Update to v0.0.17

Author: gnongsie

docs/CapturePaymentRequest.md

@@ -15,6 +15,8 @@ Name | Type | Description | Notes
 **pointOfSaleInformation** | [**Ptsv2paymentsidcapturesPointOfSaleInformation**](Ptsv2paymentsidcapturesPointOfSaleInformation.md) |  |  [optional]
 **merchantDefinedInformation** | [**List<Ptsv2paymentsMerchantDefinedInformation>**](Ptsv2paymentsMerchantDefinedInformation.md) | The object containing the custom data that the merchant defines.  |  [optional]
 **installmentInformation** | [**Ptsv2paymentsidcapturesInstallmentInformation**](Ptsv2paymentsidcapturesInstallmentInformation.md) |  |  [optional]
+**travelInformation** | [**Ptsv2paymentsidcapturesTravelInformation**](Ptsv2paymentsidcapturesTravelInformation.md) |  |  [optional]
+**promotionInformation** | [**Ptsv2paymentsPromotionInformation**](Ptsv2paymentsPromotionInformation.md) |  |  [optional]
 
 
 

docs/CreateCreditRequest.md

@@ -12,8 +12,11 @@ Name | Type | Description | Notes
 **deviceInformation** | [**Ptsv2paymentsDeviceInformation**](Ptsv2paymentsDeviceInformation.md) |  |  [optional]
 **merchantInformation** | [**Ptsv2paymentsidrefundsMerchantInformation**](Ptsv2paymentsidrefundsMerchantInformation.md) |  |  [optional]
 **aggregatorInformation** | [**Ptsv2paymentsidcapturesAggregatorInformation**](Ptsv2paymentsidcapturesAggregatorInformation.md) |  |  [optional]
-**pointOfSaleInformation** | [**Ptsv2creditsPointOfSaleInformation**](Ptsv2creditsPointOfSaleInformation.md) |  |  [optional]
+**pointOfSaleInformation** | [**Ptsv2paymentsPointOfSaleInformation**](Ptsv2paymentsPointOfSaleInformation.md) |  |  [optional]
 **merchantDefinedInformation** | [**List<Ptsv2paymentsMerchantDefinedInformation>**](Ptsv2paymentsMerchantDefinedInformation.md) | The object containing the custom data that the merchant defines.  |  [optional]
+**installmentInformation** | [**Ptsv2creditsInstallmentInformation**](Ptsv2creditsInstallmentInformation.md) |  |  [optional]
+**travelInformation** | [**Ptsv2paymentsidcapturesTravelInformation**](Ptsv2paymentsidcapturesTravelInformation.md) |  |  [optional]
+**promotionInformation** | [**Ptsv2paymentsPromotionInformation**](Ptsv2paymentsPromotionInformation.md) |  |  [optional]
 
 
 

docs/CreatePaymentRequest.md

@@ -18,6 +18,8 @@ Name | Type | Description | Notes
 **pointOfSaleInformation** | [**Ptsv2paymentsPointOfSaleInformation**](Ptsv2paymentsPointOfSaleInformation.md) |  |  [optional]
 **merchantDefinedInformation** | [**List<Ptsv2paymentsMerchantDefinedInformation>**](Ptsv2paymentsMerchantDefinedInformation.md) | The object containing the custom data that the merchant defines.  |  [optional]
 **installmentInformation** | [**Ptsv2paymentsInstallmentInformation**](Ptsv2paymentsInstallmentInformation.md) |  |  [optional]
+**travelInformation** | [**Ptsv2paymentsTravelInformation**](Ptsv2paymentsTravelInformation.md) |  |  [optional]
+**promotionInformation** | [**Ptsv2paymentsPromotionInformation**](Ptsv2paymentsPromotionInformation.md) |  |  [optional]
 
 
 

docs/CreateReportSubscriptionRequest.md

@@ -8,7 +8,7 @@ Name | Type | Description | Notes
 **reportDefinitionName** | **String** | Valid Report Definition Name | 
 **reportFields** | **List<String>** |  | 
 **reportMimeType** | **String** | Valid values: - application/xml - text/csv  | 
-**reportFrequency** | **String** | 'The frequency for which subscription is created.'  Valid Values:   - 'DAILY'   - 'WEEKLY'   - 'MONTHLY'   - 'USER_DEFINED'  | 
+**reportFrequency** | **String** | 'The frequency for which subscription is created.' **NOTE: Do not document USER_DEFINED Frequency field in developer center** Valid Values:   - 'DAILY'   - 'WEEKLY'   - 'MONTHLY'   - 'USER_DEFINED'  | 
 **reportInterval** | **String** | If the reportFrequency is User-defined, reportInterval should be in **ISO 8601 time format** Please refer the following link to know more about ISO 8601 format.[Rfc Time Format](https://en.wikipedia.org/wiki/ISO_8601#Durations)  **Example time format for 2 hours and 30 Mins:**   - PT2H30M **NOTE: Do not document reportInterval field in developer center**  |  [optional]
 **reportName** | **String** |  | 
 **timezone** | **String** |  | 

