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Merge pull request #63 from snavinch/master
Changes for September 2021 Release
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‎cybersource_rest_client.gemspec‎

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Gem::Specification.new do |s|
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s.name = "cybersource_rest_client"
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s.version = "0.0.34"
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s.version = "0.0.35"
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s.platform = Gem::Platform::RUBY
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s.authors = ["CyberSource"]
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s.email = ["[email protected]"]

‎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 - CONSUMER_AUTHENTICATION_REQUIRED - DEBIT_CARD_USAGE_EXCEEDED_LIMIT | [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 - ALLOWABLE_PIN_RETRIES_EXCEEDED - PROCESSOR_ERROR | [optional]
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**message** | **String** | The detail message related to the status and reason listed above. | [optional]
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**details** | [**Array<PtsV2PaymentsPost201ResponseErrorInformationDetails>**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) | | [optional]
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‎docs/PtsV2PaymentsPost201ResponseErrorInformation.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 - DECLINED_CHECK - BLACKLISTED_CUSTOMER - SUSPENDED_ACCOUNT - PAYMENT_REFUSED - CV_FAILED - INVALID_ACCOUNT - GENERAL_DECLINE - INVALID_MERCHANT_CONFIGURATION - DECISION_PROFILE_REJECT - SCORE_EXCEEDS_THRESHOLD - PENDING_AUTHENTICATION - ACH_VERIFICATION_FAILED - DECISION_PROFILE_REVIEW - CONSUMER_AUTHENTICATION_REQUIRED - CONSUMER_AUTHENTICATION_FAILED - DEBIT_CARD_USAGE_EXCEEDED_LIMIT | [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 - DECLINED_CHECK - BLACKLISTED_CUSTOMER - SUSPENDED_ACCOUNT - PAYMENT_REFUSED - CV_FAILED - INVALID_ACCOUNT - GENERAL_DECLINE - INVALID_MERCHANT_CONFIGURATION - DECISION_PROFILE_REJECT - SCORE_EXCEEDS_THRESHOLD - PENDING_AUTHENTICATION - ACH_VERIFICATION_FAILED - DECISION_PROFILE_REVIEW - CONSUMER_AUTHENTICATION_REQUIRED - CONSUMER_AUTHENTICATION_FAILED - ALLOWABLE_PIN_RETRIES_EXCEEDED - PROCESSOR_ERROR | [optional]
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**message** | **String** | The detail message related to the status and reason listed above. | [optional]
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**details** | [**Array<PtsV2PaymentsPost201ResponseErrorInformationDetails>**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) | | [optional]
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‎docs/PtsV2PayoutsPost201ResponseErrorInformation.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: - EXPIRED_CARD - PROCESSOR_DECLINED - STOLEN_LOST_CARD - UNAUTHORIZED_CARD - CVN_NOT_MATCH - INVALID_CVN - BLACKLISTED_CUSTOMER - INVALID_ACCOUNT - GENERAL_DECLINE - RISK_CONTROL_DECLINE - PROCESSOR_RISK_CONTROL_DECLINE - DEBIT_CARD_USAGE_EXCEEDED_LIMIT | [optional]
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**reason** | **String** | The reason of the status. Possible values: - EXPIRED_CARD - PROCESSOR_DECLINED - STOLEN_LOST_CARD - UNAUTHORIZED_CARD - CVN_NOT_MATCH - INVALID_CVN - BLACKLISTED_CUSTOMER - INVALID_ACCOUNT - GENERAL_DECLINE - RISK_CONTROL_DECLINE - PROCESSOR_RISK_CONTROL_DECLINE - ALLOWABLE_PIN_RETRIES_EXCEEDED - PROCESSOR_ERROR | [optional]
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**message** | **String** | The detail message related to the status and reason listed above. | [optional]
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**details** | [**Array<PtsV2PaymentsPost201ResponseErrorInformationDetails>**](PtsV2PaymentsPost201ResponseErrorInformationDetails.md) | | [optional]
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‎docs/Ptsv2paymentsPaymentInformationBank.md‎

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------------ | ------------- | ------------- | -------------
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**account** | [**Ptsv2paymentsPaymentInformationBankAccount**](Ptsv2paymentsPaymentInformationBankAccount.md) | | [optional]
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**routing_number** | **String** | Bank routing number. This is also called the _transit number_. For details, see `ecp_rdfi` request field description in the [Electronic Check Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/) | [optional]
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**iban** | **String** | International Bank Account Number (IBAN) for the bank account. For some countries you can provide this number instead of the traditional bank account information. You can use this field only when scoring a direct debit transaction. For all possible values, see the `bank_iban` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). | [optional]
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‎docs/Ptsv2paymentsPointOfSaleInformation.md‎

