Merge pull request #112 from CyberSource/september-2022-release

September 2022 release

Author: gnongsie

composer.json

@@ -1,6 +1,6 @@
 {
     "name": "cybersource/rest-client-php",
-    "version": "0.0.34",
+    "version": "0.0.35",
     "description": "Client SDK for CyberSource REST APIs",
     "keywords": [
         "cybersource", "payments", "ecommerce", "merchant", "merchants", "authorize", "visa", "payment", "payment-gateway", "payment-integration", "payment-module", "payment-processing", "payment-service", "payment-methods"

docs/Api/AsymmetricKeyManagementApi.md

@@ -4,17 +4,17 @@ All URIs are relative to *https://apitest.cybersource.com*
 
 Method | HTTP request | Description
 ------------- | ------------- | -------------
-[**createP12Keys**](AsymmetricKeyManagementApi.md#createP12Keys) | **POST** /kms/v2/keys-asym | Create one or more PKCS#12 keys
-[**deleteBulkP12Keys**](AsymmetricKeyManagementApi.md#deleteBulkP12Keys) | **POST** /kms/v2/keys-asym/deletes | Delete one or more PKCS#12 keys
-[**getP12KeyDetails**](AsymmetricKeyManagementApi.md#getP12KeyDetails) | **GET** /kms/v2/keys-asym/{keyId} | Retrieves PKCS#12 key details
+[**createP12Keys**](AsymmetricKeyManagementApi.md#createP12Keys) | **POST** /kms/v2/keys-asym | Create one or more PKCS12 keys
+[**deleteBulkP12Keys**](AsymmetricKeyManagementApi.md#deleteBulkP12Keys) | **POST** /kms/v2/keys-asym/deletes | Delete one or more PKCS12 keys
+[**getP12KeyDetails**](AsymmetricKeyManagementApi.md#getP12KeyDetails) | **GET** /kms/v2/keys-asym/{keyId} | Retrieves PKCS12 key details
 
 
 # **createP12Keys**
 > \CyberSource\Model\KmsV2KeysAsymPost201Response createP12Keys($createP12KeysRequest)
 
-Create one or more PKCS#12 keys
+Create one or more PKCS12 keys
 
-'Create one or more PKCS#12 keys'
+'Create one or more PKCS12 keys'
 
 ### Example
 ```php
@@ -57,9 +57,9 @@ No authorization required
 # **deleteBulkP12Keys**
 > \CyberSource\Model\KmsV2KeysAsymDeletesPost200Response deleteBulkP12Keys($deleteBulkP12KeysRequest)
 
-Delete one or more PKCS#12 keys
+Delete one or more PKCS12 keys
 
-'Delete one or more PKCS#12 keys'
+'Delete one or more PKCS12 keys'
 
 ### Example
 ```php
@@ -102,7 +102,7 @@ No authorization required
 # **getP12KeyDetails**
 > \CyberSource\Model\KmsV2KeysAsymGet200Response getP12KeyDetails($keyId)
 
-Retrieves PKCS#12 key details
+Retrieves PKCS12 key details
 
 Retrieves keys details by providing the key id.
 

docs/Model/InlineResponse4002.md

@@ -5,8 +5,9 @@ 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 submitted transaction.  Possible values:  - INVALID_REQUEST | [optional] 
-**reason** | **string** | The reason of the status.  Possible values:  - MISSING_FIELD  - INVALID_DATA | [optional] 
+**reason** | **string** | The reason of the status.  Possible values:  - MISSING_FIELD | [optional] 
 **message** | **string** | The detail message related to the status and reason listed above. | [optional] 
+**statusCode** | **string** | HTTP status code of the submitted request.  Possible values:  - 500 | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 

docs/Model/InlineResponse502.md

@@ -0,0 +1,14 @@
+# InlineResponse502
+
+## Properties
+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 submitted transaction.  Possible values:  - SERVER_ERROR | [optional] 
+**reason** | **string** | The reason of the status.  Possible values:  - SYSTEM_ERROR  - SERVER_TIMEOUT  - SERVICE_TIMEOUT | [optional] 
+**message** | **string** | The detail message related to the status and reason listed above. | [optional] 
+**statusCode** | **string** | HTTP status code of the submitted request.  Possible values:  - 500 | [optional] 
+
+[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
+
+

docs/Model/KmsV2KeysSymPost201ResponseKeyInformation.md

@@ -4,6 +4,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **organizationId** | **string** | Merchant Id | [optional] 
+**externalOrganizationId** | **string** | Payworks MerchantId for given organizationId. | [optional] 
 **referenceNumber** | **string** | Reference number is a unique identifier provided by the client along with the organization Id. This is an optional field provided solely for the client’s convenience. If client specifies value for this field in the request, it is expected to be available in the response. | [optional] 
 **keyId** | **string** | Key Serial Number | [optional] 
 **key** | **string** | value of the key | [optional] 

