cybersource_rest_client 0.0.14 → 0.0.15

data/lib/cybersource_rest_client/models/reporting_v3_reports_id_get200_response.rb

@@ -27,16 +27,16 @@ module CyberSource
     # Report Name
     attr_accessor :report_name
 
-    # Report Format
+    # Report Format  Valid values: - application/xml - text/csv 
     attr_accessor :report_mime_type
 
-    # Report Frequency Value
+    # Report Frequency Value  Valid values: - DAILY - WEEKLY - MONTHLY - ADHOC 
     attr_accessor :report_frequency
 
     # List of Integer Values
     attr_accessor :report_fields
 
-    # Report Status Value
+    # Report Status Value  Valid values: - COMPLETED - PENDING - QUEUED - RUNNING - ERROR - NO_DATA - RERUN 
     attr_accessor :report_status
 
     # Report Start Time Value
@@ -56,28 +56,6 @@ module CyberSource
     # Id for selected group.
     attr_accessor :group_id
 
-    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
       {
@@ -197,45 +175,9 @@ module CyberSource
     # Check to see if the all the properties in the model are valid
     # @return true if the model is valid
     def valid?
-      report_mime_type_validator = EnumAttributeValidator.new('String', ['application/xml', 'text/csv'])
-      return false unless report_mime_type_validator.valid?(@report_mime_type)
-      report_frequency_validator = EnumAttributeValidator.new('String', ['DAILY', 'WEEKLY', 'MONTHLY', 'ADHOC'])
-      return false unless report_frequency_validator.valid?(@report_frequency)
-      report_status_validator = EnumAttributeValidator.new('String', ['COMPLETED', 'PENDING', 'QUEUED', 'RUNNING', 'ERROR', 'NO_DATA', 'RERUN'])
-      return false unless report_status_validator.valid?(@report_status)
       true
     end
 
-    # Custom attribute writer method checking allowed values (enum).
-    # @param [Object] report_mime_type Object to be assigned
-    def report_mime_type=(report_mime_type)
-      validator = EnumAttributeValidator.new('String', ['application/xml', 'text/csv'])
-      unless validator.valid?(report_mime_type)
-        fail ArgumentError, 'invalid value for "report_mime_type", must be one of #{validator.allowable_values}.'
-      end
-      @report_mime_type = report_mime_type
-    end
-
-    # Custom attribute writer method checking allowed values (enum).
-    # @param [Object] report_frequency Object to be assigned
-    def report_frequency=(report_frequency)
-      validator = EnumAttributeValidator.new('String', ['DAILY', 'WEEKLY', 'MONTHLY', 'ADHOC'])
-      unless validator.valid?(report_frequency)
-        fail ArgumentError, 'invalid value for "report_frequency", must be one of #{validator.allowable_values}.'
-      end
-      @report_frequency = report_frequency
-    end
-
-    # Custom attribute writer method checking allowed values (enum).
-    # @param [Object] report_status Object to be assigned
-    def report_status=(report_status)
-      validator = EnumAttributeValidator.new('String', ['COMPLETED', 'PENDING', 'QUEUED', 'RUNNING', 'ERROR', 'NO_DATA', 'RERUN'])
-      unless validator.valid?(report_status)
-        fail ArgumentError, 'invalid value for "report_status", must be one of #{validator.allowable_values}.'
-      end
-      @report_status = report_status
-    end
-
     # Checks equality by comparing each attribute.
     # @param [Object] Object to be compared
     def ==(o)

data/lib/cybersource_rest_client/models/reportingv3reports_report_preferences.rb

@@ -18,31 +18,9 @@ module CyberSource
     # Indicator to determine whether negative sign infront of amount for all refunded transaction
     attr_accessor :signed_amounts
 
-    # Specify the field naming convention to be followed in reports (applicable to only csv report formats
+    # Specify the field naming convention to be followed in reports (applicable to only csv report formats)  Valid values: - SOAPI - SCMP 
     attr_accessor :field_name_convention
 
