cybersource-rest-client 0.0.76 → 0.0.77

package/docs/PullFundsRequest.md

@@ -0,0 +1,14 @@
+# CyberSource.PullFundsRequest
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**clientReferenceInformation** | [**Ptsv1pullfundstransferClientReferenceInformation**](Ptsv1pullfundstransferClientReferenceInformation.md) |  | [optional] 
+**orderInformation** | [**Ptsv1pullfundstransferOrderInformation**](Ptsv1pullfundstransferOrderInformation.md) |  | [optional] 
+**processingInformation** | [**Ptsv1pullfundstransferProcessingInformation**](Ptsv1pullfundstransferProcessingInformation.md) |  | [optional] 
+**recipientInformation** | [**Ptsv1pullfundstransferRecipientInformation**](Ptsv1pullfundstransferRecipientInformation.md) |  | [optional] 
+**senderInformation** | [**Ptsv1pullfundstransferSenderInformation**](Ptsv1pullfundstransferSenderInformation.md) |  | [optional] 
+**aggregatorInformation** | [**Ptsv1pullfundstransferAggregatorInformation**](Ptsv1pullfundstransferAggregatorInformation.md) |  | [optional] 
+**merchantInformation** | [**Ptsv1pullfundstransferMerchantInformation**](Ptsv1pullfundstransferMerchantInformation.md) |  | [optional] 
+
+

package/docs/PullFundsReversal201Response.md

@@ -0,0 +1,13 @@
+# CyberSource.PullFundsReversal201Response
+
+## 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: - REVERSED - DECLINED - INVALID_REQUEST  | [optional] 
+**errorInformation** | [**PullFundsReversal201ResponseErrorInformation**](PullFundsReversal201ResponseErrorInformation.md) |  | [optional] 
+**processorInformation** | [**PullFundsReversal201ResponseProcessorInformation**](PullFundsReversal201ResponseProcessorInformation.md) |  | [optional] 
+**links** | [**PullFundsReversal201ResponseLinks**](PullFundsReversal201ResponseLinks.md) |  | [optional] 
+
+

package/docs/PullFundsReversal201ResponseErrorInformation.md

@@ -0,0 +1,10 @@
+# CyberSource.PullFundsReversal201ResponseErrorInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**reason** | **String** | The reason of the status.  Possible values: - EXPIRED_CARD - PROCESSOR_DECLINED - STOLEN_LOST_CARD - UNAUTHORIZED_CARD - CVN_NOT_MATCH - INVALID_CVN - BLACKLISTED_CUSTOMER - INVALID_ACCOUNT - GENERAL_DECLINE - RISK_CONTROL_DECLINE - PROCESSOR_RISK_CONTROL_DECLINE - DEBIT_CARD_USAGE_EXCEEDED_LIMIT  | [optional] 
+**message** | **String** | The detail message related to the status and reason listed above.  | [optional] 
+**details** | [**[PullFundsReversal201ResponseErrorInformationDetails]**](PullFundsReversal201ResponseErrorInformationDetails.md) |  | [optional] 
+
+

package/docs/PullFundsReversal201ResponseErrorInformationDetails.md

@@ -0,0 +1,9 @@
+# CyberSource.PullFundsReversal201ResponseErrorInformationDetails
+
+## 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:  - MISSING_FIELD  - INVALID_DATA  | [optional] 
+
+

package/docs/PullFundsReversal201ResponseLinks.md

@@ -0,0 +1,8 @@
+# CyberSource.PullFundsReversal201ResponseLinks
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**self** | [**PullFundsReversal201ResponseLinksSelf**](PullFundsReversal201ResponseLinksSelf.md) |  | [optional] 
+
+

package/docs/PullFundsReversal201ResponseLinksSelf.md

@@ -0,0 +1,9 @@
+# CyberSource.PullFundsReversal201ResponseLinksSelf
+
+## 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/PullFundsReversal201ResponseProcessorInformation.md

@@ -0,0 +1,11 @@
+# CyberSource.PullFundsReversal201ResponseProcessorInformation
+
+## 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] 
+
+

package/docs/PullFundsReversal400Response.md

@@ -0,0 +1,13 @@
+# CyberSource.PullFundsReversal400Response
+
+## 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** | Possible values: - INVALID_REQUEST  | [optional] 
+**reason** | **String** | The reason of the status.  Possible values: - INVALID_DATA - MISSING_FIELD - INVALID_MERCHANT_CONFIGURATION - INVALID_REQUEST - INVALID_PAYMENT_ID - TRANSACTION_ALREADY_SETTLED  | [optional] 
+**message** | **String** | The detail message related to the status and reason listed above.  Possible values: - One or more fields in the request contains invalid data. - The request is missing one or more required fields. - Declined - There is a problem with your CyberSource merchant configuration. - Decline - The transaction has already been settled or reversed.  | [optional] 
+**details** | [**[PushFunds400ResponseDetails]**](PushFunds400ResponseDetails.md) |  | [optional] 
+
+

