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Merge pull request #35 from cashfree/4.0.9
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4.0.9
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@suhas-cashfree
suhas-cashfree authored Mar 19, 2024
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129 changes: 129 additions & 0 deletions .openapi-generator/FILES
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10 changes: 5 additions & 5 deletions cashfree_pg.sln
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Expand Up @@ -2,7 +2,7 @@ Microsoft Visual Studio Solution File, Format Version 12.00
# Visual Studio 14
VisualStudioVersion = 14.0.25420.1
MinimumVisualStudioVersion = 10.0.40219.1
Project("{FAE04EC0-301F-11D3-BF4B-00C04F79EFBC}") = "cashfree_pg", "src\cashfree_pg\cashfree_pg.csproj", "{B24356FF-156F-46FA-AEDE-197438B25AA4}"
Project("{FAE04EC0-301F-11D3-BF4B-00C04F79EFBC}") = "cashfree_pg", "src\cashfree_pg\cashfree_pg.csproj", "{BA100C58-DCD8-4CD2-BAD0-BD0C4270B01C}"
EndProject
Project("{FAE04EC0-301F-11D3-BF4B-00C04F79EFBC}") = "cashfree_pg.Test", "src\cashfree_pg.Test\cashfree_pg.Test.csproj", "{19F1DEBC-DE5E-4517-8062-F000CD499087}"
EndProject
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Release|Any CPU = Release|Any CPU
EndGlobalSection
GlobalSection(ProjectConfigurationPlatforms) = postSolution
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{B24356FF-156F-46FA-AEDE-197438B25AA4}.Debug|Any CPU.Build.0 = Debug|Any CPU
{B24356FF-156F-46FA-AEDE-197438B25AA4}.Release|Any CPU.ActiveCfg = Release|Any CPU
{B24356FF-156F-46FA-AEDE-197438B25AA4}.Release|Any CPU.Build.0 = Release|Any CPU
{BA100C58-DCD8-4CD2-BAD0-BD0C4270B01C}.Debug|Any CPU.ActiveCfg = Debug|Any CPU
{BA100C58-DCD8-4CD2-BAD0-BD0C4270B01C}.Debug|Any CPU.Build.0 = Debug|Any CPU
{BA100C58-DCD8-4CD2-BAD0-BD0C4270B01C}.Release|Any CPU.ActiveCfg = Release|Any CPU
{BA100C58-DCD8-4CD2-BAD0-BD0C4270B01C}.Release|Any CPU.Build.0 = Release|Any CPU
{19F1DEBC-DE5E-4517-8062-F000CD499087}.Debug|Any CPU.ActiveCfg = Debug|Any CPU
{19F1DEBC-DE5E-4517-8062-F000CD499087}.Debug|Any CPU.Build.0 = Debug|Any CPU
{19F1DEBC-DE5E-4517-8062-F000CD499087}.Release|Any CPU.ActiveCfg = Release|Any CPU
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15 changes: 15 additions & 0 deletions docs/AdjustVendorBalanceRequest.md
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# cashfree_pg.Model.AdjustVendorBalanceRequest
Adjust Vendor Balance Request

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**transfer_from** | **string** | Mention to whom you want to transfer the on demand balance. Possible values - MERCHANT, VENDOR. |
**transfer_type** | **string** | Mention the type of transfer. Possible values: ON_DEMAND. |
**transfer_amount** | **decimal** | Mention the on demand transfer amount. |
**remark** | **string** | Mention remarks if any for the on demand transfer. | [optional]
**tags** | **Object** | Provide additional data fields using tags. | [optional]

[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

14 changes: 14 additions & 0 deletions docs/AdjustVendorBalanceResponse.md
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# cashfree_pg.Model.AdjustVendorBalanceResponse
Adjust Vendor Balance Response

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**settlement_id** | **decimal** | | [optional]
**transfer_details** | [**TransferDetails**](TransferDetails.md) | | [optional]
**balances** | [**BalanceDetails**](BalanceDetails.md) | | [optional]
**charges** | [**ChargesDetails**](ChargesDetails.md) | | [optional]

[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

13 changes: 13 additions & 0 deletions docs/BalanceDetails.md
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# cashfree_pg.Model.BalanceDetails

