Skip to content
Open
Show file tree
Hide file tree
Changes from all commits
Commits
File filter

Filter by extension

Filter by extension


Conversations
Failed to load comments.
Loading
Jump to
The table of contents is too big for display.
Diff view
Diff view
  •  
  •  
  •  
2 changes: 2 additions & 0 deletions .gitignore
Original file line number Diff line number Diff line change
Expand Up @@ -40,3 +40,5 @@ build/

# unless supporting rvm < 1.11.0 or doing something fancy, ignore this:
.rvmrc
/.swagger-codegen
/.swagger-codegen
1 change: 0 additions & 1 deletion .swagger-codegen/VERSION

This file was deleted.

2 changes: 1 addition & 1 deletion cybersource_rest_client.gemspec
Original file line number Diff line number Diff line change
Expand Up @@ -17,7 +17,7 @@ require "cybersource_rest_client/version"

Gem::Specification.new do |s|
s.name = "cybersource_rest_client"
s.version = "0.0.77"
s.version = "0.0.78"
s.platform = Gem::Platform::RUBY
s.authors = ["CyberSource"]
s.email = ["[email protected]"]
Expand Down
10 changes: 10 additions & 0 deletions docs/AccountValidationsRequest.md
Original file line number Diff line number Diff line change
@@ -0,0 +1,10 @@
# CyberSource::AccountValidationsRequest

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**client_reference_information** | [**Bavsv1accountvalidationsClientReferenceInformation**](Bavsv1accountvalidationsClientReferenceInformation.md) | | [optional]
**processing_information** | [**Bavsv1accountvalidationsProcessingInformation**](Bavsv1accountvalidationsProcessingInformation.md) | |
**payment_information** | [**Bavsv1accountvalidationsPaymentInformation**](Bavsv1accountvalidationsPaymentInformation.md) | |


56 changes: 56 additions & 0 deletions docs/BankAccountValidationApi.md
Original file line number Diff line number Diff line change
@@ -0,0 +1,56 @@
# CyberSource::BankAccountValidationApi

All URIs are relative to *https://apitest.cybersource.com*

Method | HTTP request | Description
------------- | ------------- | -------------
[**bank_account_validation_request**](BankAccountValidationApi.md#bank_account_validation_request) | **POST** /bavs/v1/account-validations | Visa Bank Account Validation Service


# **bank_account_validation_request**
> InlineResponse20013 bank_account_validation_request(account_validations_request)

Visa Bank Account Validation Service

The Visa Bank Account Validation Service is a new standalone product designed to validate customer's routing and bank account number combination for ACH transactions. Merchant's can use this standalone product to validate their customer's account prior to processing an ACH transaction against the customer's account to comply with Nacha's account validation mandate for Web-debit transactions.

### Example
```ruby
# load the gem
require 'cybersource_rest_client'

api_instance = CyberSource::BankAccountValidationApi.new

account_validations_request = CyberSource::AccountValidationsRequest.new # AccountValidationsRequest |


begin
#Visa Bank Account Validation Service
result = api_instance.bank_account_validation_request(account_validations_request)
p result
rescue CyberSource::ApiError => e
puts "Exception when calling BankAccountValidationApi->bank_account_validation_request: #{e}"
end
```

### Parameters

Name | Type | Description | Notes
------------- | ------------- | ------------- | -------------
**account_validations_request** | [**AccountValidationsRequest**](AccountValidationsRequest.md)| |

### Return type

[**InlineResponse20013**](InlineResponse20013.md)

### Authorization

No authorization required

### HTTP request headers

- **Content-Type**: application/json;charset=utf-8
- **Accept**: application/json;charset=utf-8



12 changes: 6 additions & 6 deletions docs/BatchesApi.md
Original file line number Diff line number Diff line change
Expand Up @@ -11,7 +11,7 @@ Method | HTTP request | Description


# **get_batch_report**
> InlineResponse20011 get_batch_report(batch_id)
> InlineResponse20012 get_batch_report(batch_id)

Retrieve a Batch Report

Expand Down Expand Up @@ -44,7 +44,7 @@ Name | Type | Description | Notes

### Return type

[**InlineResponse20011**](InlineResponse20011.md)
[**InlineResponse20012**](InlineResponse20012.md)

