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Merge pull request #139 from CyberSource/june-2024-release
June 2024 Release
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‎docs/InvoicesApi.md

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var limit = 56; // Number | Maximum number of items you would like returned.
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var opts = {
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'status': "status_example" // String | The status of the invoice. Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED
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'status': "status_example" // String | The status of the invoice. Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED - PENDING
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};
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var callback = function(error, data, response) {
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------------- | ------------- | ------------- | -------------
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**offset** | **Number**| Page offset number. |
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**limit** | **Number**| Maximum number of items you would like returned. |
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**status** | **String**| The status of the invoice. Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED | [optional]
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**status** | **String**| The status of the invoice. Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED - PENDING | [optional]
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### Return type
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‎docs/InvoicingV2InvoicesAllGet200ResponseInvoices.md

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------------ | ------------- | ------------- | -------------
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**links** | [**InvoicingV2InvoicesAllGet200ResponseLinks**](InvoicingV2InvoicesAllGet200ResponseLinks.md) | | [optional]
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**id** | **String** | An unique identification number generated by Cybersource to identify the submitted request. Returned by all services. It is also appended to the endpoint of the resource. On incremental authorizations, this value with be the same as the identification number returned in the original authorization response. | [optional]
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**status** | **String** | The status of the invoice. Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED | [optional]
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**status** | **String** | The status of the invoice. Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED - PENDING | [optional]
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**customerInformation** | [**InvoicingV2InvoicesAllGet200ResponseCustomerInformation**](InvoicingV2InvoicesAllGet200ResponseCustomerInformation.md) | | [optional]
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**invoiceInformation** | [**InvoicingV2InvoicesAllGet200ResponseInvoiceInformation**](InvoicingV2InvoicesAllGet200ResponseInvoiceInformation.md) | | [optional]
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**orderInformation** | [**InvoicingV2InvoicesAllGet200ResponseOrderInformation**](InvoicingV2InvoicesAllGet200ResponseOrderInformation.md) | | [optional]

‎docs/InvoicingV2InvoicesGet200Response.md

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**links** | [**InvoicingV2InvoicesAllGet200ResponseLinks**](InvoicingV2InvoicesAllGet200ResponseLinks.md) | | [optional]
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**id** | **String** | An unique identification number generated by Cybersource to identify the submitted request. Returned by all services. It is also appended to the endpoint of the resource. On incremental authorizations, this value with be the same as the identification number returned in the original authorization response. | [optional]
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**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. Returned by Cybersource for all services. | [optional]
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**status** | **String** | The status of the invoice. Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED | [optional]
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**status** | **String** | The status of the invoice. Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED - PENDING | [optional]
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**customerInformation** | [**Invoicingv2invoicesCustomerInformation**](Invoicingv2invoicesCustomerInformation.md) | | [optional]
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**invoiceInformation** | [**InvoicingV2InvoicesPost201ResponseInvoiceInformation**](InvoicingV2InvoicesPost201ResponseInvoiceInformation.md) | | [optional]
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**orderInformation** | [**InvoicingV2InvoicesPost201ResponseOrderInformation**](InvoicingV2InvoicesPost201ResponseOrderInformation.md) | | [optional]

‎docs/InvoicingV2InvoicesPost201Response.md

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**links** | [**InvoicingV2InvoicesAllGet200ResponseLinks**](InvoicingV2InvoicesAllGet200ResponseLinks.md) | | [optional]
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**id** | **String** | An unique identification number generated by Cybersource to identify the submitted request. Returned by all services. It is also appended to the endpoint of the resource. On incremental authorizations, this value with be the same as the identification number returned in the original authorization response. | [optional]
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**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. Returned by Cybersource for all services. | [optional]
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**status** | **String** | The status of the invoice. Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED | [optional]
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**status** | **String** | The status of the invoice. Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED - PENDING | [optional]
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**customerInformation** | [**Invoicingv2invoicesCustomerInformation**](Invoicingv2invoicesCustomerInformation.md) | | [optional]
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**invoiceInformation** | [**InvoicingV2InvoicesPost201ResponseInvoiceInformation**](InvoicingV2InvoicesPost201ResponseInvoiceInformation.md) | | [optional]
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**orderInformation** | [**InvoicingV2InvoicesPost201ResponseOrderInformation**](InvoicingV2InvoicesPost201ResponseOrderInformation.md) | | [optional]

‎docs/InvoicingV2InvoicesPost202Response.md

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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**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. Returned by Cybersource for all services. | [optional]
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**status** | **String** | The status of the invoice. Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED | [optional]
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**status** | **String** | The status of the invoice. Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED - PENDING | [optional]
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**reason** | **String** | The reason of the status. Possible values: - ACCEPTED | [optional]
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**message** | **String** | The detail message related to the status and reason listed above. | [optional]
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**details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) | | [optional]

