CyberSource · aastgoel · Nov 11, 2025 · Nov 12, 2025 · Nov 12, 2025 · Nov 19, 2025
diff --git a/cybersource_rest_client.gemspec b/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     = "0.0.79"
+  s.version     = "0.0.80"
   s.platform    = Gem::Platform::RUBY
   s.authors     = ["CyberSource"]
   s.email       = ["[email protected]"]

diff --git a/docs/BankAccountValidationApi.md b/docs/BankAccountValidationApi.md
@@ -8,7 +8,7 @@ Method | HTTP request | Description
 
 
 # **bank_account_validation_request**
-> InlineResponse20013 bank_account_validation_request(account_validations_request)
+> InlineResponse20014 bank_account_validation_request(account_validations_request)
 
 Visa Bank Account Validation Service
 
@@ -41,7 +41,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**InlineResponse20013**](InlineResponse20013.md)
+[**InlineResponse20014**](InlineResponse20014.md)
 
 ### Authorization
 

diff --git a/docs/BatchesApi.md b/docs/BatchesApi.md
@@ -11,7 +11,7 @@ Method | HTTP request | Description
 
 
 # **get_batch_report**
-> InlineResponse20012 get_batch_report(batch_id)
+> InlineResponse20013 get_batch_report(batch_id)
 
 Retrieve a Batch Report
 
@@ -44,7 +44,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**InlineResponse20012**](InlineResponse20012.md)
+[**InlineResponse20013**](InlineResponse20013.md)
 
 ### Authorization
 
@@ -58,7 +58,7 @@ No authorization required
 
 
 # **get_batch_status**
-> InlineResponse20011 get_batch_status(batch_id)
+> InlineResponse20012 get_batch_status(batch_id)
 
 Retrieve a Batch Status
 
@@ -91,7 +91,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**InlineResponse20011**](InlineResponse20011.md)
+[**InlineResponse20012**](InlineResponse20012.md)
 
 ### Authorization
 
@@ -105,7 +105,7 @@ No authorization required
 
 
 # **get_batches_list**
-> InlineResponse20010 get_batches_list(opts)
+> InlineResponse20011 get_batches_list(opts)
 
 List Batches
 
@@ -145,7 +145,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**InlineResponse20010**](InlineResponse20010.md)
+[**InlineResponse20011**](InlineResponse20011.md)
 
 ### Authorization
 

diff --git a/docs/CreateNewWebhooksApi.md b/docs/CreateNewWebhooksApi.md
@@ -10,7 +10,7 @@ Method | HTTP request | Description
 
 
 # **find_products_to_subscribe**
-> Array&lt;InlineResponse2004&gt; find_products_to_subscribe(organization_id)
+> Array&lt;InlineResponse2005&gt; find_products_to_subscribe(organization_id)
 
 Find Products You Can Subscribe To
 
@@ -43,7 +43,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**Array&lt;InlineResponse2004&gt;**](InlineResponse2004.md)
+[**Array&lt;InlineResponse2005&gt;**](InlineResponse2005.md)
 
 ### Authorization
 

diff --git a/docs/CreatePlanRequest.md b/docs/CreatePlanRequest.md
@@ -3,7 +3,6 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**client_reference_information** | [**Rbsv1plansClientReferenceInformation**](Rbsv1plansClientReferenceInformation.md) |  | [optional] 
 **plan_information** | [**Rbsv1plansPlanInformation**](Rbsv1plansPlanInformation.md) |  | [optional] 
 **order_information** | [**Rbsv1plansOrderInformation**](Rbsv1plansOrderInformation.md) |  | [optional] 
 

diff --git a/docs/CreateSubscriptionRequest.md b/docs/CreateSubscriptionRequest.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**client_reference_information** | [**Rbsv1subscriptionsClientReferenceInformation**](Rbsv1subscriptionsClientReferenceInformation.md) |  | [optional] 
+**client_reference_information** | [**GetAllSubscriptionsResponseClientReferenceInformation**](GetAllSubscriptionsResponseClientReferenceInformation.md) |  | [optional] 
 **processing_information** | [**Rbsv1subscriptionsProcessingInformation**](Rbsv1subscriptionsProcessingInformation.md) |  | [optional] 
 **plan_information** | [**Rbsv1subscriptionsPlanInformation**](Rbsv1subscriptionsPlanInformation.md) |  | [optional] 
 **subscription_information** | [**Rbsv1subscriptionsSubscriptionInformation**](Rbsv1subscriptionsSubscriptionInformation.md) |  | [optional] 

