cybersource_rest_client 0.0.22 → 0.0.28

data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_application_information_applications.rb

@@ -62,7 +62,7 @@ module CyberSource
         :'r_flag' => :'String',
         :'reconciliation_id' => :'String',
         :'r_message' => :'String',
-        :'return_code' => :'String'
+        :'return_code' => :'Integer'
       }
     end
 

data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_buyer_information.rb

@@ -57,42 +57,24 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@merchant_customer_id.nil? && @merchant_customer_id.to_s.length > 100
-        invalid_properties.push('invalid value for "merchant_customer_id", the character length must be smaller than or equal to 100.')
-      end
-
-      if !@hashed_password.nil? && @hashed_password.to_s.length > 100
-        invalid_properties.push('invalid value for "hashed_password", the character length must be smaller than or equal to 100.')
-      end
-
       invalid_properties
     end
 
     # 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 !@merchant_customer_id.nil? && @merchant_customer_id.to_s.length > 100
-      return false if !@hashed_password.nil? && @hashed_password.to_s.length > 100
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] merchant_customer_id Value to be assigned
     def merchant_customer_id=(merchant_customer_id)
-      if !merchant_customer_id.nil? && merchant_customer_id.to_s.length > 100
-        fail ArgumentError, 'invalid value for "merchant_customer_id", the character length must be smaller than or equal to 100.'
-      end
-
       @merchant_customer_id = merchant_customer_id
     end
 
     # Custom attribute writer method with validation
     # @param [Object] hashed_password Value to be assigned
     def hashed_password=(hashed_password)
-      if !hashed_password.nil? && hashed_password.to_s.length > 100
-        fail ArgumentError, 'invalid value for "hashed_password", the character length must be smaller than or equal to 100.'
-      end
-
       @hashed_password = hashed_password
     end
 

data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_client_reference_information.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class TssV2TransactionsGet200ResponseClientReferenceInformation
-    # Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For information about tracking orders, see \"Tracking and Reconciling Your Orders\" in [Getting Started with CyberSource Advanced for the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Getting_Started_SCMP/html/)  #### FDC Nashville Global Certain circumstances can cause the processor to truncate this value to 15 or 17 characters for Level II and Level III processing, which can cause a discrepancy between the value you submit and the value included in some processor reports. 
+    # Merchant-generated order reference or tracking number. It is recommended that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  #### Used by **Authorization** Required field.  #### PIN Debit Requests for PIN debit reversals need to use the same merchant reference number that was used in the transaction that is being reversed.  Required field for all PIN Debit requests (purchase, credit, and reversal).  #### FDC Nashville Global Certain circumstances can cause the processor to truncate this value to 15 or 17 characters for Level II and Level III processing, which can cause a discrepancy between the value you submit and the value included in some processor reports. 
     attr_accessor :code
 
     # Version of the CyberSource application or integration used for a transaction. 
@@ -26,7 +26,7 @@ module CyberSource
     # The entity that is responsible for running the transaction and submitting the processing request to CyberSource. This could be a person, a system, or a connection method. 
     attr_accessor :application_user
 
-    # Brief description of the order or any comment you wish to add to the order.
+    # Brief description of the order or any comment you wish to add to the order. 
     attr_accessor :comments
 
     # Attribute mapping from ruby-style variable name to JSON key.
@@ -84,42 +84,24 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@code.nil? && @code.to_s.length > 50
-        invalid_properties.push('invalid value for "code", the character length must be smaller than or equal to 50.')
-      end
-
-      if !@comments.nil? && @comments.to_s.length > 255
-        invalid_properties.push('invalid value for "comments", the character length must be smaller than or equal to 255.')
-      end
-
       invalid_properties
     end
 
     # 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 !@code.nil? && @code.to_s.length > 50
-      return false if !@comments.nil? && @comments.to_s.length > 255
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] code Value to be assigned
     def code=(code)
-      if !code.nil? && code.to_s.length > 50
-        fail ArgumentError, 'invalid value for "code", the character length must be smaller than or equal to 50.'
-      end
-
       @code = code
     end
 
     # Custom attribute writer method with validation
     # @param [Object] comments Value to be assigned
     def comments=(comments)
-      if !comments.nil? && comments.to_s.length > 255
-        fail ArgumentError, 'invalid value for "comments", the character length must be smaller than or equal to 255.'
-      end
-
       @comments = comments
     end
 

data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_consumer_authentication_information.rb