docs/GeneratePublicKeyRequest.md

@@ -5,6 +5,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **encryptionType** | **String** | How the card number should be encrypted in the subsequent Tokenize Card request. Possible values are RsaOaep256 or None (if using this value the card number must be in plain text when included in the Tokenize Card request). The Tokenize Card request uses a secure connection (TLS 1.2+) regardless of what encryption type is specified. | 
+**targetOrigin** | **String** | The merchant origin (e.g. https://example.com) used to integrate with Flex API. Required to comply with CORS and CSP standards. |  [optional]
 
 
 

docs/KeyParameters.md

@@ -5,6 +5,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **encryptionType** | **String** | How the card number should be encrypted in the subsequent Tokenize Card request. Possible values are RsaOaep256 or None (if using this value the card number must be in plain text when included in the Tokenize Card request). The Tokenize Card request uses a secure connection (TLS 1.2+) regardless of what encryption type is specified. | 
+**targetOrigin** | **String** | The merchant origin (e.g. https://example.com) used to integrate with Flex API. Required to comply with CORS and CSP standards. |  [optional]
 
 
 

docs/PayerAuthenticationApi.md

@@ -55,7 +55,7 @@ No authorization required
 
 <a name="validateAuthenticationResults"></a>
 # **validateAuthenticationResults**
-> RiskV1AuthenticationResultsPost201Response validateAuthenticationResults(request)
+> RiskV1AuthenticationResultsPost201Response validateAuthenticationResults(validateRequest)
 
 Validate authentication results
 
@@ -69,9 +69,9 @@ This call retrieves and validates the authentication results from issuer and all
 
 
 PayerAuthenticationApi apiInstance = new PayerAuthenticationApi();
-Request request = new Request(); // Request | 
+ValidateRequest validateRequest = new ValidateRequest(); // ValidateRequest | 
 try {
-    RiskV1AuthenticationResultsPost201Response result = apiInstance.validateAuthenticationResults(request);
+    RiskV1AuthenticationResultsPost201Response result = apiInstance.validateAuthenticationResults(validateRequest);
     System.out.println(result);
 } catch (ApiException e) {
     System.err.println("Exception when calling PayerAuthenticationApi#validateAuthenticationResults");
@@ -83,7 +83,7 @@ try {
 
 Name | Type | Description  | Notes
 ------------- | ------------- | ------------- | -------------
- **request** | [**Request**](Request.md)|  |
+ **validateRequest** | [**ValidateRequest**](ValidateRequest.md)|  |
 
 ### Return type
 

docs/PredefinedSubscriptionRequestBean.md

@@ -8,7 +8,7 @@ Name | Type | Description | Notes
 **subscriptionType** | **String** | The subscription type for which report definition is required. Valid values are CLASSIC and STANDARD. Valid Values:   - CLASSIC   - STANDARD  | 
 **reportName** | **String** |  |  [optional]
 **reportMimeType** | **String** | Report Format             Valid Values:   - application/xml   - text/csv  |  [optional]
-**reportFrequency** | **String** | 'The frequency for which subscription is created. For Standard we can have DAILY, WEEKLY and MONTHLY. But for Classic we will have only DAILY.'  Valid Values: - 'DAILY' - 'WEEKLY' - 'MONTHLY' - 'USER_DEFINED'  |  [optional]
+**reportFrequency** | **String** | 'The frequency for which subscription is created. For Standard we can have DAILY, WEEKLY and MONTHLY. But for Classic we will have only DAILY.' **NOTE: Do not document USER_DEFINED Frequency field in developer center** Valid Values: - 'DAILY' - 'WEEKLY' - 'MONTHLY' - 'USER_DEFINED'  |  [optional]
 **reportInterval** | **String** | If the reportFrequency is User-defined, reportInterval should be in **ISO 8601 time format** Please refer the following link to know more about ISO 8601 format.[Rfc Time Format](https://en.wikipedia.org/wiki/ISO_8601#Durations)  **Example time format for 2 hours and 30 Mins:**   - PT2H30M **NOTE: Do not document reportInterval field in developer center**  |  [optional]
 **timezone** | **String** | By Default the timezone for Standard subscription is PST. And for Classic subscription it will be GMT. If user provides any other time zone apart from PST for Standard subscription api should error out. |  [optional]
 **startTime** | **String** | The hour at which the report generation should start. It should be in hhmm format. By Default it will be 0000. The format is 24 hours format. |  [optional]