package/docs/PullFundsReversalRequest.md

@@ -0,0 +1,9 @@
+# CyberSource.PullFundsReversalRequest
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**clientReferenceInformation** | [**Ptsv1pullfundstransferClientReferenceInformation**](Ptsv1pullfundstransferClientReferenceInformation.md) |  | [optional] 
+**reversalInformation** | [**Ptsv1pullfundstransferidreversalReversalInformation**](Ptsv1pullfundstransferidreversalReversalInformation.md) |  | 
+
+

package/docs/PushFunds201ResponseErrorInformation.md

@@ -3,7 +3,7 @@
 ## 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 - GATEWAY_TIMEOUT - DAGGDENIED  | [optional] 
+**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 - GATEWAY_TIMEOUT - DAGGREJECTED - DAGGDENIED - DSYSREJECTED  | [optional] 
 **message** | **String** | The detail message related to the status and reason listed above.  | [optional] 
 **details** | [**[PushFunds201ResponseErrorInformationDetails]**](PushFunds201ResponseErrorInformationDetails.md) |  | [optional] 
 

package/docs/PushFunds201ResponseProcessorInformation.md

@@ -13,5 +13,6 @@ Name | Type | Description | Notes
 **name** | **String** | Name of the processor.  | [optional] 
 **routing** | [**PushFunds201ResponseProcessorInformationRouting**](PushFunds201ResponseProcessorInformationRouting.md) |  | [optional] 
 **settlement** | [**PushFunds201ResponseProcessorInformationSettlement**](PushFunds201ResponseProcessorInformationSettlement.md) |  | [optional] 
+**merchantAdvice** | [**PushFunds201ResponseProcessorInformationMerchantAdvice**](PushFunds201ResponseProcessorInformationMerchantAdvice.md) |  | [optional] 
 
 

package/docs/PushFunds201ResponseProcessorInformationMerchantAdvice.md

@@ -0,0 +1,9 @@
+# CyberSource.PushFunds201ResponseProcessorInformationMerchantAdvice
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**code** | **String** | Reason why transaction was declined.   #### Possible values: | Card Type   | Advice Code   |  Description                                | | ----------- | ------------- | ------------------------------------------- | | VISA        | 1             | Issuer never approves                       | | VISA        | 2             | Issuer cannot approve at this time          | | VISA        | 3             | Data quality/revalidate payment information | | MasterCard  | 01            | New account information available           | | MasterCard  | 02            | Try Again Later                             | | MasterCard  | 03            | Do Not Try Again                            | | MasterCard  | 04            | Token not supported                         | | MasterCard  | 21            | Do not honor                                | | MasterCard  | 22            | Merchant does not qualify for product code  | | MasterCard  | 24            | Retry after 1 hour                          | | MasterCard  | 25            | Retry after 24 hours                        | | MasterCard  | 26            | Retry after 2 days                          | | MasterCard  | 27            | Retry after 4 days                          | | MasterCard  | 28            | Retry after 6 days                          | | MasterCard  | 29            | Retry after 8 days                          | | MasterCard  | 30            | Retry after 10 days                         | | MasterCard  | 40            | Consumer non-reloadable prepaid card        | | MasterCard  | 41            | Consumer single-use virtual card number     | | MasterCard  | 42            | Sanctions score exceeds threshold value     | | MasterCard  | 99            | Do Not Try Again                            |  | [optional] 
+**codeRaw** | **String** | Raw merchant advice code from processor. | [optional] 
+
+

package/docs/PushFundsRequest.md

@@ -10,6 +10,7 @@ Name | Type | Description | Notes
 **recipientInformation** | [**Ptsv1pushfundstransferRecipientInformation**](Ptsv1pushfundstransferRecipientInformation.md) |  | [optional] 
 **senderInformation** | [**Ptsv1pushfundstransferSenderInformation**](Ptsv1pushfundstransferSenderInformation.md) |  | [optional] 
 **merchantInformation** | [**Ptsv1pushfundstransferMerchantInformation**](Ptsv1pushfundstransferMerchantInformation.md) |  | [optional] 
+**paymentInformation** | [**Ptsv1pushfundstransferPaymentInformation**](Ptsv1pushfundstransferPaymentInformation.md) |  | [optional] 
 **pointOfServiceInformation** | [**Ptsv1pushfundstransferPointOfServiceInformation**](Ptsv1pushfundstransferPointOfServiceInformation.md) |  | [optional] 
 
 

package/docs/Rbsv1subscriptionsOrderInformation.md

@@ -0,0 +1,8 @@
+# CyberSource.Rbsv1subscriptionsOrderInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**amountDetails** | [**GetAllSubscriptionsResponseOrderInformationAmountDetails**](GetAllSubscriptionsResponseOrderInformationAmountDetails.md) |  | [optional] 
+
+

package/docs/Rbsv1subscriptionsidOrderInformationAmountDetails.md

@@ -5,5 +5,6 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **billingAmount** | **String** | Billing amount for the billing period.  | [optional] 
 **setupFee** | **String** | Subscription setup fee  | [optional] 
+**surcharge** | [**GetAllSubscriptionsResponseOrderInformationAmountDetailsSurcharge**](GetAllSubscriptionsResponseOrderInformationAmountDetailsSurcharge.md) |  | [optional] 
 
