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Merge pull request #17 from CyberSource/mar2019rel
+Updating for new version of SDK
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‎docs/CapturePaymentRequest.md

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@@ -12,6 +12,7 @@ Name | Type | Description | Notes
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**merchantInformation** | [**Ptsv2paymentsidcapturesMerchantInformation**](Ptsv2paymentsidcapturesMerchantInformation.md) | | [optional]
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**aggregatorInformation** | [**Ptsv2paymentsidcapturesAggregatorInformation**](Ptsv2paymentsidcapturesAggregatorInformation.md) | | [optional]
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**pointOfSaleInformation** | [**Ptsv2paymentsidcapturesPointOfSaleInformation**](Ptsv2paymentsidcapturesPointOfSaleInformation.md) | | [optional]
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**merchantDefinedInformation** | [**[Ptsv2paymentsMerchantDefinedInformation]**](Ptsv2paymentsMerchantDefinedInformation.md) | Description of this field is not available. | [optional]
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**merchantDefinedInformation** | [**[Ptsv2paymentsMerchantDefinedInformation]**](Ptsv2paymentsMerchantDefinedInformation.md) | The description for this field is not available. | [optional]
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**installmentInformation** | [**Ptsv2paymentsidcapturesInstallmentInformation**](Ptsv2paymentsidcapturesInstallmentInformation.md) | | [optional]
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‎docs/ConversionDetailsApi.md

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# CyberSource.ConversionDetailsApi
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All URIs are relative to *https://apitest.cybersource.com*
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Method | HTTP request | Description
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------------- | ------------- | -------------
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[**getConversionDetail**](ConversionDetailsApi.md#getConversionDetail) | **GET** /reporting/v3/conversion-details | Get conversion detail transactions
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<a name="getConversionDetail"></a>
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# **getConversionDetail**
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> ReportingV3ConversionDetailsGet200Response getConversionDetail(startTime, endTime, opts)
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Get conversion detail transactions
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Get conversion detail of transactions for a merchant.
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### Example
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```javascript
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var CyberSource = require('CyberSource');
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var apiInstance = new CyberSource.ConversionDetailsApi();
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var startTime = new Date("2013-10-20T19:20:30+01:00"); // Date | Valid report Start Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format. - https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14 **Example date format:** - yyyy-MM-dd'T'HH:mm:ssXXX
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var endTime = new Date("2013-10-20T19:20:30+01:00"); // Date | Valid report End Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format. - https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14 **Example date format:** - yyyy-MM-dd'T'HH:mm:ssXXX
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var opts = {
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'organizationId': "organizationId_example" // String | Valid Cybersource Organization Id
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};
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var callback = function(error, data, response) {
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if (error) {
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console.error(error);
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} else {
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console.log('API called successfully. Returned data: ' + data);
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}
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};
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apiInstance.getConversionDetail(startTime, endTime, opts, callback);
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```
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### Parameters
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Name | Type | Description | Notes
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------------- | ------------- | ------------- | -------------
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**startTime** | **Date**| Valid report Start Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format. - https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14 **Example date format:** - yyyy-MM-dd&#39;T&#39;HH:mm:ssXXX |
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**endTime** | **Date**| Valid report End Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format. - https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14 **Example date format:** - yyyy-MM-dd&#39;T&#39;HH:mm:ssXXX |
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**organizationId** | **String**| Valid Cybersource Organization Id | [optional]
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### Return type
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[**ReportingV3ConversionDetailsGet200Response**](ReportingV3ConversionDetailsGet200Response.md)
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### Authorization
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No authorization required
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### HTTP request headers
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- **Content-Type**: application/json;charset=utf-8
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- **Accept**: application/hal+json
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‎docs/CreateCreditRequest.md

