Merge pull request #49 from CyberSource/nov2020

November 2020 Release

Author: gnongsie

cybersource_rest_client.gemspec

@@ -17,7 +17,7 @@ require "cybersource_rest_client/version"
 
 Gem::Specification.new do |s|
   s.name        = "cybersource_rest_client"
-  s.version     = "0.0.25"
+  s.version     = "0.0.26"
   s.platform    = Gem::Platform::RUBY
   s.authors     = ["CyberSource"]
   s.email       = ["[email protected]"]
@@ -39,7 +39,7 @@ Gem::Specification.new do |s|
   s.add_development_dependency 'autotest-growl', '~> 0.2', '>= 0.2.16'
   s.add_development_dependency 'autotest-fsevent', '~> 0.2', '>= 0.2.12'
 
-  s.add_runtime_dependency 'activesupport', '~> 5.2', '>= 5.2.0'
+  s.add_runtime_dependency 'activesupport', '~> 6.0', '>= 6.0.3.2'
   s.add_runtime_dependency 'interface','~> 1.0', '>= 1.0.4'
   s.add_runtime_dependency 'jwt', '~> 2.1.0'
 

docs/CustomerPaymentInstrumentApi.md

@@ -229,6 +229,8 @@ No authorization required
 
 Create a Customer Payment Instrument
 
+Include an existing TMS Customer & Instrument Identifier token id in the request. * A Customer token can be created by calling: **POST */tms/v2/customers*** * An Instrument Identifier token can be created by calling: **POST */tms/v1/instrumentidentifiers*** 
+
 ### Example
 ```ruby
 # load the gem

docs/CustomerShippingAddressApi.md

@@ -229,6 +229,8 @@ No authorization required
 
 Create a Customer Shipping Address
 
+Include an existing TMS Customer token id in the request URI. * A Customer token can be created by calling: **POST */tms/v2/customers*** 
+
 ### Example
 ```ruby
 # load the gem

docs/InvoiceSettingsRequest.md

@@ -3,6 +3,6 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**invoice_settings_information** | [**InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformation**](InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformation.md) |  | [optional] 
+**invoice_settings_information** | [**Invoicingv2invoiceSettingsInvoiceSettingsInformation**](Invoicingv2invoiceSettingsInvoiceSettingsInformation.md) |  | [optional] 
 
 

docs/InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformation.md

@@ -10,5 +10,6 @@ Name | Type | Description | Notes
 **header_style** | [**InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformationHeaderStyle**](InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformationHeaderStyle.md) |  | [optional] 
 **delivery_language** | **String** | The language of the email that we send to your customers. Possible values are `zh-CN`, `zh-TW`, `en-US`, `fr-FR`, `de-DE`, `ja-JP`, `pt-BR`, `ru-RU` and `es-419`. | [optional] 
 **default_currency_code** | **String** | Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### DCC for First Data Your local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency.  | [optional] 
+**payer_authentication3_ds_version** | **String** | The 3D Secure payer authentication version or status for a merchant's invoice payments. Possible values are: - `1` - `2` - `None` - `Disabled`  | [optional] 
 
 

docs/Invoicingv2invoiceSettingsInvoiceSettingsInformation.md

@@ -0,0 +1,15 @@
+# CyberSource::Invoicingv2invoiceSettingsInvoiceSettingsInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**merchant_logo** | **String** | The image file, which must be encoded in Base64 format. Supported file formats are `png`, `jpg`, and `gif`. The image file size restriction is 1 MB. | [optional] 
+**merchant_display_name** | **String** | The merchant's display name shown on the invoice. | [optional] 
+**custom_email_message** | **String** | The content of the email message that we send to your customers. | [optional] 
+**enable_reminders** | **BOOLEAN** | Whether you would like us to send an auto-generated reminder email to your invoice recipients. Currently, this reminder email is sent five days before the invoice is due and one day after it is past due. | [optional] 
+**header_style** | [**InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformationHeaderStyle**](InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformationHeaderStyle.md) |  | [optional] 
+**delivery_language** | **String** | The language of the email that we send to your customers. Possible values are `zh-CN`, `zh-TW`, `en-US`, `fr-FR`, `de-DE`, `ja-JP`, `pt-BR`, `ru-RU` and `es-419`. | [optional] 
+**default_currency_code** | **String** | Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### DCC for First Data Your local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency.  | [optional] 
+**payer_authentication_in_invoicing** | **String** | For a merchant's invoice payments, enable 3D Secure payer authentication version 1, update to 3D Secure version 2, or disable 3D Secure. Possible values are:  - `enable` - `update` - `disable`   | [optional] 
+
+