 

package/docs/Riskv1addressverificationsOrderInformationLineItems.md

@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**unitPrice** | **String** | Per-item price of the product. This value for this field cannot be negative.  You must include either this field or the request-level field `orderInformation.amountDetails.totalAmount` in your request.  You can include a decimal point (.), but you cannot include any other special characters. The value is truncated to the correct number of decimal places.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 1st line item in the order and this field, or the request-level field `orderInformation.amountDetails.totalAmount` in your request.  #### Tax Calculation Required field for U.S., Canadian, international and value added taxes.  #### Zero Amount Authorizations If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen.  #### Maximum Field Lengths For GPN and JCN Gateway: Decimal (10) All other processors: Decimal (15)  | 
+**unitPrice** | **String** | Per-item price of the product. If line items are present in the request, the unit price is a mandatory field.  | [optional] 
 **quantity** | **Number** | Number of units for this order. Must be a non-negative integer.  The default is `1`. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values related to shipping and/or handling.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.  | [optional] 
 **productSKU** | **String** | Product identifier code. Also known as the Stock Keeping Unit (SKU) code for the product.  For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not set to **default** or one of the other values that are related to shipping and/or handling.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the values related to shipping and/or handling.  | [optional] 
 **productRisk** | **String** | Indicates the level of risk for the product. This field can contain one of the following values: - `low`: The product is associated with few chargebacks. - `normal`: The product is associated with a normal number of chargebacks. - `high`: The product is associated with many chargebacks.  | [optional] 

package/docs/Riskv1decisionsClientReferenceInformation.md

@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**code** | **String** | Merchant-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.  #### Used by **Authorization** Required field.  #### PIN Debit Requests for PIN debit reversals need to use the same merchant reference number that was used in the transaction that is being reversed.  Required field for all PIN Debit requests (purchase, credit, and reversal).  #### FDC Nashville Global Certain circumstances can cause the processor to truncate this value to 15 or 17 characters for Level II and Level III processing, which can cause a discrepancy between the value you submit and the value included in some processor reports.  | 
+**code** | **String** | Merchant-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.  #### Used by **Authorization** Required field.  #### PIN Debit Requests for PIN debit reversals need to use the same merchant reference number that was used in the transaction that is being reversed.  Required field for all PIN Debit requests (purchase, credit, and reversal).  #### FDC Nashville Global Certain circumstances can cause the processor to truncate this value to 15 or 17 characters for Level II and Level III processing, which can cause a discrepancy between the value you submit and the value included in some processor reports.  | [optional] 
 **pausedRequestId** | **String** | Used to resume a transaction that was paused for an order modification rule to allow for payer authentication to complete. To resume and continue with the authorization/decision service flow, call the services and include the request id from the prior decision call.  | [optional] 
 **comments** | **String** | Brief description of the order or any comment you wish to add to the order.  | [optional] 
 **partner** | [**Riskv1decisionsClientReferenceInformationPartner**](Riskv1decisionsClientReferenceInformationPartner.md) |  | [optional] 

package/docs/Riskv1decisionsOrderInformationLineItems.md

@@ -4,7 +4,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **totalAmount** | **String** | Total amount for the item. Normally calculated as the unit price times quantity.  When `orderInformation.lineItems[].productCode` is \"gift_card\", this is the purchase amount total for prepaid gift cards in major units.  Example: 123.45 USD = 123  | [optional] 
-**unitPrice** | **String** | Per-item price of the product. This value for this field cannot be negative.  You must include either this field or the request-level field `orderInformation.amountDetails.totalAmount` in your request.  You can include a decimal point (.), but you cannot include any other special characters. The value is truncated to the correct number of decimal places.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 1st line item in the order and this field, or the request-level field `orderInformation.amountDetails.totalAmount` in your request.  #### Tax Calculation Required field for U.S., Canadian, international and value added taxes.  #### Zero Amount Authorizations If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen.  #### Maximum Field Lengths For GPN and JCN Gateway: Decimal (10) All other processors: Decimal (15)  | [optional] 
+**unitPrice** | **String** | Per-item price of the product. If line items are present in the request, the unit price is a mandatory field.  | [optional] 
 **quantity** | **Number** | Number of units for this order. Must be a non-negative integer.  The default is `1`. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values related to shipping and/or handling.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.  | [optional] 
 **giftCardCurrency** | **Number** | When `orderInformation.lineItems[].productCode` is \"gift_card\", this is the currency used for the gift card purchase.  For the possible values, see the [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  | [optional] 
 **productSKU** | **String** | Product identifier code. Also known as the Stock Keeping Unit (SKU) code for the product.  For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not set to **default** or one of the other values that are related to shipping and/or handling.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the values related to shipping and/or handling.  | [optional] 

package/docs/Riskv1liststypeentriesOrderInformationLineItems.md

@@ -3,6 +3,6 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**unitPrice** | **String** | Per-item price of the product. This value for this field cannot be negative.  You must include either this field or the request-level field `orderInformation.amountDetails.totalAmount` in your request.  You can include a decimal point (.), but you cannot include any other special characters. The value is truncated to the correct number of decimal places.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 1st line item in the order and this field, or the request-level field `orderInformation.amountDetails.totalAmount` in your request.  #### Tax Calculation Required field for U.S., Canadian, international and value added taxes.  #### Zero Amount Authorizations If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen.  #### Maximum Field Lengths For GPN and JCN Gateway: Decimal (10) All other processors: Decimal (15)  | [optional] 
+**unitPrice** | **String** | Per-item price of the product. If line items are present in the request, the unit price is a mandatory field.  | [optional] 
 
