api-spec changes

Author: monu-kumar-visa

docs/CheckPayerAuthEnrollmentRequest.md

@@ -11,7 +11,7 @@ Name | Type | Description | Notes
 **buyerInformation** | [**Riskv1authenticationsBuyerInformation**](Riskv1authenticationsBuyerInformation.md) |  | [optional] 
 **deviceInformation** | [**Riskv1authenticationsDeviceInformation**](Riskv1authenticationsDeviceInformation.md) |  | [optional] 
 **merchantInformation** | [**Riskv1decisionsMerchantInformation**](Riskv1decisionsMerchantInformation.md) |  | [optional] 
-**acquirerInformation** | [**Ptsv2paymentsAcquirerInformation**](Ptsv2paymentsAcquirerInformation.md) |  | [optional] 
+**acquirerInformation** | [**Riskv1decisionsAcquirerInformation**](Riskv1decisionsAcquirerInformation.md) |  | [optional] 
 **recurringPaymentInformation** | [**Ptsv2paymentsRecurringPaymentInformation**](Ptsv2paymentsRecurringPaymentInformation.md) |  | [optional] 
 **consumerAuthenticationInformation** | [**Riskv1decisionsConsumerAuthenticationInformation**](Riskv1decisionsConsumerAuthenticationInformation.md) |  | [optional] 
 **riskInformation** | [**Riskv1authenticationsRiskInformation**](Riskv1authenticationsRiskInformation.md) |  | [optional] 

docs/CreateBundledDecisionManagerCaseRequest.md

@@ -14,7 +14,7 @@ Name | Type | Description | Notes
 **travelInformation** | [**Riskv1decisionsTravelInformation**](Riskv1decisionsTravelInformation.md) |  | [optional] 
 **merchantDefinedInformation** | [**[Riskv1decisionsMerchantDefinedInformation]**](Riskv1decisionsMerchantDefinedInformation.md) |  | [optional] 
 **merchantInformation** | [**Riskv1decisionsMerchantInformation**](Riskv1decisionsMerchantInformation.md) |  | [optional] 
-**acquirerInformation** | [**Ptsv2paymentsAcquirerInformation**](Ptsv2paymentsAcquirerInformation.md) |  | [optional] 
+**acquirerInformation** | [**Riskv1decisionsAcquirerInformation**](Riskv1decisionsAcquirerInformation.md) |  | [optional] 
 **recurringPaymentInformation** | [**Ptsv2paymentsRecurringPaymentInformation**](Ptsv2paymentsRecurringPaymentInformation.md) |  | [optional] 
 **consumerAuthenticationInformation** | [**Riskv1decisionsConsumerAuthenticationInformation**](Riskv1decisionsConsumerAuthenticationInformation.md) |  | [optional] 
 **watchlistScreeningInformation** | [**Ptsv2paymentsWatchlistScreeningInformation**](Ptsv2paymentsWatchlistScreeningInformation.md) |  | [optional] 

docs/InvoicingV2InvoicesAllGet404Response.md

@@ -4,7 +4,7 @@
 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.  Returned by Cybersource for all services.  | [optional] 
-**status** | **String** | The status of the invoice.  Possible values:  - NOTFOUND      | [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] 
 **details** | [**[PtsV2PaymentsPost201ResponseErrorInformationDetails]**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) |  | [optional] 

docs/PostPaymentCredentialsRequest.md

@@ -0,0 +1,8 @@
+# CyberSource.PostPaymentCredentialsRequest
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**paymentCredentialType** | **String** | The type of payment credentials to be returned. By default, payment credentials include network token and cryptogram or dynamic CVV. If \"NETWORK_TOKEN\" is supplied then only network token will be returned and cryptogram or dynamic CVV will be excluded.   Possible Values:   - NETWORK_TOKEN  | [optional] 
+
+

