cybersource_rest_client 0.0.14 → 0.0.15

data/lib/cybersource_rest_client/models/pts_v2_payments_reversals_post201_response_processor_information.rb

@@ -23,13 +23,13 @@ module CyberSource
     # Processor-defined response category code. The associated detail error code is in the `responseCode` field of the service you requested.  This field is supported only for:   - Japanese issuers  - Domestic transactions in Japan  - Comercio Latino—processor transaction ID required for troubleshooting  **Maximum length for processors**:   - Comercio Latino: 32  - All other processors: 3 
     attr_accessor :response_category_code
 
-    # Name of the Japanese acquirer that processed the transaction. Returned only for CCS (CAFIS) and JCN Gateway. Please contact the CyberSource Japan Support Group for more information. 
+    # Name of the Japanese acquirer that processed the transaction. Returned only for JCN Gateway. Please contact the CyberSource Japan Support Group for more information. 
     attr_accessor :forwarded_acquirer_code
 
-    # Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.  Possible value:  - 53: Mastercard card-on-file token service  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 133-134 - Field: Mastercard Merchant on-behalf service. **Note** This field is returned only for CyberSource through VisaNet. 
+    # Mastercard service that was used for the transaction. Mastercard provides this value to CyberSource.  Possible value:  - 53: Mastercard card-on-file token service  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 133-134 - Field: Mastercard Merchant on-behalf service. **Note** This field is returned only for Visa Platform Connect. 
     attr_accessor :master_card_service_code
 
-    # Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - `C`: Service completed successfully.  - `F`: One of the following:    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 81 for an authorization or      authorization reversal.    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 01 for a tokenized request.    - Token requestor ID is missing or formatted incorrectly.  - `I`: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - `T`: Invalid combination of token requestor ID and token.  - `U`: Expired token.  - `W`: Primary account number (PAN) listed in electronic warning bulletin.  **Note** This field is returned only for **CyberSource through VisaNet**. 
+    # Result of the Mastercard card-on-file token service. Mastercard provides this value to CyberSource.  Possible values:   - `C`: Service completed successfully.  - `F`: One of the following:    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 81 for an authorization or      authorization reversal.    - Incorrect Mastercard POS entry mode. The Mastercard POS entry mode should be 01 for a tokenized request.    - Token requestor ID is missing or formatted incorrectly.  - `I`: One of the following:    - Invalid token requestor ID.    - Suspended or deactivated token.    - Invalid token (not in mapping table).  - `T`: Invalid combination of token requestor ID and token.  - `U`: Expired token.  - `W`: Primary account number (PAN) listed in electronic warning bulletin.  **Note** This field is returned only for **Visa Platform Connect**. 
     attr_accessor :master_card_service_reply_code
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/pts_v2_payments_reversals_post400_response.rb

@@ -28,28 +28,6 @@ module CyberSource
 
     attr_accessor :details
 
-    class EnumAttributeValidator
-      attr_reader :datatype
-      attr_reader :allowable_values
-
-      def initialize(datatype, allowable_values)
-        @allowable_values = allowable_values.map do |value|
-          case datatype.to_s
-          when /Integer/i
-            value.to_i
-          when /Float/i
-            value.to_f
-          else
-            value
-          end
-        end
-      end
-
-      def valid?(value)
-        !value || allowable_values.include?(value)
-      end
-    end
-
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
@@ -113,33 +91,9 @@ module CyberSource
     # Check to see if the all the properties in the model are valid
     # @return true if the model is valid
     def valid?
-      status_validator = EnumAttributeValidator.new('String', ['INVALID_REQUEST'])
-      return false unless status_validator.valid?(@status)
-      reason_validator = EnumAttributeValidator.new('String', ['MISSING_FIELD', 'INVALID_DATA', 'DUPLICATE_REQUEST', 'INVALID_MERCHANT_CONFIGURATION', 'PROCESSOR_UNAVAILABLE', 'AUTH_ALREADY_REVERSED', 'TRANSACTION_ALREADY_SETTLED', 'INVALID_AMOUNT', 'MISSING_AUTH', 'TRANSACTION_ALREADY_REVERSED_OR_SETTLED'])
-      return false unless reason_validator.valid?(@reason)
       true
     end
 