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**merchant_id** | **decimal** | | [optional]
**vendor_id** | **string** | | [optional]
**merchant_unsettled** | **decimal** | | [optional]
**vendor_unsettled** | **decimal** | | [optional]

[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

12 changes: 12 additions & 0 deletions docs/BankDetails.md
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# cashfree_pg.Model.BankDetails

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**account_number** | **string** | | [optional]
**account_holder** | **string** | | [optional]
**ifsc** | **string** | | [optional]

[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

11 changes: 11 additions & 0 deletions docs/Banktransfer.md
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# cashfree_pg.Model.Banktransfer
Banktransfer payment method

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**channel** | **string** | The channel for cardless EMI is always `link` | [optional]

[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

11 changes: 11 additions & 0 deletions docs/BanktransferPaymentMethod.md
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# cashfree_pg.Model.BanktransferPaymentMethod
banktransfer payment method

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**banktransfer** | [**Banktransfer**](Banktransfer.md) | |

[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

1 change: 1 addition & 0 deletions docs/Card.md
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Expand Up @@ -14,6 +14,7 @@ Name | Type | Description | Notes
**instrument_id** | **string** | instrument id of saved card. Required only to make payment using saved instrument. | [optional]
**cryptogram** | **string** | cryptogram received from card network. Required only for tokenized card transactions. | [optional]
**token_requestor_id** | **string** | TRID issued by card networks. Required only for tokenized card transactions. | [optional]
**token_reference_id** | **string** | Token Reference Id provided by Diners for Guest Checkout Token. Required only for Diners cards. | [optional]
**token_type** | **string** | | [optional]
**card_display** | **string** | last 4 digits of original card number. Required only for tokenized card transactions. | [optional]
**card_alias** | **string** | Card alias as returned by Cashfree Vault API. | [optional]
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14 changes: 14 additions & 0 deletions docs/ChargesDetails.md
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# cashfree_pg.Model.ChargesDetails

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**service_charges** | **decimal** | | [optional]
**service_tax** | **decimal** | | [optional]
**amount** | **decimal** | | [optional]
**billed_to** | **string** | | [optional]
**is_postpaid** | **bool** | | [optional]

[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

21 changes: 21 additions & 0 deletions docs/CreateVendorRequest.md
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# cashfree_pg.Model.CreateVendorRequest
Create Vendor Request

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**vendor_id** | **string** | Specify the unique Vendor ID to identify the beneficiary. Alphanumeric and underscore (_) allowed. |
**status** | **string** | Specify the status of vendor that should be updated. Possible values: ACTIVE,BLOCKED, DELETED |
**name** | **string** | Specify the name of the vendor to be updated. Name should not have any special character except . / - & |
**email** | **string** | Specify the vendor email ID that should be updated. String in email ID format (Ex:johndoe_1@cashfree.com) should contain @ and dot (.) |
**phone** | **string** | Specify the beneficiaries phone number to be updated. Phone number registered in India (only digits, 8 - 12 characters after excluding +91). |
**verify_account** | **bool** | Specify if the vendor bank account details should be verified. Possible values: true or false | [optional]
**dashboard_access** | **bool** | Update if the vendor will have dashboard access or not. Possible values are: true or false | [optional]
**schedule_option** | **decimal** | Specify the settlement cycle to be updated. View the settlement cycle details from the \"Settlement Cycles Supported\" table. If no schedule option is configured, the settlement cycle ID \"1\" will be in effect. Select \"8\" or \"9\" if you want to schedule instant vendor settlements. | [optional]
**bank** | [**List<BankDetails>**](BankDetails.md) | Specify the vendor bank account details to be updated. | [optional]
**upi** | [**List<UpiDetails>**](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]
**kyc_details** | [**List<KycDetails>**](KycDetails.md) | Specify the kyc details that should be updated. |

[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

21 changes: 21 additions & 0 deletions docs/CreateVendorResponse.md
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# cashfree_pg.Model.CreateVendorResponse
Create Vendor Response

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**email** | **string** | | [optional]
**status** | **string** | | [optional]
**bank** | [**List<BankDetails>**](BankDetails.md) | | [optional]
**upi** | **string** | | [optional]
**phone** | **decimal** | | [optional]
**name** | **string** | | [optional]
**vendor_id** | **string** | | [optional]
**schedule_option** | [**List<ScheduleOption>**](ScheduleOption.md) | | [optional]
**kyc_details** | [**List<KycDetails>**](KycDetails.md) | | [optional]
**dashboard_access** | **bool** | | [optional]
**bank_details** | **string** | | [optional]