### Authorization

Expand All @@ -58,7 +58,7 @@ No authorization required


# **get_batch_status**
> InlineResponse20010 get_batch_status(batch_id)
> InlineResponse20011 get_batch_status(batch_id)

Retrieve a Batch Status

Expand Down Expand Up @@ -91,7 +91,7 @@ Name | Type | Description | Notes

### Return type

[**InlineResponse20010**](InlineResponse20010.md)
[**InlineResponse20011**](InlineResponse20011.md)

### Authorization

Expand All @@ -105,7 +105,7 @@ No authorization required


# **get_batches_list**
> InlineResponse2009 get_batches_list(opts)
> InlineResponse20010 get_batches_list(opts)

List Batches

Expand Down Expand Up @@ -145,7 +145,7 @@ Name | Type | Description | Notes

### Return type

[**InlineResponse2009**](InlineResponse2009.md)
[**InlineResponse20010**](InlineResponse20010.md)

### Authorization

Expand Down
8 changes: 8 additions & 0 deletions docs/Bavsv1accountvalidationsClientReferenceInformation.md
Original file line number Diff line number Diff line change
@@ -0,0 +1,8 @@
# CyberSource::Bavsv1accountvalidationsClientReferenceInformation

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**code** | **String** | Client reference code | [optional]


8 changes: 8 additions & 0 deletions docs/Bavsv1accountvalidationsPaymentInformation.md
Original file line number Diff line number Diff line change
@@ -0,0 +1,8 @@
# CyberSource::Bavsv1accountvalidationsPaymentInformation

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**bank** | [**Bavsv1accountvalidationsPaymentInformationBank**](Bavsv1accountvalidationsPaymentInformationBank.md) | |


9 changes: 9 additions & 0 deletions docs/Bavsv1accountvalidationsPaymentInformationBank.md
Original file line number Diff line number Diff line change
@@ -0,0 +1,9 @@
# CyberSource::Bavsv1accountvalidationsPaymentInformationBank

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**routing_number** | **String** | Bank routing number. This is also called the transit number. Non-Negative Integer |
**account** | [**Bavsv1accountvalidationsPaymentInformationBankAccount**](Bavsv1accountvalidationsPaymentInformationBankAccount.md) | |


8 changes: 8 additions & 0 deletions docs/Bavsv1accountvalidationsPaymentInformationBankAccount.md
Original file line number Diff line number Diff line change
@@ -0,0 +1,8 @@
# CyberSource::Bavsv1accountvalidationsPaymentInformationBankAccount

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**number** | **String** | Account Number. Non-Negative Integer. example: 12345678901234577 |


8 changes: 8 additions & 0 deletions docs/Bavsv1accountvalidationsProcessingInformation.md
Original file line number Diff line number Diff line change
@@ -0,0 +1,8 @@
# CyberSource::Bavsv1accountvalidationsProcessingInformation

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**validation_level** | **Integer** | Enter 1 for routing and account number validation. |


1 change: 1 addition & 0 deletions docs/CapturePaymentRequest.md
Original file line number Diff line number Diff line change
Expand Up @@ -17,5 +17,6 @@ Name | Type | Description | Notes
**installment_information** | [**Ptsv2paymentsidcapturesInstallmentInformation**](Ptsv2paymentsidcapturesInstallmentInformation.md) | | [optional]
**travel_information** | [**Ptsv2paymentsTravelInformation**](Ptsv2paymentsTravelInformation.md) | | [optional]
**promotion_information** | [**Ptsv2paymentsPromotionInformation**](Ptsv2paymentsPromotionInformation.md) | | [optional]
**processor_information** | [**Ptsv2reversalsProcessorInformation**](Ptsv2reversalsProcessorInformation.md) | | [optional]


19 changes: 19 additions & 0 deletions docs/CardProcessingConfigCommonAcquirers.md
Original file line number Diff line number Diff line change
@@ -0,0 +1,19 @@
# CyberSource::CardProcessingConfigCommonAcquirers

