Changes for November 2021 SDK Release

Author: gnongsie

.gitignore

@@ -19,3 +19,4 @@ hs_err_pid*
 target
 .gradle
 build
+/bin/

docs/CreateSearchRequest.md

@@ -7,7 +7,7 @@ Name | Type | Description | Notes
 **save** | **Boolean** | Indicates whether or not you want to save this search request for future use. The options are:  * `true` * `false` (default value)  If set to `true`, this field returns `searchID` in the response. You can use this value to retrieve the details of the saved search.  |  [optional]
 **name** | **String** | Name of this search. When `save` is set to `true`, this search is saved with this name.  |  [optional]
 **timezone** | **String** | Merchant’s time zone in ISO standard, using the TZ database format. For example: `America/Chicago`  |  [optional]
-**query** | **String** | String that contains the filters and variables for which you want to search. For information about supported field-filters and operators, see the [Query Filters]( https://developer.cybersource.com/api/developer-guides/dita-txn-search-details-rest-api-dev-guide-102718/txn_search_api/creating_txn_search_request.html) section of the Transaction Search Developer Guide.  |  [optional]
+**query** | **String** | String that contains the filters and variables for which you want to search. For information about supported field-filters and operators, see the [Query Filters]( https://developer.cybersource.com/api/developer-guides/dita-txn-search-details-rest-api-dev-guide-102718/txn-search-intro/txn-filtering.html) section of the Transaction Search Developer Guide.  |  [optional]
 **offset** | **Integer** | Controls the starting point within the collection of results, which defaults to 0. The first item in the collection is retrieved by setting a zero offset.  For example, if you have a collection of 15 items to be retrieved from a resource and you specify limit=5, you can retrieve the entire set of results in 3 successive requests by varying the offset value like this:  `offset=0` `offset=5` `offset=10`  **Note:** If an offset larger than the number of results is provided, this will result in no embedded object being returned.  |  [optional]
 **limit** | **Integer** | Controls the maximum number of items that may be returned for a single request. The default is 20, the maximum is 2000.  |  [optional]
 **sort** | **String** | A comma separated list of the following form:  `submitTimeUtc:desc`  |  [optional]

docs/PtsV2PaymentsPost201Response.md

@@ -20,6 +20,7 @@ Name | Type | Description | Notes
 **pointOfSaleInformation** | [**PtsV2PaymentsPost201ResponsePointOfSaleInformation**](PtsV2PaymentsPost201ResponsePointOfSaleInformation.md) |  |  [optional]
 **installmentInformation** | [**PtsV2PaymentsPost201ResponseInstallmentInformation**](PtsV2PaymentsPost201ResponseInstallmentInformation.md) |  |  [optional]
 **tokenInformation** | [**PtsV2PaymentsPost201ResponseTokenInformation**](PtsV2PaymentsPost201ResponseTokenInformation.md) |  |  [optional]
+**buyerInformation** | [**PtsV2PaymentsPost201ResponseBuyerInformation**](PtsV2PaymentsPost201ResponseBuyerInformation.md) |  |  [optional]
 **riskInformation** | [**PtsV2PaymentsPost201ResponseRiskInformation**](PtsV2PaymentsPost201ResponseRiskInformation.md) |  |  [optional]
 **consumerAuthenticationInformation** | [**PtsV2PaymentsPost201ResponseConsumerAuthenticationInformation**](PtsV2PaymentsPost201ResponseConsumerAuthenticationInformation.md) |  |  [optional]
 

docs/PtsV2PaymentsPost201ResponseBuyerInformation.md

@@ -0,0 +1,14 @@
+
+# PtsV2PaymentsPost201ResponseBuyerInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**merchantCustomerId** | **String** | Your identifier for the customer.  When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.  #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.  #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used.  For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  |  [optional]
+**dateOfBirth** | **String** | Recipient’s date of birth. **Format**: `YYYYMMDD`.  This field is a `pass-through`, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For more details, see `recipient_date_of_birth` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  |  [optional]
+**vatRegistrationNumber** | **String** | Customer’s government-assigned tax identification number.  #### Tax Calculation Optional for international and value added taxes only. Not applicable to U.S. and Canadian taxes.  For processor-specific information, see the purchaser_vat_registration_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html)  |  [optional]
+**personalIdentification** | [**List<Ptsv2paymentsBuyerInformationPersonalIdentification>**](Ptsv2paymentsBuyerInformationPersonalIdentification.md) |  |  [optional]
+**taxId** | **String** | The description for this field is not available. |  [optional]
+
+
+

