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Merge pull request #38 from CyberSource/feb2020-release
Upgrade to v0.0.16
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‎docs/AddNegativeListRequest.md‎

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# CyberSource.AddNegativeListRequest
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**orderInformation** | [**Riskv1liststypeentriesOrderInformation**](Riskv1liststypeentriesOrderInformation.md) | | [optional]
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**paymentInformation** | [**Riskv1liststypeentriesPaymentInformation**](Riskv1liststypeentriesPaymentInformation.md) | | [optional]
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**clientReferenceInformation** | [**Riskv1decisionsClientReferenceInformation**](Riskv1decisionsClientReferenceInformation.md) | |
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**deviceInformation** | [**Riskv1liststypeentriesDeviceInformation**](Riskv1liststypeentriesDeviceInformation.md) | | [optional]
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**riskInformation** | [**Riskv1liststypeentriesRiskInformation**](Riskv1liststypeentriesRiskInformation.md) | | [optional]
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**buyerInformation** | [**Riskv1liststypeentriesBuyerInformation**](Riskv1liststypeentriesBuyerInformation.md) | | [optional]
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‎docs/AuthenticationExemptionsApi.md‎

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Method | HTTP request | Description
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------------- | ------------- | -------------
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[**authenticationExemptions**](AuthenticationExemptionsApi.md#authenticationExemptions) | **POST** /risk/v1/authentication-exemptions | Authentication exemptions service
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[**authenticationExemptions**](AuthenticationExemptionsApi.md#authenticationExemptions) | **POST** /risk/v1/authentication-exemptions | Authentication Exemptions Service
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<a name="authenticationExemptions"></a>
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# **authenticationExemptions**
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> RiskV1AuthenticationExemptionsPost201Response authenticationExemptions(authenticationExemptionsRequest)
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Authentication exemptions service
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Authentication Exemptions Service
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A new CYBS branded service to connect to VISA’s REST API to enable Visa Transaction Advisor (VTA) as a standalone service for merchants to support PSD2/SCA adoption and exemptions processing startegy in Europe.VTA Provides intelligent risk data to merchants as inputs to their in-house fraud management tools for fraud mitigation on Visa transactions.
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‎docs/AuthenticationExemptionsRequest.md‎

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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**clientReferenceInformation** | [**Ptsv2payoutsClientReferenceInformation**](Ptsv2payoutsClientReferenceInformation.md) | | [optional]
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**clientReferenceInformation** | [**PtsV2IncrementalAuthorizationPatch201ResponseClientReferenceInformation**](PtsV2IncrementalAuthorizationPatch201ResponseClientReferenceInformation.md) | | [optional]
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**orderInformation** | [**Riskv1authenticationexemptionsOrderInformation**](Riskv1authenticationexemptionsOrderInformation.md) | | [optional]
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**paymentInformation** | [**Riskv1authenticationexemptionsPaymentInformation**](Riskv1authenticationexemptionsPaymentInformation.md) | | [optional]
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**deviceInformation** | [**Riskv1authenticationexemptionsDeviceInformation**](Riskv1authenticationexemptionsDeviceInformation.md) | | [optional]

‎docs/CapturePaymentRequest.md‎

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**pointOfSaleInformation** | [**Ptsv2paymentsidcapturesPointOfSaleInformation**](Ptsv2paymentsidcapturesPointOfSaleInformation.md) | | [optional]
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**merchantDefinedInformation** | [**[Ptsv2paymentsMerchantDefinedInformation]**](Ptsv2paymentsMerchantDefinedInformation.md) | The object containing the custom data that the merchant defines. | [optional]
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**installmentInformation** | [**Ptsv2paymentsidcapturesInstallmentInformation**](Ptsv2paymentsidcapturesInstallmentInformation.md) | | [optional]
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**travelInformation** | [**Ptsv2paymentsidcapturesTravelInformation**](Ptsv2paymentsidcapturesTravelInformation.md) | | [optional]
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**promotionInformation** | [**Ptsv2paymentsPromotionInformation**](Ptsv2paymentsPromotionInformation.md) | | [optional]
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‎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** | [**Riskv1authenticationsClientReferenceInformation**](Riskv1authenticationsClientReferenceInformation.md) | | [optional]
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**clientReferenceInformation** | [**Riskv1authenticationsetupsClientReferenceInformation**](Riskv1authenticationsetupsClientReferenceInformation.md) | | [optional]
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**orderInformation** | [**Riskv1authenticationsOrderInformation**](Riskv1authenticationsOrderInformation.md) | | [optional]
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**paymentInformation** | [**Riskv1authenticationexemptionsPaymentInformation**](Riskv1authenticationexemptionsPaymentInformation.md) | | [optional]
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**processingInformation** | [**Riskv1authenticationsetupsProcessingInformation**](Riskv1authenticationsetupsProcessingInformation.md) | | [optional]
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**buyerInformation** | [**Riskv1authenticationsBuyerInformation**](Riskv1authenticationsBuyerInformation.md) | | [optional]
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**deviceInformation** | [**Riskv1authenticationsDeviceInformation**](Riskv1authenticationsDeviceInformation.md) | | [optional]
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**merchantInformation** | [**Riskv1authenticationsMerchantInformation**](Riskv1authenticationsMerchantInformation.md) | | [optional]