docs/PtsV2PaymentsCapturesPost201Response.md

@@ -6,7 +6,7 @@ Name | Type | Description | Notes
 **links** | [**PtsV2PaymentsCapturesPost201ResponseLinks**](PtsV2PaymentsCapturesPost201ResponseLinks.md) |  | [optional] 
 **id** | **String** | An unique identification number generated by Cybersource to identify the submitted request. Returned by all services. 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.  Returned by Cybersource for all services.  | [optional] 
-**status** | **String** | The status of the submitted transaction.  Possible values:  - PENDING  | [optional] 
+**status** | **String** | The status of the submitted transaction.  Possible values:  - PENDING  - TRANSMITTED (Only for Online Capture enabled merchants)  | [optional] 
 **reconciliationId** | **String** | Reference number for the transaction. Depending on how your Cybersource account is configured, this value could either be provided in the API request or generated by CyberSource. The actual value used in the request to the processor is provided back to you by Cybersource in the response.  | [optional] 
 **clientReferenceInformation** | [**PtsV2PaymentsPost201ResponseClientReferenceInformation**](PtsV2PaymentsPost201ResponseClientReferenceInformation.md) |  | [optional] 
 **processorInformation** | [**PtsV2PaymentsCapturesPost201ResponseProcessorInformation**](PtsV2PaymentsCapturesPost201ResponseProcessorInformation.md) |  | [optional] 

docs/PtsV2PaymentsCapturesPost201ResponseProcessorInformation.md

@@ -4,5 +4,6 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **transactionId** | **String** | Processor transaction ID.  This value identifies the transaction on a host system. This value is supported only for Moneris. It contains this information:   - Terminal used to process the transaction  - Shift during which the transaction took place  - Batch number  - Transaction number within the batch  You must store this value. If you give the customer a receipt, display this value on the receipt.  Example For the value 66012345001069003:   - Terminal ID = 66012345  - Shift number = 001  - Batch number = 069  - Transaction number = 003  | [optional] 
+**networkTransactionId** | **String** | Network Transaction Identifier Applicable for online capture transactions only.  | [optional] 
 
 

docs/PtsV2PaymentsPost201ResponseEmbeddedActionsCAPTURE.md

@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**status** | **String** | The status of the submitted transaction.  Possible values:  - PENDING  | [optional] 
+**status** | **String** | The status of the submitted transaction.  Possible values:  - PENDING  - TRANSMITTED (Only for Online Capture enabled merchants)  | [optional] 
 **reason** | **String** | The reason of the status.  Possible values:  - MISSING_FIELD  - INVALID_DATA  - DUPLICATE_REQUEST  - INVALID_MERCHANT_CONFIGURATION  - EXCEEDS_AUTH_AMOUNT  - AUTH_ALREADY_REVERSED  - TRANSACTION_ALREADY_SETTLED  - INVALID_AMOUNT  - MISSING_AUTH  - TRANSACTION_ALREADY_REVERSED_OR_SETTLED  - NOT_SUPPORTED  | [optional] 
 **message** | **String** | The detail message related to the status and reason listed above. | [optional] 
 

docs/Ptsv2paymentsAcquirerInformation.md

@@ -7,5 +7,6 @@ Name | Type | Description | Notes
 **country** | **String** | Issuers need to be aware of the Acquirer's Country Code when the Acquirer country differs from the Merchant country and the Acquirer is in the EEA (European Economic Area).  | [optional] 
 **password** | **String** | Registered password for the Visa directory server.  | [optional] 
 **merchantId** | **String** | Username for the visa directory server that is created when your acquirer sets up your account. This ID might be the same as your merchant ID. the username can be 15 or 23 characters.  | [optional] 
+**acquirerMerchantId** | **String** | Acquirer assigned merchant id. Check if your processor supports this field.  | [optional] 
 
 

docs/Riskv1authenticationresultsOrderInformation.md

@@ -4,6 +4,5 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **amountDetails** | [**Riskv1authenticationresultsOrderInformationAmountDetails**](Riskv1authenticationresultsOrderInformationAmountDetails.md) |  | [optional] 
-**lineItems** | [**[Riskv1authenticationresultsOrderInformationLineItems]**](Riskv1authenticationresultsOrderInformationLineItems.md) |  | [optional]