Skip to content

Commit 994c0fb

Browse files
gnongsiegnongsie
committed
Preparation for release of next version
1 parent b8eb2f1 commit 994c0fb

File tree

384 files changed

+31320
-4164
lines changed

Some content is hidden

Large Commits have some content hidden by default. Use the searchbox below for content that may be hidden.

384 files changed

+31320
-4164
lines changed

‎docs/AccountValidationsRequest.md‎

Lines changed: 12 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,12 @@
1+
2+
# AccountValidationsRequest
3+
4+
## Properties
5+
Name | Type | Description | Notes
6+
------------ | ------------- | ------------- | -------------
7+
**clientReferenceInformation** | [**Bavsv1accountvalidationsClientReferenceInformation**](Bavsv1accountvalidationsClientReferenceInformation.md) | | [optional]
8+
**processingInformation** | [**Bavsv1accountvalidationsProcessingInformation**](Bavsv1accountvalidationsProcessingInformation.md) | |
9+
**paymentInformation** | [**Bavsv1accountvalidationsPaymentInformation**](Bavsv1accountvalidationsPaymentInformation.md) | |
10+
11+
12+

‎docs/BankAccountValidationApi.md‎

Lines changed: 54 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,54 @@
1+
# BankAccountValidationApi
2+
3+
All URIs are relative to *https://apitest.cybersource.com*
4+
5+
Method | HTTP request | Description
6+
------------- | ------------- | -------------
7+
[**bankAccountValidationRequest**](BankAccountValidationApi.md#bankAccountValidationRequest) | **POST** /bavs/v1/account-validations | Visa Bank Account Validation Service
8+
9+
10+
<a name="bankAccountValidationRequest"></a>
11+
# **bankAccountValidationRequest**
12+
> InlineResponse20013 bankAccountValidationRequest(accountValidationsRequest)
13+
14+
Visa Bank Account Validation Service
15+
16+
The Visa Bank Account Validation Service is a new standalone product designed to validate customer&#39;s routing and bank account number combination for ACH transactions. Merchant&#39;s can use this standalone product to validate their customer&#39;s account prior to processing an ACH transaction against the customer&#39;s account to comply with Nacha&#39;s account validation mandate for Web-debit transactions.
17+
18+
### Example
19+
```java
20+
// Import classes:
21+
//import Invokers.ApiException;
22+
//import Api.BankAccountValidationApi;
23+
24+
25+
BankAccountValidationApi apiInstance = new BankAccountValidationApi();
26+
AccountValidationsRequest accountValidationsRequest = new AccountValidationsRequest(); // AccountValidationsRequest |
27+
try {
28+
InlineResponse20013 result = apiInstance.bankAccountValidationRequest(accountValidationsRequest);
29+
System.out.println(result);
30+
} catch (ApiException e) {
31+
System.err.println("Exception when calling BankAccountValidationApi#bankAccountValidationRequest");
32+
e.printStackTrace();
33+
}
34+
```
35+
36+
### Parameters
37+
38+
Name | Type | Description | Notes
39+
------------- | ------------- | ------------- | -------------
40+
**accountValidationsRequest** | [**AccountValidationsRequest**](AccountValidationsRequest.md)| |
41+
42+
### Return type
43+
44+
[**InlineResponse20013**](InlineResponse20013.md)
45+
46+
### Authorization
47+
48+
No authorization required
49+
50+
### HTTP request headers
51+
52+
- **Content-Type**: application/json;charset=utf-8
53+
- **Accept**: application/json;charset=utf-8
54+

‎docs/BatchesApi.md‎

Lines changed: 9 additions & 9 deletions
Original file line numberDiff line numberDiff line change
@@ -12,7 +12,7 @@ Method | HTTP request | Description
1212

1313
<a name="getBatchReport"></a>
1414
# **getBatchReport**
15-
> InlineResponse20011 getBatchReport(batchId)
15+
> InlineResponse20012 getBatchReport(batchId)
1616
1717
Retrieve a Batch Report
1818