 

package/docs/SaveAsymEgressKey.md

@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**clientReferenceInformation** | [**Kmsegressv2keysasymClientReferenceInformation**](Kmsegressv2keysasymClientReferenceInformation.md) |  | [optional] 
+**clientReferenceInformation** | [**Kmsegressv2keyssymClientReferenceInformation**](Kmsegressv2keyssymClientReferenceInformation.md) |  | [optional] 
 **clientRequestAction** | **String** | Client request action.  | [optional] 
 **keyInformation** | [**Kmsegressv2keysasymKeyInformation**](Kmsegressv2keysasymKeyInformation.md) |  | [optional] 
 

package/docs/TmsBinLookupPaymentAccountInformationFeatures.md

@@ -26,7 +26,10 @@ Name | Type | Description | Notes
 **productIdSubtype** | **String** | This field contains the Visa-assigned product subtype identifier associated with the BIN. This field is only supported for Visa BINs. Example values:   - BB   - EX   - L2   - C2  | [optional] 
 **threeDSSupport** | **Boolean** | This field indicates if the payment instrument supports 3D Secure authentication. Possible values:     - `true`     - `false`  | [optional] 
 **siEligible** | **Boolean** | This field indicates if the payment instrument is eligible for Standing Instructions (recurring payments). Possible values:     - `true`     - `false`  | [optional] 
-**emiEligible** | **Boolean** | This field indicates if the card is eligible for Equated Monthly Installments (EMI). Possible values:     - `true`     - `false`  | [optional] 
+**emiEligible** | **Boolean** | This field indicates if the payment instrument is eligible for Equated Monthly Installments (EMI). Possible values:     - `true`     - `false`  | [optional] 
 **fleetCard** | **Boolean** | This field indicates if the BIN is designated for fuel/fleet usage. These specialized BINs support additional Level2/Level 3 transaction data. Possible values:     - `true`     - `false`  | [optional] 
+**atmEnabled** | **Boolean** | This field indicates if the payment instrument is enabled for ATM usage. Possible values:     - `true`     - `false`  | [optional] 
+**posEnabled** | **Boolean** | This field indicates if the payment instrument is enabled for POS usage. Possible values:     - `true`     - `false`  | [optional] 
+**ecomEnabled** | **Boolean** | This field indicates if the payment instrument is enabled for ECOM usage. Possible values:     - `true`     - `false`  | [optional] 
 
 

package/docs/Tmsv2TokenizedCard.md

@@ -6,7 +6,7 @@ Name | Type | Description | Notes
 **id** | **String** | The Id of the Tokenized Card.  | [optional] 
 **_object** | **String** | The type. Possible Values: - tokenizedCard  | [optional] 
 **source** | **String** | Source of the card details. Possible Values: - ONFILE - TOKEN - ISSUER  | [optional] 
-**state** | **String** | State of the network token or network token provision. Possible Values:   ACTIVE : Network token is active.   SUSPENDED : Network token is suspended. This state can change back to ACTIVE.   DELETED : This is a final state for a network token instance.   UNPROVISIONED : A previous network token.  | [optional] 
+**state** | **String** | State of the network token or network token provision. Possible Values:   - ACTIVE : Network token is active.   - SUSPENDED : Network token is suspended. This state can change back to ACTIVE.   - DELETED : This is a final state for a network token instance.   - UNPROVISIONED : A previous network token.  | [optional] 
 **enrollmentId** | **String** | Unique id to identify this PAN/ enrollment.  | [optional] 
 **tokenReferenceId** | **String** | Unique ID for netwrok token.  | [optional] 
 **_number** | **String** | The token requestor's network token for the provided PAN and consumer Id, if available.  | [optional] 

package/docs/Tmsv2tokenizeProcessingInformation.md

@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**actionList** | **[String]** | Array of actions (one or more) to be included in the tokenize request.  Possible Values:   - `TOKEN_CREATE`: Use this when you want to create a token from the card/bank data in your tokenize request.  | [optional] 
+**actionList** | **[String]** | Array of actions (one or more) to be included in the tokenize request.  Possible Values:  - `TOKEN_CREATE`: Use this when you want to create a token from the card/bank data in your tokenize request.  | [optional] 
 **actionTokenTypes** | **[String]** | TMS tokens types you want to perform the action on.  Possible Values: - customer - paymentInstrument - instrumentIdentifier - shippingAddress - tokenizedCard  | [optional] 
 
 

package/docs/{TransientTokenDataApi.md → TransientTokenDataV2Api.md}

@@ -1,11 +1,12 @@
-# CyberSource.TransientTokenDataApi
+# CyberSource.TransientTokenDataV2Api
 