‎docs/Ptsv2paymentreferencesPaymentInformationCard.md

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**expirationYear** | **String** | Four-digit year in which the payment card expires. Format: `YYYY`. #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`1900` through `3000`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request. #### Encoded Account Numbers For encoded account numbers (**_type_**`=039`), if there is no expiration date on the card, use `2021`. #### FDMS Nashville Required field. #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year. #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. | [optional]
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**type** | **String** | Three-digit value that indicates the card type. **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type. Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1,4] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay - '070': EFTPOS [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. [^4]: For this card type, you must include the `paymentInformation.card.type` in your request for any payer authentication services. #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types. #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message. Returned by the Credit service. This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International | [optional]
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**securityCode** | **String** | Card Verification Number. #### FDMS Nashville Required for American Express or if swiped; otherwise, optional. #### Ingenico ePayments Do not include this field when `commerceIndicator=recurring`. **Note** Ingenico ePayments was previously called _Global Collect_. #### TSYS Acquiring Solutions Optional if pointOfSaleInformation.entryMode=keyed; otherwise, not used. #### GPX Optional. #### All other processors: Optional. | [optional]
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**useAs** | **String** | Flag that specifies the type of account associated with the card. This field is available only for China UnionPay, Cielo, Comercio Latino and Visa Platform Connect. The cardholder provides this information during the payment process. This field is required for: - Debit transactions on Cielo and Comercio Latino. - Transactions with Brazilian-issued cards on CyberSource through VisaNet. **China UnionPayCard Transactions on China UnionPay:** Possible values: - C: Domestic credit card - D: Domestic debit card - F: International credit card - I: International debit card When the value is D, the e-commerce indicator and CAVV fields must be included in the authorization request. When the value is C, F or I the card verification number, expiration month and expiration year fields must in included in the authorization request. **Cielo and Comercio Latino Credit Card Transactions:** On these processors, this field is supported only for authorizations. Possible values: - CR: Credit card - DB: Debit card **Visa Platform Connect Credit Card Transactions:** This field is supported only for all card Types on Visa Platform Connect. A value of CR or DB in the useAs field takes precedence over any value in the Source Account Type field. | [optional]
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**useAs** | **String** | Flag that specifies the type of account associated with the card. This field is available only for China UnionPay, Cielo, Comercio Latino and Visa Platform Connect. The cardholder provides this information during the payment process. This field is required for: - Debit transactions on Cielo and Comercio Latino. - Transactions with Brazilian-issued cards on CyberSource through VisaNet. **China UnionPayCard Transactions on China UnionPay:** Possible values: - C: Domestic credit card - D: Domestic debit card - F: International credit card - I: International debit card When the value is D, the e-commerce indicator and CAVV fields must be included in the authorization request. When the value is C, F or I the card verification number, expiration month and expiration year fields must in included in the authorization request. **Cielo and Comercio Latino Credit Card Transactions:** On these processors, this field is supported only for authorizations. Possible values: - CR: Credit card - DB: Debit card **Visa Platform Connect Credit Card Transactions:** This field is supported for all card types on Visa Platform Connect. For combo **card present** transactions with Mastercard on Brazilian-issued cards, possible values: - CR: Credit card - DB: Debit Card For combo **card not present** transactions with Mastercard on Brazilian-issued cards, possible values: - C: Credit card - D: Debit card A value of CR or DB in the useAs field takes precedence over any value in the Source Account Type field. | [optional]
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‎docs/Ptsv2paymentsConsumerAuthenticationInformationStrongAuthentication.md

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## Properties
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Name | Type | Description | Notes
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**issuerInformation** | [**Ptsv2paymentsConsumerAuthenticationInformationStrongAuthenticationIssuerInformation**](Ptsv2paymentsConsumerAuthenticationInformationStrongAuthenticationIssuerInformation.md) | | [optional]
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**lowValueExemptionIndicator** | **String** | This field will contain the low value exemption indicator with one of the following values: Possible values: - `0` ( low value exemption does not apply to the transaction) - `1` (Transaction exempt from SCA as the merchant/acquirer has determined it to be a low value payment) | [optional]
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**riskAnalysisExemptionIndicator** | **String** | This field will contain the transaction risk analysis exemption indicator with one of the following values: Possible values: - `0` (TRA exemption does not apply to the transaction) - `1` (Transaction exempt from SCA as the merchant/acquirer has determined it to be low risk in accordance with the criteria defined by PSD2/RTS) | [optional]
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**trustedMerchantExemptionIndicator** | **String** | Possible values: - `0` (Trusted merchant exemption does not apply to the transaction) - `1` (Transaction exempt from SCA as it originated at a merchant trusted by the cardholder) | [optional]

‎docs/Ptsv2paymentsConsumerAuthenticationInformationStrongAuthenticationIssuerInformation.md

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# CyberSource.Ptsv2paymentsConsumerAuthenticationInformationStrongAuthenticationIssuerInformation
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## Properties
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**exemptionDataRaw** | **String** | Payer authentication exemption indicator for Carte Bancaire exemptions. This is used with unbundled authentication and authorizations calls, for example: \"low fraud merchant program\". The value for this field maps to the value returned in the payer authentication API response field - `consumerAuthenticationInformation.exemptionDataRaw`. | [optional]
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