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Merge pull request #73 from CyberSource/022021
Updates for February 2021 Release
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.gitignore

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*.class
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# Mobile Tools for Java (J2ME)
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.mtj.tmp/
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# Package Files #
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*.jar
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*.war
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*.ear
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# exclude jar for gradle wrapper
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!gradle/wrapper/*.jar
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# virtual machine crash logs, see http://www.java.com/en/download/help/error_hotspot.xml
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hs_err_pid*
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# build files
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**/target
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target
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.gradle
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build

docs/CheckPayerAuthEnrollmentRequest.md

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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**clientReferenceInformation** | [**Riskv1authenticationsetupsClientReferenceInformation**](Riskv1authenticationsetupsClientReferenceInformation.md) | | [optional]
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**clientReferenceInformation** | [**Riskv1decisionsClientReferenceInformation**](Riskv1decisionsClientReferenceInformation.md) | | [optional]
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**orderInformation** | [**Riskv1authenticationsOrderInformation**](Riskv1authenticationsOrderInformation.md) | | [optional]
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**paymentInformation** | [**Riskv1authenticationsPaymentInformation**](Riskv1authenticationsPaymentInformation.md) | | [optional]
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**processingInformation** | [**Riskv1authenticationsetupsProcessingInformation**](Riskv1authenticationsetupsProcessingInformation.md) | | [optional]

docs/FraudMarkingActionRequest.md

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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**riskInformation** | [**Riskv1decisionsidmarkingRiskInformation**](Riskv1decisionsidmarkingRiskInformation.md) | | [optional]
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**clientReferenceInformation** | [**Riskv1decisionsClientReferenceInformation**](Riskv1decisionsClientReferenceInformation.md) | | [optional]
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docs/Kmsv2keyssymClientReferenceInformation.md

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------------ | ------------- | ------------- | -------------
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**code** | **String** | Client-generated order reference or tracking number. CyberSource recommends that you send a unique value. | [optional]
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**comments** | **String** | Comments | [optional]
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**partner** | [**Vasv2taxClientReferenceInformationPartner**](Vasv2taxClientReferenceInformationPartner.md) | | [optional]
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**partner** | [**Riskv1decisionsClientReferenceInformationPartner**](Riskv1decisionsClientReferenceInformationPartner.md) | | [optional]
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docs/PayerAuthSetupRequest.md

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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**clientReferenceInformation** | [**Riskv1authenticationsetupsClientReferenceInformation**](Riskv1authenticationsetupsClientReferenceInformation.md) | | [optional]
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**clientReferenceInformation** | [**Riskv1decisionsClientReferenceInformation**](Riskv1decisionsClientReferenceInformation.md) | | [optional]
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**paymentInformation** | [**Riskv1authenticationsetupsPaymentInformation**](Riskv1authenticationsetupsPaymentInformation.md) | | [optional]
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**processingInformation** | [**Riskv1authenticationsetupsProcessingInformation**](Riskv1authenticationsetupsProcessingInformation.md) | | [optional]
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**tokenInformation** | [**Riskv1authenticationsetupsTokenInformation**](Riskv1authenticationsetupsTokenInformation.md) | | [optional]

docs/PtsV2IncrementalAuthorizationPatch201ResponseErrorInformation.md

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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**reason** | **String** | The reason of the status. Possible values: - AVS_FAILED - CONTACT_PROCESSOR - EXPIRED_CARD - PROCESSOR_DECLINED - INSUFFICIENT_FUND - STOLEN_LOST_CARD - ISSUER_UNAVAILABLE - UNAUTHORIZED_CARD - CVN_NOT_MATCH - EXCEEDS_CREDIT_LIMIT - INVALID_CVN - BLACKLISTED_CUSTOMER - SUSPENDED_ACCOUNT - PAYMENT_REFUSED - CV_FAILED - INVALID_ACCOUNT - GENERAL_DECLINE - INVALID_MERCHANT_CONFIGURATION - DECISION_PROFILE_REJECT - SCORE_EXCEEDS_THRESHOLD - PENDING_AUTHENTICATION | [optional]
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**reason** | **String** | The reason of the status. Possible values: - AVS_FAILED - CONTACT_PROCESSOR - EXPIRED_CARD - PROCESSOR_DECLINED - INSUFFICIENT_FUND - STOLEN_LOST_CARD - ISSUER_UNAVAILABLE - UNAUTHORIZED_CARD - CVN_NOT_MATCH - EXCEEDS_CREDIT_LIMIT - INVALID_CVN - BLACKLISTED_CUSTOMER - SUSPENDED_ACCOUNT - PAYMENT_REFUSED - CV_FAILED - INVALID_ACCOUNT - GENERAL_DECLINE - INVALID_MERCHANT_CONFIGURATION - DECISION_PROFILE_REJECT - SCORE_EXCEEDS_THRESHOLD - CONSUMER_AUTHENTICATION_REQUIRED | [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]
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docs/PtsV2PaymentsPost201ResponseRiskInformationInfoCodes.md