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**institution_id** | **String** | Identifier of the acquirer. This number is usually assigned by Visa. | [optional]
**interbank_card_association_id** | **String** | Number assigned by MasterCard to banks to identify the member in transactions. | [optional]
**discover_institution_id** | **String** | Assigned by Discover to identify the acquirer. | [optional]
**country_code** | **String** | ISO 4217 format. | [optional]
**file_destination_bin** | **String** | The BIN to which this capturefile is sent. This field must contain a valid BIN. | [optional]
**merchant_verification_value** | **String** | Identify merchants that participate in Select Merchant Fee (SMF) programs. Unique to the merchant. | [optional]
**merchant_id** | **String** | Merchant ID assigned by an acquirer or a processor. Should not be overriden by any other party. | [optional]
**terminal_id** | **String** | The &#39;Terminal Id&#39; aka TID, is an identifier used for with your payments processor. Depending on the processor and payment acceptance type this may also be the default Terminal ID used for Card Present and Virtual Terminal transactions. | [optional]
**allow_multiple_bills** | **BOOLEAN** | Allows multiple captures for a single authorization transaction. | [optional]
**enable_transaction_reference_number** | **BOOLEAN** | To enable merchant to send in transaction reference number (unique reconciliation ID). | [optional]
**payment_types** | [**Hash&lt;String, CardProcessingConfigCommonPaymentTypes&gt;**](CardProcessingConfigCommonPaymentTypes.md) | Valid values are: * VISA * MASTERCARD * AMERICAN_EXPRESS * CUP * EFTPOS * DINERS_CLUB * DISCOVER * JCB | [optional]
**currencies** | [**Hash&lt;String, CardProcessingConfigCommonCurrencies&gt;**](CardProcessingConfigCommonCurrencies.md) | Three-character [ISO 4217 ALPHA-3 Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf) | [optional]