-    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
       {
@@ -86,21 +64,9 @@ module CyberSource
     # Check to see if the all the properties in the model are valid
     # @return true if the model is valid
     def valid?
-      field_name_convention_validator = EnumAttributeValidator.new('String', ['SOAPI', 'SCMP'])
-      return false unless field_name_convention_validator.valid?(@field_name_convention)
       true
     end
 
-    # Custom attribute writer method checking allowed values (enum).
-    # @param [Object] field_name_convention Object to be assigned
-    def field_name_convention=(field_name_convention)
-      validator = EnumAttributeValidator.new('String', ['SOAPI', 'SCMP'])
-      unless validator.valid?(field_name_convention)
-        fail ArgumentError, 'invalid value for "field_name_convention", must be one of #{validator.allowable_values}.'
-      end
-      @field_name_convention = field_name_convention
-    end
-
     # Checks equality by comparing each attribute.
     # @param [Object] Object to be compared
     def ==(o)

data/lib/cybersource_rest_client/models/request_body.rb

@@ -22,7 +22,7 @@ module CyberSource
     # List of fields which needs to get included in a report
     attr_accessor :report_fields
 
-    #  Format of the report
+    # 'Format of the report'                  Valid values: - application/xml - text/csv 
     attr_accessor :report_mime_type
 
     # Name of the report
@@ -45,28 +45,6 @@ module CyberSource
     # Specifies the group name
     attr_accessor :group_name
 
-    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
       {
@@ -204,8 +182,6 @@ module CyberSource
       return false if !@report_definition_name.nil? && @report_definition_name.to_s.length > 80
       return false if !@report_definition_name.nil? && @report_definition_name.to_s.length < 1
       #return false if !@report_definition_name.nil? && @report_definition_name !~ Regexp.new(/[a-zA-Z0-9-]+/)
-      report_mime_type_validator = EnumAttributeValidator.new('String', ['application/xml', 'text/csv'])
-      return false unless report_mime_type_validator.valid?(@report_mime_type)
       return false if !@report_name.nil? && @report_name.to_s.length > 128
       return false if !@report_name.nil? && @report_name.to_s.length < 1
       #return false if !@report_name.nil? && @report_name !~ Regexp.new(/[a-zA-Z0-9-_ ]+/)
@@ -241,16 +217,6 @@ module CyberSource
       @report_definition_name = report_definition_name
     end
 
-    # Custom attribute writer method checking allowed values (enum).
-    # @param [Object] report_mime_type Object to be assigned
-    def report_mime_type=(report_mime_type)
-      validator = EnumAttributeValidator.new('String', ['application/xml', 'text/csv'])
-      unless validator.valid?(report_mime_type)
-        fail ArgumentError, 'invalid value for "report_mime_type", must be one of #{validator.allowable_values}.'
-      end
-      @report_mime_type = report_mime_type
-    end
-
     # Custom attribute writer method with validation
     # @param [Object] report_name Value to be assigned
     def report_name=(report_name)

data/lib/cybersource_rest_client/models/request_body_1.rb

@@ -22,9 +22,10 @@ module CyberSource
 
     attr_accessor :report_fields
 
+    # Valid values: - application/xml - text/csv 
     attr_accessor :report_mime_type
 
-    # The frequency for which subscription is created.
+    # 'The frequency for which subscription is created.'  Valid values: - 'DAILY' - 'WEEKLY' - 'MONTHLY' - 'ADHOC' 
     attr_accessor :report_frequency
 
     attr_accessor :report_name
@@ -45,28 +46,6 @@ module CyberSource
     # Valid GroupName
     attr_accessor :group_name
 
-    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
       {
@@ -249,11 +228,7 @@ module CyberSource
       #return false if @report_definition_name !~ Regexp.new(/[a-zA-Z0-9-]+/)
       return false if @report_fields.nil?
       return false if @report_mime_type.nil?
-      report_mime_type_validator = EnumAttributeValidator.new('String', ['application/xml', 'text/csv'])
-      return false unless report_mime_type_validator.valid?(@report_mime_type)
       return false if @report_frequency.nil?
-      report_frequency_validator = EnumAttributeValidator.new('String', ['DAILY', 'WEEKLY', 'MONTHLY', 'ADHOC'])
-      return false unless report_frequency_validator.valid?(@report_frequency)
       return false if @report_name.nil?
       return false if @report_name.to_s.length > 128
       return false if @report_name.to_s.length < 1
@@ -298,26 +273,6 @@ module CyberSource
       @report_definition_name = report_definition_name
     end
 
