cybersource_rest_client 0.0.22 → 0.0.24

data/lib/cybersource_rest_client/models/{tmsv1instrumentidentifiers_details.rb → inline_response_400_details.rb}

@@ -13,11 +13,11 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class Tmsv1instrumentidentifiersDetails
-    # The name of the field that threw the error.
+  class InlineResponse400Details
+    # The name of the field that caused the error.
     attr_accessor :name
 
-    # The location of the field that threw the error.
+    # The location of the field that caused the error.
     attr_accessor :location
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/{payment_instrument_bank_account.rb → inline_response_400_errors.rb}

@@ -13,21 +13,30 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class PaymentInstrumentBankAccount
-    # Checking account type. Possible values:   * C: checking   * S: savings (USD only)   * X: corporate checking (USD only)   * G: general ledger 
+  class InlineResponse400Errors
+    # The type of error.
     attr_accessor :type
 
+    # The detailed message related to the type stated above.
+    attr_accessor :message
+
+    attr_accessor :details
+
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
-        :'type' => :'type'
+        :'type' => :'type',
+        :'message' => :'message',
+        :'details' => :'details'
       }
     end
 
     # Attribute type mapping.
     def self.swagger_types
       {
-        :'type' => :'String'
+        :'type' => :'String',
+        :'message' => :'String',
+        :'details' => :'Array<InlineResponse400Details>'
       }
     end
 
@@ -42,6 +51,16 @@ module CyberSource
       if attributes.has_key?(:'type')
         self.type = attributes[:'type']
       end
+
+      if attributes.has_key?(:'message')
+        self.message = attributes[:'message']
+      end
+
+      if attributes.has_key?(:'details')
+        if (value = attributes[:'details']).is_a?(Array)
+          self.details = value
+        end
+      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
@@ -62,7 +81,9 @@ module CyberSource
     def ==(o)
       return true if self.equal?(o)
       self.class == o.class &&
-          type == o.type
+          type == o.type &&
+          message == o.message &&
+          details == o.details
     end
 
     # @see the `==` method
@@ -74,7 +95,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [type].hash
+      [type, message, details].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/{instrument_identifier_response.rb → instrument_identifier.rb}

@@ -13,28 +13,33 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class InstrumentIdentifierResponse
+  class InstrumentIdentifier
     attr_accessor :_links
 
-    # Unique identification number assigned by CyberSource to the submitted request.
+    # The id of the Instrument Identifier Token. 
     attr_accessor :id
 
-    # 'Describes type of token.'  Valid values: - instrumentIdentifier 
+    # The type of token.  Valid values: - instrumentIdentifier 
     attr_accessor :object
 
-    # 'Current state of the token.'  Valid values: - ACTIVE - CLOSED 
+    # Issuers state for the card number. Valid values: - ACTIVE - CLOSED : The account has been closed. 
     attr_accessor :state
 
+    # The type of Instrument Identifier. Valid values: - enrollable card 
+    attr_accessor :type
+
     attr_accessor :card
 
+    attr_accessor :bank_account
+
     attr_accessor :tokenized_card
 
     attr_accessor :issuer
 
-    attr_accessor :bank_account
-
     attr_accessor :processing_information
 
+    attr_accessor :bill_to
+
     attr_accessor :metadata
 
     # Attribute mapping from ruby-style variable name to JSON key.
@@ -44,11 +49,13 @@ module CyberSource
         :'id' => :'id',
         :'object' => :'object',
         :'state' => :'state',
+        :'type' => :'type',
         :'card' => :'card',
+        :'bank_account' => :'bankAccount',
         :'tokenized_card' => :'tokenizedCard',
         :'issuer' => :'issuer',
-        :'bank_account' => :'bankAccount',
         :'processing_information' => :'processingInformation',
+        :'bill_to' => :'billTo',
         :'metadata' => :'metadata'
       }
     end
@@ -56,16 +63,18 @@ module CyberSource
     # Attribute type mapping.
     def self.swagger_types
       {
-        :'_links' => :'TmsV1InstrumentIdentifiersPost200ResponseLinks',
+        :'_links' => :'Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstrumentIdentifierLinks',
         :'id' => :'String',
         :'object' => :'String',
         :'state' => :'String',
-        :'card' => :'TmsV1InstrumentIdentifiersPost200ResponseCard',
-        :'tokenized_card' => :'TmsV1InstrumentIdentifiersPost200ResponseTokenizedCard',
-        :'issuer' => :'TmsV1InstrumentIdentifiersPost200ResponseIssuer',
-        :'bank_account' => :'Tmsv1instrumentidentifiersBankAccount',
-        :'processing_information' => :'TmsV1InstrumentIdentifiersPost200ResponseProcessingInformation',
-        :'metadata' => :'TmsV1InstrumentIdentifiersPost200ResponseMetadata'
+        :'type' => :'String',
+        :'card' => :'Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstrumentIdentifierCard',
+        :'bank_account' => :'Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstrumentIdentifierBankAccount',
+        :'tokenized_card' => :'Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstrumentIdentifierTokenizedCard',
+        :'issuer' => :'Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstrumentIdentifierIssuer',
+        :'processing_information' => :'Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstrumentIdentifierProcessingInformation',
+        :'bill_to' => :'Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstrumentIdentifierBillTo',
+        :'metadata' => :'Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstrumentIdentifierMetadata'
       }
     end
 
