Merge pull request #62 from CyberSource/adhoc-release-052021

Adhoc release May 2021
CyberSource · May 15, 2021 · af8329d · af8329d
2 parents 9aae73e + 378f9a8
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diff --git a/docs/AddNegativeListRequest.md b/docs/AddNegativeListRequest.md
@@ -5,7 +5,7 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **orderInformation** | [**Riskv1liststypeentriesOrderInformation**](Riskv1liststypeentriesOrderInformation.md) |  | [optional] 
 **paymentInformation** | [**Riskv1liststypeentriesPaymentInformation**](Riskv1liststypeentriesPaymentInformation.md) |  | [optional] 
-**clientReferenceInformation** | [**Riskv1decisionsClientReferenceInformation**](Riskv1decisionsClientReferenceInformation.md) |  | [optional] 
+**clientReferenceInformation** | [**Riskv1liststypeentriesClientReferenceInformation**](Riskv1liststypeentriesClientReferenceInformation.md) |  | [optional] 
 **deviceInformation** | [**Riskv1liststypeentriesDeviceInformation**](Riskv1liststypeentriesDeviceInformation.md) |  | [optional] 
 **riskInformation** | [**Riskv1liststypeentriesRiskInformation**](Riskv1liststypeentriesRiskInformation.md) |  | [optional] 
 **buyerInformation** | [**Riskv1liststypeentriesBuyerInformation**](Riskv1liststypeentriesBuyerInformation.md) |  | [optional] 

diff --git a/docs/FraudMarkingActionRequest.md b/docs/FraudMarkingActionRequest.md
@@ -4,6 +4,6 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **riskInformation** | [**Riskv1decisionsidmarkingRiskInformation**](Riskv1decisionsidmarkingRiskInformation.md) |  | 
-**clientReferenceInformation** | [**Riskv1decisionsClientReferenceInformation**](Riskv1decisionsClientReferenceInformation.md) |  | [optional] 
+**clientReferenceInformation** | [**Riskv1liststypeentriesClientReferenceInformation**](Riskv1liststypeentriesClientReferenceInformation.md) |  | [optional] 
 
 
diff --git a/docs/PtsV2PaymentsPost201ResponseConsumerAuthenticationInformation.md b/docs/PtsV2PaymentsPost201ResponseConsumerAuthenticationInformation.md
@@ -3,6 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
+**accessToken** | **String** | JSON Web Token (JWT) used to authenticate the consumer with the authentication provider, such as, CardinalCommerce or Rupay. Note - Max Length of this field is 2048 characters.  | [optional] 
 **acsRenderingType** | **String** | Identifies the UI Type the ACS will use to complete the challenge. **NOTE**: Only available for App transactions using the Cardinal Mobile SDK.  | [optional] 
 **acsTransactionId** | **String** | Unique transaction identifier assigned by the ACS to identify a single transaction.  | [optional] 
 **acsUrl** | **String** | URL for the card-issuing bank’s authentication form that you receive when the card is enrolled. The value can be very large.  | [optional] 

diff --git a/docs/Ptsv2paymentsClientReferenceInformation.md b/docs/Ptsv2paymentsClientReferenceInformation.md
@@ -4,7 +4,7 @@
 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.  | [optional] 
-**transactionId** | **String** | Identifier that you assign to the transaction. Normally generated by a client server to identify a unique API request.  **Note** Use this field only if you want to support merchant-initiated reversal and void operations.  #### Used by **Authorization, Authorization Reversal, Capture, Credit, and Void** Optional field.  #### PIN Debit For a PIN debit reversal, your request must include a request ID or a merchant transaction identifier.  Optional field for PIN debit purchase or credit requests.  | [optional] 
+**transactionId** | **String** | Identifier that you assign to the transaction. Normally generated by a client server to identify a unique API request.  **Note** Use this field only if you want to support merchant-initiated reversal and void operations.  #### Used by **Authorization, Authorization Reversal, Capture, Credit, and Void** Optional field.  #### PIN Debit For a PIN debit reversal, your request must include a request ID or a merchant transaction identifier. Optional field for PIN debit purchase or credit requests.  | [optional] 
 **comments** | **String** | Comments | [optional] 
 **partner** | [**Ptsv2paymentsClientReferenceInformationPartner**](Ptsv2paymentsClientReferenceInformationPartner.md) |  | [optional] 
 **applicationName** | **String** | The name of the Connection Method client (such as Virtual Terminal or SOAP Toolkit API) that the merchant uses to send a transaction request to CyberSource.  | [optional] 