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**amex_capn_data** | **String** | Point-of-sale details for the transaction. This value is returned only for **American Express Direct**. CyberSource generates this value, which consists of a series of codes that identify terminal capability, security data, and specific conditions present at the time the transaction occurred. To comply with the CAPN requirements, this value must be included in all subsequent follow-on requests, such as captures and follow-on credits. When you perform authorizations, captures, and credits through CyberSource, CyberSource passes this value from the authorization service to the subsequent services for you. However, when you perform authorizations through CyberSource and perform subsequent services through other financial institutions, you must ensure that your requests for captures and credits include this value. For details, see `auth_pos_data` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) | [optional]
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**track_data** | **String** | Card’s track 1 and 2 data. For all processors except FDMS Nashville, this value consists of one of the following: - Track 1 data - Track 2 data - Data for both tracks 1 and 2 For FDMS Nashville, this value consists of one of the following: - Track 1 data - Data for both tracks 1 and 2 Example: %B4111111111111111^SMITH/JOHN ^1612101976110000868000000?;4111111111111111=16121019761186800000? #### Used by **Authorization** Required for Chase Paymentech Solutions, Credit Mutuel-CIC, CyberSource through VisaNet, FDC Nashville Global, JCN Gateway, OmniPay Direct, and SIX if `pointOfSaleInformation.entryMode` is equal to one of these values: - `contact` - `contactless` - `msd` - `swiped` Otherwise, this field not used. Required for all other processors if `pointOfSaleInformation.entryMode=swiped`; otherwise, this field is not used. #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International #### PIN debit Track 2 data from the debit card. The sentinels are required. Required field for a PIN debit purchase and a PIN debit credit. | [optional]
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**store_and_forward_indicator** | **String** | When connectivity is unavailable, the client software that is installed on the POS terminal can store a transaction in its memory and send it for authorization when connectivity is restored. This value is provided by the client software that is installed on the POS terminal. This value is not forwarded to the processor. Instead, the value is forwarded to the reporting functionality. Possible values: - `Y`: Transaction was stored and then forwarded. - `N` (default): Transaction was not stored and then forwarded. For authorizations and credits, this field is supported only on these processors: - American Express Direct - FDC Nashville Global - OmniPay Direct - SIX Optional field. | [optional]
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**cardholder_verification_method** | **Array<String>** | Complete list of cardholder verification methods (CVMs) supported by the terminal. Optional field. Possible values: - `PIN` - `Signature` **EXAMPLE**: [\"PIN\",\"Signature\"] **NOTE**: You can submit one of the values or both of the above in a request. For authorizations and credits, this field is only supported on these processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX | [optional]
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**cardholder_verification_method** | **Array<String>** | Complete list of cardholder verification methods (CVMs) supported by the terminal. Optional field. Possible values: - `PIN`: For terminals with a PIN Pad - `Signature`: For terminals capable of receiving a signature - `pinOnGlass`: For terminals where PIN is entered on a glass-based capture mechanism **EXAMPLE**: [\"PIN\",\"Signature\"]; [\"pinOnGlass\",\"Signature\"] | [optional]
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**terminal_input_capability** | **Array<String>** | Complete list of card input methods supported by the terminal. Possible values: - `Keyed`: Terminal can accept card data that is entered manually. - `Swiped`: Terminal can accept card data from a magnetic stripe reader. - `Contact`: Terminal can accept card data in EMV contact mode (\"dipping a card\"). - `Contactless`: Terminal can accept card data in EMV contactless mode (\"tapping a card\"). - `BarCode`: Terminal can read bar codes. - `QRcode`: Terminal can read or scan QR codes. - `OCR`: Terminal can perform optical character recognition (OCT) on the card. **EXAMPLE**: [\"Keyed\",\"Swiped\",\"Contact\",\"Contactless\"] #### Used by **Authorization and Credit** Optional. This field is supported only by client software that is installed on your POS terminals for the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX | [optional]
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**terminal_card_capture_capability** | **String** | Indicates whether the terminal can capture the card. Possible values: - `1`: Terminal can capture card. - `0`: Terminal cannot capture card. For authorizations and credits, this field is supported only by these processors: - American Express Direct - Credit Mutuel-CIC - OmniPay Direct Optional field. | [optional]
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**terminal_output_capability** | **String** | Indicates whether the terminal can print or display messages. Possible values: - 1: Neither - 2: Print only - 3: Display only - 4: Print and display This field is supported for authorizations and credits only on the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX Optional field. | [optional]

‎docs/Riskv1authenticationresultsOrderInformation.md‎

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## Properties
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**amount_details** | [**Riskv1authenticationsOrderInformationAmountDetails**](Riskv1authenticationsOrderInformationAmountDetails.md) | | [optional]
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**amount_details** | [**Riskv1authenticationresultsOrderInformationAmountDetails**](Riskv1authenticationresultsOrderInformationAmountDetails.md) | | [optional]
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**line_items** | [**Array<Riskv1authenticationresultsOrderInformationLineItems>**](Riskv1authenticationresultsOrderInformationLineItems.md) | | [optional]
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‎docs/Riskv1authenticationresultsOrderInformationAmountDetails.md‎

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# CyberSource::Riskv1authenticationresultsOrderInformationAmountDetails
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## Properties
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**currency** | **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]
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**total_amount** | **String** | Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places. **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12. **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order. #### Invoicing Required for creating a new invoice. #### PIN Debit 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. 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; however, for all other processors, these fields are required. #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` 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). #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) #### DCC for First Data Not used. | [optional]
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‎docs/Riskv1authenticationresultsPaymentInformation.md‎

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**card** | [**Riskv1authenticationresultsPaymentInformationCard**](Riskv1authenticationresultsPaymentInformationCard.md) | | [optional]
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**tokenized_card** | [**Riskv1authenticationresultsPaymentInformationTokenizedCard**](Riskv1authenticationresultsPaymentInformationTokenizedCard.md) | | [optional]
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**fluid_data** | [**Riskv1authenticationsetupsPaymentInformationFluidData**](Riskv1authenticationsetupsPaymentInformationFluidData.md) | | [optional]
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**fluid_data** | [**Riskv1authenticationresultsPaymentInformationFluidData**](Riskv1authenticationresultsPaymentInformationFluidData.md) | | [optional]
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**customer** | [**Ptsv2paymentsPaymentInformationCustomer**](Ptsv2paymentsPaymentInformationCustomer.md) | | [optional]
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