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**merchantInformation** | [**Ptsv2paymentsidrefundsMerchantInformation**](Ptsv2paymentsidrefundsMerchantInformation.md) | | [optional]
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**aggregatorInformation** | [**Ptsv2paymentsidcapturesAggregatorInformation**](Ptsv2paymentsidcapturesAggregatorInformation.md) | | [optional]
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**pointOfSaleInformation** | [**Ptsv2creditsPointOfSaleInformation**](Ptsv2creditsPointOfSaleInformation.md) | | [optional]
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**merchantDefinedInformation** | [**[Ptsv2paymentsMerchantDefinedInformation]**](Ptsv2paymentsMerchantDefinedInformation.md) | Description of this field is not available. | [optional]
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**merchantDefinedInformation** | [**[Ptsv2paymentsMerchantDefinedInformation]**](Ptsv2paymentsMerchantDefinedInformation.md) | The description for this field is not available. | [optional]
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‎docs/CreatePaymentRequest.md

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------------ | ------------- | ------------- | -------------
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**clientReferenceInformation** | [**Ptsv2paymentsClientReferenceInformation**](Ptsv2paymentsClientReferenceInformation.md) | | [optional]
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**processingInformation** | [**Ptsv2paymentsProcessingInformation**](Ptsv2paymentsProcessingInformation.md) | | [optional]
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**issuerInformation** | [**Ptsv2paymentsIssuerInformation**](Ptsv2paymentsIssuerInformation.md) | | [optional]
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**paymentInformation** | [**Ptsv2paymentsPaymentInformation**](Ptsv2paymentsPaymentInformation.md) | | [optional]
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**orderInformation** | [**Ptsv2paymentsOrderInformation**](Ptsv2paymentsOrderInformation.md) | | [optional]
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**buyerInformation** | [**Ptsv2paymentsBuyerInformation**](Ptsv2paymentsBuyerInformation.md) | | [optional]
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**aggregatorInformation** | [**Ptsv2paymentsAggregatorInformation**](Ptsv2paymentsAggregatorInformation.md) | | [optional]
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**consumerAuthenticationInformation** | [**Ptsv2paymentsConsumerAuthenticationInformation**](Ptsv2paymentsConsumerAuthenticationInformation.md) | | [optional]
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**pointOfSaleInformation** | [**Ptsv2paymentsPointOfSaleInformation**](Ptsv2paymentsPointOfSaleInformation.md) | | [optional]
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**merchantDefinedInformation** | [**[Ptsv2paymentsMerchantDefinedInformation]**](Ptsv2paymentsMerchantDefinedInformation.md) | Description of this field is not available. | [optional]
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**merchantDefinedInformation** | [**[Ptsv2paymentsMerchantDefinedInformation]**](Ptsv2paymentsMerchantDefinedInformation.md) | The description for this field is not available. | [optional]
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**installmentInformation** | [**Ptsv2paymentsInstallmentInformation**](Ptsv2paymentsInstallmentInformation.md) | | [optional]
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‎docs/InlineResponse400.md

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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**type** | **String** | | [optional]
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**message** | **String** | The detailed message related to the type stated above. | [optional]
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**details** | [**Tmsv1instrumentidentifiersDetails**](Tmsv1instrumentidentifiersDetails.md) | | [optional]
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**code** | **String** | Error code |
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**message** | **String** | Error message |
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**localizationKey** | **String** | Localization Key Name | [optional]
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**correlationId** | **String** | Correlation Id | [optional]
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**detail** | **String** | Error Detail | [optional]
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**fields** | [**[InlineResponse400Fields]**](InlineResponse400Fields.md) | Error fields List | [optional]
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‎docs/InlineResponse4001.md

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# CyberSource.InlineResponse4001
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**type** | **String** | | [optional]
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**message** | **String** | The detailed message related to the type stated above. | [optional]
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**details** | [**Tmsv1instrumentidentifiersDetails**](Tmsv1instrumentidentifiersDetails.md) | | [optional]
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‎docs/InlineResponse400Fields.md