@@ -75,57 +75,30 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@eci_raw.nil? && @eci_raw.to_s.length > 2
-        invalid_properties.push('invalid value for "eci_raw", the character length must be smaller than or equal to 2.')
-      end
-
-      if !@cavv.nil? && @cavv.to_s.length > 40
-        invalid_properties.push('invalid value for "cavv", the character length must be smaller than or equal to 40.')
-      end
-
-      if !@xid.nil? && @xid.to_s.length > 40
-        invalid_properties.push('invalid value for "xid", the character length must be smaller than or equal to 40.')
-      end
-
       invalid_properties
     end
 
     # 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 !@eci_raw.nil? && @eci_raw.to_s.length > 2
-      return false if !@cavv.nil? && @cavv.to_s.length > 40
-      return false if !@xid.nil? && @xid.to_s.length > 40
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] eci_raw Value to be assigned
     def eci_raw=(eci_raw)
-      if !eci_raw.nil? && eci_raw.to_s.length > 2
-        fail ArgumentError, 'invalid value for "eci_raw", the character length must be smaller than or equal to 2.'
-      end
-
       @eci_raw = eci_raw
     end
 
     # Custom attribute writer method with validation
     # @param [Object] cavv Value to be assigned
     def cavv=(cavv)
-      if !cavv.nil? && cavv.to_s.length > 40
-        fail ArgumentError, 'invalid value for "cavv", the character length must be smaller than or equal to 40.'
-      end
-
       @cavv = cavv
     end
 
     # Custom attribute writer method with validation
     # @param [Object] xid Value to be assigned
     def xid=(xid)
-      if !xid.nil? && xid.to_s.length > 40
-        fail ArgumentError, 'invalid value for "xid", the character length must be smaller than or equal to 40.'
-      end
-
       @xid = xid
     end
 

data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_device_information.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class TssV2TransactionsGet200ResponseDeviceInformation
-    # IP address of the customer. 
+    # IP address of the customer.  #### Used by **Authorization, Capture, and Credit** Optional field. 
     attr_accessor :ip_address
 
     # DNS resolved hostname from `ipAddress`.
@@ -66,42 +66,24 @@ 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 > 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
-        invalid_properties.push('invalid value for "host_name", the character length must be smaller than or equal to 60.')
-      end
-
       invalid_properties
     end
 
     # 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 > 48
-      return false if !@host_name.nil? && @host_name.to_s.length > 60
       true
     end
 
     # 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 > 48
-        fail ArgumentError, 'invalid value for "ip_address", the character length must be smaller than or equal to 48.'
-      end
-
       @ip_address = ip_address
     end
 
     # Custom attribute writer method with validation
     # @param [Object] host_name Value to be assigned
     def host_name=(host_name)
-      if !host_name.nil? && host_name.to_s.length > 60
-        fail ArgumentError, 'invalid value for "host_name", the character length must be smaller than or equal to 60.'
-      end
-
       @host_name = host_name
     end
 

data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_fraud_marking_information.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class TssV2TransactionsGet200ResponseFraudMarkingInformation
-    # Reason for adding the transaction to the negative list. This field can contain one of the following values: - fraud_chargeback: You have received a fraudrelated chargeback for the transaction. - non_fraud_chargeback: You have received a non-fraudulent chargeback for the transaction. - suspected: You believe that you will probably receive a chargeback for the transaction. - creditback: You issued a refund to the customer to avoid a chargeback for the transaction.  For details, see the `marking_reason` field description in _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). 
+    # Reason for adding the transaction to the negative list. This field can contain one of the following values: - fraud_chargeback: You have received a fraudrelated chargeback for the transaction. - non_fraud_chargeback: You have received a non-fraudulent chargeback for the transaction. - suspected: You believe that you will probably receive a chargeback for the transaction. - creditback: You issued a refund to the customer to avoid a chargeback for the transaction. 
     attr_accessor :reason
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_merchant_information_merchant_descriptor.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class TssV2TransactionsGet200ResponseMerchantInformationMerchantDescriptor
-    # Merchant's name.  For more details about the merchant-related fields, see the `merchant_descriptor` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22. 
+    # Your merchant name.  **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22.  #### PIN debit Your business name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed.  When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters.  Optional field for PIN debit credit or PIN debit purchase requests.  #### Airline processing Your merchant name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed.  **Note** Some airline fee programs may require the original ticket number (ticket identifier) or the ancillary service description in positions 13 through 23 of this field.  **Important** This value must consist of English characters.  Required for captures and credits. 
     attr_accessor :name
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_order_information_amount_details.rb

