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Merge pull request #121 from CyberSource/feb-release
Feb release
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‎docs/Invoicingv2invoicesOrderInformationAmountDetailsTaxDetails.md

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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**type** | **String** | Indicates the type of tax data for the _taxDetails_ object. Possible values: - `alternate` - `local` - `national` - `vat` - `other` For processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax` or `vat_tax_amount` field descriptions in [Level II and Level III Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/) | [optional]
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**amount** | **String** | Indicates the amount of tax based on the `type` field as described in the table below: | type | type description | | ------------- |:-------------:| | `alternate` | Total amount of alternate tax for the order. | | `local` | Sales tax for the order. | | `national` | National tax for the order. | | `vat` | Total amount of value added tax (VAT) included in the order. | | `other` | Other tax. | | [optional]
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**type** | **String** | Indicates the type of tax data for the _taxDetails_ object. Possible values: - `alternate` - `local` - `national` - `vat` - `other` - `green` For processor-specific details, see the `alternate_tax_amount`, `local_tax`, `national_tax` or `vat_tax_amount` field descriptions in [Level II and Level III Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/) | [optional]
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**amount** | **String** | Indicates the amount of tax based on the `type` field as described in the table below: | type | type description | | ------------- |:-------------:| | `alternate` | Total amount of alternate tax for the order. | | `local` | Sales tax for the order. | | `national` | National tax for the order. | | `vat` | Total amount of value added tax (VAT) included in the order. | | `other` | Other tax. | | `green` | Green tax amount for Korean Processing. | | [optional]
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**rate** | **String** | Rate of VAT or other tax for the order. Example 0.040 (=4%) Valid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated) For processor-specific details, see the `alternate_tax_amount`, `vat_rate`, `vat_tax_rate`, `local_tax`, `national_tax`, `vat_tax_amount` or `other_tax#_rate` field descriptions in the [Level II and Level III Processing Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/) | [optional]
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‎docs/PaymentsApi.md

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------------- | ------------- | -------------
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[**createPayment**](PaymentsApi.md#createPayment) | **POST** /pts/v2/payments | Process a Payment
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[**incrementAuth**](PaymentsApi.md#incrementAuth) | **PATCH** /pts/v2/payments/{id} | Increment an Authorization
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[**refreshPaymentStatus**](PaymentsApi.md#refreshPaymentStatus) | **POST** /pts/v2/refresh-payment-status/{id} | Check a Payment Status
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<a name="createPayment"></a>
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- **Content-Type**: application/json;charset=utf-8
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- **Accept**: application/hal+json;charset=utf-8
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<a name="refreshPaymentStatus"></a>
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# **refreshPaymentStatus**
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> PtsV2PaymentsPost201Response1 refreshPaymentStatus(id, refreshPaymentStatusRequest)
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Check a Payment Status
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Checks and updates the payment status
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### Example
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```java
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// Import classes:
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//import Invokers.ApiException;
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//import Api.PaymentsApi;
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PaymentsApi apiInstance = new PaymentsApi();
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String id = "id_example"; // String | The payment id whose status needs to be checked and updated.
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RefreshPaymentStatusRequest refreshPaymentStatusRequest = new RefreshPaymentStatusRequest(); // RefreshPaymentStatusRequest |
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try {
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PtsV2PaymentsPost201Response1 result = apiInstance.refreshPaymentStatus(id, refreshPaymentStatusRequest);
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System.out.println(result);
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} catch (ApiException e) {
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System.err.println("Exception when calling PaymentsApi#refreshPaymentStatus");
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e.printStackTrace();
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}
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```
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### Parameters
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Name | Type | Description | Notes
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------------- | ------------- | ------------- | -------------
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**id** | **String**| The payment id whose status needs to be checked and updated. |
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**refreshPaymentStatusRequest** | [**RefreshPaymentStatusRequest**](RefreshPaymentStatusRequest.md)| |
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### Return type
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[**PtsV2PaymentsPost201Response1**](PtsV2PaymentsPost201Response1.md)
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### Authorization
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No authorization required
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### HTTP request headers
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- **Content-Type**: application/json;charset=utf-8
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- **Accept**: application/hal+json;charset=utf-8
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‎docs/PtsV2PaymentsPost201Response1.md

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# PtsV2PaymentsPost201Response1
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**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]
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**status** | **String** | The status of the submitted transaction. Possible values: - AUTHORIZED - PARTIAL_AUTHORIZED - AUTHORIZED_PENDING_REVIEW - AUTHORIZED_RISK_DECLINED - PENDING_AUTHENTICATION - PENDING_REVIEW - DECLINED - INVALID_REQUEST | [optional]
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**submitTimeUtc** | **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]
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**processorInformation** | [**PtsV2PaymentsPost201Response1ProcessorInformation**](PtsV2PaymentsPost201Response1ProcessorInformation.md) | | [optional]
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**reconciliationId** | **String** | Reference number for the transaction. Depending on how your Cybersource account is configured, this value could either be provided in the API request or generated by CyberSource. The actual value used in the request to the processor is provided back to you by Cybersource in the response. | [optional]
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**paymentInformation** | [**PtsV2PaymentsPost201Response1PaymentInformation**](PtsV2PaymentsPost201Response1PaymentInformation.md) | | [optional]
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**orderInformation** | [**PtsV2PaymentsPost201Response1OrderInformation**](PtsV2PaymentsPost201Response1OrderInformation.md) | | [optional]
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**clientReferenceInformation** | [**PtsV2IncrementalAuthorizationPatch201ResponseClientReferenceInformation**](PtsV2IncrementalAuthorizationPatch201ResponseClientReferenceInformation.md) | | [optional]
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‎docs/PtsV2PaymentsPost201Response1OrderInformation.md

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# PtsV2PaymentsPost201Response1OrderInformation
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## Properties
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Name | Type | Description | Notes
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------------ | ------------- | ------------- | -------------
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**billTo** | [**PtsV2PaymentsPost201Response1OrderInformationBillTo**](PtsV2PaymentsPost201Response1OrderInformationBillTo.md) | | [optional]
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**shipTo** | [**PtsV2PaymentsPost201Response1OrderInformationShipTo**](PtsV2PaymentsPost201Response1OrderInformationShipTo.md) | | [optional]
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