‎docs/ConversionDetailsApi.md‎

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Method | HTTP request | Description
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[**getConversionDetail**](ConversionDetailsApi.md#getConversionDetail) | **GET** /reporting/v3/conversion-details | Get conversion detail transactions
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[**getConversionDetail**](ConversionDetailsApi.md#getConversionDetail) | **GET** /reporting/v3/conversion-details | Get Conversion Detail Transactions
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<a name="getConversionDetail"></a>
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# **getConversionDetail**
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> ReportingV3ConversionDetailsGet200Response getConversionDetail(startTime, endTime, opts)
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Get conversion detail transactions
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Get Conversion Detail Transactions
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Get conversion detail of transactions for a merchant.
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‎docs/CreateCreditRequest.md‎

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**deviceInformation** | [**Ptsv2paymentsDeviceInformation**](Ptsv2paymentsDeviceInformation.md) | | [optional]
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**merchantInformation** | [**Ptsv2paymentsidrefundsMerchantInformation**](Ptsv2paymentsidrefundsMerchantInformation.md) | | [optional]
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**aggregatorInformation** | [**Ptsv2paymentsidcapturesAggregatorInformation**](Ptsv2paymentsidcapturesAggregatorInformation.md) | | [optional]
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**pointOfSaleInformation** | [**Ptsv2creditsPointOfSaleInformation**](Ptsv2creditsPointOfSaleInformation.md) | | [optional]
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**pointOfSaleInformation** | [**Ptsv2paymentsPointOfSaleInformation**](Ptsv2paymentsPointOfSaleInformation.md) | | [optional]
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**merchantDefinedInformation** | [**[Ptsv2paymentsMerchantDefinedInformation]**](Ptsv2paymentsMerchantDefinedInformation.md) | The object containing the custom data that the merchant defines. | [optional]
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**installmentInformation** | [**Ptsv2creditsInstallmentInformation**](Ptsv2creditsInstallmentInformation.md) | | [optional]
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**travelInformation** | [**Ptsv2paymentsidcapturesTravelInformation**](Ptsv2paymentsidcapturesTravelInformation.md) | | [optional]
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**promotionInformation** | [**Ptsv2paymentsPromotionInformation**](Ptsv2paymentsPromotionInformation.md) | | [optional]
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‎docs/CreateInstrumentIdentifierRequest.md‎

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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**type** | **String** | Type of Card | [optional]
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**type** | **String** | Enrol card for a Network Token | [optional]
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**card** | [**Tmsv1instrumentidentifiersCard**](Tmsv1instrumentidentifiersCard.md) | | [optional]
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**bankAccount** | [**Tmsv1instrumentidentifiersBankAccount**](Tmsv1instrumentidentifiersBankAccount.md) | | [optional]
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**billTo** | [**Tmsv1instrumentidentifiersBillTo**](Tmsv1instrumentidentifiersBillTo.md) | | [optional]

‎docs/CreatePaymentRequest.md‎

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**pointOfSaleInformation** | [**Ptsv2paymentsPointOfSaleInformation**](Ptsv2paymentsPointOfSaleInformation.md) | | [optional]
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**merchantDefinedInformation** | [**[Ptsv2paymentsMerchantDefinedInformation]**](Ptsv2paymentsMerchantDefinedInformation.md) | The object containing the custom data that the merchant defines. | [optional]
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**installmentInformation** | [**Ptsv2paymentsInstallmentInformation**](Ptsv2paymentsInstallmentInformation.md) | | [optional]
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**travelInformation** | [**Ptsv2paymentsTravelInformation**](Ptsv2paymentsTravelInformation.md) | | [optional]
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**promotionInformation** | [**Ptsv2paymentsPromotionInformation**](Ptsv2paymentsPromotionInformation.md) | | [optional]
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‎docs/CreateReportSubscriptionRequest.md‎

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**reportDefinitionName** | **String** | Valid Report Definition Name |
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**reportFields** | **[String]** | |
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**reportMimeType** | **String** | Valid values: - application/xml - text/csv |
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**reportFrequency** | **String** | &#39;The frequency for which subscription is created.&#39; Valid Values: - &#39;DAILY&#39; - &#39;WEEKLY&#39; - &#39;MONTHLY&#39; - &#39;USER_DEFINED&#39; |
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**reportFrequency** | **String** | &#39;The frequency for which subscription is created.&#39; **NOTE: Do not document USER_DEFINED Frequency field in developer center** Valid Values: - &#39;DAILY&#39; - &#39;WEEKLY&#39; - &#39;MONTHLY&#39; - &#39;USER_DEFINED&#39; |
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**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]
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**reportName** | **String** | |
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**timezone** | **String** | |

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