@@ -93,10 +102,18 @@ module CyberSource
         self.state = attributes[:'state']
       end
 
+      if attributes.has_key?(:'type')
+        self.type = attributes[:'type']
+      end
+
       if attributes.has_key?(:'card')
         self.card = attributes[:'card']
       end
 
+      if attributes.has_key?(:'bankAccount')
+        self.bank_account = attributes[:'bankAccount']
+      end
+
       if attributes.has_key?(:'tokenizedCard')
         self.tokenized_card = attributes[:'tokenizedCard']
       end
@@ -105,14 +122,14 @@ module CyberSource
         self.issuer = attributes[:'issuer']
       end
 
-      if attributes.has_key?(:'bankAccount')
-        self.bank_account = attributes[:'bankAccount']
-      end
-
       if attributes.has_key?(:'processingInformation')
         self.processing_information = attributes[:'processingInformation']
       end
 
+      if attributes.has_key?(:'billTo')
+        self.bill_to = attributes[:'billTo']
+      end
+
       if attributes.has_key?(:'metadata')
         self.metadata = attributes[:'metadata']
       end
@@ -140,11 +157,13 @@ module CyberSource
           id == o.id &&
           object == o.object &&
           state == o.state &&
+          type == o.type &&
           card == o.card &&
+          bank_account == o.bank_account &&
           tokenized_card == o.tokenized_card &&
           issuer == o.issuer &&
-          bank_account == o.bank_account &&
           processing_information == o.processing_information &&
+          bill_to == o.bill_to &&
           metadata == o.metadata
     end
 
@@ -157,7 +176,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [_links, id, object, state, card, tokenized_card, issuer, bank_account, processing_information, metadata].hash
+      [_links, id, object, state, type, card, bank_account, tokenized_card, issuer, processing_information, bill_to, metadata].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class InvoicingV2InvoiceSettingsGet200Response
-    # Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` Example `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC. 
+    # Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by authorization service.  #### PIN debit Time when the PIN debit credit, PIN debit purchase or PIN debit reversal was requested.  Returned by PIN debit credit, PIN debit purchase or PIN debit reversal. 
     attr_accessor :submit_time_utc
 
     attr_accessor :invoice_settings_information

data/lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb

@@ -28,6 +28,12 @@ module CyberSource
 
     attr_accessor :header_style
 
+    # The language of the email that we send to your customers. Possible values are `zh-CN`, `zh-TW`, `en-US`, `fr-FR`, `de-DE`, `ja-JP`, `pt-BR`, `ru-RU` and `es-419`.
+    attr_accessor :delivery_language
+
+    # Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** 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.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### 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).  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency. 
+    attr_accessor :default_currency_code
+
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
@@ -35,7 +41,9 @@ module CyberSource
         :'merchant_display_name' => :'merchantDisplayName',
         :'custom_email_message' => :'customEmailMessage',
         :'enable_reminders' => :'enableReminders',
-        :'header_style' => :'headerStyle'
+        :'header_style' => :'headerStyle',
+        :'delivery_language' => :'deliveryLanguage',
+        :'default_currency_code' => :'defaultCurrencyCode'
       }
     end
 
@@ -46,7 +54,9 @@ module CyberSource
         :'merchant_display_name' => :'String',
         :'custom_email_message' => :'String',
         :'enable_reminders' => :'BOOLEAN',
-        :'header_style' => :'InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformationHeaderStyle'
+        :'header_style' => :'InvoicingV2InvoiceSettingsGet200ResponseInvoiceSettingsInformationHeaderStyle',
+        :'delivery_language' => :'String',
+        :'default_currency_code' => :'String'
       }
     end
 