-    # Custom attribute writer method checking allowed values (enum).
-    # @param [Object] report_mime_type Object to be assigned
-    def report_mime_type=(report_mime_type)
-      validator = EnumAttributeValidator.new('String', ['application/xml', 'text/csv'])
-      unless validator.valid?(report_mime_type)
-        fail ArgumentError, 'invalid value for "report_mime_type", must be one of #{validator.allowable_values}.'
-      end
-      @report_mime_type = report_mime_type
-    end
-
-    # Custom attribute writer method checking allowed values (enum).
-    # @param [Object] report_frequency Object to be assigned
-    def report_frequency=(report_frequency)
-      validator = EnumAttributeValidator.new('String', ['DAILY', 'WEEKLY', 'MONTHLY', 'ADHOC'])
-      unless validator.valid?(report_frequency)
-        fail ArgumentError, 'invalid value for "report_frequency", must be one of #{validator.allowable_values}.'
-      end
-      @report_frequency = report_frequency
-    end
-
     # Custom attribute writer method with validation
     # @param [Object] report_name Value to be assigned
     def report_name=(report_name)

data/lib/cybersource_rest_client/models/risk_v1_decisions_post201_response_risk_information_ip_address.rb

@@ -24,7 +24,7 @@ module CyberSource
     # Name of the country decoded from the IP address used directly or indirectly by the customer to send the order.  For all possible values, see the `score_ip_country` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). 
     attr_accessor :country
 
-    # Name of the country decoded from the IP address used directly or indirectly by the customer to send the order.  For all possible values, see the `score_ip_country` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). 
+    # Name of the state decoded from the IP address used directly or indirectly by the customer to send the order.  For all possible values, see the `score_ip_state` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). 
     attr_accessor :administrative_area
 
     # Routing method decoded from the IP address used directly or indirectly by the customer to send the order.  For all possible values, see the `score_ip_routing_method` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). 

data/lib/cybersource_rest_client/models/risk_v1_decisions_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?
-      status_validator = EnumAttributeValidator.new('String', ['INVALID_REQUEST'])
-      return false unless status_validator.valid?(@status)
       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
-
     # Checks equality by comparing each attribute.
     # @param [Object] Object to be compared
     def ==(o)

data/lib/cybersource_rest_client/models/riskv1decisions_card_verification.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class Riskv1decisionsCardVerification
-    # CVN result code.  For details, see the `auth_cv_result` field description 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 a description of the card verification check, see \"Card Verification Numbers (CVNs)\" 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 a list of possible values, see \"CVN Codes\" 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) 
+    # CVN result code.  For details, see the `auth_cv_result` reply field description 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) 
     attr_accessor :result_code
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/riskv1decisions_device_information.rb

@@ -93,8 +93,8 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@ip_address.nil? && @ip_address.to_s.length > 15
-        invalid_properties.push('invalid value for "ip_address", the character length must be smaller than or equal to 15.')
+      if !@ip_address.nil? && @ip_address.to_s.length > 48
+        invalid_properties.push('invalid value for "ip_address", the character length must be smaller than or equal to 48.')
       end
 
       if !@host_name.nil? && @host_name.to_s.length > 60
@@ -111,7 +111,7 @@ module CyberSource
     # Check to see if the all the properties in the model are valid
     # @return true if the model is valid
     def valid?
-      return false if !@ip_address.nil? && @ip_address.to_s.length > 15
+      return false if !@ip_address.nil? && @ip_address.to_s.length > 48
       return false if !@host_name.nil? && @host_name.to_s.length > 60
       return false if !@user_agent.nil? && @user_agent.to_s.length > 40
       true
@@ -120,8 +120,8 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] ip_address Value to be assigned
     def ip_address=(ip_address)
-      if !ip_address.nil? && ip_address.to_s.length > 15
-        fail ArgumentError, 'invalid value for "ip_address", the character length must be smaller than or equal to 15.'
+      if !ip_address.nil? && ip_address.to_s.length > 48
+        fail ArgumentError, 'invalid value for "ip_address", the character length must be smaller than or equal to 48.'
       end
 