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# CyberSource.InlineResponse400Fields
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**path** | **String** | Path of the failed property | [optional]
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**message** | **String** | Error description about validation failed field | [optional]
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**localizationKey** | **String** | Localized Key Name | [optional]
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‎docs/NetFundingsApi.md

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# CyberSource.NetFundingsApi
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All URIs are relative to *https://apitest.cybersource.com*
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Method | HTTP request | Description
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------------- | ------------- | -------------
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[**getNetFundingInfo**](NetFundingsApi.md#getNetFundingInfo) | **GET** /reporting/v3/net-fundings | Get Netfunding information for an account or a merchant
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<a name="getNetFundingInfo"></a>
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# **getNetFundingInfo**
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> ReportingV3NetFundingsGet200Response getNetFundingInfo(startTime, endTime, opts)
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Get Netfunding information for an account or a merchant
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Get Netfunding information for an account or a merchant.
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### Example
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```javascript
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var CyberSource = require('CyberSource');
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var apiInstance = new CyberSource.NetFundingsApi();
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var startTime = new Date("2013-10-20T19:20:30+01:00"); // Date | Valid report Start Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format. - https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14 **Example date format:** - yyyy-MM-dd'T'HH:mm:ssXXX
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var endTime = new Date("2013-10-20T19:20:30+01:00"); // Date | Valid report End Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format. - https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14 **Example date format:** - yyyy-MM-dd'T'HH:mm:ssXXX
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var opts = {
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'organizationId': "organizationId_example", // String | Valid Cybersource Organization Id
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'groupName': "groupName_example" // String | Valid CyberSource Group Name.
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};
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var callback = function(error, data, response) {
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if (error) {
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console.error(error);
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} else {
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console.log('API called successfully. Returned data: ' + data);
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}
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};
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apiInstance.getNetFundingInfo(startTime, endTime, opts, callback);
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```
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### Parameters
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Name | Type | Description | Notes
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------------- | ------------- | ------------- | -------------
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**startTime** | **Date**| Valid report Start Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format. - https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14 **Example date format:** - yyyy-MM-dd&#39;T&#39;HH:mm:ssXXX |
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**endTime** | **Date**| Valid report End Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format. - https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14 **Example date format:** - yyyy-MM-dd&#39;T&#39;HH:mm:ssXXX |
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**organizationId** | **String**| Valid Cybersource Organization Id | [optional]
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**groupName** | **String**| Valid CyberSource Group Name. | [optional]
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### Return type
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[**ReportingV3NetFundingsGet200Response**](ReportingV3NetFundingsGet200Response.md)
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### Authorization
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No authorization required
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### HTTP request headers
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- **Content-Type**: application/json;charset=utf-8
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- **Accept**: application/hal+json
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‎docs/NotificationOfChangesApi.md

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Get Notification Of Changes
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Notification of Change Report
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Download the Notification of Change report. This report shows eCheck-related fields updated as a result of a response to an eCheck settlement transaction.
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### Example
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```javascript

‎docs/PaymentInstrumentsApi.md

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<a name="tmsV1PaymentinstrumentsTokenIdGet"></a>
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# **tmsV1PaymentinstrumentsTokenIdGet**
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> TmsV1PaymentinstrumentsPost201Response tmsV1PaymentinstrumentsTokenIdGet(profileId, tokenId)
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> TmsV1PaymentinstrumentsGet200Response tmsV1PaymentinstrumentsTokenIdGet(profileId, tokenId)
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Retrieve a Payment Instrument
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### Return type
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[**TmsV1PaymentinstrumentsPost201Response**](TmsV1PaymentinstrumentsPost201Response.md)
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[**TmsV1PaymentinstrumentsGet200Response**](TmsV1PaymentinstrumentsGet200Response.md)
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### Authorization
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<a name="tmsV1PaymentinstrumentsTokenIdPatch"></a>
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# **tmsV1PaymentinstrumentsTokenIdPatch**
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> TmsV1PaymentinstrumentsPost201Response tmsV1PaymentinstrumentsTokenIdPatch(profileId, tokenId, body)
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> TmsV1PaymentinstrumentsGet200Response tmsV1PaymentinstrumentsTokenIdPatch(profileId, tokenId, body)
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Update a Payment Instrument
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### Return type
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[**TmsV1PaymentinstrumentsPost201Response**](TmsV1PaymentinstrumentsPost201Response.md)
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[**TmsV1PaymentinstrumentsGet200Response**](TmsV1PaymentinstrumentsGet200Response.md)
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### Authorization
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‎docs/ProcessAPayoutApi.md