 All URIs are relative to *https://apitest.cybersource.com*
 
 Method | HTTP request | Description
 ------------- | ------------- | -------------
-[**getPaymentCredentialsForTransientToken**](TransientTokenDataApi.md#getPaymentCredentialsForTransientToken) | **GET** /flex/v2/payment-credentials/{paymentCredentialsReference} | Get Payment Credentials
-[**getTransactionForTransientToken**](TransientTokenDataApi.md#getTransactionForTransientToken) | **GET** /up/v1/payment-details/{transientToken} | Get Transient Token Data
+[**getPaymentCredentialsForTransientToken**](TransientTokenDataV2Api.md#getPaymentCredentialsForTransientToken) | **GET** /flex/v2/payment-credentials/{paymentCredentialsReference} | Get Payment Credentials
+[**getTransactionForTransientToken**](TransientTokenDataV2Api.md#getTransactionForTransientToken) | **GET** /up/v1/payment-details/{transientToken} | Get Transient Token Data
+[**getTransactionForTransientTokenJTI**](TransientTokenDataV2Api.md#getTransactionForTransientTokenJTI) | **GET** /flex/v2/payment-details/{jti} | Get Transient Token Data v2
 
 
 <a name="getPaymentCredentialsForTransientToken"></a>
@@ -20,9 +21,9 @@ Retrieve the Payment data captured by Unified Checkout. This API is used to retr
 ```javascript
 var CyberSource = require('CyberSource');
 
-var apiInstance = new CyberSource.TransientTokenDataApi();
+var apiInstance = new CyberSource.TransientTokenDataV2Api();
 
-var paymentCredentialsReference = "paymentCredentialsReference_example"; // String | The paymentCredentialsReference field contained within the Transient token returned from a successful Unified Checkout transaction 
+var paymentCredentialsReference = "paymentCredentialsReference_example"; // String | The paymentCredentialsReference field contained within the Transient token returned from a successful Unified Checkout transaction. 
 
 
 var callback = function(error, data, response) {
@@ -39,7 +40,7 @@ apiInstance.getPaymentCredentialsForTransientToken(paymentCredentialsReference,
 
 Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
- **paymentCredentialsReference** | **String**| The paymentCredentialsReference field contained within the Transient token returned from a successful Unified Checkout transaction  | 
+ **paymentCredentialsReference** | **String**| The paymentCredentialsReference field contained within the Transient token returned from a successful Unified Checkout transaction.  | 
 
 ### Return type
 
@@ -66,7 +67,7 @@ Retrieve the data captured by Unified Checkout. This API is used to retrieve the
 ```javascript
 var CyberSource = require('CyberSource');
 
-var apiInstance = new CyberSource.TransientTokenDataApi();
+var apiInstance = new CyberSource.TransientTokenDataV2Api();
 
 var transientToken = "transientToken_example"; // String | Transient Token returned by the Unified Checkout application. 
 
@@ -100,3 +101,49 @@ No authorization required
  - **Content-Type**: application/json;charset=utf-8
  - **Accept**: application/json
 
+<a name="getTransactionForTransientTokenJTI"></a>
+# **getTransactionForTransientTokenJTI**
+> getTransactionForTransientTokenJTI(jti)
+
+Get Transient Token Data v2
+
+Retrieve data captured through Unified Checkout. This API retrieves the detailed information associated with a Transient Token by looking it up in TMS and using its ID (the jti claim from the /flex/v2/tokens JWT response). The response returns a decrypted version of the Transient Token; however, PCI-sensitive payment data (PAN) is never returned and is always masked.<br><br> Example jti value: 1D42LRF04LYTMO3I1G8JX6GO6S1PUFM2R4CQLU51267E0EOQ7X2169A99674E16E
+
+### Example
+```javascript
+var CyberSource = require('CyberSource');
+
+var apiInstance = new CyberSource.TransientTokenDataV2Api();
+
+var jti = "jti_example"; // String | The jti within the Transient Token jwt returned by the Unified Checkout application 
+
+
+var callback = function(error, data, response) {
+  if (error) {
+    console.error(error);
+  } else {
+    console.log('API called successfully.');
+  }
+};
+apiInstance.getTransactionForTransientTokenJTI(jti, callback);
+```
+
+### Parameters
+
+Name | Type | Description  | Notes
+------------- | ------------- | ------------- | -------------
+ **jti** | **String**| The jti within the Transient Token jwt returned by the Unified Checkout application  | 
+
+### Return type
+
+null (empty response body)
+
+### Authorization
+
+No authorization required
+
+### HTTP request headers
+
+ - **Content-Type**: application/json;charset=utf-8
+ - **Accept**: application/json
+

package/docs/Ucv1sessionsAppearance.md

@@ -0,0 +1,9 @@
+# CyberSource.Ucv1sessionsAppearance
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**theme** | **String** | Configure Unified Checkout theme.  Possible values: - LIGHT<br><br>  Optional field:<br> This field cannot be configured through the Merchant Experience screens in the Business Center and must be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**variables** | [**Ucv1sessionsAppearanceVariables**](Ucv1sessionsAppearanceVariables.md) |  | [optional] 
+
+