diff --git a/docs/Ptsv2paymentsConsumerAuthenticationInformation.md b/docs/Ptsv2paymentsConsumerAuthenticationInformation.md
@@ -15,6 +15,7 @@ Name | Type | Description | Notes
 **directoryServerTransactionId** | **String** | The Directory Server Transaction ID is generated by the Mastercard Directory Server during the authentication transaction and passed back to the merchant with the authentication results. For Cybersource Through Visanet Gateway: The value for this field corresponds to the following data in the TC 33 capture file3: Record: CP01 TCR7, Position: 114-149, Field: MC AVV Verification—Directory Server Transaction ID  | [optional] 
 **paSpecificationVersion** | **String** | This field contains 3DS version that was used for Secured Consumer Authentication (SCA). For example 3DS secure version 1.0.2 or 2.0.0 is used for Secured Consumer Authentication. For Cybersource Through Visanet Gateway: The value for this field corresponds to the following data in the TC 33 capture file3: Record: CP01 TCR7, Position: 113 , Field: MC AVV Verification—Program Protocol It will contain one of the following values: - &#x60;1&#x60; (3D Secure Version 1.0 (3DS 1.0)) - &#x60;2&#x60; (EMV 3-D Secure (3DS 2.0))  | [optional] 
 **authenticationType** | **String** | Indicates the type of authentication that will be used to challenge the card holder.  Possible Values:  01 - Static  02 - Dynamic  03 - OOB (Out of Band)  04 - Decoupled **NOTE**:  EMV 3-D Secure version 2.1.0 supports values 01-03.  Version 2.2.0 supports values 01-04.  Decoupled authentication is not supported at this time.  | [optional] 
+**responseAccessToken** | **String** | JWT returned by the 3D Secure provider when the authentication is complete. Required for Hybrid integration if you use the Cybersource-generated access token. Note: Max. length of this field is 2048 characters.  | [optional] 
 **acsTransactionId** | **String** | Unique transaction identifier assigned by the ACS to identify a single transaction.  This field is supported for Cartes Bancaires Fast&#39;R transactions on Credit Mutuel-CIC.  | [optional] 
 **acsWindowSize** | **String** | An override field that a merchant can pass in to set the challenge window size to display to the end cardholder.  The ACS (Active Control Server) will reply with content that is formatted appropriately to this window size to allow for the best user experience.  The sizes are width x height in pixels of the window displayed in the cardholder browser window.  01 - 250x400  02 - 390x400  03 - 500x600  04 - 600x400  05 - Full page  | [optional] 
 **alternateAuthenticationData** | **String** | Data that documents and supports a specific authentication process.  | [optional] 
@@ -46,6 +47,7 @@ Name | Type | Description | Notes
 **priorAuthenticationReferenceId** | **String** | This data element contains a ACS Transaction ID for a prior authenticated transaction. For example, the first recurring transaction that was authenticated with the cardholder  | [optional] 
 **priorAuthenticationTime** | **String** | Date and time in UTC of the prior cardholder authentication. Format – YYYYMMDDHHMM  | [optional] 
 **productCode** | **String** | Specifies the product code, which designates the type of transaction. Specify one of the following values for this field: - AIR: Airline purchase Important Required for American Express SafeKey (U.S.). - &#x60;ACC&#x60;: Accommodation Rental - &#x60;ACF&#x60;: Account funding - &#x60;CHA&#x60;: Check acceptance - &#x60;DIG&#x60;: Digital Goods - &#x60;DSP&#x60;: Cash Dispensing - &#x60;GAS&#x60;: Fuel - &#x60;GEN&#x60;: General Retail - &#x60;LUX&#x60;: Luxury Retail - &#x60;PAL&#x60;: Prepaid activation and load - &#x60;PHY&#x60;: Goods or services purchase - &#x60;QCT&#x60;: Quasi-cash transaction - &#x60;REN&#x60;: Car Rental - &#x60;RES&#x60;: Restaurant - &#x60;SVC&#x60;: Services - &#x60;TBD&#x60;: Other - &#x60;TRA&#x60;: Travel **Important** Required for Visa Secure transactions in Brazil. Do not use this request field for any other types of transactions.  | [optional] 
+**returnUrl** | **String** | The URL of the merchant’s return page. CyberSource adds this return URL to the step-up JWT and returns it in the response of the Payer Authentication enrollment call. The merchant&#39;s return URL page serves as a listening URL. Once the bank session completes, the merchant receives a POST to their URL. This response contains the completed bank session’s transactionId. The merchant’s return page should capture the transaction ID and send it in the Payer Authentication validation call.  | [optional] 
 **requestorId** | **String** | Cardinal&#39;s directory server assigned 3DS Requestor ID value | [optional] 
 **requestorInitiatedAuthenticationIndicator** | **String** | Indicates the type of 3RI request.  Possible Values:  01 - Recurring transaction  02 - Installment transaction  03 - Add card  04 - Maintain card  05 - Account verification  06 - Split/delayed shipment  07 - Top-up  08 - Mail Order  09 - Telephone Order  10 - Whitelist status check  11 - Other payment  | [optional] 
 **requestorName** | **String** | Cardinal&#39;s directory server assigned 3DS Requestor Name value | [optional] 

diff --git a/docs/Ptsv2paymentsidreversalsClientReferenceInformation.md b/docs/Ptsv2paymentsidreversalsClientReferenceInformation.md
@@ -4,6 +4,7 @@
 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.  | [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** | Comments | [optional] 
 **partner** | [**Ptsv2paymentsidreversalsClientReferenceInformationPartner**](Ptsv2paymentsidreversalsClientReferenceInformationPartner.md) |  | [optional] 
 **applicationName** | **String** | The name of the Connection Method client (such as Virtual Terminal or SOAP Toolkit API) that the merchant uses to send a transaction request to CyberSource.  | [optional] 