1 change: 1 addition & 0 deletions docs/CardProcessingConfigCommonProcessors.md
Original file line number Diff line number Diff line change
Expand Up @@ -8,6 +8,7 @@ Name | Type | Description | Notes
**merchant_verification_value** | **String** | Identify merchants that participate in Select Merchant Fee (SMF) programs. Unique to the merchant. Applicable for GPX (gpx) and VPC processors. | [optional]
**aba_number** | **String** | Routing Number to identify banks within the United States. Applicable for GPX (gpx) processors. | [optional]
**acquirer** | [**CardProcessingConfigCommonAcquirer**](CardProcessingConfigCommonAcquirer.md) | | [optional]
**acquirers** | [**Hash&lt;String, CardProcessingConfigCommonAcquirers&gt;**](CardProcessingConfigCommonAcquirers.md) | Identifies the financial institution acting as the acquirer of this customer transaction. The acquirer is the member or system user that signed the merchant. | [optional]
**merchant_id** | **String** | Merchant ID assigned by an acquirer or a processor. Should not be overriden by any other party. Validation details (for selected processors)... &lt;table&gt; &lt;thead&gt;&lt;tr&gt;&lt;th&gt;Processor&lt;/th&gt;&lt;th&gt;Acceptance Type&lt;/th&gt;&lt;th&gt;Required&lt;/th&gt;&lt;th&gt;Min. Length&lt;/th&gt;&lt;th&gt;Max. Length&lt;/th&gt;&lt;th&gt;Regex&lt;/th&gt;&lt;/tr&gt;&lt;/thead&gt; &lt;tr&gt;&lt;td&gt;Barclays HISO&lt;/td&gt;&lt;td&gt;cp, cnp, hybrid&lt;/td&gt;&lt;td&gt;Yes&lt;/td&gt;&lt;td&gt;1&lt;/td&gt;&lt;td&gt;15&lt;/td&gt;&lt;td&gt;^[0-9a-zA-Z]+$&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt;&lt;td&gt;Barclays&lt;/td&gt;&lt;td&gt;cp, cnp, hybrid&lt;/td&gt;&lt;td&gt;Yes&lt;/td&gt;&lt;td&gt;1&lt;/td&gt;&lt;td&gt;11&lt;/td&gt;&lt;td&gt;^[0-9a-zA-Z]+$&lt;/td&gt;&lt;/tr&gt; &lt;/table&gt; |
**terminal_id** | **String** | The &#39;Terminal Id&#39; aka TID, is an identifier used for with your payments processor. Depending on the processor and payment acceptance type this may also be the default Terminal ID used for Card Present and Virtual Terminal transactions. Validation details (for selected processors)... &lt;table&gt; &lt;thead&gt;&lt;tr&gt;&lt;th&gt;Processor&lt;/th&gt;&lt;th&gt;Acceptance Type&lt;/th&gt;&lt;th&gt;Required&lt;/th&gt;&lt;th&gt;Min. Length&lt;/th&gt;&lt;th&gt;Max. Length&lt;/th&gt;&lt;th&gt;Regex&lt;/th&gt;&lt;/tr&gt;&lt;/thead&gt; &lt;tr&gt;&lt;td&gt;Barclays HISO&lt;/td&gt;&lt;td&gt;cnp, hybrid&lt;/td&gt;&lt;td&gt;Yes&lt;/td&gt;&lt;td&gt;1&lt;/td&gt;&lt;td&gt;16&lt;/td&gt;&lt;td&gt;^[0-9a-zA-Z]+$&lt;/td&gt;&lt;/tr&gt; &lt;tr&gt;&lt;td&gt;Barclays HISO&lt;/td&gt;&lt;td&gt;cp&lt;/td&gt;&lt;td&gt;No&lt;/td&gt;&lt;td&gt;1&lt;/td&gt;&lt;td&gt;16&lt;/td&gt;&lt;td&gt;^[0-9a-zA-Z]+$&lt;/td&gt;&lt;/tr&gt; &lt;/table&gt; | [optional]
**payment_types** | [**Hash&lt;String, CardProcessingConfigCommonPaymentTypes&gt;**](CardProcessingConfigCommonPaymentTypes.md) | Valid values are: * VISA * MASTERCARD * AMERICAN_EXPRESS * CUP * EFTPOS * DINERS_CLUB * DISCOVER * JCB | [optional]
Expand Down
2 changes: 1 addition & 1 deletion docs/CommerceSolutionsProductsAccountUpdater.md
Original file line number Diff line number Diff line change
Expand Up @@ -3,7 +3,7 @@
## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**subscription_information** | [**PaymentsProductsAlternativePaymentMethodsSubscriptionInformation**](PaymentsProductsAlternativePaymentMethodsSubscriptionInformation.md) | | [optional]
**subscription_information** | [**PaymentsProductsPayerAuthenticationSubscriptionInformation**](PaymentsProductsPayerAuthenticationSubscriptionInformation.md) | | [optional]
**configuration_information** | [**CommerceSolutionsProductsAccountUpdaterConfigurationInformation**](CommerceSolutionsProductsAccountUpdaterConfigurationInformation.md) | | [optional]


2 changes: 1 addition & 1 deletion docs/CommerceSolutionsProductsBinLookup.md
Original file line number Diff line number Diff line change
Expand Up @@ -3,7 +3,7 @@
## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**subscription_information** | [**PaymentsProductsAlternativePaymentMethodsSubscriptionInformation**](PaymentsProductsAlternativePaymentMethodsSubscriptionInformation.md) | | [optional]
**subscription_information** | [**PaymentsProductsPayerAuthenticationSubscriptionInformation**](PaymentsProductsPayerAuthenticationSubscriptionInformation.md) | | [optional]
**configuration_information** | [**CommerceSolutionsProductsBinLookupConfigurationInformation**](CommerceSolutionsProductsBinLookupConfigurationInformation.md) | | [optional]


2 changes: 1 addition & 1 deletion docs/CommerceSolutionsProductsTokenManagement.md
Original file line number Diff line number Diff line change
Expand Up @@ -3,7 +3,7 @@
## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**subscription_information** | [**PaymentsProductsAlternativePaymentMethodsSubscriptionInformation**](PaymentsProductsAlternativePaymentMethodsSubscriptionInformation.md) | | [optional]
**subscription_information** | [**PaymentsProductsPayerAuthenticationSubscriptionInformation**](PaymentsProductsPayerAuthenticationSubscriptionInformation.md) | | [optional]
**configuration_information** | [**CommerceSolutionsProductsTokenManagementConfigurationInformation**](CommerceSolutionsProductsTokenManagementConfigurationInformation.md) | | [optional]