-    # Custom attribute writer method checking allowed values (enum).
-    # @param [Object] status Object to be assigned
-    def status=(status)
-      validator = EnumAttributeValidator.new('String', ['INVALID_REQUEST'])
-      unless validator.valid?(status)
-        fail ArgumentError, 'invalid value for "status", must be one of #{validator.allowable_values}.'
-      end
-      @status = status
-    end
-
-    # Custom attribute writer method checking allowed values (enum).
-    # @param [Object] reason Object to be assigned
-    def reason=(reason)
-      validator = EnumAttributeValidator.new('String', ['MISSING_FIELD', 'INVALID_DATA', 'DUPLICATE_REQUEST', 'INVALID_MERCHANT_CONFIGURATION', 'PROCESSOR_UNAVAILABLE', 'AUTH_ALREADY_REVERSED', 'TRANSACTION_ALREADY_SETTLED', 'INVALID_AMOUNT', 'MISSING_AUTH', 'TRANSACTION_ALREADY_REVERSED_OR_SETTLED'])
-      unless validator.valid?(reason)
-        fail ArgumentError, 'invalid value for "reason", must be one of #{validator.allowable_values}.'
-      end
-      @reason = reason
-    end
-
     # Checks equality by comparing each attribute.
     # @param [Object] Object to be compared
     def ==(o)

data/lib/cybersource_rest_client/models/pts_v2_payments_voids_post201_response.rb

@@ -29,28 +29,6 @@ module CyberSource
 
     attr_accessor :void_amount_details
 
-    class EnumAttributeValidator
-      attr_reader :datatype
-      attr_reader :allowable_values
-
-      def initialize(datatype, allowable_values)
-        @allowable_values = allowable_values.map do |value|
-          case datatype.to_s
-          when /Integer/i
-            value.to_i
-          when /Float/i
-            value.to_f
-          else
-            value
-          end
-        end
-      end
-
-      def valid?(value)
-        !value || allowable_values.include?(value)
-      end
-    end
-
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
@@ -123,8 +101,6 @@ module CyberSource
     # @return true if the model is valid
     def valid?
       return false if !@id.nil? && @id.to_s.length > 26
-      status_validator = EnumAttributeValidator.new('String', ['VOIDED'])
-      return false unless status_validator.valid?(@status)
       true
     end
 
@@ -138,16 +114,6 @@ module CyberSource
       @id = id
     end
 
-    # Custom attribute writer method checking allowed values (enum).
-    # @param [Object] status Object to be assigned
-    def status=(status)
-      validator = EnumAttributeValidator.new('String', ['VOIDED'])
-      unless validator.valid?(status)
-        fail ArgumentError, 'invalid value for "status", must be one of #{validator.allowable_values}.'
-      end
-      @status = status
-    end
-
     # Checks equality by comparing each attribute.
     # @param [Object] Object to be compared
     def ==(o)

data/lib/cybersource_rest_client/models/pts_v2_payments_voids_post400_response.rb

@@ -28,28 +28,6 @@ module CyberSource
 
     attr_accessor :details
 
-    class EnumAttributeValidator
-      attr_reader :datatype
-      attr_reader :allowable_values
-
-      def initialize(datatype, allowable_values)
-        @allowable_values = allowable_values.map do |value|
-          case datatype.to_s
-          when /Integer/i
-            value.to_i
-          when /Float/i
-            value.to_f
-          else
-            value
-          end
-        end
-      end
-
-      def valid?(value)
-        !value || allowable_values.include?(value)
-      end
-    end
-
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
@@ -113,33 +91,9 @@ module CyberSource
     # Check to see if the all the properties in the model are valid
     # @return true if the model is valid
     def valid?
-      status_validator = EnumAttributeValidator.new('String', ['INVALID_REQUEST'])
-      return false unless status_validator.valid?(@status)
-      reason_validator = EnumAttributeValidator.new('String', ['MISSING_FIELD', 'INVALID_DATA', 'DUPLICATE_REQUEST', 'INVALID_MERCHANT_CONFIGURATION', 'NOT_VOIDABLE'])
-      return false unless reason_validator.valid?(@reason)
       true
     end
 