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<a name="octCreatePayment"></a>
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# **octCreatePayment**
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> octCreatePayment(octCreatePaymentRequest)
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> PtsV2PayoutsPost201Response octCreatePayment(octCreatePaymentRequest)
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Process a Payout
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if (error) {
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console.error(error);
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} else {
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console.log('API called successfully.');
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console.log('API called successfully. Returned data: ' + data);
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}
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};
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apiInstance.octCreatePayment(octCreatePaymentRequest, callback);
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### Return type
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null (empty response body)
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[**PtsV2PayoutsPost201Response**](PtsV2PayoutsPost201Response.md)
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### Authorization
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‎docs/PtsV1TransactionBatchesIdGet200Response.md

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# CyberSource.PtsV1TransactionBatchesIdGet200Response
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**id** | **String** | Unique identifier assigned to the batch file. | [optional]
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**uploadDate** | **String** | Date when the batch template was update. | [optional]
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**completionDate** | **String** | The date when the batch template processing completed. | [optional]
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**transactionCount** | **Number** | Number of transactions in the transaction. | [optional]
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**acceptedTransactionCount** | **Number** | Number of transactions accepted. | [optional]
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**rejectedTransactionCount** | **String** | Number of transactions rejected. | [optional]
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**status** | **String** | The status of you batch template processing. | [optional]
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**links** | [**PtsV1TransactionBatchesIdGet200ResponseLinks**](PtsV1TransactionBatchesIdGet200ResponseLinks.md) | | [optional]
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‎docs/PtsV1TransactionBatchesIdGet200ResponseLinks.md

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# CyberSource.PtsV1TransactionBatchesIdGet200ResponseLinks
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**transactions** | [**[PtsV1TransactionBatchesIdGet200ResponseLinksTransactions]**](PtsV1TransactionBatchesIdGet200ResponseLinksTransactions.md) | | [optional]
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‎docs/PtsV1TransactionBatchesIdGet200ResponseLinksTransactions.md

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# CyberSource.PtsV1TransactionBatchesIdGet200ResponseLinksTransactions
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**href** | **String** | Self link for this request | [optional]
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**method** | **String** | | [optional]
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‎docs/PtsV2CreditsPost201Response.md

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**links** | [**PtsV2PaymentsRefundPost201ResponseLinks**](PtsV2PaymentsRefundPost201ResponseLinks.md) | | [optional]
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**id** | **String** | An unique identification number assigned by CyberSource to identify the submitted request. | [optional]
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**submitTimeUtc** | **String** | Time of request in UTC. &#x60;Format: YYYY-MM-DDThh:mm:ssZ&#x60; 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]
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**status** | **String** | The status of the submitted transaction. | [optional]
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**status** | **String** | The status of the submitted transaction. Possible values: - PENDING | [optional]
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**reconciliationId** | **String** | The reconciliation id for the submitted transaction. This value is not returned for all processors. | [optional]
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**clientReferenceInformation** | [**PtsV2PaymentsPost201ResponseClientReferenceInformation**](PtsV2PaymentsPost201ResponseClientReferenceInformation.md) | | [optional]
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**creditAmountDetails** | [**PtsV2CreditsPost201ResponseCreditAmountDetails**](PtsV2CreditsPost201ResponseCreditAmountDetails.md) | | [optional]
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**processingInformation** | [**PtsV2CreditsPost201ResponseProcessingInformation**](PtsV2CreditsPost201ResponseProcessingInformation.md) | | [optional]
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**processorInformation** | [**PtsV2PaymentsRefundPost201ResponseProcessorInformation**](PtsV2PaymentsRefundPost201ResponseProcessorInformation.md) | | [optional]
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**paymentInformation** | [**PtsV2CreditsPost201ResponsePaymentInformation**](PtsV2CreditsPost201ResponsePaymentInformation.md) | | [optional]
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**orderInformation** | [**PtsV2PaymentsRefundPost201ResponseOrderInformation**](PtsV2PaymentsRefundPost201ResponseOrderInformation.md) | | [optional]
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‎docs/PtsV2CreditsPost201ResponseCreditAmountDetails.md

