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Merge pull request #67 from cashfree/4.2.2
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‎.openapi-generator/FILES‎

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@@ -23,6 +23,7 @@ docs/BalanceDetails.md
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docs/BankDetails.md
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docs/CARD.md
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docs/CreateSubscriptionPaymentAuthResponse.md
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docs/CreateSubscriptionPaymentAuthResponseFailureDetails.md
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docs/CreateSubscriptionPaymentChargeResponse.md
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docs/CreateSubscriptionPaymentRequestPaymentMethod.md
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docs/EMIPlansArray.md
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docs/ENACH.md
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docs/OrderMeta.md
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docs/OrdersApi.md
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docs/PNACH.md
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docs/UPI.md
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git_push.sh
@@ -306,6 +309,7 @@ src/main/java/com/cashfree/model/BalanceDetails.java
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src/main/java/com/cashfree/model/BankDetails.java
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src/main/java/com/cashfree/model/Banktransfer.java
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src/main/java/com/cashfree/model/BanktransferPaymentMethod.java
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src/main/java/com/cashfree/model/CARD.java
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src/main/java/com/cashfree/model/Card.java
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src/main/java/com/cashfree/model/CreateOrderSettlementRequestBody.java
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src/main/java/com/cashfree/model/CreateOrderSettlementRequestBodyMetaData.java
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src/main/java/com/cashfree/model/CreatePlanRequest.java
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src/main/java/com/cashfree/model/CreateSubscriptionPaymentAuthResponse.java
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src/main/java/com/cashfree/model/CreateSubscriptionPaymentAuthResponseFailureDetails.java
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src/main/java/com/cashfree/model/CreateSubscriptionPaymentChargeResponse.java
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src/main/java/com/cashfree/model/CreateSubscriptionPaymentRequest.java
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src/main/java/com/cashfree/model/CreateSubscriptionPaymentRequestPaymentMethod.java
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src/main/java/com/cashfree/model/CreateSubscriptionPaymentResponse.java
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src/main/java/com/cashfree/model/ENACH.java
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src/main/java/com/cashfree/model/SubsCreatePayment200Response.java
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‎README.md‎

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### Installation
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* Gradle Project
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```bash
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implementation `com.cashfree.pg.java:cashfree_pg:4.2.0`
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implementation `com.cashfree.pg.java:cashfree_pg:4.2.2`
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```
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* Maven Project
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<version>4.2.0</version>
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‎build.gradle‎

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‎build.sbt‎

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version := "4.2.2",
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‎docs/CARD.md‎

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# CARD
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payment method card.
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## Properties
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| Name | Type | Description | Notes |
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|------------ | ------------- | ------------- | -------------|
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|**channel** | **String** | Channel. can be link | [optional] |
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|**cardNumber** | **String** | Card number | [optional] |
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|**cardHolderName** | **String** | Card holder name | [optional] |
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|**cardExpiryMm** | **String** | Card expiry month | [optional] |
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|**cardExpiryYy** | **String** | Card expiry year | [optional] |
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|**cardCvv** | **String** | Card CVV | [optional] |
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|**cardNetwork** | **String** | Card network | [optional] |
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|**cardType** | **String** | Card type | [optional] |
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‎docs/CreateSubscriptionPaymentRequest.md‎

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|**paymentScheduleDate** | **String** | The date on which the payment is scheduled to be processed. Required for UPI and CARD payment modes. | [optional] |
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|**paymentMethod** | [**CreateSubscriptionPaymentRequestPaymentMethod**](CreateSubscriptionPaymentRequestPaymentMethod.md) | | [optional] |
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‎docs/CreateSubscriptionPaymentRequestPaymentMethod.md‎