diff --git a/docs/CreateSubscriptionRequest1.md b/docs/CreateSubscriptionRequest1.md
@@ -3,7 +3,7 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**client_reference_information** | [**Rbsv1subscriptionsClientReferenceInformation**](Rbsv1subscriptionsClientReferenceInformation.md) |  | [optional] 
+**client_reference_information** | [**GetAllSubscriptionsResponseClientReferenceInformation**](GetAllSubscriptionsResponseClientReferenceInformation.md) |  | [optional] 
 **processing_information** | [**Rbsv1subscriptionsProcessingInformation**](Rbsv1subscriptionsProcessingInformation.md) |  | [optional] 
 **plan_information** | [**Rbsv1subscriptionsPlanInformation**](Rbsv1subscriptionsPlanInformation.md) |  | [optional] 
 **subscription_information** | [**Rbsv1subscriptionsSubscriptionInformation**](Rbsv1subscriptionsSubscriptionInformation.md) |  | [optional] 

diff --git a/docs/CreateSubscriptionResponse.md b/docs/CreateSubscriptionResponse.md
@@ -8,5 +8,6 @@ Name | Type | Description | Notes
 **submit_time_utc** | **String** | Time of request in UTC. Format: &#x60;YYYY-MM-DDThh:mm:ssZ&#x60; **Example** &#x60;2016-08-11T22:47:57Z&#x60; equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The &#x60;T&#x60; separates the date and the time. The &#x60;Z&#x60; indicates UTC.  Returned by Cybersource for all services.  | [optional] 
 **status** | **String** | The status of the submitted transaction.  Possible values:  - COMPLETED  - PENDING_REVIEW  - DECLINED  - INVALID_REQUEST  | [optional] 
 **subscription_information** | [**CreateSubscriptionResponseSubscriptionInformation**](CreateSubscriptionResponseSubscriptionInformation.md) |  | [optional] 
+**client_reference_information** | [**GetAllSubscriptionsResponseClientReferenceInformation**](GetAllSubscriptionsResponseClientReferenceInformation.md) |  | [optional] 
 
 
diff --git a/docs/DecisionManagerApi.md b/docs/DecisionManagerApi.md
@@ -12,7 +12,7 @@ Method | HTTP request | Description
 
 
 # **action_decision_manager_case**
-> InlineResponse2001 action_decision_manager_case(id, case_management_actions_request)
+> InlineResponse2002 action_decision_manager_case(id, case_management_actions_request)
 
 Take action on a DM post-transactional case
 
@@ -48,7 +48,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**InlineResponse2001**](InlineResponse2001.md)
+[**InlineResponse2002**](InlineResponse2002.md)
 
 ### Authorization
 

diff --git a/docs/DeviceDeAssociationApi.md b/docs/DeviceDeAssociationApi.md
@@ -55,7 +55,7 @@ No authorization required
 
 
 # **post_de_associate_v3_terminal**
-> Array&lt;InlineResponse2008&gt; post_de_associate_v3_terminal(device_de_associate_v3_request)
+> Array&lt;InlineResponse2009&gt; post_de_associate_v3_terminal(device_de_associate_v3_request)
 
 De-associate a device from merchant to account or reseller and from account to reseller
 
@@ -88,7 +88,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**Array&lt;InlineResponse2008&gt;**](InlineResponse2008.md)
+[**Array&lt;InlineResponse2009&gt;**](InlineResponse2009.md)
 
 ### Authorization
 

diff --git a/docs/DeviceSearchApi.md b/docs/DeviceSearchApi.md
@@ -9,7 +9,7 @@ Method | HTTP request | Description
 
 
 # **post_search_query**
-> InlineResponse2007 post_search_query(post_device_search_request)
+> InlineResponse2008 post_search_query(post_device_search_request)
 
 Retrieve List of Devices for a given search query V2
 
@@ -42,7 +42,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**InlineResponse2007**](InlineResponse2007.md)
+[**InlineResponse2008**](InlineResponse2008.md)
 
 ### Authorization
 
@@ -56,7 +56,7 @@ No authorization required
 
 
 # **post_search_query_v3**
-> InlineResponse2009 post_search_query_v3(post_device_search_request_v3)
+> InlineResponse20010 post_search_query_v3(post_device_search_request_v3)
 
 Retrieve List of Devices for a given search query
 
@@ -89,7 +89,7 @@ Name | Type | Description  | Notes
 
 ### Return type
 
-[**InlineResponse2009**](InlineResponse2009.md)
+[**InlineResponse20010**](InlineResponse20010.md)
 