[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

12 changes: 12 additions & 0 deletions docs/ESOrderReconRequest.md
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# cashfree_pg.Model.ESOrderReconRequest
ES Order Recon Request

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**filters** | [**ESOrderReconRequestFilters**](ESOrderReconRequestFilters.md) | |
**pagination** | [**ESOrderReconRequestPagination**](ESOrderReconRequestPagination.md) | |

[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

13 changes: 13 additions & 0 deletions docs/ESOrderReconRequestFilters.md
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# cashfree_pg.Model.ESOrderReconRequestFilters
Provide the filter object details.

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**start_date** | **string** | Specify the start data from which you want to get the recon data. | [optional]
**end_date** | **string** | Specify the end data till which you want to get the recon data. | [optional]
**order_ids** | **List<string>** | Please provide list of order ids for which you want to get the recon data. | [optional]

[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

12 changes: 12 additions & 0 deletions docs/ESOrderReconRequestPagination.md
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# cashfree_pg.Model.ESOrderReconRequestPagination
Set limit based on your requirement. Pagination limit will fetch a set of orders, next set of orders can be generated using the cursor shared in previous response of the same API.

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**cursor** | **string** | | [optional]
**limit** | **int** | Set the minimum/maximum limit for number of filtered data. Min value - 10, Max value - 100. | [optional]

[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

13 changes: 13 additions & 0 deletions docs/ESOrderReconResponse.md
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# cashfree_pg.Model.ESOrderReconResponse
ES Order Recon Response

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**cursor** | **string** | | [optional]
**data** | [**List<ESOrderReconResponseDataInner>**](ESOrderReconResponseDataInner.md) | | [optional]
**limit** | **int** | | [optional]

[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

35 changes: 35 additions & 0 deletions docs/ESOrderReconResponseDataInner.md
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# cashfree_pg.Model.ESOrderReconResponseDataInner

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**amount** | **decimal** | | [optional]
**settlement_eligibility_time** | **string** | | [optional]
**merchant_order_id** | **string** | | [optional]
**tx_time** | **string** | | [optional]
**settled** | **string** | | [optional]
**entity_id** | **string** | | [optional]
**merchant_settlement_utr** | **string** | | [optional]
**currency** | **string** | | [optional]
**sale_type** | **string** | | [optional]
**customer_name** | **string** | | [optional]
**customer_email** | **string** | | [optional]
**customer_phone** | **string** | | [optional]
**merchant_vendor_commission** | **string** | | [optional]
**split_service_charge** | **string** | | [optional]
**split_service_tax** | **string** | | [optional]
**pg_service_tax** | **string** | | [optional]
**pg_service_charge** | **string** | | [optional]
**pg_charge_postpaid** | **string** | | [optional]
**merchant_settlement_id** | **string** | | [optional]
**added_on** | **string** | | [optional]
**tags** | **string** | | [optional]
**entity_type** | **string** | | [optional]
**settlement_initiated_on** | **string** | | [optional]
**settlement_time** | **string** | | [optional]
**order_splits** | [**List<ESOrderReconResponseDataInnerOrderSplitsInner>**](ESOrderReconResponseDataInnerOrderSplitsInner.md) | | [optional]
**eligible_split_balance** | **string** | | [optional]

[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

11 changes: 11 additions & 0 deletions docs/ESOrderReconResponseDataInnerOrderSplitsInner.md
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# cashfree_pg.Model.ESOrderReconResponseDataInnerOrderSplitsInner

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**split** | [**List<ESOrderReconResponseDataInnerOrderSplitsInnerSplitInner>**](ESOrderReconResponseDataInnerOrderSplitsInnerSplitInner.md) | | [optional]
**created_at** | **string** | | [optional]

[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

12 changes: 12 additions & 0 deletions docs/ESOrderReconResponseDataInnerOrderSplitsInnerSplitInner.md
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# cashfree_pg.Model.ESOrderReconResponseDataInnerOrderSplitsInnerSplitInner

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**merchant_vendor_id** | **string** | | [optional]
**percentage** | **decimal** | | [optional]
**tags** | **Object** | | [optional]

[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md)

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