diff --git a/docs/Riskv1authenticationresultsConsumerAuthenticationInformation.md b/docs/Riskv1authenticationresultsConsumerAuthenticationInformation.md
@@ -6,7 +6,7 @@ Name | Type | Description | Notes
 **authenticationTransactionId** | **String** | Payer authentication transaction identifier passed to link the check enrollment and validate authentication messages. **Note**: Required for Standard integration for enroll service. Required for Hybrid integration for validate service.  | [optional] 
 **authenticationType** | **String** | Indicates the type of authentication that will be used to challenge the card holder.  Possible Values:  01 - Static  02 - Dynamic  03 - OOB (Out of Band)  04 - Decoupled **NOTE**:  EMV 3-D Secure version 2.1.0 supports values 01-03.  Version 2.2.0 supports values 01-04.  Decoupled authentication is not supported at this time.  | [optional] 
 **effectiveAuthenticationType** | **String** | This field describes the type of 3DS transaction flow that took place.  It can be one of three possible flows; CH - Challenge FR - Frictionless FD - Frictionless with delegation, (challenge not generated by the issuer but by the scheme on behalf of the issuer).  | [optional] 
-**responseAccessToken** | **String** | A JWT returned by 3DS provider once the authentication is complete, required in cruise hybrid integration method when using CyberSource generated access token. Note - Max Length of this field is 2048 characters.  | [optional] 
+**responseAccessToken** | **String** | JWT returned by the 3D Secure provider when the authentication is complete. Required for Hybrid integration if you use the Cybersource-generated access token. Note: Max. length of this field is 2048 characters.  | [optional] 
 **signedParesStatusReason** | **String** | Provides additional information as to why the PAResStatus has a specific value.  | [optional] 
 **signedPares** | **String** | Payer authentication result (PARes) message returned by the card-issuing bank. If you need to show proof of enrollment checking, you may need to decrypt and parse the string for the information required by the payment card company. For more information, see \&quot;Storing Payer Authentication Data,\&quot; page 160. Important The value is in base64. You must remove all carriage returns and line feeds before adding the PARes to the request.  | [optional] 
 **whiteListStatus** | **String** | Enables the communication of trusted beneficiary/whitelist status between the ACS, the DS and the 3DS Requestor.  Possible Values:  Y - 3DS Requestor is whitelisted by cardholder  N - 3DS Requestor is not whitelisted by cardholder  | [optional] 

diff --git a/docs/Riskv1decisionsClientReferenceInformation.md b/docs/Riskv1decisionsClientReferenceInformation.md
@@ -4,6 +4,7 @@
 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.  | 
+**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] 
 

diff --git a/docs/Riskv1liststypeentriesClientReferenceInformation.md b/docs/Riskv1liststypeentriesClientReferenceInformation.md
@@ -0,0 +1,10 @@
+# CyberSource.Riskv1liststypeentriesClientReferenceInformation
+
+## 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.  | 
+**comments** | **String** | Brief description of the order or any comment you wish to add to the order.  | [optional] 
+**partner** | [**Riskv1decisionsClientReferenceInformationPartner**](Riskv1decisionsClientReferenceInformationPartner.md) |  | [optional] 
+
+
diff --git a/docs/ValidateExportComplianceRequest.md b/docs/ValidateExportComplianceRequest.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**clientReferenceInformation** | [**Riskv1decisionsClientReferenceInformation**](Riskv1decisionsClientReferenceInformation.md) |  | [optional] 
+**clientReferenceInformation** | [**Riskv1liststypeentriesClientReferenceInformation**](Riskv1liststypeentriesClientReferenceInformation.md) |  | [optional] 
 **orderInformation** | [**Riskv1exportcomplianceinquiriesOrderInformation**](Riskv1exportcomplianceinquiriesOrderInformation.md) |  | [optional] 
 **buyerInformation** | [**Riskv1addressverificationsBuyerInformation**](Riskv1addressverificationsBuyerInformation.md) |  | [optional] 
 **deviceInformation** | [**Riskv1exportcomplianceinquiriesDeviceInformation**](Riskv1exportcomplianceinquiriesDeviceInformation.md) |  | [optional] 

diff --git a/docs/VerifyCustomerAddressRequest.md b/docs/VerifyCustomerAddressRequest.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**clientReferenceInformation** | [**Riskv1decisionsClientReferenceInformation**](Riskv1decisionsClientReferenceInformation.md) |  | [optional] 
+**clientReferenceInformation** | [**Riskv1liststypeentriesClientReferenceInformation**](Riskv1liststypeentriesClientReferenceInformation.md) |  | [optional] 
 **orderInformation** | [**Riskv1addressverificationsOrderInformation**](Riskv1addressverificationsOrderInformation.md) |  | [optional] 
 **buyerInformation** | [**Riskv1addressverificationsBuyerInformation**](Riskv1addressverificationsBuyerInformation.md) |  | [optional]