Merge pull request #57 from CyberSource/mid-may-2020-release

Mid May 2020 Release

Author: gnongsie

docs/CheckPayerAuthEnrollmentRequest.md

@@ -10,10 +10,10 @@ Name | Type | Description | Notes
 **processingInformation** | [**Riskv1authenticationsProcessingInformation**](Riskv1authenticationsProcessingInformation.md) |  |  [optional]
 **buyerInformation** | [**Riskv1authenticationsBuyerInformation**](Riskv1authenticationsBuyerInformation.md) |  |  [optional]
 **deviceInformation** | [**Riskv1authenticationsDeviceInformation**](Riskv1authenticationsDeviceInformation.md) |  |  [optional]
-**merchantInformation** | [**Riskv1authenticationsMerchantInformation**](Riskv1authenticationsMerchantInformation.md) |  |  [optional]
+**merchantInformation** | [**Riskv1decisionsMerchantInformation**](Riskv1decisionsMerchantInformation.md) |  |  [optional]
 **acquirerInformation** | [**Ptsv2paymentsAcquirerInformation**](Ptsv2paymentsAcquirerInformation.md) |  |  [optional]
 **recurringPaymentInformation** | [**Ptsv2paymentsRecurringPaymentInformation**](Ptsv2paymentsRecurringPaymentInformation.md) |  |  [optional]
-**consumerAuthenticationInformation** | [**Riskv1authenticationsConsumerAuthenticationInformation**](Riskv1authenticationsConsumerAuthenticationInformation.md) |  |  [optional]
+**consumerAuthenticationInformation** | [**Riskv1decisionsConsumerAuthenticationInformation**](Riskv1decisionsConsumerAuthenticationInformation.md) |  |  [optional]
 **riskInformation** | [**Riskv1authenticationsRiskInformation**](Riskv1authenticationsRiskInformation.md) |  |  [optional]
 **travelInformation** | [**Riskv1authenticationsTravelInformation**](Riskv1authenticationsTravelInformation.md) |  |  [optional]
 **merchantDefinedInformation** | [**List<Riskv1decisionsMerchantDefinedInformation>**](Riskv1decisionsMerchantDefinedInformation.md) |  |  [optional]

docs/CreateDecisionManagerCaseRequest.md renamed to docs/CreateBundledDecisionManagerCaseRequest.md

@@ -1,19 +1,23 @@
 
-# CreateDecisionManagerCaseRequest
+# CreateBundledDecisionManagerCaseRequest
 
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **clientReferenceInformation** | [**Riskv1decisionsClientReferenceInformation**](Riskv1decisionsClientReferenceInformation.md) |  |  [optional]
 **processorInformation** | [**Riskv1decisionsProcessorInformation**](Riskv1decisionsProcessorInformation.md) |  |  [optional]
+**processingInformation** | [**Riskv1decisionsProcessingInformation**](Riskv1decisionsProcessingInformation.md) |  |  [optional]
 **paymentInformation** | [**Riskv1decisionsPaymentInformation**](Riskv1decisionsPaymentInformation.md) |  |  [optional]
 **orderInformation** | [**Riskv1decisionsOrderInformation**](Riskv1decisionsOrderInformation.md) |  |  [optional]
 **buyerInformation** | [**Riskv1decisionsBuyerInformation**](Riskv1decisionsBuyerInformation.md) |  |  [optional]
 **deviceInformation** | [**Riskv1decisionsDeviceInformation**](Riskv1decisionsDeviceInformation.md) |  |  [optional]
-**cardVerification** | [**Riskv1decisionsCardVerification**](Riskv1decisionsCardVerification.md) |  |  [optional]
 **riskInformation** | [**Riskv1decisionsRiskInformation**](Riskv1decisionsRiskInformation.md) |  |  [optional]
 **travelInformation** | [**Riskv1decisionsTravelInformation**](Riskv1decisionsTravelInformation.md) |  |  [optional]
 **merchantDefinedInformation** | [**List<Riskv1decisionsMerchantDefinedInformation>**](Riskv1decisionsMerchantDefinedInformation.md) |  |  [optional]
+**merchantInformation** | [**Riskv1decisionsMerchantInformation**](Riskv1decisionsMerchantInformation.md) |  |  [optional]
+**acquirerInformation** | [**Ptsv2paymentsAcquirerInformation**](Ptsv2paymentsAcquirerInformation.md) |  |  [optional]
+**recurringPaymentInformation** | [**Ptsv2paymentsRecurringPaymentInformation**](Ptsv2paymentsRecurringPaymentInformation.md) |  |  [optional]
+**consumerAuthenticationInformation** | [**Riskv1decisionsConsumerAuthenticationInformation**](Riskv1decisionsConsumerAuthenticationInformation.md) |  |  [optional]
 
 
 

docs/DecisionManagerApi.md

@@ -5,7 +5,7 @@ All URIs are relative to *https://apitest.cybersource.com*
 Method | HTTP request | Description
 ------------- | ------------- | -------------
 [**addNegative**](DecisionManagerApi.md#addNegative) | **POST** /risk/v1/lists/{type}/entries | List Management
-[**createDecisionManagerCase**](DecisionManagerApi.md#createDecisionManagerCase) | **POST** /risk/v1/decisions | Create Decision Manager Case
+[**createBundledDecisionManagerCase**](DecisionManagerApi.md#createBundledDecisionManagerCase) | **POST** /risk/v1/decisions | Create Decision Manager Case
 [**fraudUpdate**](DecisionManagerApi.md#fraudUpdate) | **POST** /risk/v1/decisions/{id}/marking | Fraud Marking
 
 
@@ -56,13 +56,13 @@ No authorization required
  - **Content-Type**: application/json;charset=utf-8
  - **Accept**: application/hal+json;charset=utf-8
 
-<a name="createDecisionManagerCase"></a>
-# **createDecisionManagerCase**
-> RiskV1DecisionsPost201Response createDecisionManagerCase(createDecisionManagerCaseRequest)
+<a name="createBundledDecisionManagerCase"></a>
+# **createBundledDecisionManagerCase**
+> RiskV1DecisionsPost201Response createBundledDecisionManagerCase(createBundledDecisionManagerCaseRequest)
 
 Create Decision Manager Case
 
-This is the combined request to the Decision Manager Service for a transaction sent to Cybersource. Decision Manager will return a decision based on the request values. 
+This is the combined request to the Decision Manager Service for a transaction sent to Cybersource. Decision Manager will return a decision based on the request values.
 