-    # Custom attribute writer method checking allowed values (enum).
-    # @param [Object] status Object to be assigned
-    def status=(status)
-      validator = EnumAttributeValidator.new('String', ['INVALID_REQUEST'])
-      unless validator.valid?(status)
-        fail ArgumentError, 'invalid value for "status", must be one of #{validator.allowable_values}.'
-      end
-      @status = status
-    end
-
-    # Custom attribute writer method checking allowed values (enum).
-    # @param [Object] reason Object to be assigned
-    def reason=(reason)
-      validator = EnumAttributeValidator.new('String', ['MISSING_FIELD', 'INVALID_DATA', 'DUPLICATE_REQUEST', 'INVALID_MERCHANT_CONFIGURATION', 'NOT_VOIDABLE'])
-      unless validator.valid?(reason)
-        fail ArgumentError, 'invalid value for "reason", must be one of #{validator.allowable_values}.'
-      end
-      @reason = reason
-    end
-
     # Checks equality by comparing each attribute.
     # @param [Object] Object to be compared
     def ==(o)

data/lib/cybersource_rest_client/models/pts_v2_payouts_post201_response.rb

@@ -40,28 +40,6 @@ module CyberSource
 
     attr_accessor :recipient_information
 
-    class EnumAttributeValidator
-      attr_reader :datatype
-      attr_reader :allowable_values
-
-      def initialize(datatype, allowable_values)
-        @allowable_values = allowable_values.map do |value|
-          case datatype.to_s
-          when /Integer/i
-            value.to_i
-          when /Float/i
-            value.to_f
-          else
-            value
-          end
-        end
-      end
-
-      def valid?(value)
-        !value || allowable_values.include?(value)
-      end
-    end
-
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
@@ -168,8 +146,6 @@ module CyberSource
     # @return true if the model is valid
     def valid?
       return false if !@id.nil? && @id.to_s.length > 26
-      status_validator = EnumAttributeValidator.new('String', ['ACCEPTED', 'DECLINED', 'INVALID_REQUEST'])
-      return false unless status_validator.valid?(@status)
       return false if !@reconciliation_id.nil? && @reconciliation_id.to_s.length > 25
       true
     end
@@ -184,16 +160,6 @@ module CyberSource
       @id = id
     end
 
-    # Custom attribute writer method checking allowed values (enum).
-    # @param [Object] status Object to be assigned
-    def status=(status)
-      validator = EnumAttributeValidator.new('String', ['ACCEPTED', 'DECLINED', 'INVALID_REQUEST'])
-      unless validator.valid?(status)
-        fail ArgumentError, 'invalid value for "status", must be one of #{validator.allowable_values}.'
-      end
-      @status = status
-    end
-
     # Custom attribute writer method with validation
     # @param [Object] reconciliation_id Value to be assigned
     def reconciliation_id=(reconciliation_id)

data/lib/cybersource_rest_client/models/pts_v2_payouts_post201_response_error_information.rb

@@ -22,28 +22,6 @@ module CyberSource
 
     attr_accessor :details
 
-    class EnumAttributeValidator
-      attr_reader :datatype
-      attr_reader :allowable_values
-
-      def initialize(datatype, allowable_values)
-        @allowable_values = allowable_values.map do |value|
-          case datatype.to_s
-          when /Integer/i
-            value.to_i
-          when /Float/i
-            value.to_f
-          else
-            value
-          end
-        end
-      end
-
-      def valid?(value)
-        !value || allowable_values.include?(value)
-      end
-    end
-
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
@@ -95,21 +73,9 @@ module CyberSource
     # Check to see if the all the properties in the model are valid
     # @return true if the model is valid
     def valid?
-      reason_validator = EnumAttributeValidator.new('String', ['EXPIRED_CARD', 'PROCESSOR_DECLINED', 'STOLEN_LOST_CARD', 'UNAUTHORIZED_CARD', 'CVN_NOT_MATCH', 'INVALID_CVN', 'BLACKLISTED_CUSTOMER', 'INVALID_ACCOUNT', 'GENERAL_DECLINE', 'RISK_CONTROL_DECLINE', 'PROCESSOR_RISK_CONTROL_DECLINE'])
-      return false unless reason_validator.valid?(@reason)
       true
     end
 
-    # Custom attribute writer method checking allowed values (enum).
-    # @param [Object] reason Object to be assigned
-    def reason=(reason)
-      validator = EnumAttributeValidator.new('String', ['EXPIRED_CARD', 'PROCESSOR_DECLINED', 'STOLEN_LOST_CARD', 'UNAUTHORIZED_CARD', 'CVN_NOT_MATCH', 'INVALID_CVN', 'BLACKLISTED_CUSTOMER', 'INVALID_ACCOUNT', 'GENERAL_DECLINE', 'RISK_CONTROL_DECLINE', 'PROCESSOR_RISK_CONTROL_DECLINE'])
-      unless validator.valid?(reason)
-        fail ArgumentError, 'invalid value for "reason", must be one of #{validator.allowable_values}.'
-      end
-      @reason = reason
-    end
-
     # Checks equality by comparing each attribute.
     # @param [Object] Object to be compared
     def ==(o)

data/lib/cybersource_rest_client/models/pts_v2_payouts_post201_response_order_information_amount_details.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class PtsV2PayoutsPost201ResponseOrderInformationAmountDetails
-    # Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) <!--Table 15, \"Authorization Information for Specific Processors,\" on page 43.-->  #### DCC for First Data Not used. 
+    # Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). - \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### DCC for First Data Not used. 
     attr_accessor :total_amount
 
     # Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  For details about currency as used in partial authorizations, see \"Features for Debit Cards and Prepaid Cards\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### DCC for First Data Your local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf). 

data/lib/cybersource_rest_client/models/pts_v2_payouts_post201_response_processor_information.rb

@@ -23,7 +23,7 @@ module CyberSource
     # Network transaction identifier (TID). This value can be used to identify a specific transaction when you are discussing the transaction with your processor. 
     attr_accessor :transaction_id
 
-    # This field is returned only for **American Express Direct** and **CyberSource through VisaNet**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### CyberSource through VisaNet  System trace number that must be printed on the customer’s receipt.  For details, see `receipt_number` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
+    # This field is returned only for **American Express Direct** and **Visa Platform Connect**.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### Visa Platform Connect  System trace number that must be printed on the customer’s receipt.  For details, see `receipt_number` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
     attr_accessor :system_trace_audit_number
 
     # Used by Visa only and contains the response source/reason code that identifies the source of the response decision. 

data/lib/cybersource_rest_client/models/pts_v2_payouts_post400_response.rb

@@ -28,28 +28,6 @@ module CyberSource
 
     attr_accessor :details
 
-    class EnumAttributeValidator
-      attr_reader :datatype
-      attr_reader :allowable_values
-
-      def initialize(datatype, allowable_values)
-        @allowable_values = allowable_values.map do |value|
-          case datatype.to_s
-          when /Integer/i
-            value.to_i
-          when /Float/i
-            value.to_f
-          else
-            value
-          end
-        end
-      end
-
-      def valid?(value)
-        !value || allowable_values.include?(value)
-      end
-    end
-
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
@@ -113,21 +91,9 @@ module CyberSource
     # Check to see if the all the properties in the model are valid
     # @return true if the model is valid
     def valid?
-      reason_validator = EnumAttributeValidator.new('String', ['MISSING_FIELD', 'INVALID_DATA', 'DUPLICATE_REQUEST', 'INVALID_CARD', 'INVALID_MERCHANT_CONFIGURATION', 'INVALID_AMOUNT', 'DEBIT_CARD_USEAGE_EXCEEDD_LIMIT'])
-      return false unless reason_validator.valid?(@reason)
       true
     end
 
-    # Custom attribute writer method checking allowed values (enum).
-    # @param [Object] reason Object to be assigned
-    def reason=(reason)
-      validator = EnumAttributeValidator.new('String', ['MISSING_FIELD', 'INVALID_DATA', 'DUPLICATE_REQUEST', 'INVALID_CARD', 'INVALID_MERCHANT_CONFIGURATION', 'INVALID_AMOUNT', 'DEBIT_CARD_USEAGE_EXCEEDD_LIMIT'])
-      unless validator.valid?(reason)
-        fail ArgumentError, 'invalid value for "reason", must be one of #{validator.allowable_values}.'
-      end
-      @reason = reason
-    end
-
     # Checks equality by comparing each attribute.
     # @param [Object] Object to be compared
     def ==(o)

data/lib/cybersource_rest_client/models/ptsv2credits_processing_information_bank_transfer_options.rb

@@ -17,7 +17,7 @@ module CyberSource
     # Payment related information.  This information is included on the customer’s statement. 
     attr_accessor :customer_memo
 
-    # Authorization method used for the transaction.  #### TeleCheck Accepts only the following values: - `PPD` - `TEL` - `WEB`  For details, see `ecp_sec_code` field description in the [Electronic Check Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
+    # Specifies the authorization method for the transaction.  #### TeleCheck Accepts only the following values: - `ARC`: account receivable conversion - `CCD`: corporate cash disbursement - `POP`: point of purchase conversion - `PPD`: prearranged payment and deposit entry - `TEL`: telephone-initiated entry - `WEB`: internet-initiated entry  For details, see `ecp_sec_code` field description in the [Electronic Check Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
     attr_accessor :sec_code
 
     # City in which the terminal is located. If more than four alphanumeric characters are submitted, the transaction will be declined.  You cannot include any special characters. 

