PullFundsRefundRequest.md

@@ -0,0 +1,9 @@
+# CyberSource.PullFundsRefundRequest
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**clientReferenceInformation** | [**Ptsv1pullfundstransferClientReferenceInformation**](Ptsv1pullfundstransferClientReferenceInformation.md) |  | [optional] 
+**orderInformation** | [**Ptsv1pullfundstransferidrefundOrderInformation**](Ptsv1pullfundstransferidrefundOrderInformation.md) |  | 
+
+