docs/PtsV2CreditsPost201Response.md

@@ -5,16 +5,17 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **links** | [**PtsV2PaymentsRefundPost201ResponseLinks**](PtsV2PaymentsRefundPost201ResponseLinks.md) |  |  [optional]
-**id** | **String** | An unique identification number assigned by CyberSource to identify the submitted request. It is also appended to the endpoint of the resource. |  [optional]
+**id** | **String** | An unique identification number assigned by CyberSource to identify the submitted request. 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.  |  [optional]
-**status** | **String** | The status of the submitted transaction.  Possible values:  - PENDING  |  [optional]
+**status** | **String** | The status of the submitted transaction.  Possible values:  - PENDING  - COMPLETED (as in the case of PIN Debit Full Financial Credit)  |  [optional]
 **reconciliationId** | **String** | The reconciliation id for the submitted transaction. This value is not returned for all processors.  |  [optional]
 **clientReferenceInformation** | [**PtsV2PaymentsPost201ResponseClientReferenceInformation**](PtsV2PaymentsPost201ResponseClientReferenceInformation.md) |  |  [optional]
 **creditAmountDetails** | [**PtsV2CreditsPost201ResponseCreditAmountDetails**](PtsV2CreditsPost201ResponseCreditAmountDetails.md) |  |  [optional]
 **processingInformation** | [**PtsV2CreditsPost201ResponseProcessingInformation**](PtsV2CreditsPost201ResponseProcessingInformation.md) |  |  [optional]
 **processorInformation** | [**PtsV2PaymentsRefundPost201ResponseProcessorInformation**](PtsV2PaymentsRefundPost201ResponseProcessorInformation.md) |  |  [optional]
 **paymentInformation** | [**PtsV2CreditsPost201ResponsePaymentInformation**](PtsV2CreditsPost201ResponsePaymentInformation.md) |  |  [optional]
 **orderInformation** | [**PtsV2PaymentsRefundPost201ResponseOrderInformation**](PtsV2PaymentsRefundPost201ResponseOrderInformation.md) |  |  [optional]
+**pointOfSaleInformation** | [**PtsV2PaymentsCapturesPost201ResponsePointOfSaleInformation**](PtsV2PaymentsCapturesPost201ResponsePointOfSaleInformation.md) |  |  [optional]
 
 
 

docs/PtsV2PaymentsCapturesPost201Response.md

@@ -5,13 +5,14 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **links** | [**PtsV2PaymentsCapturesPost201ResponseLinks**](PtsV2PaymentsCapturesPost201ResponseLinks.md) |  |  [optional]
-**id** | **String** | An unique identification number assigned by CyberSource to identify the submitted request. It is also appended to the endpoint of the resource. |  [optional]
+**id** | **String** | An unique identification number assigned by CyberSource to identify the submitted request. 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.  |  [optional]
 **status** | **String** | The status of the submitted transaction.  Possible values:  - PENDING  |  [optional]
 **reconciliationId** | **String** | The reconciliation id for the submitted transaction. This value is not returned for all processors.  |  [optional]
 **clientReferenceInformation** | [**PtsV2PaymentsPost201ResponseClientReferenceInformation**](PtsV2PaymentsPost201ResponseClientReferenceInformation.md) |  |  [optional]
 **processorInformation** | [**PtsV2PaymentsCapturesPost201ResponseProcessorInformation**](PtsV2PaymentsCapturesPost201ResponseProcessorInformation.md) |  |  [optional]
 **orderInformation** | [**PtsV2PaymentsCapturesPost201ResponseOrderInformation**](PtsV2PaymentsCapturesPost201ResponseOrderInformation.md) |  |  [optional]
+**pointOfSaleInformation** | [**PtsV2PaymentsCapturesPost201ResponsePointOfSaleInformation**](PtsV2PaymentsCapturesPost201ResponsePointOfSaleInformation.md) |  |  [optional]