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## Properties
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------------ | ------------- | ------------- | -------------
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**velocity** | **List<String>** | List of information codes triggered by the order. These information codes were generated when you created the order and product velocity rules and are returned so that you can associate them with the rules. Returned by Decision Manager service. | [optional]
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**address** | **List<String>** | Indicates a mismatch between the customer’s billing and shipping addresses. Returned by scoring service. | [optional]
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**customerList** | **List<String>** | Indicates that customer information is associated with transactions that are either on the negative or the positive list. Returned by scoring service. | [optional]
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**identityChange** | **List<String>** | Indicates excessive identity changes. The threshold is variable depending on the identity elements being compared. This field can contain one or more information codes, separated by carets (^). Returned by scoring service. | [optional]
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**internet** | **List<String>** | Indicates a problem with the customer’s email address, IP address, or billing address. Returned by scoring service. | [optional]
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**phone** | **List<String>** | Indicates a problem with the customer’s phone number. Returned by scoring service. | [optional]
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**suspicious** | **List<String>** | Indicates that the customer provided potentially suspicious information. Returned by scoring service. | [optional]
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**globalVelocity** | **List<String>** | Indicates that the customer has a high purchase frequency. Returned by scoring service. | [optional]
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**velocity** | **List<String>** | List of information codes triggered by the order. These information codes were generated when you created the order and product velocity rules and are returned so that you can associate them with the rules. | [optional]
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**address** | **List<String>** | Indicates a mismatch between the customer’s billing and shipping addresses. | [optional]
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**customerList** | **List<String>** | Indicates that customer information is associated with transactions that are either on the negative or the positive list. | [optional]
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**deviceBehavior** | **List<String>** | Indicates the device behavior information code(s) returned from device fingerprinting. | [optional]
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**identityChange** | **List<String>** | Indicates excessive identity changes. The threshold is variable depending on the identity elements being compared. | [optional]
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**internet** | **List<String>** | Indicates a problem with the customer’s email address, IP address, or billing address. | [optional]
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**phone** | **List<String>** | Indicates a problem with the customer’s phone number. | [optional]
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**suspicious** | **List<String>** | Indicates that the customer provided potentially suspicious information. | [optional]
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**globalVelocity** | **List<String>** | Indicates that the customer has a high purchase frequency. | [optional]
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docs/RiskV1AddressVerificationsPost201Response.md

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**submitTimeLocal** | **String** | Time that the transaction was submitted in local time. | [optional]
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**status** | **String** | The status for the call can be: - COMPLETED - INVALID_REQUEST - DECLINED | [optional]
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**message** | **String** | The message describing the reason of the status. Value can be - Apartment number missing or not found. - Insufficient address information. - House/Box number not found on street. - Multiple address matches were found. - P.O. Box identifier not found or out of range. - Route service identifier not found or out of range. - Street name not found in Postal code. - Postal code not found in database. - Unable to verify or correct address. - Multiple addres matches were found (international) - Address match not found (no reason given) - Unsupported character set | [optional]
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**clientReferenceInformation** | [**PtsV2IncrementalAuthorizationPatch201ResponseClientReferenceInformation**](PtsV2IncrementalAuthorizationPatch201ResponseClientReferenceInformation.md) | | [optional]
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**clientReferenceInformation** | [**RiskV1DecisionsPost201ResponseClientReferenceInformation**](RiskV1DecisionsPost201ResponseClientReferenceInformation.md) | | [optional]
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**addressVerificationInformation** | [**RiskV1AddressVerificationsPost201ResponseAddressVerificationInformation**](RiskV1AddressVerificationsPost201ResponseAddressVerificationInformation.md) | | [optional]
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**errorInformation** | [**RiskV1AddressVerificationsPost201ResponseErrorInformation**](RiskV1AddressVerificationsPost201ResponseErrorInformation.md) | | [optional]
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docs/RiskV1AuthenticationResultsPost201Response.md

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**submitTimeLocal** | **String** | Time that the transaction was submitted in local time. | [optional]
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**status** | **String** | The status for payerAuthentication 201 enroll and validate calls. Possible values are: - `AUTHENTICATION_SUCCESSFUL` - `PENDING_AUTHENTICATION` - `INVALID_REQUEST` - `AUTHENTICATION_FAILED` | [optional]
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**message** | **String** | The message describing the reason of the status. Value is: - The cardholder is enrolled in Payer Authentication. Please authenticate the cardholder before continuing with the transaction. | [optional]
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**clientReferenceInformation** | [**PtsV2IncrementalAuthorizationPatch201ResponseClientReferenceInformation**](PtsV2IncrementalAuthorizationPatch201ResponseClientReferenceInformation.md) | | [optional]
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**clientReferenceInformation** | [**RiskV1DecisionsPost201ResponseClientReferenceInformation**](RiskV1DecisionsPost201ResponseClientReferenceInformation.md) | | [optional]
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**consumerAuthenticationInformation** | [**RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation**](RiskV1AuthenticationResultsPost201ResponseConsumerAuthenticationInformation.md) | | [optional]
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**errorInformation** | [**RiskV1AuthenticationsPost201ResponseErrorInformation**](RiskV1AuthenticationsPost201ResponseErrorInformation.md) | | [optional]
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docs/RiskV1AuthenticationSetupsPost201Response.md

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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 authorization service. #### PIN debit Time when the PIN debit credit, PIN debit purchase or PIN debit reversal was requested. Returned by PIN debit credit, PIN debit purchase or PIN debit reversal. | [optional]
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**status** | **String** | The status for payerAuthentication 201 setup calls. Possible value is: - COMPLETED - FAILED | [optional]
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**consumerAuthenticationInformation** | [**RiskV1AuthenticationSetupsPost201ResponseConsumerAuthenticationInformation**](RiskV1AuthenticationSetupsPost201ResponseConsumerAuthenticationInformation.md) | | [optional]
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**clientReferenceInformation** | [**RiskV1DecisionsPost201ResponseClientReferenceInformation**](RiskV1DecisionsPost201ResponseClientReferenceInformation.md) | | [optional]
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**errorInformation** | [**RiskV1AuthenticationSetupsPost201ResponseErrorInformation**](RiskV1AuthenticationSetupsPost201ResponseErrorInformation.md) | | [optional]
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