Merge pull request #116 from CyberSource/june-2024-release

June 2024 release

Author: gaubansa

CyberSource/__init__.py

@@ -692,6 +692,7 @@
 from .models.ptsv2payments_client_reference_information_partner import Ptsv2paymentsClientReferenceInformationPartner
 from .models.ptsv2payments_consumer_authentication_information import Ptsv2paymentsConsumerAuthenticationInformation
 from .models.ptsv2payments_consumer_authentication_information_strong_authentication import Ptsv2paymentsConsumerAuthenticationInformationStrongAuthentication
+from .models.ptsv2payments_consumer_authentication_information_strong_authentication_issuer_information import Ptsv2paymentsConsumerAuthenticationInformationStrongAuthenticationIssuerInformation
 from .models.ptsv2payments_device_information import Ptsv2paymentsDeviceInformation
 from .models.ptsv2payments_device_information_raw_data import Ptsv2paymentsDeviceInformationRawData
 from .models.ptsv2payments_health_care_information import Ptsv2paymentsHealthCareInformation

CyberSource/api/invoices_api.py

@@ -173,7 +173,7 @@ def get_all_invoices(self, offset, limit, **kwargs):
             for asynchronous request. (optional)
         :param int offset: Page offset number. (required)
         :param int limit: Maximum number of items you would like returned. (required)
-        :param str status: The status of the invoice.  Possible values:   - DRAFT   - CREATED   - SENT   - PARTIAL   - PAID   - CANCELED 
+        :param str status: The status of the invoice.  Possible values:   - DRAFT   - CREATED   - SENT   - PARTIAL   - PAID   - CANCELED   - PENDING 
         :return: InvoicingV2InvoicesAllGet200Response
                  If the method is called asynchronously,
                  returns the request thread.
@@ -205,7 +205,7 @@ def get_all_invoices_with_http_info(self, offset, limit, **kwargs):
             for asynchronous request. (optional)
         :param int offset: Page offset number. (required)
         :param int limit: Maximum number of items you would like returned. (required)
-        :param str status: The status of the invoice.  Possible values:   - DRAFT   - CREATED   - SENT   - PARTIAL   - PAID   - CANCELED 
+        :param str status: The status of the invoice.  Possible values:   - DRAFT   - CREATED   - SENT   - PARTIAL   - PAID   - CANCELED   - PENDING 
         :return: InvoicingV2InvoicesAllGet200Response
                  If the method is called asynchronously,
                  returns the request thread.

CyberSource/api/transient_token_data_api.py

@@ -44,7 +44,7 @@ def __init__(self, merchant_config, api_client=None):
 
 
 
-    def get_payment_credentials_for_transient_token(self, jti, **kwargs):
+    def get_payment_credentials_for_transient_token(self, payment_credentials_reference, **kwargs):
         """
         Get Payment Credentials
         Retrieve the Payment data captured by Unified Checkout. This API is used to retrieve the detailed data represented by the Transient Token. This API will return PCI payment data captured by the Unified Checkout platform.
@@ -54,11 +54,11 @@ def get_payment_credentials_for_transient_token(self, jti, **kwargs):
         >>> def callback_function(response):
         >>>     pprint(response)
         >>>
-        >>> thread = api.get_payment_credentials_for_transient_token(jti, callback=callback_function)
+        >>> thread = api.get_payment_credentials_for_transient_token(payment_credentials_reference, callback=callback_function)
 
         :param callback function: The callback function
             for asynchronous request. (optional)
-        :param str jti: The jti field contained within the Transient token returned from a successful Unified Checkout transaction  (required)
+        :param str payment_credentials_reference: The paymentCredentialsReference field contained within the Transient token returned from a successful Unified Checkout transaction  (required)
         :return: str
                  If the method is called asynchronously,
                  returns the request thread.
@@ -69,12 +69,12 @@ def get_payment_credentials_for_transient_token(self, jti, **kwargs):
 
         kwargs['_return_http_data_only'] = True
         if kwargs.get('callback'):
-            return self.get_payment_credentials_for_transient_token_with_http_info(jti, **kwargs)
+            return self.get_payment_credentials_for_transient_token_with_http_info(payment_credentials_reference, **kwargs)
         else:
-            (data) = self.get_payment_credentials_for_transient_token_with_http_info(jti, **kwargs)
+            (data) = self.get_payment_credentials_for_transient_token_with_http_info(payment_credentials_reference, **kwargs)
             return data
 