@@ -28,7 +28,7 @@ Retrieve a Batch Report
2828
BatchesApi apiInstance = new BatchesApi();
2929
String batchId = "batchId_example"; // String | Unique identification number assigned to the submitted request.
3030
try {
31-
InlineResponse20011 result = apiInstance.getBatchReport(batchId);
31+
InlineResponse20012 result = apiInstance.getBatchReport(batchId);
3232
System.out.println(result);
3333
} catch (ApiException e) {
3434
System.err.println("Exception when calling BatchesApi#getBatchReport");
@@ -44,7 +44,7 @@ Name | Type | Description | Notes
4444

4545
### Return type
4646

47-
[**InlineResponse20011**](InlineResponse20011.md)
47+
[**InlineResponse20012**](InlineResponse20012.md)
4848

4949
### Authorization
5050

@@ -57,7 +57,7 @@ No authorization required
5757

5858
<a name="getBatchStatus"></a>
5959
# **getBatchStatus**
60-
> InlineResponse20010 getBatchStatus(batchId)
60+
> InlineResponse20011 getBatchStatus(batchId)
6161
6262
Retrieve a Batch Status
6363

@@ -73,7 +73,7 @@ Retrieve a Batch Status
7373
BatchesApi apiInstance = new BatchesApi();
7474
String batchId = "batchId_example"; // String | Unique identification number assigned to the submitted request.
7575
try {
76-
InlineResponse20010 result = apiInstance.getBatchStatus(batchId);
76+
InlineResponse20011 result = apiInstance.getBatchStatus(batchId);
7777
System.out.println(result);
7878
} catch (ApiException e) {
7979
System.err.println("Exception when calling BatchesApi#getBatchStatus");
@@ -89,7 +89,7 @@ Name | Type | Description | Notes
8989

9090
### Return type
9191

92-
[**InlineResponse20010**](InlineResponse20010.md)
92+
[**InlineResponse20011**](InlineResponse20011.md)
9393

9494
### Authorization
9595

@@ -102,7 +102,7 @@ No authorization required
102102

103103
<a name="getBatchesList"></a>
104104
# **getBatchesList**
105-
> InlineResponse2009 getBatchesList(offset, limit, fromDate, toDate)
105+
> InlineResponse20010 getBatchesList(offset, limit, fromDate, toDate)
106106
107107
List Batches
108108

@@ -121,7 +121,7 @@ Long limit = 20L; // Long | The maximum number that can be returned in the array
121121
String fromDate = "fromDate_example"; // String | ISO-8601 format: yyyyMMddTHHmmssZ
122122
String toDate = "toDate_example"; // String | ISO-8601 format: yyyyMMddTHHmmssZ
123123
try {
124-
InlineResponse2009 result = apiInstance.getBatchesList(offset, limit, fromDate, toDate);
124+
InlineResponse20010 result = apiInstance.getBatchesList(offset, limit, fromDate, toDate);
125125
System.out.println(result);
126126
} catch (ApiException e) {
127127
System.err.println("Exception when calling BatchesApi#getBatchesList");
@@ -140,7 +140,7 @@ Name | Type | Description | Notes
140140

141141
### Return type
142142

143-
[**InlineResponse2009**](InlineResponse2009.md)
143+
[**InlineResponse20010**](InlineResponse20010.md)
144144

145145
### Authorization
146146

‎docs/Bavsv1accountvalidationsClientReferenceInformation.md‎

Lines changed: 10 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,10 @@
1+
2+
# Bavsv1accountvalidationsClientReferenceInformation
3+
4+
## Properties
5+
Name | Type | Description | Notes
6+
------------ | ------------- | ------------- | -------------
7+
**code** | **String** | Client reference code | [optional]
8+
9+
10+

‎docs/Bavsv1accountvalidationsPaymentInformation.md‎

Lines changed: 10 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,10 @@
1+
2+
# Bavsv1accountvalidationsPaymentInformation
3+
4+
## Properties
5+
Name | Type | Description | Notes
6+
------------ | ------------- | ------------- | -------------
7+
**bank** | [**Bavsv1accountvalidationsPaymentInformationBank**](Bavsv1accountvalidationsPaymentInformationBank.md) | |
8+
9+
10+