1 change: 1 addition & 0 deletions docs/CreateCreditRequest.md
Original file line number Diff line number Diff line change
Expand Up @@ -19,5 +19,6 @@ Name | Type | Description | Notes
**recipient_information** | [**Ptsv2creditsRecipientInformation**](Ptsv2creditsRecipientInformation.md) | | [optional]
**sender_information** | [**Ptsv2creditsSenderInformation**](Ptsv2creditsSenderInformation.md) | | [optional]
**promotion_information** | [**Ptsv2paymentsPromotionInformation**](Ptsv2paymentsPromotionInformation.md) | | [optional]
**processor_information** | [**Ptsv2reversalsProcessorInformation**](Ptsv2reversalsProcessorInformation.md) | | [optional]


1 change: 1 addition & 0 deletions docs/CreateInvoiceRequest.md
Original file line number Diff line number Diff line change
Expand Up @@ -8,5 +8,6 @@ Name | Type | Description | Notes
**processing_information** | [**Invoicingv2invoicesProcessingInformation**](Invoicingv2invoicesProcessingInformation.md) | | [optional]
**invoice_information** | [**Invoicingv2invoicesInvoiceInformation**](Invoicingv2invoicesInvoiceInformation.md) | |
**order_information** | [**Invoicingv2invoicesOrderInformation**](Invoicingv2invoicesOrderInformation.md) | |
**merchant_defined_field_values** | [**Array&lt;Invoicingv2invoicesMerchantDefinedFieldValues&gt;**](Invoicingv2invoicesMerchantDefinedFieldValues.md) | | [optional]


4 changes: 2 additions & 2 deletions docs/CreateNewWebhooksApi.md
Original file line number Diff line number Diff line change
Expand Up @@ -10,7 +10,7 @@ Method | HTTP request | Description


# **find_products_to_subscribe**
> Array&lt;InlineResponse2003&gt; find_products_to_subscribe(organization_id)
> Array&lt;InlineResponse2004&gt; find_products_to_subscribe(organization_id)

Find Products You Can Subscribe To

Expand Down Expand Up @@ -43,7 +43,7 @@ Name | Type | Description | Notes

### Return type

[**Array&lt;InlineResponse2003&gt;**](InlineResponse2003.md)
[**Array&lt;InlineResponse2004&gt;**](InlineResponse2004.md)

### Authorization

Expand Down
4 changes: 2 additions & 2 deletions docs/DeviceDeAssociationApi.md
Original file line number Diff line number Diff line change
Expand Up @@ -55,7 +55,7 @@ No authorization required


# **post_de_associate_v3_terminal**
> Array&lt;InlineResponse2007&gt; post_de_associate_v3_terminal(device_de_associate_v3_request)
> Array&lt;InlineResponse2008&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

Expand Down Expand Up @@ -88,7 +88,7 @@ Name | Type | Description | Notes

### Return type

[**Array&lt;InlineResponse2007&gt;**](InlineResponse2007.md)
[**Array&lt;InlineResponse2008&gt;**](InlineResponse2008.md)

### Authorization

Expand Down
8 changes: 4 additions & 4 deletions docs/DeviceSearchApi.md
Original file line number Diff line number Diff line change
Expand Up @@ -9,7 +9,7 @@ Method | HTTP request | Description


# **post_search_query**
> InlineResponse2006 post_search_query(post_device_search_request)
> InlineResponse2007 post_search_query(post_device_search_request)

Retrieve List of Devices for a given search query V2

Expand Down Expand Up @@ -42,7 +42,7 @@ Name | Type | Description | Notes

### Return type

[**InlineResponse2006**](InlineResponse2006.md)
[**InlineResponse2007**](InlineResponse2007.md)

### Authorization

Expand All @@ -56,7 +56,7 @@ No authorization required


# **post_search_query_v3**
> InlineResponse2008 post_search_query_v3(post_device_search_request_v3)
> InlineResponse2009 post_search_query_v3(post_device_search_request_v3)

Retrieve List of Devices for a given search query

Expand Down Expand Up @@ -89,7 +89,7 @@ Name | Type | Description | Notes

### Return type

[**InlineResponse2008**](InlineResponse2008.md)
[**InlineResponse2009**](InlineResponse2009.md)