-    def get_payment_credentials_for_transient_token_with_http_info(self, jti, **kwargs):
+    def get_payment_credentials_for_transient_token_with_http_info(self, payment_credentials_reference, **kwargs):
         """
         Get Payment Credentials
         Retrieve the Payment data captured by Unified Checkout. This API is used to retrieve the detailed data represented by the Transient Token. This API will return PCI payment data captured by the Unified Checkout platform.
@@ -84,17 +84,17 @@ def get_payment_credentials_for_transient_token_with_http_info(self, jti, **kwar
         >>> def callback_function(response):
         >>>     pprint(response)
         >>>
-        >>> thread = api.get_payment_credentials_for_transient_token_with_http_info(jti, callback=callback_function)
+        >>> thread = api.get_payment_credentials_for_transient_token_with_http_info(payment_credentials_reference, callback=callback_function)
 
         :param callback function: The callback function
             for asynchronous request. (optional)
-        :param str jti: The jti field contained within the Transient token returned from a successful Unified Checkout transaction  (required)
+        :param str payment_credentials_reference: The paymentCredentialsReference field contained within the Transient token returned from a successful Unified Checkout transaction  (required)
         :return: str
                  If the method is called asynchronously,
                  returns the request thread.
         """
 
-        all_params = ['jti']
+        all_params = ['payment_credentials_reference']
         all_params.append('callback')
         all_params.append('_return_http_data_only')
         all_params.append('_preload_content')
@@ -109,19 +109,19 @@ def get_payment_credentials_for_transient_token_with_http_info(self, jti, **kwar
                 )
             params[key] = val
         del params['kwargs']
-        # verify the required parameter 'jti' is set
-        if ('jti' not in params) or (params['jti'] is None):
+        # verify the required parameter 'payment_credentials_reference' is set
+        if ('payment_credentials_reference' not in params) or (params['payment_credentials_reference'] is None):
             if self.api_client.mconfig.log_config.enable_log:
-                self.logger.error("InvalidArgumentException : Missing the required parameter `jti` when calling `get_payment_credentials_for_transient_token`")
-            raise ValueError("Missing the required parameter `jti` when calling `get_payment_credentials_for_transient_token`")
+                self.logger.error("InvalidArgumentException : Missing the required parameter `payment_credentials_reference` when calling `get_payment_credentials_for_transient_token`")
+            raise ValueError("Missing the required parameter `payment_credentials_reference` when calling `get_payment_credentials_for_transient_token`")
 
 
         collection_formats = {}
 
         path_params = {}
-        if 'jti' in params:
-            path_params['jti'] = params['jti']
-            jti=jti
+        if 'payment_credentials_reference' in params:
+            path_params['paymentCredentialsReference'] = params['payment_credentials_reference']
+            paymentCredentialsReference=payment_credentials_reference
 
         query_params = []
 
@@ -142,7 +142,7 @@ def get_payment_credentials_for_transient_token_with_http_info(self, jti, **kwar
         # Authentication setting
         auth_settings = []
 
-        return self.api_client.call_api(f'/up/v1/payment-credentials/{jti}', 'GET',
+        return self.api_client.call_api(f'/flex/v2/payment-credentials/{paymentCredentialsReference}', 'GET',
                                         path_params,
                                         query_params,
                                         header_params,