 ### Authorization
 

diff --git a/docs/GenerateUnifiedCheckoutCaptureContextRequest.md b/docs/GenerateUnifiedCheckoutCaptureContextRequest.md
@@ -6,9 +6,10 @@ Name | Type | Description | Notes
 **client_version** | **String** | Specify the version of Unified Checkout that you want to use. | [optional] 
 **target_origins** | **Array&lt;String&gt;** | The [target origin](https://developer.mozilla.org/en-US/docs/Glossary/Origin) of the website on which you will be launching Unified Checkout is defined by the scheme (protocol), hostname (domain) and port number (if used).    You must use https://hostname (unless you use http://localhost) Wildcards are NOT supported.  Ensure that subdomains are included. Any valid top-level domain is supported (e.g. .com, .co.uk, .gov.br etc)  Examples:   - https://example.com   - https://subdomain.example.com   - https://example.com:8080&lt;br&gt;&lt;br&gt;  If you are embedding within multiple nested iframes you need to specify the origins of all the browser contexts used, for example:    targetOrigins: [     \&quot;https://example.com\&quot;,     \&quot;https://basket.example.com\&quot;,     \&quot;https://ecom.example.com\&quot;   ]  | [optional] 
 **allowed_card_networks** | **Array&lt;String&gt;** | The list of card networks you want to use for this Unified Checkout transaction.  Unified Checkout currently supports the following card networks:     - VISA     - MASTERCARD     - AMEX     - CARNET     - CARTESBANCAIRES     - CUP     - DINERSCLUB     - DISCOVER     - EFTPOS     - ELO     - JAYWAN     - JCB     - JCREW     - KCP     - MADA     - MAESTRO     - MEEZA     - PAYPAK     - UATP  | [optional] 
-**allowed_payment_types** | **Array&lt;String&gt;** | The payment types that are allowed for the merchant.    Possible values when launching Unified Checkout:   - APPLEPAY   - CHECK   - CLICKTOPAY   - GOOGLEPAY   - PANENTRY                 - PAZE &lt;br&gt;&lt;br&gt;  Unified Checkout supports the following Buy Now, Pay Later (BNPL) payment methods:   - AFTERPAY&lt;br&gt;&lt;br&gt;  Unified Checkout supports the following Online Bank Transfer payment methods:   - Bancontact (BE)   - DragonPay (PH)   - iDEAL (NL)   - Multibanco (PT)   - MyBank (IT, BE, PT, ES)   - Przelewy24|P24 (PL)   - Tink Pay By Bank (GB)  Possible values when launching Click To Pay Drop-In UI: - CLICKTOPAY &lt;br&gt;&lt;br&gt;  **Important:**    - CLICKTOPAY only available for Visa, Mastercard and AMEX for saved cards.   - Visa and Mastercard will look to tokenize using network tokenization for all Click to Pay requests.  Click to Pay uses Click to Pay token requester IDs and not the merchant&#39;s existing token requester.   - Apple Pay, Google Pay, Check, and Paze can be used independently without requiring PAN entry in the allowedPaymentTypes field.&lt;br&gt;&lt;br&gt;  **Managing Google Pay Authentication Types** When you enable Google Pay on Unified Checkout you can specify optional parameters that define the types of card authentication you receive from Google Pay.&lt;br&gt;&lt;br&gt;  **Managing Google Pay Authentication Types** Where Click to Pay is the payment type selected by the customer and the customer manually enters their card, the option to enroll their card in Click to Pay will be auto-checked if this field is set to \&quot;true\&quot;.   This is only available where the merchant and cardholder are based in the following countries and the billing type is set to \&quot;FULL\&quot; or \&quot;PARTIAL\&quot;.   - UAE   - Argentina   - Brazil   - Chile   - Colombia   - Kuwait   - Mexico   - Peru   - Qatar   - Saudi Arabia   - Ukraine   - South Africa&lt;br&gt;&lt;br&gt;  If false, this is not present or not supported in the market.  Enrollment in Click to Pay is not checked for the customer when completing manual card entry.  | [optional] 
+**allowed_payment_types** | **Array&lt;String&gt;** | The payment types that are allowed for the merchant.    Possible values when launching Unified Checkout:   - APPLEPAY   - CHECK   - CLICKTOPAY   - GOOGLEPAY   - PANENTRY                 - PAZE &lt;br&gt;&lt;br&gt;  Unified Checkout supports the following Buy Now, Pay Later (BNPL) payment methods:   - AFTERPAY&lt;br&gt;&lt;br&gt;  Unified Checkout supports the following Online Bank Transfer payment methods:   - Bancontact (BE)   - DragonPay (PH)   - iDEAL (NL)   - Multibanco (PT)   - MyBank (IT, BE, PT, ES)   - Przelewy24|P24 (PL)   - Tink Pay By Bank (GB)&lt;br&gt;&lt;br&gt;    Unified Checkout supports the following Post-Pay Reference payment methods:   - Konbini (JP)&lt;br&gt;&lt;br&gt;  Possible values when launching Click To Pay Drop-In UI: - CLICKTOPAY &lt;br&gt;&lt;br&gt;  **Important:**    - CLICKTOPAY only available for Visa, Mastercard and AMEX for saved cards.   - Visa and Mastercard will look to tokenize using network tokenization for all Click to Pay requests.  Click to Pay uses Click to Pay token requester IDs and not the merchant&#39;s existing token requester.   - Apple Pay, Google Pay, Check, and Paze can be used independently without requiring PAN entry in the allowedPaymentTypes field.&lt;br&gt;&lt;br&gt;  **Managing Google Pay Authentication Types** When you enable Google Pay on Unified Checkout you can specify optional parameters that define the types of card authentication you receive from Google Pay.&lt;br&gt;&lt;br&gt;  **Managing Google Pay Authentication Types** Where Click to Pay is the payment type selected by the customer and the customer manually enters their card, the option to enroll their card in Click to Pay will be auto-checked if this field is set to \&quot;true\&quot;.   This is only available where the merchant and cardholder are based in the following countries and the billing type is set to \&quot;FULL\&quot; or \&quot;PARTIAL\&quot;.   - UAE   - Argentina   - Brazil   - Chile   - Colombia   - Kuwait   - Mexico   - Peru   - Qatar   - Saudi Arabia   - Ukraine   - South Africa&lt;br&gt;&lt;br&gt;  If false, this is not present or not supported in the market.  Enrollment in Click to Pay is not checked for the customer when completing manual card entry.  | [optional] 
 **country** | **String** | Country the purchase is originating from (e.g. country of the merchant).  Use the two-character ISO Standard  | [optional] 
 **locale** | **String** | Localization of the User experience conforming to the ISO 639-1 language standards and two-character ISO Standard Country Code.  Please refer to list of [supported locales through Unified Checkout](https://developer.cybersource.com/docs/cybs/en-us/unified-checkout/developer/all/rest/unified-checkout/uc-appendix-languages.html)  | [optional] 
+**button_type** | **String** | Changes the label on the payment button within Unified Checkout .&lt;br&gt;&lt;br&gt;  Possible values: - ADD_CARD - CARD_PAYMENT - CHECKOUT - CHECKOUT_AND_CONTINUE - DEBIT_CREDIT - DONATE - PAY - PAY_WITH_CARD - SAVE_CARD - SUBSCRIBE_WITH_CARD&lt;br&gt;&lt;br&gt;  This is an optional field,  | [optional] 
 **capture_mandate** | [**Upv1capturecontextsCaptureMandate**](Upv1capturecontextsCaptureMandate.md) |  | [optional] 
 **complete_mandate** | [**Upv1capturecontextsCompleteMandate**](Upv1capturecontextsCompleteMandate.md) |  | [optional] 
 **transient_token_response_options** | [**Microformv2sessionsTransientTokenResponseOptions**](Microformv2sessionsTransientTokenResponseOptions.md) |  | [optional] 