@@ -77,6 +87,14 @@ module CyberSource
       if attributes.has_key?(:'headerStyle')
         self.header_style = attributes[:'headerStyle']
       end
+
+      if attributes.has_key?(:'deliveryLanguage')
+        self.delivery_language = attributes[:'deliveryLanguage']
+      end
+
+      if attributes.has_key?(:'defaultCurrencyCode')
+        self.default_currency_code = attributes[:'defaultCurrencyCode']
+      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
@@ -95,6 +113,14 @@ module CyberSource
         invalid_properties.push('invalid value for "custom_email_message", the character length must be smaller than or equal to 2000.')
       end
 
+      if !@delivery_language.nil? && @delivery_language.to_s.length > 6
+        invalid_properties.push('invalid value for "delivery_language", the character length must be smaller than or equal to 6.')
+      end
+
+      if !@default_currency_code.nil? && @default_currency_code.to_s.length > 3
+        invalid_properties.push('invalid value for "default_currency_code", the character length must be smaller than or equal to 3.')
+      end
+
       invalid_properties
     end
 
@@ -104,6 +130,8 @@ module CyberSource
       return false if !@merchant_logo.nil? && @merchant_logo.to_s.length > 10000000
       return false if !@merchant_display_name.nil? && @merchant_display_name.to_s.length > 100
       return false if !@custom_email_message.nil? && @custom_email_message.to_s.length > 2000
+      return false if !@delivery_language.nil? && @delivery_language.to_s.length > 6
+      return false if !@default_currency_code.nil? && @default_currency_code.to_s.length > 3
       true
     end
 
@@ -137,6 +165,26 @@ module CyberSource
       @custom_email_message = custom_email_message
     end
 
+    # Custom attribute writer method with validation
+    # @param [Object] delivery_language Value to be assigned
+    def delivery_language=(delivery_language)
+      if !delivery_language.nil? && delivery_language.to_s.length > 6
+        fail ArgumentError, 'invalid value for "delivery_language", the character length must be smaller than or equal to 6.'
+      end
+
+      @delivery_language = delivery_language
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] default_currency_code Value to be assigned
+    def default_currency_code=(default_currency_code)
+      if !default_currency_code.nil? && default_currency_code.to_s.length > 3
+        fail ArgumentError, 'invalid value for "default_currency_code", the character length must be smaller than or equal to 3.'
+      end
+
+      @default_currency_code = default_currency_code
+    end
+
     # Checks equality by comparing each attribute.
     # @param [Object] Object to be compared
     def ==(o)
@@ -146,7 +194,9 @@ module CyberSource
           merchant_display_name == o.merchant_display_name &&
           custom_email_message == o.custom_email_message &&
           enable_reminders == o.enable_reminders &&
-          header_style == o.header_style
+          header_style == o.header_style &&
+          delivery_language == o.delivery_language &&
+          default_currency_code == o.default_currency_code
     end
 
     # @see the `==` method
@@ -158,7 +208,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [merchant_logo, merchant_display_name, custom_email_message, enable_reminders, header_style].hash
+      [merchant_logo, merchant_display_name, custom_email_message, enable_reminders, header_style, delivery_language, default_currency_code].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/invoicing_v2_invoices_all_get200_response.rb

@@ -16,7 +16,7 @@ module CyberSource
   class InvoicingV2InvoicesAllGet200Response
     attr_accessor :_links
 
-    # Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` Example `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC. 
+    # Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by authorization service.  #### PIN debit Time when the PIN debit credit, PIN debit purchase or PIN debit reversal was requested.  Returned by PIN debit credit, PIN debit purchase or PIN debit reversal. 
     attr_accessor :submit_time_utc
 
     attr_accessor :total_invoices

data/lib/cybersource_rest_client/models/invoicing_v2_invoices_all_get200_response_invoices.rb

@@ -17,7 +17,7 @@ module CyberSource
   class InvoicingV2InvoicesAllGet200ResponseInvoices
     attr_accessor :_links
 
-    # An unique identification number assigned by CyberSource to identify the submitted request. It is also appended to the endpoint of the resource.  On incremental authorizations, this value with be the same as the identification number returned in the original authorization response. 
+    # An unique identification number to identify the submitted request. It is also appended to the endpoint of the resource.  On incremental authorizations, this value with be the same as the identification number returned in the original authorization response.  #### PIN debit Returned for all PIN debit services. 
     attr_accessor :id
 
     # The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED 

data/lib/cybersource_rest_client/models/invoicing_v2_invoices_all_get200_response_order_information_amount_details.rb