package/docs/Ucv1sessionsAppearanceVariables.md

@@ -0,0 +1,72 @@
+# CyberSource.Ucv1sessionsAppearanceVariables
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**backgroundColor** | **String** | Main background color<br><br> Optional field::<br> This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis in the uc/v1/sessions API request. | [optional] 
+**textColor** | **String** | Main text color<br><br> Optional field::<br> This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis in the uc/v1/sessions API request. | [optional] 
+**headerBackground** | **String** | Header background color<br><br> Optional field::<br> This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis in the uc/v1/sessions API request. | [optional] 
+**headerForeground** | **String** | Header text/icon color<br><br> Optional field::<br> This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis in the uc/v1/sessions API request. | [optional] 
+**headerAvatarBackgroundColor** | **String** | Avatar background in header<br><br> Optional field::<br> This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request. | [optional] 
+**headerAvatarForegroundColor** | **String** | Avatar text/icon color<br><br> Optional field::<br> This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request. | [optional] 
+**inputBackground** | **String** | Input field background<br><br> Optional field::<br> This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request. | [optional] 
+**inputColor** | **String** | Input text color<br><br> Optional field::<br> This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request. | [optional] 
+**inputPlaceholderColor** | **String** | Placeholder text color<br><br> Optional field::<br> This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request. | [optional] 
+**inputBorderColor** | **String** | Input border color<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputBorderStyle** | **String** | Border style (solid, dashed, dotted)<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputBorderRadius** | **String** | Border radius with CSS unit<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputHoverBackground** | **String** | Background on hover<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputHoverColor** | **String** | Text color on hover<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputHoverPlaceholderColor** | **String** | Placeholder color on hover<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputHoverBorderColor** | **String** | Border color on hover<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputHoverBorderStyle** | **String** | Border style on hover<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputFocusedBackground** | **String** | Background when focused<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputFocusedColor** | **String** | Text color when focused<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputFocusedPlaceholderColor** | **String** | Placeholder color when focused<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputFocusedBorderColor** | **String** | Border color when focused<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputFocusedBorderStyle** | **String** | Border style when focused<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputActiveBackground** | **String** | Background when active<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputActiveColor** | **String** | Text color when active<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputActivePlaceholderColor** | **String** | Placeholder color when active<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputActiveBorderColor** | **String** | Border color when active<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputActiveBorderStyle** | **String** | Border style when active<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputPressedBackground** | **String** | Background when pressed<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputPressedColor** | **String** | Text color when pressed<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputPressedPlaceholderColor** | **String** | Placeholder color when pressed<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputPressedBorderColor** | **String** | Border color when pressed<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputPressedBorderStyle** | **String** | Border style when pressed<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputErrorBackground** | **String** | Background on error<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputErrorColor** | **String** | Text color on error<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputErrorPlaceholderColor** | **String** | Placeholder color on error<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputErrorBorderColor** | **String** | Border color on error<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputErrorBorderStyle** | **String** | Border style on error<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputValidBackground** | **String** | Background when valid<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputValidColor** | **String** | Text color when valid<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputValidPlaceholderColor** | **String** | Placeholder color when valid<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputValidBorderColor** | **String** | Border color when valid<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**inputValidBorderStyle** | **String** | Border style when valid<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**buttonBackground** | **String** | Button background<br><br>  Optional field: This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis by passing a value in the uc/v1/sessions API request.  | [optional] 
+**buttonForeground** | **String** | Button text/icon color<br><br>  Optional field: This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis by passing a value in the uc/v1/sessions API request.  | [optional] 
+**buttonShape** | **String** | Button shape<br><br>  Optional field: This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis by passing a value in the uc/v1/sessions API request.  | [optional] 
+**buttonBorderColor** | **String** | Button border color<br><br>  Optional field: This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis by passing a value in the uc/v1/sessions API request.  | [optional] 
+**buttonBorderStyle** | **String** | Border Style<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**buttonBorderRadius** | **String** | Border radius with unit<br><br>  Optional field: This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis by passing a value in the uc/v1/sessions API request.  | [optional] 
+**buttonHoverBackground** | **String** | Background on hover<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**buttonHoverForeground** | **String** | Text color on hover<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**buttonHoverBorderColor** | **String** | Border color on hover<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**buttonHoverBorderStyle** | **String** | Border style on hover<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**buttonFocusBackground** | **String** | Background when focused<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**buttonFocusForeground** | **String** | Text color when focused<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**buttonFocusBorderColor** | **String** | Border color when focused<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**buttonActiveBackground** | **String** | Background when active<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**buttonActiveForeground** | **String** | Text color when active<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**buttonActiveBorderColor** | **String** | Border color when active<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**buttonActiveBorderStyle** | **String** | Border style when active<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**buttonDisabledBackground** | **String** | Background color when disabled<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**buttonDisabledForeground** | **String** | Text color when disabled<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**buttonDisabledBorderColor** | **String** | Border color when disabled<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**fontFamily** | **String** | Font Family<br><br>  Optional field: This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis by passing a value in the uc/v1/sessions API request.  | [optional] 
+**borderRadius** | **String** | Global border radius<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center.  If required, should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**paymentSelectionBackground** | **String** | Background for payment method list<br><br>  Optional field: This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis by passing a value in the uc/v1/sessions API request.  | [optional] 
+
+