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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**creditAmount** | **String** | Total amount of the credit. | [optional]
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**currency** | **String** | Currency used for the order. Use the three-character ISO Standard Currency Codes. For an authorization reversal or a capture, you must use the same currency that you used in your request for Payment API. | [optional]
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**currency** | **String** | Currency used for the order. Use the three-character ISO Standard Currency Codes. For an authorization reversal (&#x60;reversalInformation&#x60;) or a capture (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60;), you must use the same currency that you used in your request for Payment API. **DCC for First Data**\\ Your local currency. For details, see \&quot;Dynamic Currency Conversion for First Data,\&quot; page 113. | [optional]
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‎docs/PtsV2CreditsPost201ResponsePaymentInformation.md

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# CyberSource.PtsV2CreditsPost201ResponsePaymentInformation
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**bank** | [**PtsV2PaymentsPost201ResponsePaymentInformationBank**](PtsV2PaymentsPost201ResponsePaymentInformationBank.md) | | [optional]
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‎docs/PtsV2CreditsPost201ResponseProcessingInformation.md

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# CyberSource.PtsV2CreditsPost201ResponseProcessingInformation
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**bankTransferOptions** | [**PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions**](PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions.md) | | [optional]
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‎docs/PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions.md

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# CyberSource.PtsV2CreditsPost201ResponseProcessingInformationBankTransferOptions
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**settlementMethod** | **String** | Method used for settlement. Possible values: - **A**: Automated Clearing House (default for credits and for transactions using Canadian dollars) - **F**: Facsimile draft (U.S. dollars only) - **B**: Best possible (U.S. dollars only) (default if the field has not already been configured for your merchant ID) See \&quot;Settlement Delivery Methods,\&quot; page 44. | [optional]
7+
8+

‎docs/PtsV2PaymentsCapturesPost201Response.md

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**links** | [**PtsV2PaymentsCapturesPost201ResponseLinks**](PtsV2PaymentsCapturesPost201ResponseLinks.md) | | [optional]
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**id** | **String** | An unique identification number assigned by CyberSource to identify the submitted request. | [optional]
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**submitTimeUtc** | **String** | Time of request in UTC. &#x60;Format: YYYY-MM-DDThh:mm:ssZ&#x60; 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]
9-
**status** | **String** | The status of the submitted transaction. | [optional]
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**status** | **String** | The status of the submitted transaction. Possible values: - PENDING | [optional]
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**reconciliationId** | **String** | The reconciliation id for the submitted transaction. This value is not returned for all processors. | [optional]
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**clientReferenceInformation** | [**PtsV2PaymentsPost201ResponseClientReferenceInformation**](PtsV2PaymentsPost201ResponseClientReferenceInformation.md) | | [optional]
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**processorInformation** | [**PtsV2PaymentsCapturesPost201ResponseProcessorInformation**](PtsV2PaymentsCapturesPost201ResponseProcessorInformation.md) | | [optional]

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