diff --git a/docs/GetAllSubscriptionsResponseClientReferenceInformation.md b/docs/GetAllSubscriptionsResponseClientReferenceInformation.md
@@ -0,0 +1,8 @@
+# CyberSource::GetAllSubscriptionsResponseClientReferenceInformation
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**code** | **String** |  Merchant-generated order reference or tracking number. It is recommended that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  #### Used by **Authorization** Required field.  #### PIN Debit Requests for PIN debit reversals need to use the same merchant reference number that was used in the transaction that is being reversed.  Required field for all PIN Debit requests (purchase, credit, and reversal).  #### FDC Nashville Global Certain circumstances can cause the processor to truncate this value to 15 or 17 characters for Level II and Level III processing, which can cause a discrepancy between the value you submit and the value included in some processor reports.  | [optional] 
+
+
diff --git a/docs/GetAllSubscriptionsResponseSubscriptions.md b/docs/GetAllSubscriptionsResponseSubscriptions.md
@@ -7,6 +7,7 @@ Name | Type | Description | Notes
 **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] 
 **plan_information** | [**GetAllSubscriptionsResponsePlanInformation**](GetAllSubscriptionsResponsePlanInformation.md) |  | [optional] 
 **subscription_information** | [**GetAllSubscriptionsResponseSubscriptionInformation**](GetAllSubscriptionsResponseSubscriptionInformation.md) |  | [optional] 
+**client_reference_information** | [**GetAllSubscriptionsResponseClientReferenceInformation**](GetAllSubscriptionsResponseClientReferenceInformation.md) |  | [optional] 
 **payment_information** | [**GetAllSubscriptionsResponsePaymentInformation**](GetAllSubscriptionsResponsePaymentInformation.md) |  | [optional] 
 **order_information** | [**GetAllSubscriptionsResponseOrderInformation**](GetAllSubscriptionsResponseOrderInformation.md) |  | [optional] 
 