docs/Model/MitVoidRequest.md

@@ -6,6 +6,7 @@ Name | Type | Description | Notes
 **clientReferenceInformation** | [**\CyberSource\Model\Ptsv2paymentsClientReferenceInformation**](Ptsv2paymentsClientReferenceInformation.md) |  | [optional] 
 **paymentInformation** | [**\CyberSource\Model\Ptsv2paymentsidvoidsPaymentInformation**](Ptsv2paymentsidvoidsPaymentInformation.md) |  | [optional] 
 **orderInformation** | [**\CyberSource\Model\Ptsv2paymentsidvoidsOrderInformation**](Ptsv2paymentsidvoidsOrderInformation.md) |  | [optional] 
+**processingInformation** | [**\CyberSource\Model\Ptsv2voidsProcessingInformation**](Ptsv2voidsProcessingInformation.md) |  | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)
 

docs/Model/Ptsv2paymentsPaymentInformationCard.md

@@ -7,7 +7,7 @@ Name | Type | Description | Notes
 **expirationMonth** | **string** | Two-digit month in which the payment card expires.  Format: `MM`.  Valid values: `01` through `12`. Leading 0 is required.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`.  #### FDMS Nashville Required field.  #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. | [optional] 
 **expirationYear** | **string** | Four-digit year in which the payment card expires.  Format: `YYYY`.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`1900` through `3000`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (**_type_**`=039`), if there is no expiration date on the card, use `2021`.  #### FDMS Nashville Required field.  #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year.  #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. | [optional] 
 **type** | **string** | Three-digit value that indicates the card type.  **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type.  Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1,4] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay  [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. [^4]: For this card type, you must include the `paymentInformation.card.type` in your request for any payer authentication services.  #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types.  #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message.  Returned by the Credit service.  This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX  #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response.  #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International | [optional] 
-**useAs** | **string** | Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process.  #### Cielo and Comercio Latino  Possible values:   - CREDIT: Credit card  - DEBIT: Debit card  This field is required for:  - Debit transactions on Cielo and Comercio Latino.  - Transactions with Brazilian-issued cards on CyberSource through VisaNet.  **Note** The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR0 - Position: 51 - Field: Combination Card Transaction Identifier  This field is supported only for Mastercard transactions in Brazil on CyberSource through VisaNet. | [optional] 
+**useAs** | **string** | Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process.  Possible values:   - C: Credit transaction  - D: Debit transaction  This field is supported only for all card Types on Visa Platform Connect.  This field is required for:  - Debit transactions on Cielo and Comercio Latino.  - Transactions with Brazilian-issued cards on CyberSource through VisaNet.  **Note** The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR0 - Position: 51 - Field: Combination Card Transaction Identifier | [optional] 
 **sourceAccountType** | **string** | Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process.  This field is required in the following cases:   - Debit transactions on Cielo and Comercio Latino.   - Transactions with Brazilian-issued cards on CyberSource through VisaNet.   - Applicable only for CyberSource through VisaNet (CtV).  **Note** Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank identification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or credit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends that you include this field for combo card transactions.  Possible values include the following.   - `CHECKING`: Checking account  - `CREDIT`: Credit card account  - `SAVING`: Saving account  - `LINE_OF_CREDIT`: Line of credit or credit portion of combo card  - `PREPAID`: Prepaid card account or prepaid portion of combo card  - `UNIVERSAL`: Universal account | [optional] 
 **sourceAccountTypeDetails** | **string** | Type of account that is being used when the value for the override_payment_method field is line of credit (LI) or prepaid card (PP). Possible values for line of credit: - `AGRC`: Visa Agro Custeio - `AGRE`: Visa Agro Electron - `AGRI`: Visa Agro Investimento - `AGRO`: Visa Agro Possible values for prepaid card: - `VVA`: Visa Vale Alimentacao - `VVF`: Visa Vale Flex - `VVR`: Visa Vale Refeicao This field is supported only for combo card transactions in Brazil on CyberSource through VisaNet. | [optional] 
 **securityCode** | **string** | Card Verification Number.  #### FDMS Nashville Required for American Express or if swiped; otherwise, optional.  #### Ingenico ePayments Do not include this field when `commerceIndicator=recurring`. **Note** Ingenico ePayments was previously called _Global Collect_.  #### TSYS Acquiring Solutions Optional if pointOfSaleInformation.entryMode=keyed; otherwise, not used.  #### GPX Optional.  #### All other processors: Optional. | [optional] 

docs/Model/Ptsv2paymentsPaymentInformationPaymentTypeMethod.md

@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**name** | **string** | A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal | [optional] 
+**name** | **string** | A Payment Type is enabled through a Method. Examples: Visa, Master Card, ApplePay, iDeal  For Japan Payment Processing Valid Values: - 1 Banking Data - 2 Authorization Data | [optional] 
 
 [[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)