### Authorization

Expand Down
17 changes: 7 additions & 10 deletions docs/InlineResponse20010.md
Original file line number Diff line number Diff line change
Expand Up @@ -3,15 +3,12 @@
## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**_links** | [**InlineResponse20010Links**](InlineResponse20010Links.md) | | [optional]
**batch_id** | **String** | Unique identification number assigned to the submitted request. | [optional]
**batch_created_date** | **String** | ISO-8601 format: yyyy-MM-ddTHH:mm:ssZ | [optional]
**batch_source** | **String** | Valid Values: * SCHEDULER * TOKEN_API * CREDIT_CARD_FILE_UPLOAD * AMEX_REGSITRY * AMEX_REGISTRY_API * AMEX_MAINTENANCE | [optional]
**merchant_reference** | **String** | Reference used by merchant to identify batch. | [optional]
**batch_ca_endpoints** | **String** | | [optional]
**status** | **String** | Valid Values: * REJECTED * RECEIVED * VALIDATED * DECLINED * PROCESSING * COMPLETED | [optional]
**totals** | [**InlineResponse2009EmbeddedTotals**](InlineResponse2009EmbeddedTotals.md) | | [optional]
**billing** | [**InlineResponse20010Billing**](InlineResponse20010Billing.md) | | [optional]
**description** | **String** | | [optional]
**_links** | [**Array&lt;InlineResponse20010Links&gt;**](InlineResponse20010Links.md) | | [optional]
**object** | **String** | | [optional]
**offset** | **Integer** | | [optional]
**limit** | **Integer** | | [optional]
**count** | **Integer** | | [optional]
**total** | **Integer** | | [optional]
**_embedded** | [**InlineResponse20010Embedded**](InlineResponse20010Embedded.md) | | [optional]


8 changes: 8 additions & 0 deletions docs/InlineResponse20010Embedded.md
Original file line number Diff line number Diff line change
@@ -0,0 +1,8 @@
# CyberSource::InlineResponse20010Embedded

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**batches** | [**Array&lt;InlineResponse20010EmbeddedBatches&gt;**](InlineResponse20010EmbeddedBatches.md) | | [optional]


Original file line number Diff line number Diff line change
@@ -1,9 +1,9 @@
# CyberSource::InlineResponse2009EmbeddedBatches
# CyberSource::InlineResponse20010EmbeddedBatches

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**_links** | [**InlineResponse2009EmbeddedLinks**](InlineResponse2009EmbeddedLinks.md) | | [optional]
**_links** | [**InlineResponse20010EmbeddedLinks**](InlineResponse20010EmbeddedLinks.md) | | [optional]
**batch_id** | **String** | Unique identification number assigned to the submitted request. | [optional]
**batch_created_date** | **String** | ISO-8601 format: yyyy-MM-ddTHH:mm:ssZ | [optional]
**batch_modified_date** | **String** | ISO-8601 format: yyyy-MM-ddTHH:mm:ssZ | [optional]
Expand All @@ -12,6 +12,6 @@ Name | Type | Description | Notes
**merchant_reference** | **String** | Reference used by merchant to identify batch. | [optional]
**batch_ca_endpoints** | **Array&lt;String&gt;** | Valid Values: * VISA * MASTERCARD * AMEX | [optional]
**status** | **String** | Valid Values: * REJECTED * RECEIVED * VALIDATED * DECLINED * PROCESSING * COMPLETE | [optional]
**totals** | [**InlineResponse2009EmbeddedTotals**](InlineResponse2009EmbeddedTotals.md) | | [optional]
**totals** | [**InlineResponse20010EmbeddedTotals**](InlineResponse20010EmbeddedTotals.md) | | [optional]


8 changes: 8 additions & 0 deletions docs/InlineResponse20010EmbeddedLinks.md
Original file line number Diff line number Diff line change
@@ -0,0 +1,8 @@
# CyberSource::InlineResponse20010EmbeddedLinks

## Properties
Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**reports** | [**Array&lt;InlineResponse20010EmbeddedLinksReports&gt;**](InlineResponse20010EmbeddedLinksReports.md) | | [optional]


Loading