diff --git a/docs/GetSubscriptionResponse.md b/docs/GetSubscriptionResponse.md
@@ -10,6 +10,7 @@ Name | Type | Description | Notes
 **subscription_information** | [**GetAllSubscriptionsResponseSubscriptionInformation**](GetAllSubscriptionsResponseSubscriptionInformation.md) |  | [optional] 
 **payment_information** | [**GetAllSubscriptionsResponsePaymentInformation**](GetAllSubscriptionsResponsePaymentInformation.md) |  | [optional] 
 **order_information** | [**GetAllSubscriptionsResponseOrderInformation**](GetAllSubscriptionsResponseOrderInformation.md) |  | [optional] 
+**client_reference_information** | [**GetAllSubscriptionsResponseClientReferenceInformation**](GetAllSubscriptionsResponseClientReferenceInformation.md) |  | [optional] 
 **reactivation_information** | [**GetSubscriptionResponseReactivationInformation**](GetSubscriptionResponseReactivationInformation.md) |  | [optional] 
 
 
diff --git a/docs/GetSubscriptionResponse1PaymentInstrument.md b/docs/GetSubscriptionResponse1PaymentInstrument.md
@@ -6,7 +6,7 @@ Name | Type | Description | Notes
 **id** | **String** | The Id of the Payment Instrument Token. | [optional] 
 **bank_account** | [**GetSubscriptionResponse1PaymentInstrumentBankAccount**](GetSubscriptionResponse1PaymentInstrumentBankAccount.md) |  | [optional] 
 **card** | [**GetSubscriptionResponse1PaymentInstrumentCard**](GetSubscriptionResponse1PaymentInstrumentCard.md) |  | [optional] 
-**bill_to** | [**Tmsv2customersEmbeddedDefaultPaymentInstrumentBillTo**](Tmsv2customersEmbeddedDefaultPaymentInstrumentBillTo.md) |  | [optional] 
+**bill_to** | [**Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentBillTo**](Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentBillTo.md) |  | [optional] 
 **buyer_information** | [**GetSubscriptionResponse1PaymentInstrumentBuyerInformation**](GetSubscriptionResponse1PaymentInstrumentBuyerInformation.md) |  | [optional] 
 
 
diff --git a/docs/GetSubscriptionResponse1PaymentInstrumentBuyerInformation.md b/docs/GetSubscriptionResponse1PaymentInstrumentBuyerInformation.md
@@ -6,6 +6,6 @@ Name | Type | Description | Notes
 **company_tax_id** | **String** | Company&#39;s tax identifier. This is only used for eCheck service.  | [optional] 
 **currency** | **String** | Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  For an authorization reversal (&#x60;reversalInformation&#x60;) or a capture (&#x60;processingOptions.capture&#x60; is set to &#x60;true&#x60;), you must use the same currency that you used in your payment authorization request.  #### DCC for First Data Your local currency. For details, see the &#x60;currency&#x60; 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).  | [optional] 
 **date_of_birth** | **Date** | Date of birth of the customer. Format: YYYY-MM-DD  | [optional] 
-**personal_identification** | [**Array&lt;Tmsv2customersEmbeddedDefaultPaymentInstrumentBuyerInformationPersonalIdentification&gt;**](Tmsv2customersEmbeddedDefaultPaymentInstrumentBuyerInformationPersonalIdentification.md) |  | [optional] 
+**personal_identification** | [**Array&lt;Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentBuyerInformationPersonalIdentification&gt;**](Tmsv2tokenizeTokenInformationCustomerEmbeddedDefaultPaymentInstrumentBuyerInformationPersonalIdentification.md) |  | [optional]