       @ip_address = ip_address

data/lib/cybersource_rest_client/models/riskv1decisions_order_information_amount_details.rb

@@ -18,7 +18,7 @@ module CyberSource
     # 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). 
     attr_accessor :currency
 
-    # 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
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/riskv1decisions_order_information_bill_to.rb

@@ -14,34 +14,34 @@ require 'date'
 
 module CyberSource
   class Riskv1decisionsOrderInformationBillTo
-    # First line of the billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `bill_address1` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `bill_address1` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :address1
 
-    # Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the `bill_address2` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### Visa Platform Connect **Important** When you populate billing street address 1 and billing street address 2, Visa Platform Connect concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the `bill_address2` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :address2
 
-    # State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `bill_state` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `bill_state` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :administrative_area
 
-    # Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `bill_country` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Payment card billing country. Use the two-character ISO Standard Country Codes.  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `bill_country` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :country
 
-    # Payment card billing city.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the `bill_city` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Payment card billing city.  #### Atos This field must not contain colons (:).  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the `bill_city` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :locality
 
-    # Customer’s first name. This name must be the same as the name on the card.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `customer_firstname` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Customer’s first name. This name must be the same as the name on the card.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `customer_firstname` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :first_name
 
-    # Customer’s last name. This name must be the same as the name on the card.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the `customer_lastname` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Customer’s last name. This name must be the same as the name on the card.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the `customer_lastname` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :last_name
 
-    # Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. 
+    # Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Visa Platform Connect Credit card networks cannot process transactions that contain non-ASCII characters. Visa Platform Connect accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. 
     attr_accessor :phone_number
 
-    # Customer's email address, including the full domain name.  **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `customer_email` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Customer's email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `customer_email` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :email
 
-    # Postal code for the billing address. The postal code must consist of 5 to 9 digits.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  **Example** `12345-6789`  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  **Example** `A1B 2C3`  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts:  This field may be sent only for FDC Compass.  #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the `bill_zip` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Postal code for the billing address. The postal code must consist of 5 to 9 digits.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  **Example** `12345-6789`  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  **Example** `A1B 2C3`  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts:  This field may be sent only for FDC Compass.  #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the `bill_zip` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :postal_code
 
     # Attribute mapping from ruby-style variable name to JSON key.
@@ -137,8 +137,8 @@ module CyberSource
         invalid_properties.push('invalid value for "address2", the character length must be smaller than or equal to 60.')
       end
 
-      if !@administrative_area.nil? && @administrative_area.to_s.length > 2
-        invalid_properties.push('invalid value for "administrative_area", the character length must be smaller than or equal to 2.')
+      if !@administrative_area.nil? && @administrative_area.to_s.length > 20
+        invalid_properties.push('invalid value for "administrative_area", the character length must be smaller than or equal to 20.')
       end
 
       if !@country.nil? && @country.to_s.length > 2
@@ -177,7 +177,7 @@ module CyberSource
     def valid?
       return false if !@address1.nil? && @address1.to_s.length > 60
       return false if !@address2.nil? && @address2.to_s.length > 60
-      return false if !@administrative_area.nil? && @administrative_area.to_s.length > 2
+      return false if !@administrative_area.nil? && @administrative_area.to_s.length > 20
       return false if !@country.nil? && @country.to_s.length > 2
       return false if !@locality.nil? && @locality.to_s.length > 50
       return false if !@first_name.nil? && @first_name.to_s.length > 60
@@ -211,8 +211,8 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] administrative_area Value to be assigned
     def administrative_area=(administrative_area)
-      if !administrative_area.nil? && administrative_area.to_s.length > 2
-        fail ArgumentError, 'invalid value for "administrative_area", the character length must be smaller than or equal to 2.'
+      if !administrative_area.nil? && administrative_area.to_s.length > 20
+        fail ArgumentError, 'invalid value for "administrative_area", the character length must be smaller than or equal to 20.'
       end
 
       @administrative_area = administrative_area