@@ -15,10 +15,10 @@ require 'date'
 module CyberSource
   # Contains all of the amount-related fields for a list of invoices.
   class InvoicingV2InvoicesAllGet200ResponseOrderInformationAmountDetails
-    # 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/). - \"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/). - \"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/).  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/)  #### 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/)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice. 
+    # 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/). - \"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/). - \"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/).  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/)  #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order.  #### Invoicing Required for creating a new invoice.  #### PIN Debit Amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount.  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit; however, for all other processors, these fields are required.  #### 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/)  #### 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/)  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). 
+    # Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** 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.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### 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).  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency. 
     attr_accessor :currency
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/invoicing_v2_invoices_all_get400_response.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class InvoicingV2InvoicesAllGet400Response
-    # Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` Example `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC. 
+    # Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by authorization service.  #### PIN debit Time when the PIN debit credit, PIN debit purchase or PIN debit reversal was requested.  Returned by PIN debit credit, PIN debit purchase or PIN debit reversal. 
     attr_accessor :submit_time_utc
 
     # The status of the invoice.  Possible values:   - BADREQUEST 

data/lib/cybersource_rest_client/models/invoicing_v2_invoices_all_get404_response.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class InvoicingV2InvoicesAllGet404Response
-    # Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` Example `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC. 
+    # Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by authorization service.  #### PIN debit Time when the PIN debit credit, PIN debit purchase or PIN debit reversal was requested.  Returned by PIN debit credit, PIN debit purchase or PIN debit reversal. 
     attr_accessor :submit_time_utc
 
     # The status of the invoice.  Possible values:  - NOTFOUND     

data/lib/cybersource_rest_client/models/invoicing_v2_invoices_all_get502_response.rb

@@ -14,13 +14,13 @@ require 'date'
 
 module CyberSource
   class InvoicingV2InvoicesAllGet502Response
-    # Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` Example `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC. 
+    # Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by authorization service.  #### PIN debit Time when the PIN debit credit, PIN debit purchase or PIN debit reversal was requested.  Returned by PIN debit credit, PIN debit purchase or PIN debit reversal. 
     attr_accessor :submit_time_utc
 
     # The status of the submitted transaction.  Possible values:  - SERVER_ERROR 
     attr_accessor :status
 
-    # The reason of the status.  Possible values:  - SYSTEM_ERROR  - SERVER_TIMEOUT  - SERVICE_TIMEOUT  - INVALID_OR_MISSING_CONFIG 
+    # The reason of the status.  Possible values:  - SYSTEM_ERROR  - SERVER_TIMEOUT  - SERVICE_TIMEOUT 
     attr_accessor :reason
 
     # The detail message related to the status and reason listed above.

data/lib/cybersource_rest_client/models/invoicing_v2_invoices_get200_response.rb

@@ -16,10 +16,10 @@ module CyberSource
   class InvoicingV2InvoicesGet200Response
     attr_accessor :_links
 
-    # An unique identification number assigned by CyberSource to identify the submitted request. It is also appended to the endpoint of the resource.  On incremental authorizations, this value with be the same as the identification number returned in the original authorization response. 
+    # An unique identification number to identify the submitted request. It is also appended to the endpoint of the resource.  On incremental authorizations, this value with be the same as the identification number returned in the original authorization response.  #### PIN debit Returned for all PIN debit services. 
     attr_accessor :id
 
-    # Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` Example `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC. 
+    # Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by authorization service.  #### PIN debit Time when the PIN debit credit, PIN debit purchase or PIN debit reversal was requested.  Returned by PIN debit credit, PIN debit purchase or PIN debit reversal. 
     attr_accessor :submit_time_utc
 
     # The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED 

data/lib/cybersource_rest_client/models/invoicing_v2_invoices_get200_response_invoice_history.rb

@@ -17,7 +17,7 @@ module CyberSource
     # The event triggered for the invoice.  Possible values:  - `CREATE`  - `UPDATE`  - `SEND`  - `RESEND`  - `REMINDER`  - `PAYMENT`  - `CANCEL` 
     attr_accessor :event
 
-    # The invoice due date. This field is required for creating an invoice. Format: `YYYY-MM-DD`, where `YYYY` = year, `MM` = month, and `DD` = day 
+    # The date and time when the invoice event was triggered in ISO 8601 format. Format: YYYY-MM-DDThh:mm:ssZ 
     attr_accessor :date
 
     attr_accessor :transaction_details
@@ -35,7 +35,7 @@ module CyberSource
     def self.swagger_types
       {
         :'event' => :'String',
-        :'date' => :'Date',
+        :'date' => :'DateTime',
         :'transaction_details' => :'InvoicingV2InvoicesGet200ResponseTransactionDetails'
       }
     end