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monu-kumar-visamonu-kumar-visa
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api-spec-changes
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‎docs/CheckPayerAuthEnrollmentRequest.md‎

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**buyerInformation** | [**Riskv1authenticationsBuyerInformation**](Riskv1authenticationsBuyerInformation.md) | | [optional]
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**deviceInformation** | [**Riskv1authenticationsDeviceInformation**](Riskv1authenticationsDeviceInformation.md) | | [optional]
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**merchantInformation** | [**Riskv1decisionsMerchantInformation**](Riskv1decisionsMerchantInformation.md) | | [optional]
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**acquirerInformation** | [**Ptsv2paymentsAcquirerInformation**](Ptsv2paymentsAcquirerInformation.md) | | [optional]
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**acquirerInformation** | [**Riskv1decisionsAcquirerInformation**](Riskv1decisionsAcquirerInformation.md) | | [optional]
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**recurringPaymentInformation** | [**Ptsv2paymentsRecurringPaymentInformation**](Ptsv2paymentsRecurringPaymentInformation.md) | | [optional]
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**consumerAuthenticationInformation** | [**Riskv1decisionsConsumerAuthenticationInformation**](Riskv1decisionsConsumerAuthenticationInformation.md) | | [optional]
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**riskInformation** | [**Riskv1authenticationsRiskInformation**](Riskv1authenticationsRiskInformation.md) | | [optional]

‎docs/CreateBundledDecisionManagerCaseRequest.md‎

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**travelInformation** | [**Riskv1decisionsTravelInformation**](Riskv1decisionsTravelInformation.md) | | [optional]
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**merchantDefinedInformation** | [**List<Riskv1decisionsMerchantDefinedInformation>**](Riskv1decisionsMerchantDefinedInformation.md) | | [optional]
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**merchantInformation** | [**Riskv1decisionsMerchantInformation**](Riskv1decisionsMerchantInformation.md) | | [optional]
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**acquirerInformation** | [**Ptsv2paymentsAcquirerInformation**](Ptsv2paymentsAcquirerInformation.md) | | [optional]
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**acquirerInformation** | [**Riskv1decisionsAcquirerInformation**](Riskv1decisionsAcquirerInformation.md) | | [optional]
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**recurringPaymentInformation** | [**Ptsv2paymentsRecurringPaymentInformation**](Ptsv2paymentsRecurringPaymentInformation.md) | | [optional]
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**consumerAuthenticationInformation** | [**Riskv1decisionsConsumerAuthenticationInformation**](Riskv1decisionsConsumerAuthenticationInformation.md) | | [optional]
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**watchlistScreeningInformation** | [**Ptsv2paymentsWatchlistScreeningInformation**](Ptsv2paymentsWatchlistScreeningInformation.md) | | [optional]

‎docs/InvoicingV2InvoicesAllGet404Response.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: - NOTFOUND | [optional]
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**status** | **String** | The status of the invoice. Possible values: - NOTFOUND | [optional]
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**reason** | **String** | The reason of the status. Possible values: - MISSING_FIELD - INVALID_DATA - DUPLICATE_REQUEST - INVALID_MERCHANT_CONFIGURATION - PROCESSOR_UNAVAILABLE | [optional]
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**message** | **String** | The detail message related to the status and reason listed above. | [optional]
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**details** | [**List<PtsV2PaymentsPost201ResponseErrorInformationDetails>**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) | | [optional]

‎docs/PtsV2PaymentsCapturesPost201Response.md‎

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**links** | [**PtsV2PaymentsCapturesPost201ResponseLinks**](PtsV2PaymentsCapturesPost201ResponseLinks.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 submitted transaction. Possible values: - PENDING | [optional]
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**status** | **String** | The status of the submitted transaction. Possible values: - PENDING - TRANSMITTED (Only for Online Capture enabled merchants) | [optional]
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**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]
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**clientReferenceInformation** | [**PtsV2PaymentsPost201ResponseClientReferenceInformation**](PtsV2PaymentsPost201ResponseClientReferenceInformation.md) | | [optional]
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**processorInformation** | [**PtsV2PaymentsCapturesPost201ResponseProcessorInformation**](PtsV2PaymentsCapturesPost201ResponseProcessorInformation.md) | | [optional]

‎docs/PtsV2PaymentsCapturesPost201ResponseProcessorInformation.md‎

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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**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]
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**networkTransactionId** | **String** | Network Transaction Identifier Applicable for online capture transactions only. | [optional]
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‎docs/PtsV2PaymentsPost201ResponseEmbeddedActionsCAPTURE.md‎

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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**status** | **String** | The status of the submitted transaction. Possible values: - PENDING | [optional]
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**status** | **String** | The status of the submitted transaction. Possible values: - PENDING - TRANSMITTED (Only for Online Capture enabled merchants) | [optional]
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**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]
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**message** | **String** | The detail message related to the status and reason listed above. | [optional]
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‎docs/Ptsv2paymentsAcquirerInformation.md‎