data/lib/cybersource_rest_client/models/ptsv2payments_aggregator_information.rb

@@ -14,10 +14,10 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsAggregatorInformation
-    # Value that identifies you as a payment aggregator. Get this value from the processor.  **CyberSource through VisaNet**\\ The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR6 - Position: 95-105 - Field: MasterCard Payment Facilitator ID  **FDC Compass**\\ This value must consist of uppercase characters.  ccAuthService\\ **American Express Direct**: R for all aggregator transactions.\\ **CyberSource through VisaNet**: R for Mastercard aggregator transactions and for American Express aggregator authorizations; otherwise, not used.\\ **FDC Compass**: R for all aggregator transactions.\\ **FDC Nashville Global**: R for all aggregator transactions.  For processor-specific information, see the `aggregator_id` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Value that identifies you as a payment aggregator. Get this value from the processor.  #### Visa Platform Connect The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR6 - Position: 95-105 - Field: MasterCard Payment Facilitator ID  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the `aggregator_id` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :aggregator_id
 
-    # Your payment aggregator business name.  **American Express Direct**\\ The maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\  **CyberSource through VisaNet**\\ With American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the aggregator_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Your payment aggregator business name.  **American Express Direct**\\ The maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\  #### Visa Platform Connect With American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the aggregator_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :name
 
     attr_accessor :sub_merchant

data/lib/cybersource_rest_client/models/ptsv2payments_aggregator_information_sub_merchant.rb

@@ -17,31 +17,31 @@ module CyberSource
     # Unique identifier assigned by the payment card company to the sub-merchant.
     attr_accessor :card_acceptor_id
 
-    # Sub-merchant’s business name.  **American Express Direct**\\ The maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.  **CyberSource through VisaNet**\\ With American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters.  **FDC Nashville Global**\\ With Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name: - If aggregator name length is 1 through 3, maximum sub-merchant name length is 21. - If aggregator name length is 4 through 7, maximum sub-merchant name length is 17. - If aggregator name length is 8 through 12, maximum sub-merchant name length is 12. 
+    # Sub-merchant’s business name.  #### American Express Direct The maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters.  #### Visa Platform Connect With American Express, the maximum length of the sub-merchant name depends on the length of the aggregator name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters.  #### FDC Nashville Global With Mastercard, the maximum length of the sub-merchant name depends on the length of the aggregator name: - If aggregator name length is 1 through 3, maximum sub-merchant name length is 21. - If aggregator name length is 4 through 7, maximum sub-merchant name length is 17. - If aggregator name length is 8 through 12, maximum sub-merchant name length is 12. 
     attr_accessor :name
 
-    # First line of the sub-merchant’s street address.  For processor-specific details, see `submerchant_street` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. 
+    # First line of the sub-merchant’s street address.  For processor-specific details, see `submerchant_street` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. 
     attr_accessor :address1
 
-    # Sub-merchant’s city.  For processor-specific details, see `submerchant_city` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### CyberSource through VisaNet The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. 
+    # Sub-merchant’s city.  For processor-specific details, see `submerchant_city` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. 
     attr_accessor :locality
 
-    # Sub-merchant’s state or province. Use the State, Province, and Territory Codes for the United States and Canada.  See \"Aggregator Support,\" page 100.  **CyberSource through VisaNet**\\ The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters. 
+    # Sub-merchant’s state or province.  For possible values and also aggregator support, see `submerchant_state` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. 
     attr_accessor :administrative_area
 
-    # Sub-merchant’s region.  **Example**\\ `NE` indicates that the sub-merchant is in the northeast region.  See \"Aggregator Support,\" page 110. 
+    # Sub-merchant’s region.  **Example**\\ `NE` indicates that the sub-merchant is in the northeast region.  For processor-specific details, see `submerchant_region` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
     attr_accessor :region
 
-    # Partial postal code for the sub-merchant’s address.  See \"Aggregator Support,\" page 100 for details.  **CyberSource through VisaNet**\\ The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters. 
+    # Partial postal code for the sub-merchant’s address.  For processor-specific details, see `submerchant_postal_code` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file5.  #### FDC Compass This value must consist of uppercase characters. 
     attr_accessor :postal_code
 
