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2 changes: 1 addition & 1 deletion docs/CheckPayerAuthEnrollmentRequest.md
Original file line number Diff line number Diff line change
Expand Up @@ -12,7 +12,7 @@ Name | Type | Description | Notes
**buyerInformation** | [**Riskv1authenticationsBuyerInformation**](Riskv1authenticationsBuyerInformation.md) | | [optional]
**deviceInformation** | [**Riskv1authenticationsDeviceInformation**](Riskv1authenticationsDeviceInformation.md) | | [optional]
**merchantInformation** | [**Riskv1decisionsMerchantInformation**](Riskv1decisionsMerchantInformation.md) | | [optional]
**acquirerInformation** | [**Ptsv2paymentsAcquirerInformation**](Ptsv2paymentsAcquirerInformation.md) | | [optional]
**acquirerInformation** | [**Riskv1decisionsAcquirerInformation**](Riskv1decisionsAcquirerInformation.md) | | [optional]
**recurringPaymentInformation** | [**Ptsv2paymentsRecurringPaymentInformation**](Ptsv2paymentsRecurringPaymentInformation.md) | | [optional]
**consumerAuthenticationInformation** | [**Riskv1decisionsConsumerAuthenticationInformation**](Riskv1decisionsConsumerAuthenticationInformation.md) | | [optional]
**riskInformation** | [**Riskv1authenticationsRiskInformation**](Riskv1authenticationsRiskInformation.md) | | [optional]
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2 changes: 1 addition & 1 deletion docs/CreateBundledDecisionManagerCaseRequest.md
Original file line number Diff line number Diff line change
Expand Up @@ -15,7 +15,7 @@ Name | Type | Description | Notes
**travelInformation** | [**Riskv1decisionsTravelInformation**](Riskv1decisionsTravelInformation.md) | | [optional]
**merchantDefinedInformation** | [**List<Riskv1decisionsMerchantDefinedInformation>**](Riskv1decisionsMerchantDefinedInformation.md) | | [optional]
**merchantInformation** | [**Riskv1decisionsMerchantInformation**](Riskv1decisionsMerchantInformation.md) | | [optional]
**acquirerInformation** | [**Ptsv2paymentsAcquirerInformation**](Ptsv2paymentsAcquirerInformation.md) | | [optional]
**acquirerInformation** | [**Riskv1decisionsAcquirerInformation**](Riskv1decisionsAcquirerInformation.md) | | [optional]
**recurringPaymentInformation** | [**Ptsv2paymentsRecurringPaymentInformation**](Ptsv2paymentsRecurringPaymentInformation.md) | | [optional]
**consumerAuthenticationInformation** | [**Riskv1decisionsConsumerAuthenticationInformation**](Riskv1decisionsConsumerAuthenticationInformation.md) | | [optional]
**watchlistScreeningInformation** | [**Ptsv2paymentsWatchlistScreeningInformation**](Ptsv2paymentsWatchlistScreeningInformation.md) | | [optional]
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2 changes: 1 addition & 1 deletion docs/InvoicingV2InvoicesAllGet404Response.md
Original file line number Diff line number Diff line change
Expand Up @@ -5,7 +5,7 @@
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**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]
**status** | **String** | The status of the invoice. Possible values: - NOTFOUND | [optional]
**status** | **String** | The status of the invoice. Possible values: - NOTFOUND | [optional]
**reason** | **String** | The reason of the status. Possible values: - MISSING_FIELD - INVALID_DATA - DUPLICATE_REQUEST - INVALID_MERCHANT_CONFIGURATION - PROCESSOR_UNAVAILABLE | [optional]
**message** | **String** | The detail message related to the status and reason listed above. | [optional]
**details** | [**List<PtsV2PaymentsPost201ResponseErrorInformationDetails>**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) | | [optional]
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2 changes: 1 addition & 1 deletion docs/PtsV2PaymentsCapturesPost201Response.md
Original file line number Diff line number Diff line change
Expand Up @@ -7,7 +7,7 @@ Name | Type | Description | Notes
**links** | [**PtsV2PaymentsCapturesPost201ResponseLinks**](PtsV2PaymentsCapturesPost201ResponseLinks.md) | | [optional]
**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]
**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]
**status** | **String** | The status of the submitted transaction. Possible values: - PENDING | [optional]
**status** | **String** | The status of the submitted transaction. Possible values: - PENDING - TRANSMITTED (Only for Online Capture enabled merchants) | [optional]
**reconciliationId** | **String** | Reference number for the transaction. Depending on how your Cybersource account is configured, this value could either be provided in the API request or generated by CyberSource. The actual value used in the request to the processor is provided back to you by Cybersource in the response. | [optional]
**clientReferenceInformation** | [**PtsV2PaymentsPost201ResponseClientReferenceInformation**](PtsV2PaymentsPost201ResponseClientReferenceInformation.md) | | [optional]
**processorInformation** | [**PtsV2PaymentsCapturesPost201ResponseProcessorInformation**](PtsV2PaymentsCapturesPost201ResponseProcessorInformation.md) | | [optional]
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Original file line number Diff line number Diff line change
Expand Up @@ -5,6 +5,7 @@
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**transactionId** | **String** | Processor transaction ID. This value identifies the transaction on a host system. This value is supported only for Moneris. It contains this information: - Terminal used to process the transaction - Shift during which the transaction took place - Batch number - Transaction number within the batch You must store this value. If you give the customer a receipt, display this value on the receipt. Example For the value 66012345001069003: - Terminal ID = 66012345 - Shift number = 001 - Batch number = 069 - Transaction number = 003 | [optional]
**networkTransactionId** | **String** | Network Transaction Identifier Applicable for online capture transactions only. | [optional]