docs/PtsV2PaymentsPost201ResponseConsumerAuthenticationInformation.md

@@ -24,6 +24,7 @@ Name | Type | Description | Notes
 **eciRaw** | **String** | ECI value that can be returned for Visa, Mastercard, American Express, JCB, Diners Club, and Discover. The field is absent when authentication fails. If your payment processor is Streamline, you must pass the value of this field instead of the value of `eci` or `ucafCollectionIndicator`.  This field can contain one of these values: - `01`: Authentication attempted (Mastercard) - `02`: Successful authentication (Mastercard) - `05`: Successful authentication (Visa, American Express, JCB, Diners Club, and Discover) - `06`: Authentication attempted (Visa, American Express, JCB, Diners Club, and Discover)  |  [optional]
 **effectiveAuthenticationType** | **String** | This field describes the type of 3DS transaction flow that took place.  It can be one of three possible flows; CH - Challenge FR - Frictionless FD - Frictionless with delegation, (challenge not generated by the issuer but by the scheme on behalf of the issuer).  |  [optional]
 **ivr** | [**PtsV2PaymentsPost201ResponseConsumerAuthenticationInformationIvr**](PtsV2PaymentsPost201ResponseConsumerAuthenticationInformationIvr.md) |  |  [optional]
+**strongAuthentication** | [**PtsV2PaymentsPost201ResponseConsumerAuthenticationInformationStrongAuthentication**](PtsV2PaymentsPost201ResponseConsumerAuthenticationInformationStrongAuthentication.md) |  |  [optional]
 **networkScore** | **String** | The global score calculated by the CB scoring platform and returned to merchants.  |  [optional]
 **pareq** | **String** | Payer authentication request (PAReq) message that you need to forward to the ACS. The value can be very large. The value is in base64.  |  [optional]
 **paresStatus** | **String** | Raw result of the authentication check. If you are configured for Asia, Middle East, and Africa Gateway Processing, you need to send the value of this field in your authorization request. This field can contain one of these values: - `A`: Proof of authentication attempt was generated. - `N`: Customer failed or canceled authentication. Transaction denied. - `U`: Authentication not completed regardless of the reason. - `Y`: Customer was successfully authenticated.  |  [optional]

docs/PtsV2PaymentsPost201ResponseConsumerAuthenticationInformationStrongAuthentication.md

@@ -0,0 +1,10 @@
+
+# PtsV2PaymentsPost201ResponseConsumerAuthenticationInformationStrongAuthentication
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**issuerInformation** | [**PtsV2PaymentsPost201ResponseConsumerAuthenticationInformationStrongAuthenticationIssuerInformation**](PtsV2PaymentsPost201ResponseConsumerAuthenticationInformationStrongAuthenticationIssuerInformation.md) |  |  [optional]
+
+
+

docs/PtsV2PaymentsPost201ResponseConsumerAuthenticationInformationStrongAuthenticationIssuerInformation.md

@@ -0,0 +1,11 @@
+
+# PtsV2PaymentsPost201ResponseConsumerAuthenticationInformationStrongAuthenticationIssuerInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**riskAnalysisExemptionResult** | **String** | Possible values: Visa Platform Connect - `8401` Merchant not participating in Visa Trusted Listing Program. - `8402` Issuer not participating in Visa Trusted Listing Program. - `8403` Cardholder has not trusted the merchant (supplied by Visa Net). - `8404` Indeterminate or invalid issuer response. - `8473` Cardholder has not trusted the merchant (issuer-supplied). - `8474` Did not meet the exemption criteria (issuer-supplied).  Upto 20 Values may be received in a transaction.  |  [optional]
+**trustedMerchantExemptionResult** | **String** | Possible values: Visa Platform Connect - `2` Trusted merchant exemption validated/honored. - `3` Trusted merchant exemption failed validation/not honored.  |  [optional]
+
+
+

docs/PtsV2PaymentsPost201ResponseProcessorInformation.md

@@ -31,6 +31,7 @@ Name | Type | Description | Notes
 **name** | **String** | Name of the Processor.  |  [optional]
 **routing** | [**PtsV2PaymentsPost201ResponseProcessorInformationRouting**](PtsV2PaymentsPost201ResponseProcessorInformationRouting.md) |  |  [optional]
 **merchantNumber** | **String** | Identifier that was assigned to you by your acquirer. This value must be printed on the receipt.  #### Returned by Authorizations and Credits.  This reply field is only supported by merchants who have installed client software on their POS terminals and use these processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX  |  [optional]
+**retrievalReferenceNumber** | **String** | #### Ingenico ePayments Unique number that CyberSource generates to identify the transaction. You can use this value to identify transactions in the Ingenico ePayments Collections Report, which provides settlement information. Contact customer support for information about the report.  ### CyberSource through VisaNet Retrieval request number.  |  [optional]
 
