{
  "opencollection": "1.0.0",
  "info": {
    "name": "CyberSource Merged Spec bankAccountValidation Batches API",
    "version": "0.0.1"
  },
  "items": [
    {
      "info": {
        "name": "Batches",
        "type": "folder"
      },
      "items": [
        {
          "info": {
            "name": "List Batches",
            "type": "http"
          },
          "http": {
            "method": "GET",
            "url": "{{baseUrl}}/accountupdater/v1/batches",
            "params": [
              {
                "name": "offset",
                "value": "",
                "type": "query",
                "description": "Starting record in zero-based dataset that should be returned as the first object in the array."
              },
              {
                "name": "limit",
                "value": "",
                "type": "query",
                "description": "The maximum number that can be returned in the array starting from the offset record in zero-based dataset."
              },
              {
                "name": "fromDate",
                "value": "",
                "type": "query",
                "description": "ISO-8601 format: yyyyMMddTHHmmssZ"
              },
              {
                "name": "toDate",
                "value": "",
                "type": "query",
                "description": "ISO-8601 format: yyyyMMddTHHmmssZ"
              }
            ]
          },
          "docs": "**List Batches**<br>This resource accepts a optional date range, record offset and limit, returning a paginated response of batches containing:\n- The batch id.\n- The batch status.\n- The batch created / modified dates.\n- The total number of accepted, rejected, updated records.\n- The total number of card association responses.\n"
        },
        {
          "info": {
            "name": "Create a Batch",
            "type": "http"
          },
          "http": {
            "method": "POST",
            "url": "{{baseUrl}}/accountupdater/v1/batches"
          },
          "docs": "**Create a Batch**<br>This resource accepts TMS tokens ids of a Customer, Payment Instrument or Instrument Identifier. <br> The card numbers for the supplied tokens ids are then sent to the relevant card associations to check for updates.<br>The following type of batches can be submitted:\n-  **oneOff** batch containing tokens id for Visa or MasterCard card numbers.\n- **amexRegistration** batch containing tokens id for Amex card numbers.\n\nA batch id will be returned on a successful response which"
        },
        {
          "info": {
            "name": "Retrieve a Batch Status",
            "type": "http"
          },
          "http": {
            "method": "GET",
            "url": "{{baseUrl}}/accountupdater/v1/batches/:batchId/status",
            "params": [
              {
                "name": "batchId",
                "value": "",
                "type": "path",
                "description": "Unique identification number assigned to the submitted request."
              }
            ]
          },
          "docs": "**Get Batch Status**<br>This resource accepts a batch id and returns:\n- The batch status.\n- The total number of accepted, rejected, updated records.\n- The total number of card association responses.\n- The billable quantities of:\n  - New Account Numbers (NAN)\n  - New Expiry Dates (NED)\n  - Account Closures (ACL)\n  - Contact Card Holders (CCH)\n"
        },
        {
          "info": {
            "name": "Retrieve a Batch Report",
            "type": "http"
          },
          "http": {
            "method": "GET",
            "url": "{{baseUrl}}/accountupdater/v1/batches/:batchId/report",
            "params": [
              {
                "name": "batchId",
                "value": "",
                "type": "path",
                "description": "Unique identification number assigned to the submitted request."
              }
            ]
          },
          "docs": "**Get Batch Report**<br>This resource accepts a batch id and returns:\n- The batch status.\n- The total number of accepted, rejected, updated records.\n- The total number of card association responses.\n- The billable quantities of:\n  - New Account Numbers (NAN)\n  - New Expiry Dates (NED)\n  - Account Closures (ACL)\n  - Contact Card Holders (CCH)\n- Source record information including token ids, masked card number, expiration dates & card type.\n- Response record information including response code, re"
        }
      ]
    }
  ],
  "bundled": true
}