2 changes: 1 addition & 1 deletion docs/PtsV2PaymentsPost201ResponseEmbeddedActionsCAPTURE.md
Original file line number Diff line number Diff line change
Expand Up @@ -4,7 +4,7 @@
## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**status** | **String** | The status of the submitted transaction. Possible values: - PENDING | [optional]
**status** | **String** | The status of the submitted transaction. Possible values: - PENDING - TRANSMITTED (Only for Online Capture enabled merchants) | [optional]
**reason** | **String** | The reason of the status. Possible values: - MISSING_FIELD - INVALID_DATA - DUPLICATE_REQUEST - INVALID_MERCHANT_CONFIGURATION - EXCEEDS_AUTH_AMOUNT - AUTH_ALREADY_REVERSED - TRANSACTION_ALREADY_SETTLED - INVALID_AMOUNT - MISSING_AUTH - TRANSACTION_ALREADY_REVERSED_OR_SETTLED - NOT_SUPPORTED | [optional]
**message** | **String** | The detail message related to the status and reason listed above. | [optional]

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1 change: 1 addition & 0 deletions docs/Ptsv2paymentsAcquirerInformation.md
Original file line number Diff line number Diff line change
Expand Up @@ -8,6 +8,7 @@ Name | Type | Description | Notes
**country** | **String** | Issuers need to be aware of the Acquirer's Country Code when the Acquirer country differs from the Merchant country and the Acquirer is in the EEA (European Economic Area). | [optional]
**password** | **String** | Registered password for the Visa directory server. | [optional]
**merchantId** | **String** | Username for the visa directory server that is created when your acquirer sets up your account. This ID might be the same as your merchant ID. the username can be 15 or 23 characters. | [optional]
**acquirerMerchantId** | **String** | Acquirer assigned merchant id. Check if your processor supports this field. | [optional]



13 changes: 13 additions & 0 deletions docs/Riskv1decisionsAcquirerInformation.md
Original file line number Diff line number Diff line change
@@ -0,0 +1,13 @@

# Riskv1decisionsAcquirerInformation

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**acquirerBin** | **String** | Acquirer bank ID number that corresponds to a certificate that Cybersource already has.This ID has this format. 4XXXXX for Visa and 5XXXXX for Mastercard. | [optional]
**country** | **String** | Issuers need to be aware of the Acquirer's Country Code when the Acquirer country differs from the Merchant country and the Acquirer is in the EEA (European Economic Area). | [optional]
**password** | **String** | Registered password for the Visa directory server. | [optional]
**merchantId** | **String** | Username for the visa directory server that is created when your acquirer sets up your account. This ID might be the same as your merchant ID. the username can be 15 or 23 characters. | [optional]