package/docs/Ucv1sessionsCaptureMandate.md

@@ -0,0 +1,17 @@
+# CyberSource.Ucv1sessionsCaptureMandate
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**billingType** | **String** | Configure Unified Checkout to capture billing address information.  Possible values: - FULL: Capture complete billing address information. - PARTIAL: Capture first name, last name, country and postal/zip code only. - NONE: Capture only first name and last name.<br><br>  Optional field: This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**requestEmail** | **Boolean** | Configure Unified Checkout to capture customer email address.  Possible values:  - True  - False<br><br>  Optional field: This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**requestPhone** | **Boolean** | Configure Unified Checkout to capture customer phone number.  Possible values: - True - False<br><br>  Optional field: This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**requestShipping** | **Boolean** | Configure Unified Checkout to capture customer shipping details.  Possible values: - True - False<br><br>  Optional field: This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**shipToCountries** | **[String]** | List of countries available to ship to.   Use the two-character ISO Standard Country Codes.<br><br>  Optional field: This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**showAcceptedNetworkIcons** | **Boolean** | Configure Unified Checkout to display the list of accepted card networks beneath the payment button  Possible values: - True - False<br><br>  Optional field: This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**showConfirmationStep** | **Boolean** | Configure Unified Checkout to display the final confirmation screen when using Click to Pay.<br> Where 'BillingType'= NONE and 'requestShipping'= FALSE and the customer is using an existing Click to Pay card as their chosen payment method, a final confirmation screen can be removed allowing the customer to check out as soon as they have selected their payment method from within their Click to Pay card tray.  Possible values: - True - False<br><br>  Optional field: This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**requestSaveCredentials** | **Boolean** | Configure Unified Checkout to display the \"Save card for future use\" checkbox.<br>  Configurable check box that will show in a Manual card entry flow to allow a Cardholder to give consent to store their manually entered credential with the Merchant that they are paying.<br>  Applicable when manually entering the details and not enrolling in Click to Pay.  Possible values:  - True   - False<br><br>  **Use Cases:**  **Offer consumers option to save their card in Unified Checkout:**  - Include the captureMandate.requestSaveCard field in the capture context request and set it to true. - When set to true, this will show a checkbox with the message 'Save card for future use' in Unified Checkout. - When selected this provides a response in both the Transient Token and Get Credentials API response.<br><br>  **Do not offer consumers the option to save their card in Unified Checkout:**  - Include the captureMandate.requestSaveCard field in the capture context request and set it to false OR omit the field from the capture context request. - When set to false, the save card option is not shown to consumers when manually entering card details.<br><br>  Optional field: This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**comboCard** | **Boolean** | Configure Unified Checkout to display combo card at checkout.<br>  A combo debit/credit card is a single card that functions both as a Debit/Credit card.  Unified Checkout / Click to Pay Drop-in UI allows the Cardholder to choose whether they would like the transaction to be paid for using either debit or credit card. **Important:** This is applicable to Visa cards only.  Possible values: - True  - False<br><br>  **Use Cases:**  **Offer Combo Card at Checkout:**  - Include the captureMandate.comboCard field in the capture context request and set it to true. - When set to true, Combo Card selection is shown at checkout <br><br>  **Do not offer Combo Card at Checkout:**  - Include the captureMandate.comboCard field in the capture context request and set it to false OR omit the field from the capture context request. - The Combo Card selection is not shown at checkout.<br><br>  Optional field: This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**CPF** | [**Ucv1sessionsCaptureMandateCPF**](Ucv1sessionsCaptureMandateCPF.md) |  | [optional] 
+
+

package/docs/Ucv1sessionsCaptureMandateCPF.md

@@ -0,0 +1,8 @@
+# CyberSource.Ucv1sessionsCaptureMandateCPF
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**required** | **Boolean** | Configure Unified Checkout to display and capture the CPF number (Cadastro de Pessoas Físicas).  The CPF number is a unique 11-digit identifier issued to Brazilian citizens and residents for tax purposes.  Possible values: - True - False<br><br>  This field is optional.   If set to true the field is required. If set to false the field is optional. If the field is not included in the capture context then it is not captured.<br><br>  **Important:**  - If PANENTRY is specified in the allowedPaymentTypes field, the CPF number will be displayed in Unified Checkout regardless of what card number is entered.  - If CLICKTOPAY is specified in the allowedPaymentTypes field, the CPF number will be displayed in Unified Checkout only when a Visa Click To Pay card is entered.<br><br>  Optional field: This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+
+