-    # Sub-merchant’s country. Use the two-character ISO Standard Country Codes.  **CyberSource through VisaNet**\\ The value for this field does not map to the TC 33 capture file.  **FDC Compass**\\ This value must consist of uppercase characters.  See \"Aggregator Support,\" page 101. 
+    # Sub-merchant’s country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect The value for this field does not map to the TC 33 capture file.  #### FDC Compass This value must consist of uppercase characters.  See \"Aggregator Support,\" page 101. 
     attr_accessor :country
 
-    # Sub-merchant’s email address.  **Maximum length for processors**   - American Express Direct: 40  - CyberSource through VisaNet: 40  - FDC Compass: 40  - FDC Nashville Global: 19  **CyberSource through VisaNet**\\ With American Express, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 25-64 - Field: American Express Seller E-mail Address  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. 
+    # Sub-merchant’s email address.  **Maximum length for processors**   - American Express Direct: 40  - Visa Platform Connect: 40  - FDC Compass: 40  - FDC Nashville Global: 19  #### Visa Platform Connect With American Express, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCRB - Position: 25-64 - Field: American Express Seller E-mail Address  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. Visa Platform Connect creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. 
     attr_accessor :email
 
-    # Sub-merchant’s telephone number.  **Maximum length for procesors**   - American Express Direct: 20  - CyberSource through VisaNet: 20  - FDC Compass: 13  - FDC Nashville Global: 10  **CyberSource through VisaNet**\\ With American Express, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCRB - Position: 5-24 - Field: American Express Seller Telephone Number  **FDC Compass**\\ This value must consist of uppercase characters. Use one of these recommended formats:\\ `NNN-NNN-NNNN`\\ `NNN-AAAAAAA` 
+    # Sub-merchant’s telephone number.  **Maximum length for procesors**   - American Express Direct: 20  - Visa Platform Connect: 20  - FDC Compass: 13  - FDC Nashville Global: 10  #### Visa Platform Connect With American Express, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCRB - Position: 5-24 - Field: American Express Seller Telephone Number  **FDC Compass**\\ This value must consist of uppercase characters. Use one of these recommended formats:\\ `NNN-NNN-NNNN`\\ `NNN-AAAAAAA` 
     attr_accessor :phone_number
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/ptsv2payments_buyer_information_personal_identification.rb

@@ -23,28 +23,6 @@ module CyberSource
     # The government agency that issued the driver's license or passport.  If **type**` = DRIVER_LICENSE`, this is the State or province where the customer’s driver’s license was issued.  If **type**` = PASSPORT`, this is the Issuing country for the cardholder’s passport. Recommended for Discover ProtectBuy.  Use the two-character State, Province, and Territory Codes for the United States and Canada.  #### TeleCheck Contact your TeleCheck representative to find out whether this field is required or optional.  #### All Other Processors Not used.  For details about the country that issued the passport, see `customer_passport_country` field description in [CyberSource Payer Authentication Using the SCMP API] (https://apps.cybersource.com/library/documentation/dev_guides/Payer_Authentication_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm)  For details about the state or province that issued the passport, see `driver_license_state` field description in [Electronic Check Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm) 
     attr_accessor :issued_by
 
-    class EnumAttributeValidator
-      attr_reader :datatype
-      attr_reader :allowable_values
-
-      def initialize(datatype, allowable_values)
-        @allowable_values = allowable_values.map do |value|
-          case datatype.to_s
-          when /Integer/i
-            value.to_i
-          when /Float/i
-            value.to_f
-          else
-            value
-          end
-        end
-      end
-
-      def valid?(value)
-        !value || allowable_values.include?(value)
-      end
-    end
-
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
@@ -98,22 +76,10 @@ module CyberSource
     # Check to see if the all the properties in the model are valid
     # @return true if the model is valid
     def valid?
-      type_validator = EnumAttributeValidator.new('String', ['NATIONAL', 'CPF', 'CPNJ', 'CURP', 'SSN', 'DRIVER_LICENSE'])
-      return false unless type_validator.valid?(@type)
       return false if !@id.nil? && @id.to_s.length > 26
       true
     end
 
-    # Custom attribute writer method checking allowed values (enum).
-    # @param [Object] type Object to be assigned
-    def type=(type)
-      validator = EnumAttributeValidator.new('String', ['NATIONAL', 'CPF', 'CPNJ', 'CURP', 'SSN', 'DRIVER_LICENSE'])
-      unless validator.valid?(type)
-        fail ArgumentError, 'invalid value for "type", must be one of #{validator.allowable_values}.'
-      end
-      @type = type
-    end
-
     # Custom attribute writer method with validation
     # @param [Object] id Value to be assigned
     def id=(id)