25 changes: 17 additions & 8 deletions generator/cybersource-rest-spec.json
Original file line number Diff line number Diff line change
Expand Up @@ -4407,6 +4407,11 @@
"type": "string",
"maxLength": 15,
"description": "Username for the visa directory server that is created when your acquirer sets up your account. This ID might be the same as your merchant ID. the username can be 15 or 23 characters.\n"
},
"acquirerMerchantId": {
"type": "string",
"maxLength": 15,
"description": "Acquirer assigned merchant id. Check if your processor supports this field.\n"
}
}
},
Expand Down Expand Up @@ -6435,7 +6440,7 @@
"properties": {
"status": {
"type": "string",
"description": "The status of the submitted transaction.\n\nPossible values:\n - PENDING\n"
"description": "The status of the submitted transaction.\n\nPossible values:\n - PENDING\n - TRANSMITTED (Only for Online Capture enabled merchants)\n"
},
"reason": {
"type": "string",
Expand Down Expand Up @@ -13227,7 +13232,7 @@
},
"status": {
"type": "string",
"description": "The status of the submitted transaction.\n\nPossible values:\n - PENDING\n"
"description": "The status of the submitted transaction.\n\nPossible values:\n - PENDING\n - TRANSMITTED (Only for Online Capture enabled merchants)\n"
},
"reconciliationId": {
"type": "string",
Expand Down Expand Up @@ -13260,6 +13265,10 @@
"type": "string",
"maxLength": 18,
"description": "Processor transaction ID.\n\nThis value identifies the transaction on a host system. This value is supported only for Moneris. It contains\nthis information:\n\n - Terminal used to process the transaction\n - Shift during which the transaction took place\n - Batch number\n - Transaction number within the batch\n\nYou must store this value. If you give the customer a receipt, display this value on the receipt.\n\nExample For the value 66012345001069003:\n\n - Terminal ID = 66012345\n - Shift number = 001\n - Batch number = 069\n - Transaction number = 003\n"
},
"networkTransactionId": {
"description": "Network Transaction Identifier\nApplicable for online capture transactions only.\n",
"type": "string"
}
}
},
Expand Down Expand Up @@ -78326,7 +78335,7 @@
},
"status": {
"type": "string",
"description": "The status of the invoice.\n\nPossible values:\n - NOTFOUND\n\n\n \n"
"description": "The status of the invoice.\n\nPossible values:\n - NOTFOUND\n"
},
"reason": {
"type": "string",
Expand Down Expand Up @@ -79001,7 +79010,7 @@
},
"status": {
"type": "string",
"description": "The status of the invoice.\n\nPossible values:\n - NOTFOUND\n\n\n \n"
"description": "The status of the invoice.\n\nPossible values:\n - NOTFOUND\n"
},
"reason": {
"type": "string",
Expand Down Expand Up @@ -79580,7 +79589,7 @@
},
"status": {
"type": "string",
"description": "The status of the invoice.\n\nPossible values:\n - NOTFOUND\n\n\n \n"
"description": "The status of the invoice.\n\nPossible values:\n - NOTFOUND\n"
},
"reason": {
"type": "string",
Expand Down Expand Up @@ -80354,7 +80363,7 @@
},
"status": {
"type": "string",
"description": "The status of the invoice.\n\nPossible values:\n - NOTFOUND\n\n\n \n"
"description": "The status of the invoice.\n\nPossible values:\n - NOTFOUND\n"
},
"reason": {
"type": "string",
Expand Down Expand Up @@ -80944,7 +80953,7 @@
},
"status": {
"type": "string",
"description": "The status of the invoice.\n\nPossible values:\n - NOTFOUND\n\n\n \n"
"description": "The status of the invoice.\n\nPossible values:\n - NOTFOUND\n"
},
"reason": {
"type": "string",
Expand Down Expand Up @@ -81481,7 +81490,7 @@
},
"status": {
"type": "string",
"description": "The status of the invoice.\n\nPossible values:\n - NOTFOUND\n\n\n \n"
"description": "The status of the invoice.\n\nPossible values:\n - NOTFOUND\n"
},
"reason": {
"type": "string",
Expand Down
10 changes: 5 additions & 5 deletions src/main/java/Model/CheckPayerAuthEnrollmentRequest.java
Original file line number Diff line number Diff line change
Expand Up @@ -14,7 +14,6 @@
package Model;

import java.util.Objects;
import Model.Ptsv2paymentsAcquirerInformation;
import Model.Ptsv2paymentsRecurringPaymentInformation;
import Model.Riskv1authenticationsBuyerInformation;
import Model.Riskv1authenticationsDeviceInformation;
Expand All @@ -24,6 +23,7 @@
import Model.Riskv1authenticationsTravelInformation;
import Model.Riskv1authenticationsetupsProcessingInformation;
import Model.Riskv1authenticationsetupsTokenInformation;
import Model.Riskv1decisionsAcquirerInformation;
import Model.Riskv1decisionsClientReferenceInformation;
import Model.Riskv1decisionsConsumerAuthenticationInformation;
import Model.Riskv1decisionsMerchantDefinedInformation;
Expand Down Expand Up @@ -69,7 +69,7 @@ public class CheckPayerAuthEnrollmentRequest {
private Riskv1decisionsMerchantInformation merchantInformation = null;