‎docs/Bavsv1accountvalidationsPaymentInformationBank.md‎

Lines changed: 11 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,11 @@
1+
2+
# Bavsv1accountvalidationsPaymentInformationBank
3+
4+
## Properties
5+
Name | Type | Description | Notes
6+
------------ | ------------- | ------------- | -------------
7+
**routingNumber** | **String** | Bank routing number. This is also called the transit number. Non-Negative Integer |
8+
**account** | [**Bavsv1accountvalidationsPaymentInformationBankAccount**](Bavsv1accountvalidationsPaymentInformationBankAccount.md) | |
9+
10+
11+

‎docs/Bavsv1accountvalidationsPaymentInformationBankAccount.md‎

Lines changed: 10 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,10 @@
1+
2+
# Bavsv1accountvalidationsPaymentInformationBankAccount
3+
4+
## Properties
5+
Name | Type | Description | Notes
6+
------------ | ------------- | ------------- | -------------
7+
**number** | **String** | Account Number. Non-Negative Integer. example: 12345678901234577 |
8+
9+
10+

‎docs/Bavsv1accountvalidationsProcessingInformation.md‎

Lines changed: 10 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,10 @@
1+
2+
# Bavsv1accountvalidationsProcessingInformation
3+
4+
## Properties
5+
Name | Type | Description | Notes
6+
------------ | ------------- | ------------- | -------------
7+
**validationLevel** | **Integer** | Enter 1 for routing and account number validation. |
8+
9+
10+

‎docs/CapturePaymentRequest.md‎

Lines changed: 1 addition & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -18,6 +18,7 @@ Name | Type | Description | Notes
1818
**installmentInformation** | [**Ptsv2paymentsidcapturesInstallmentInformation**](Ptsv2paymentsidcapturesInstallmentInformation.md) | | [optional]
1919
**travelInformation** | [**Ptsv2paymentsTravelInformation**](Ptsv2paymentsTravelInformation.md) | | [optional]
2020
**promotionInformation** | [**Ptsv2paymentsPromotionInformation**](Ptsv2paymentsPromotionInformation.md) | | [optional]
21+
**processorInformation** | [**Ptsv2reversalsProcessorInformation**](Ptsv2reversalsProcessorInformation.md) | | [optional]
2122

2223

2324

‎docs/CardProcessingConfigCommonAcquirers.md‎

Lines changed: 21 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,21 @@
1+
2+
# CardProcessingConfigCommonAcquirers
3+
4+
## Properties
5+
Name | Type | Description | Notes
6+
------------ | ------------- | ------------- | -------------
7+
**institutionId** | **String** | Identifier of the acquirer. This number is usually assigned by Visa. | [optional]
8+
**interbankCardAssociationId** | **String** | Number assigned by MasterCard to banks to identify the member in transactions. | [optional]
9+
**discoverInstitutionId** | **String** | Assigned by Discover to identify the acquirer. | [optional]
10+
**countryCode** | **String** | ISO 4217 format. | [optional]
11+
**fileDestinationBin** | **String** | The BIN to which this capturefile is sent. This field must contain a valid BIN. | [optional]
12+
**merchantVerificationValue** | **String** | Identify merchants that participate in Select Merchant Fee (SMF) programs. Unique to the merchant. | [optional]
13+
**merchantId** | **String** | Merchant ID assigned by an acquirer or a processor. Should not be overriden by any other party. | [optional]
14+
**terminalId** | **String** | The &#39;Terminal Id&#39; aka TID, is an identifier used for with your payments processor. Depending on the processor and payment acceptance type this may also be the default Terminal ID used for Card Present and Virtual Terminal transactions. | [optional]
15+
**allowMultipleBills** | **Boolean** | Allows multiple captures for a single authorization transaction. | [optional]
16+
**enableTransactionReferenceNumber** | **Boolean** | To enable merchant to send in transaction reference number (unique reconciliation ID). | [optional]
17+
**paymentTypes** | [**Map&lt;String, CardProcessingConfigCommonPaymentTypes&gt;**](CardProcessingConfigCommonPaymentTypes.md) | Valid values are: * VISA * MASTERCARD * AMERICAN_EXPRESS * CUP * EFTPOS * DINERS_CLUB * DISCOVER * JCB | [optional]
18+
**currencies** | [**Map&lt;String, CardProcessingConfigCommonCurrencies&gt;**](CardProcessingConfigCommonCurrencies.md) | Three-character [ISO 4217 ALPHA-3 Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf) | [optional]
19+
20+
21+

0 commit comments

Comments
 (0)