package/docs/Ucv1sessionsCompleteMandate.md

@@ -0,0 +1,11 @@
+# CyberSource.Ucv1sessionsCompleteMandate
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**type** | **String** | This field is used to indicate how a payment should be processed.  Possible values: - AUTH: Use this value when you want to authorize a payment within Unified Checkout without capturing it immediately.  Payment types that initiate an immediate transfer of funds are NOT allowed.  If a capture context request includes a payment type incompatible with this mode, a 400 error will be returned.  A merchant would need to perform their own capture via API where applicable.<br><br>   - CAPTURE: Use this value when you want to perform a sale within Unified Checkout and capture the payment immediately during the transaction.  Note: Some payment types may return a PENDING status, requiring an additional status check call to determine the final outcome of the payment.<br><br> - PREFER_AUTH: Use this value to offer multiple alternative payment options during the Unified Checkout experience. This option authorizes the payment without immediate capture, where available.  It will perform a \"CAPTURE\" where an \"AUTH\" is not allowed by the payment type.  Transactions can be AUTHORIZED, CAPTURED, or PENDING.  If an \"AUTH\" is performed, a merchant would need to perform their own capture via API where applicable.<br><br>  Optional field: This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**tms** | [**Ucv1sessionsCompleteMandateTms**](Ucv1sessionsCompleteMandateTms.md) |  | [optional] 
+**decisionManager** | **Boolean** | Configure Unified Checkout to determine whether Decision Manager is invoked during service orchestration.  Possible values:  - True  - False<br><br>  Setting this value to True indicates that device fingerprinting will be executed to add additional information for risk service Setting this value to False (or not provided) indicates that you do not wish to run device fingerprinting and skip decision manager services.<br><br>  Optional field: This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**consumerAuthentication** | **String** | Configure Unified Checkout to determine whether Consumer Authentication is invoked during service orchestration.  Possible values:  - NONE  - 3DS<br><br>  Setting this value to 3DS will attempt to perform authentication using the Payer Authentication Service. Setting this value to NONE indicates that you do not wish to perform authentication using the Payer Authentication Service.<br><br>  Optional field: This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+
+

package/docs/Ucv1sessionsCompleteMandateTms.md

@@ -0,0 +1,9 @@
+# CyberSource.Ucv1sessionsCompleteMandateTms
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**tokenCreate** | **Boolean** | Use this when you want to create a token from the card/bank data in your payment request.   Possible values:   - True   - False<br><br>  Optional field: This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**tokenTypes** | **[String]** | Cybersource tokens types you are performing a create on. If not supplied the default token type for the merchants token vault will be used.  Possible values: - Customer - paymentInstrument - instrumentIdentifier - shippingAddress<br><br>  Optional field: This field can be configured through the Merchant Experience screens in the Business Center. The configured value may be overridden on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+
+

package/docs/Ucv1sessionsData.md

@@ -0,0 +1,17 @@
+# CyberSource.Ucv1sessionsData
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**orderInformation** | [**Ucv1sessionsDataOrderInformation**](Ucv1sessionsDataOrderInformation.md) |  | [optional] 
+**buyerInformation** | [**Ucv1sessionsDataBuyerInformation**](Ucv1sessionsDataBuyerInformation.md) |  | [optional] 
+**clientReferenceInformation** | [**Upv1capturecontextsDataClientReferenceInformation**](Upv1capturecontextsDataClientReferenceInformation.md) |  | [optional] 
+**consumerAuthenticationInformation** | [**Ucv1sessionsDataConsumerAuthenticationInformation**](Ucv1sessionsDataConsumerAuthenticationInformation.md) |  | [optional] 
+**merchantInformation** | [**Ucv1sessionsDataMerchantInformation**](Ucv1sessionsDataMerchantInformation.md) |  | [optional] 
+**processingInformation** | [**Ucv1sessionsDataProcessingInformation**](Ucv1sessionsDataProcessingInformation.md) |  | [optional] 
+**recipientInformation** | [**Ucv1sessionsDataRecipientInformation**](Ucv1sessionsDataRecipientInformation.md) |  | [optional] 
+**merchantDefinedInformation** | [**[Ucv1sessionsDataMerchantDefinedInformation]**](Ucv1sessionsDataMerchantDefinedInformation.md) |  | [optional] 
+**deviceInformation** | [**Ucv1sessionsDataDeviceInformation**](Ucv1sessionsDataDeviceInformation.md) |  | [optional] 
+**paymentInformation** | [**Ucv1sessionsDataPaymentInformation**](Ucv1sessionsDataPaymentInformation.md) |  | [optional] 
+
+

package/docs/Ucv1sessionsDataBuyerInformation.md

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+# CyberSource.Ucv1sessionsDataBuyerInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**personalIdentification** | [**[Ucv1sessionsDataBuyerInformationPersonalIdentification]**](Ucv1sessionsDataBuyerInformationPersonalIdentification.md) |  | [optional] 
+**merchantCustomerId** | **String** | The Merchant Customer ID<br><br>      Optional field:     This field cannot be configured through the Merchant Experience screens in the Business Center, but if required should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**companyTaxId** | **String** | The Company Tax ID<br><br>      Optional field:     This field cannot be configured through the Merchant Experience screens in the Business Center, but if required should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**dateOfBirth** | **String** | The date of birth<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center, but if required should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+**language** | **String** | The preferred language<br><br>  Optional field: This field cannot be configured through the Merchant Experience screens in the Business Center, but if required should be provided on a per‑transaction basis in the uc/v1/sessions API request.  | [optional] 
+
+

package/docs/Ucv1sessionsDataBuyerInformationPersonalIdentification.md

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+# CyberSource.Ucv1sessionsDataBuyerInformationPersonalIdentification
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**type** | **String** | The type of document issued that identifies the account owner/authorized signer  | [optional] 
+**id** | **String** | CPF Number (Brazil).  Must be 11 digits in length.  | [optional] 
+**issuedBy** | **String** | Indicates the identity of the issuing authority, usually a state or country code  | [optional] 
+
+