CyberSource/models/__init__.py

@@ -692,6 +692,7 @@
 from .ptsv2payments_client_reference_information_partner import Ptsv2paymentsClientReferenceInformationPartner
 from .ptsv2payments_consumer_authentication_information import Ptsv2paymentsConsumerAuthenticationInformation
 from .ptsv2payments_consumer_authentication_information_strong_authentication import Ptsv2paymentsConsumerAuthenticationInformationStrongAuthentication
+from .ptsv2payments_consumer_authentication_information_strong_authentication_issuer_information import Ptsv2paymentsConsumerAuthenticationInformationStrongAuthenticationIssuerInformation
 from .ptsv2payments_device_information import Ptsv2paymentsDeviceInformation
 from .ptsv2payments_device_information_raw_data import Ptsv2paymentsDeviceInformationRawData
 from .ptsv2payments_health_care_information import Ptsv2paymentsHealthCareInformation

CyberSource/models/invoicing_v2_invoices_all_get200_response_invoices.py

@@ -120,7 +120,7 @@ def id(self, id):
     def status(self):
         """
         Gets the status of this InvoicingV2InvoicesAllGet200ResponseInvoices.
-        The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED 
+        The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED - PENDING 
 
         :return: The status of this InvoicingV2InvoicesAllGet200ResponseInvoices.
         :rtype: str
@@ -131,7 +131,7 @@ def status(self):
     def status(self, status):
         """
         Sets the status of this InvoicingV2InvoicesAllGet200ResponseInvoices.
-        The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED 
+        The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED - PENDING 
 
         :param status: The status of this InvoicingV2InvoicesAllGet200ResponseInvoices.
         :type: str

CyberSource/models/invoicing_v2_invoices_get200_response.py

@@ -153,7 +153,7 @@ def submit_time_utc(self, submit_time_utc):
     def status(self):
         """
         Gets the status of this InvoicingV2InvoicesGet200Response.
-        The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED 
+        The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED - PENDING 
 
         :return: The status of this InvoicingV2InvoicesGet200Response.
         :rtype: str
@@ -164,7 +164,7 @@ def status(self):
     def status(self, status):
         """
         Sets the status of this InvoicingV2InvoicesGet200Response.
-        The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED 
+        The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED - PENDING 
 
         :param status: The status of this InvoicingV2InvoicesGet200Response.
         :type: str

CyberSource/models/invoicing_v2_invoices_post201_response.py

@@ -148,7 +148,7 @@ def submit_time_utc(self, submit_time_utc):
     def status(self):
         """
         Gets the status of this InvoicingV2InvoicesPost201Response.
-        The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED 
+        The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED - PENDING 
 
         :return: The status of this InvoicingV2InvoicesPost201Response.
         :rtype: str
@@ -159,7 +159,7 @@ def status(self):
     def status(self, status):
         """
         Sets the status of this InvoicingV2InvoicesPost201Response.
-        The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED 
+        The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED - PENDING 
 
         :param status: The status of this InvoicingV2InvoicesPost201Response.
         :type: str

CyberSource/models/invoicing_v2_invoices_post202_response.py

@@ -94,7 +94,7 @@ def submit_time_utc(self, submit_time_utc):
     def status(self):
         """
         Gets the status of this InvoicingV2InvoicesPost202Response.
-        The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED 
+        The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED - PENDING 
 
         :return: The status of this InvoicingV2InvoicesPost202Response.
         :rtype: str
@@ -105,7 +105,7 @@ def status(self):
     def status(self, status):
         """
         Sets the status of this InvoicingV2InvoicesPost202Response.
-        The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED 
+        The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED - PENDING 
 
         :param status: The status of this InvoicingV2InvoicesPost202Response.
         :type: str

CyberSource/models/ptsv2paymentreferences_payment_information_card.py

@@ -191,7 +191,7 @@ def security_code(self, security_code):
     def use_as(self):
         """
         Gets the use_as of this Ptsv2paymentreferencesPaymentInformationCard.
-        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. 
+        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. 
 
         :return: The use_as of this Ptsv2paymentreferencesPaymentInformationCard.
         :rtype: str
@@ -202,7 +202,7 @@ def use_as(self):
     def use_as(self, use_as):
         """
         Sets the use_as of this Ptsv2paymentreferencesPaymentInformationCard.
-        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. 
+        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. 
 
         :param use_as: The use_as of this Ptsv2paymentreferencesPaymentInformationCard.
         :type: str