@SerializedName("acquirerInformation")
private Ptsv2paymentsAcquirerInformation acquirerInformation = null;
private Riskv1decisionsAcquirerInformation acquirerInformation = null;

@SerializedName("recurringPaymentInformation")
private Ptsv2paymentsRecurringPaymentInformation recurringPaymentInformation = null;
Expand Down Expand Up @@ -230,7 +230,7 @@ public void setMerchantInformation(Riskv1decisionsMerchantInformation merchantIn
this.merchantInformation = merchantInformation;
}

public CheckPayerAuthEnrollmentRequest acquirerInformation(Ptsv2paymentsAcquirerInformation acquirerInformation) {
public CheckPayerAuthEnrollmentRequest acquirerInformation(Riskv1decisionsAcquirerInformation acquirerInformation) {
this.acquirerInformation = acquirerInformation;
return this;
}
Expand All @@ -240,11 +240,11 @@ public CheckPayerAuthEnrollmentRequest acquirerInformation(Ptsv2paymentsAcquirer
* @return acquirerInformation
**/
@ApiModelProperty(value = "")
public Ptsv2paymentsAcquirerInformation getAcquirerInformation() {
public Riskv1decisionsAcquirerInformation getAcquirerInformation() {
return acquirerInformation;
}

public void setAcquirerInformation(Ptsv2paymentsAcquirerInformation acquirerInformation) {
public void setAcquirerInformation(Riskv1decisionsAcquirerInformation acquirerInformation) {
this.acquirerInformation = acquirerInformation;
}

Expand Down
10 changes: 5 additions & 5 deletions src/main/java/Model/CreateBundledDecisionManagerCaseRequest.java
Original file line number Diff line number Diff line change
Expand Up @@ -14,9 +14,9 @@
package Model;

import java.util.Objects;
import Model.Ptsv2paymentsAcquirerInformation;
import Model.Ptsv2paymentsRecurringPaymentInformation;
import Model.Ptsv2paymentsWatchlistScreeningInformation;
import Model.Riskv1decisionsAcquirerInformation;
import Model.Riskv1decisionsBuyerInformation;
import Model.Riskv1decisionsClientReferenceInformation;
import Model.Riskv1decisionsConsumerAuthenticationInformation;
Expand Down Expand Up @@ -80,7 +80,7 @@ public class CreateBundledDecisionManagerCaseRequest {
private Riskv1decisionsMerchantInformation merchantInformation = null;

@SerializedName("acquirerInformation")
private Ptsv2paymentsAcquirerInformation acquirerInformation = null;
private Riskv1decisionsAcquirerInformation acquirerInformation = null;

@SerializedName("recurringPaymentInformation")
private Ptsv2paymentsRecurringPaymentInformation recurringPaymentInformation = null;
Expand Down Expand Up @@ -300,7 +300,7 @@ public void setMerchantInformation(Riskv1decisionsMerchantInformation merchantIn
this.merchantInformation = merchantInformation;
}

public CreateBundledDecisionManagerCaseRequest acquirerInformation(Ptsv2paymentsAcquirerInformation acquirerInformation) {
public CreateBundledDecisionManagerCaseRequest acquirerInformation(Riskv1decisionsAcquirerInformation acquirerInformation) {
this.acquirerInformation = acquirerInformation;
return this;
}
Expand All @@ -310,11 +310,11 @@ public CreateBundledDecisionManagerCaseRequest acquirerInformation(Ptsv2payments
* @return acquirerInformation
**/
@ApiModelProperty(value = "")
public Ptsv2paymentsAcquirerInformation getAcquirerInformation() {
public Riskv1decisionsAcquirerInformation getAcquirerInformation() {
return acquirerInformation;
}

public void setAcquirerInformation(Ptsv2paymentsAcquirerInformation acquirerInformation) {
public void setAcquirerInformation(Riskv1decisionsAcquirerInformation acquirerInformation) {
this.acquirerInformation = acquirerInformation;
}

Expand Down
4 changes: 2 additions & 2 deletions src/main/java/Model/InvoicingV2InvoicesAllGet404Response.java
Original file line number Diff line number Diff line change
Expand Up @@ -70,10 +70,10 @@ public InvoicingV2InvoicesAllGet404Response status(String status) {
}

/**
* The status of the invoice. Possible values: - NOTFOUND
* The status of the invoice. Possible values: - NOTFOUND
* @return status
**/
@ApiModelProperty(value = "The status of the invoice. Possible values: - NOTFOUND ")
@ApiModelProperty(value = "The status of the invoice. Possible values: - NOTFOUND ")
public String getStatus() {
return status;
}
Expand Down
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