 
 

docs/Ptsv2paymentsBuyerInformationPersonalIdentification.md

@@ -4,9 +4,10 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**type** | **String** | The type of the identification.  Possible values:   - `NATIONAL`   - `CPF`   - `CPNJ`   - `CURP`   - `SSN`   - `DRIVER_LICENSE`  This field is supported only on the following processors.  #### ComercioLatino Set this field to the Cadastro de Pessoas Fisicas (CPF).  #### CyberSource Latin American Processing Supported for Redecard in Brazil. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil. **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  For processor-specific information, see the `personal_id` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  |  [optional]
+**type** | **String** | The type of the identification.  Possible values:   - `NATIONAL`   - `CPF`   - `CPNJ`   - `CURP`   - `SSN`   - `DRIVER_LICENSE`   - `PASSPORT_NUMBER`   - `PERSONAL_ID`   - `TAX_ID`  This field is supported only on the following processors.  #### ComercioLatino Set this field to the Cadastro de Pessoas Fisicas (CPF).  #### CyberSource Latin American Processing Supported for Redecard in Brazil. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil. **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  For processor-specific information, see the `personal_id` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  |  [optional]
 **id** | **String** | The value of the identification type. This field is supported only on the following processors.  #### ComercioLatino Set this field to the Cadastro de Pessoas Fisicas (CPF).  #### CyberSource Latin American Processing Supported for Redecard in Brazil. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil. **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  For processor-specific information, see the `personal_id` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)    If `type = PASSPORT`, this is the cardholder's passport number. Recommended for Discover ProtectBuy.  |  [optional]
 **issuedBy** | **String** | The government agency that issued the driver's license or passport.  If **type**` = DRIVER_LICENSE`, this is the State or province where the customer’s driver’s license was issued.  If **type**` = PASSPORT`, this is the Issuing country for the cardholder’s passport. Recommended for Discover ProtectBuy.  Use the two-character [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf).  #### TeleCheck Contact your TeleCheck representative to find out whether this field is required or optional.  #### All Other Processors Not used.  For details about the country that issued the passport, see `customer_passport_country` field description in [CyberSource Payer Authentication Using the SCMP API] (https://apps.cybersource.com/library/documentation/dev_guides/Payer_Authentication_SCMP_API/html/)  For details about the state or province that issued the passport, see `driver_license_state` field description in [Electronic Check Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/)  |  [optional]
+**verificationResults** | **String** | Verification results received from Issuer or Card Network for verification transactions. Response Only Field.  |  [optional]
 
 
 

docs/Ptsv2paymentsConsumerAuthenticationInformationStrongAuthentication.md

@@ -9,6 +9,7 @@ Name | Type | Description | Notes
 **trustedMerchantExemptionIndicator** | **String** | Possible values: - `0`  (Trusted merchant exemption does not apply to the transaction) - `1` (Transaction exempt from SCA as it originated at a merchant trusted by the cardholder)  |  [optional]
 **secureCorporatePaymentIndicator** | **String** | This field will contain the secure corporate payment exemption indicator with one of the following values: Possible values: - `0`  (SCA exemption does not apply to the transaction) - `1` (Transaction exempt from SCA as the merchant/acquirer has determined it as a secure corporate payment)  |  [optional]
 **delegatedAuthenticationExemptionIndicator** | **String** | This field will contain the delegated authentication exemption indicator with one of the following values: Possible values: - `0`  (delegated Authentication exemption does not apply to the transaction) - `1` (Transaction exempt from SCA as authentication has been delegated to other provider (PSP,Acquirer))  |  [optional]
+**outageExemptionIndicator** | **String** | This field will contain the outage exemption indicator with one of the following values: Possible values: - `0`  (Outage Authentication exemption does not apply to the transaction) - `1` (Outage exempt from SCA as authentication could not be done due to outage)  |  [optional]
 **authenticationIndicator** | **String** | Indicates the type of Authentication request  01 - Payment transaction  02 - Recurring transaction  03 - Installment transaction  04 - Add card  05 - Maintain card  06 - Cardholder verification as part of EMV token ID and V  |  [optional]