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# CreateSubscriptionPaymentRequestPaymentMethod
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Payment method. Can be one of [\"upi\", \"enach\", \"pnach\", \"card\"]
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## Properties
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| Name | Type | Description | Notes |
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|------------ | ------------- | ------------- | -------------|
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|**upiId** | **String** | | [optional] |
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|**channel** | **String** | Channel. can be link | [optional] |
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|**authMode** | **String** | Authentication mode. can be debit_card, aadhaar, or net_banking | [optional] |
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|**accountHolderName** | **String** | Account holder name | [optional] |
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|**accountNumber** | **String** | Account number | [optional] |
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|**accountBankCode** | **String** | Account bank code | [optional] |
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|**accountType** | **String** | Account type | [optional] |
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|**accountIfsc** | **String** | Account IFSC | [optional] |
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|**mandateCreationDate** | **String** | Mandate creation date | [optional] |
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|**mandateStartDate** | **String** | Mandate start date | [optional] |
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|**cardNumber** | **String** | Card number | [optional] |
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|**cardHolderName** | **String** | Card holder name | [optional] |
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|**cardExpiryMm** | **String** | Card expiry month | [optional] |
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|**cardExpiryYy** | **String** | Card expiry year | [optional] |
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|**cardCvv** | **String** | Card CVV | [optional] |
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|**cardType** | **String** | Card type | [optional] |
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‎docs/CreateSubscriptionPaymentResponse.md‎

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# CreateSubscriptionPaymentResponse
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The response returned is Create Subscription Auth or Charge APIs.
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## Properties
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| Name | Type | Description | Notes |
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|------------ | ------------- | ------------- | -------------|
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|**cfPaymentId** | **String** | Cashfree subscription payment reference number | [optional] |
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|**failureDetails** | [**SubscriptionPaymentEntityFailureDetails**](SubscriptionPaymentEntityFailureDetails.md) | | [optional] |
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|**paymentAmount** | **BigDecimal** | The charge amount of the payment. | [optional] |
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|**paymentId** | **String** | A unique ID passed by merchant for identifying the transaction. | [optional] |
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|**paymentInitiatedDate** | **String** | The date on which the payment was initiated. | [optional] |
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|**paymentStatus** | **String** | Status of the payment. | [optional] |
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|**paymentType** | **String** | Payment type. Can be AUTH or CHARGE. | [optional] |
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|**subscriptionId** | **String** | A unique ID passed by merchant for identifying the subscription. | [optional] |
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|**data** | **Object** | Contains a payload for auth app links in case of AUTH. For charge, the payload is empty. | [optional] |
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|**paymentMethod** | **String** | Payment method used for the authorization. | [optional] |
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‎docs/CreateVendorRequest.md‎

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|**phone** | **String** | Specify the beneficiaries phone number to be updated. Phone number registered in India (only digits, 8 - 12 characters after excluding +91). | |
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|**verifyAccount** | **Boolean** | Specify if the vendor bank account details should be verified. Possible values: true or false | [optional] |
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|**dashboardAccess** | **Boolean** | Update if the vendor will have dashboard access or not. Possible values are: true or false | [optional] |
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|**scheduleOption** | **BigDecimal** | Specify the settlement cycle to be updated. View the settlement cycle details from the \&quot;Settlement Cycles Supported\&quot; table. If no schedule option is configured, the settlement cycle ID \&quot;1\&quot; will be in effect. Select \&quot;8\&quot; or \&quot;9\&quot; if you want to schedule instant vendor settlements. | [optional] |
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|**scheduleOption** | **BigDecimal** | Specify the settlement cycle to be updated. View the settlement cycle details from the \&quot;Settlement Cycles Supported\&quot; table. If no schedule option is configured, the settlement cycle ID \&quot;1\&quot; will be in effect. Select \&quot;8\&quot; or \&quot;9\&quot; if you want to schedule instant vendor settlements. | [optional] |
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|**bank** | [**List&lt;BankDetails&gt;**](BankDetails.md) | Specify the vendor bank account details to be updated. | [optional] |
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|**upi** | [**List&lt;UpiDetails&gt;**](UpiDetails.md) | Updated beneficiary upi vpa. Alphanumeric, dot (.), hyphen (-), at sign (@), and underscore allowed (100 character limit). Note: underscore and dot (.) gets accepted before and after @, but hyphen (-) is only accepted before @ sign. | [optional] |
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|**kycDetails** | [**List&lt;KycDetails&gt;**](KycDetails.md) | Specify the kyc details that should be updated. | |

‎docs/CustomerDetails.md‎

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# CustomerDetails
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The customer details that are necessary.
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The customer details that are necessary. Note that you can pass dummy details if your use case does not require the customer details.
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## Properties
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