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**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]
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**password** | **String** | Registered password for the Visa directory server. | [optional]
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**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]
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**acquirerMerchantId** | **String** | Acquirer assigned merchant id. Check if your processor supports this field. | [optional]
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‎docs/Riskv1decisionsAcquirerInformation.md‎

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# Riskv1decisionsAcquirerInformation
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**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]
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**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]
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**password** | **String** | Registered password for the Visa directory server. | [optional]
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**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]
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‎generator/cybersource-rest-spec.json‎

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"type": "string",
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"maxLength": 15,
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"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"
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},
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"acquirerMerchantId": {
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"type": "string",
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"maxLength": 15,
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"description": "Acquirer assigned merchant id. Check if your processor supports this field.\n"
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}
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}
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},
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"properties": {
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"status": {
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"type": "string",
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"description": "The status of the submitted transaction.\n\nPossible values:\n - PENDING\n"
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"description": "The status of the submitted transaction.\n\nPossible values:\n - PENDING\n - TRANSMITTED (Only for Online Capture enabled merchants)\n"
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},
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"reason": {
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},
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"status": {
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"type": "string",
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"description": "The status of the submitted transaction.\n\nPossible values:\n - PENDING\n"
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"description": "The status of the submitted transaction.\n\nPossible values:\n - PENDING\n - TRANSMITTED (Only for Online Capture enabled merchants)\n"
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},
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"reconciliationId": {
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"type": "string",
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"type": "string",
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"maxLength": 18,
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"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"
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},
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"networkTransactionId": {
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"description": "Network Transaction Identifier\nApplicable for online capture transactions only.\n",
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"type": "string"
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}
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}
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},
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},
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"status": {
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"type": "string",
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"description": "The status of the invoice.\n\nPossible values:\n - NOTFOUND\n\n\n \n"
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"description": "The status of the invoice.\n\nPossible values:\n - NOTFOUND\n"
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"description": "The status of the invoice.\n\nPossible values:\n - NOTFOUND\n\n\n \n"
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"description": "The status of the invoice.\n\nPossible values:\n - NOTFOUND\n"
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"description": "The status of the invoice.\n\nPossible values:\n - NOTFOUND\n\n\n \n"
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"description": "The status of the invoice.\n\nPossible values:\n - NOTFOUND\n"
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"description": "The status of the invoice.\n\nPossible values:\n - NOTFOUND\n\n\n \n"
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"description": "The status of the invoice.\n\nPossible values:\n - NOTFOUND\n"
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"description": "The status of the invoice.\n\nPossible values:\n - NOTFOUND\n\n\n \n"
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"description": "The status of the invoice.\n\nPossible values:\n - NOTFOUND\n"
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"description": "The status of the invoice.\n\nPossible values:\n - NOTFOUND\n\n\n \n"
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"description": "The status of the invoice.\n\nPossible values:\n - NOTFOUND\n"
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"type": "string",

‎src/main/java/Model/CheckPayerAuthEnrollmentRequest.java‎

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package Model;
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import java.util.Objects;
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import Model.Ptsv2paymentsAcquirerInformation;
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import Model.Ptsv2paymentsRecurringPaymentInformation;
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import Model.Riskv1authenticationsBuyerInformation;
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import Model.Riskv1authenticationsDeviceInformation;
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import Model.Riskv1authenticationsTravelInformation;
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import Model.Riskv1authenticationsetupsProcessingInformation;
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import Model.Riskv1authenticationsetupsTokenInformation;
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import Model.Riskv1decisionsAcquirerInformation;
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import Model.Riskv1decisionsClientReferenceInformation;
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import Model.Riskv1decisionsConsumerAuthenticationInformation;
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import Model.Riskv1decisionsMerchantDefinedInformation;
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private Riskv1decisionsMerchantInformation merchantInformation = null;
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@SerializedName("acquirerInformation")
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private Ptsv2paymentsAcquirerInformation acquirerInformation = null;
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private Riskv1decisionsAcquirerInformation acquirerInformation = null;
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@SerializedName("recurringPaymentInformation")
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private Ptsv2paymentsRecurringPaymentInformation recurringPaymentInformation = null;
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this.merchantInformation = merchantInformation;
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public CheckPayerAuthEnrollmentRequest acquirerInformation(Ptsv2paymentsAcquirerInformation acquirerInformation) {
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public CheckPayerAuthEnrollmentRequest acquirerInformation(Riskv1decisionsAcquirerInformation acquirerInformation) {
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}
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* @return acquirerInformation
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**/
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@ApiModelProperty(value = "")
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public Ptsv2paymentsAcquirerInformation getAcquirerInformation() {
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public Riskv1decisionsAcquirerInformation getAcquirerInformation() {
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return acquirerInformation;
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}
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public void setAcquirerInformation(Ptsv2paymentsAcquirerInformation acquirerInformation) {
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public void setAcquirerInformation(Riskv1decisionsAcquirerInformation acquirerInformation) {
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this.acquirerInformation = acquirerInformation;
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}
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