docs/PatchCustomerPaymentInstrumentRequest.md

@@ -6,6 +6,7 @@ Name | Type | Description | Notes
 **_links** | [**Tmsv2customersEmbeddedDefaultPaymentInstrumentLinks**](Tmsv2customersEmbeddedDefaultPaymentInstrumentLinks.md) |  | [optional] 
 **id** | **String** | The id of the Payment Instrument Token. | [optional] 
 **object** | **String** | The type of token.  Valid values: - paymentInstrument  | [optional] 
+**default** | **BOOLEAN** | Flag that indicates whether customer payment instrument is the dafault. Valid values:  - `true`: Payment instrument is customer's default.  - `false`: Payment instrument is not customer's default.  | [optional] 
 **state** | **String** | Issuers state for the card number. Valid values: - ACTIVE - CLOSED : The account has been closed.  | [optional] 
 **bank_account** | [**Tmsv2customersEmbeddedDefaultPaymentInstrumentBankAccount**](Tmsv2customersEmbeddedDefaultPaymentInstrumentBankAccount.md) |  | [optional] 
 **card** | [**Tmsv2customersEmbeddedDefaultPaymentInstrumentCard**](Tmsv2customersEmbeddedDefaultPaymentInstrumentCard.md) |  | [optional] 

docs/PatchCustomerShippingAddressRequest.md

@@ -5,6 +5,7 @@ Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **_links** | [**Tmsv2customersEmbeddedDefaultShippingAddressLinks**](Tmsv2customersEmbeddedDefaultShippingAddressLinks.md) |  | [optional] 
 **id** | **String** | The id of the Shipping Address Token. | [optional] 
+**default** | **BOOLEAN** | Flag that indicates whether customer shipping address is the dafault. Valid values:  - `true`: Shipping Address is customer's default.  - `false`: Shipping Address is not customer's default.  | [optional] 
 **ship_to** | [**Tmsv2customersEmbeddedDefaultShippingAddressShipTo**](Tmsv2customersEmbeddedDefaultShippingAddressShipTo.md) |  | [optional] 
 **metadata** | [**Tmsv2customersEmbeddedDefaultShippingAddressMetadata**](Tmsv2customersEmbeddedDefaultShippingAddressMetadata.md) |  | [optional] 
 

docs/PatchPaymentInstrumentRequest.md

@@ -6,6 +6,7 @@ Name | Type | Description | Notes
 **_links** | [**Tmsv2customersEmbeddedDefaultPaymentInstrumentLinks**](Tmsv2customersEmbeddedDefaultPaymentInstrumentLinks.md) |  | [optional] 
 **id** | **String** | The id of the Payment Instrument Token. | [optional] 
 **object** | **String** | The type of token.  Valid values: - paymentInstrument  | [optional] 
+**default** | **BOOLEAN** | Flag that indicates whether customer payment instrument is the dafault. Valid values:  - `true`: Payment instrument is customer's default.  - `false`: Payment instrument is not customer's default.  | [optional] 
 **state** | **String** | Issuers state for the card number. Valid values: - ACTIVE - CLOSED : The account has been closed.  | [optional] 
 **bank_account** | [**Tmsv2customersEmbeddedDefaultPaymentInstrumentBankAccount**](Tmsv2customersEmbeddedDefaultPaymentInstrumentBankAccount.md) |  | [optional] 
 **card** | [**Tmsv2customersEmbeddedDefaultPaymentInstrumentCard**](Tmsv2customersEmbeddedDefaultPaymentInstrumentCard.md) |  | [optional] 

docs/PaymentInstrumentApi.md

@@ -166,6 +166,8 @@ No authorization required
 
 Create a Payment Instrument
 
+Include an existing TMS Instrument Identifier id in the request body. * An Instrument Identifier token can be created by calling: **POST */tms/v1/instrumentidentifiers*** 
+
 ### Example
 ```ruby
 # load the gem