 ### Example
 ```java
@@ -72,12 +72,12 @@ This is the combined request to the Decision Manager Service for a transaction s
 
 
 DecisionManagerApi apiInstance = new DecisionManagerApi();
-CreateDecisionManagerCaseRequest createDecisionManagerCaseRequest = new CreateDecisionManagerCaseRequest(); // CreateDecisionManagerCaseRequest | 
+CreateBundledDecisionManagerCaseRequest createBundledDecisionManagerCaseRequest = new CreateBundledDecisionManagerCaseRequest(); // CreateBundledDecisionManagerCaseRequest | 
 try {
-    RiskV1DecisionsPost201Response result = apiInstance.createDecisionManagerCase(createDecisionManagerCaseRequest);
+    RiskV1DecisionsPost201Response result = apiInstance.createBundledDecisionManagerCase(createBundledDecisionManagerCaseRequest);
     System.out.println(result);
 } catch (ApiException e) {
-    System.err.println("Exception when calling DecisionManagerApi#createDecisionManagerCase");
+    System.err.println("Exception when calling DecisionManagerApi#createBundledDecisionManagerCase");
     e.printStackTrace();
 }
 ```
@@ -86,7 +86,7 @@ try {
 
 Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
- **createDecisionManagerCaseRequest** | [**CreateDecisionManagerCaseRequest**](CreateDecisionManagerCaseRequest.md)|  |
+ **createBundledDecisionManagerCaseRequest** | [**CreateBundledDecisionManagerCaseRequest**](CreateBundledDecisionManagerCaseRequest.md)|  |
 
 ### Return type
 

docs/DownloadDTDApi.md

@@ -4,7 +4,7 @@ All URIs are relative to *https://apitest.cybersource.com*
 
 Method | HTTP request | Description
 ------------- | ------------- | -------------
-[**getDTDV2**](DownloadDTDApi.md#getDTDV2) | **GET** /dtds/{reportDefinitionNameVersion} | Download DTD for Report
+[**getDTDV2**](DownloadDTDApi.md#getDTDV2) | **GET** /reporting/v3/dtds/{reportDefinitionNameVersion} | Download DTD for Report
 
 
 <a name="getDTDV2"></a>

docs/DownloadXSDApi.md

@@ -4,7 +4,7 @@ All URIs are relative to *https://apitest.cybersource.com*
 
 Method | HTTP request | Description
 ------------- | ------------- | -------------
-[**getXSDV2**](DownloadXSDApi.md#getXSDV2) | **GET** /xsds/{reportDefinitionNameVersion} | Download XSD for Report
+[**getXSDV2**](DownloadXSDApi.md#getXSDV2) | **GET** /reporting/v3/xsds/{reportDefinitionNameVersion} | Download XSD for Report
 
 
 <a name="getXSDV2"></a>

docs/InvoicingV2InvoiceSettingsGet200Response.md

@@ -4,7 +4,7 @@
 ## Properties
 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.  |  [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 authorization service.  |  [optional]
 **invoiceSettingsInformation** | [**InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformation**](InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformation.md) |  |  [optional]
 
 

docs/InvoicingV2InvoicesAllGet200Response.md

@@ -5,7 +5,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **links** | [**InvoicingV2InvoicesAllGet200ResponseLinks**](InvoicingV2InvoicesAllGet200ResponseLinks.md) |  |  [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.  |  [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 authorization service.  |  [optional]
 **totalInvoices** | **Integer** |  |  [optional]
 **invoices** | [**List<InvoicingV2InvoicesAllGet200ResponseInvoices>**](InvoicingV2InvoicesAllGet200ResponseInvoices.md) |  |  [optional]
 

docs/InvoicingV2InvoicesAllGet200ResponseOrderInformationAmountDetails.md

@@ -4,8 +4,8 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**totalAmount** | **String** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice.  |  [optional]
-**currency** | **String** | Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  For details about currency as used in partial authorizations, see \"Features for Debit Cards and Prepaid Cards\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### DCC for First Data Your local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  |  [optional]
+**totalAmount** | **String** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order.  #### GPX This field is optional for reversing an authorization or credit; however, for all other processors, these fields are required.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### DCC for First Data Not used.  #### Invoicing Required for creating a new invoice.  |  [optional]
+**currency** | **String** | Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### GPX This field is optional for reversing an authorization or credit.  #### DCC for First Data Your local currency.  |  [optional]
 
 
 

docs/InvoicingV2InvoicesAllGet400Response.md

@@ -4,7 +4,7 @@
 ## Properties
 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.  |  [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 authorization service.  |  [optional]
 **status** | **String** | The status of the invoice.  Possible values:   - BADREQUEST  |  [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]

docs/InvoicingV2InvoicesAllGet404Response.md

@@ -4,7 +4,7 @@
 ## Properties
 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.  |  [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 authorization service.  |  [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]