@@ -14,16 +14,16 @@ require 'date'
 
 module CyberSource
   class TssV2TransactionsGet200ResponseOrderInformationAmountDetails
-    # 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
 
-    # Total tax amount for all the items in the order.  For processor-specific information, see the total_tax_amount field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) 
+    # Total tax amount for all the items in the order. 
     attr_accessor :tax_amount
 
-    # Amount that was authorized. 
+    # Amount that was authorized.  Returned by authorization service.  #### PIN debit Amount of the purchase.  Returned by PIN debit purchase.  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in Merchant Descriptors Using the SCMP API. 
     attr_accessor :authorized_amount
 
     # This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder’s account. 
@@ -93,102 +93,48 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@total_amount.nil? && @total_amount.to_s.length > 19
-        invalid_properties.push('invalid value for "total_amount", the character length must be smaller than or equal to 19.')
-      end
-
-      if !@currency.nil? && @currency.to_s.length > 3
-        invalid_properties.push('invalid value for "currency", the character length must be smaller than or equal to 3.')
-      end
-
-      if !@tax_amount.nil? && @tax_amount.to_s.length > 12
-        invalid_properties.push('invalid value for "tax_amount", the character length must be smaller than or equal to 12.')
-      end
-
-      if !@authorized_amount.nil? && @authorized_amount.to_s.length > 15
-        invalid_properties.push('invalid value for "authorized_amount", the character length must be smaller than or equal to 15.')
-      end
-
-      if !@settlement_amount.nil? && @settlement_amount.to_s.length > 12
-        invalid_properties.push('invalid value for "settlement_amount", the character length must be smaller than or equal to 12.')
-      end
-
-      if !@settlement_currency.nil? && @settlement_currency.to_s.length > 3
-        invalid_properties.push('invalid value for "settlement_currency", the character length must be smaller than or equal to 3.')
-      end
-
       invalid_properties
     end
 
     # 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 !@total_amount.nil? && @total_amount.to_s.length > 19
-      return false if !@currency.nil? && @currency.to_s.length > 3
-      return false if !@tax_amount.nil? && @tax_amount.to_s.length > 12
-      return false if !@authorized_amount.nil? && @authorized_amount.to_s.length > 15
-      return false if !@settlement_amount.nil? && @settlement_amount.to_s.length > 12
-      return false if !@settlement_currency.nil? && @settlement_currency.to_s.length > 3
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] total_amount Value to be assigned
     def total_amount=(total_amount)
-      if !total_amount.nil? && total_amount.to_s.length > 19
-        fail ArgumentError, 'invalid value for "total_amount", the character length must be smaller than or equal to 19.'
-      end
-
       @total_amount = total_amount
     end
 
     # Custom attribute writer method with validation
     # @param [Object] currency Value to be assigned
     def currency=(currency)
-      if !currency.nil? && currency.to_s.length > 3
-        fail ArgumentError, 'invalid value for "currency", the character length must be smaller than or equal to 3.'
-      end
-
       @currency = currency
     end
 
     # Custom attribute writer method with validation
     # @param [Object] tax_amount Value to be assigned
     def tax_amount=(tax_amount)
-      if !tax_amount.nil? && tax_amount.to_s.length > 12
-        fail ArgumentError, 'invalid value for "tax_amount", the character length must be smaller than or equal to 12.'
-      end
-
       @tax_amount = tax_amount
     end
 
     # Custom attribute writer method with validation
     # @param [Object] authorized_amount Value to be assigned
     def authorized_amount=(authorized_amount)
-      if !authorized_amount.nil? && authorized_amount.to_s.length > 15
-        fail ArgumentError, 'invalid value for "authorized_amount", the character length must be smaller than or equal to 15.'
-      end
-
       @authorized_amount = authorized_amount
     end
 
     # Custom attribute writer method with validation
     # @param [Object] settlement_amount Value to be assigned
     def settlement_amount=(settlement_amount)
-      if !settlement_amount.nil? && settlement_amount.to_s.length > 12
-        fail ArgumentError, 'invalid value for "settlement_amount", the character length must be smaller than or equal to 12.'
-      end
-
       @settlement_amount = settlement_amount
     end
 
     # Custom attribute writer method with validation
     # @param [Object] settlement_currency Value to be assigned
     def settlement_currency=(settlement_currency)
-      if !settlement_currency.nil? && settlement_currency.to_s.length > 3
-        fail ArgumentError, 'invalid value for "settlement_currency", the character length must be smaller than or equal to 3.'
-      end
-
       @settlement_currency = settlement_currency
     end
 

data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_order_information_bill_to.rb

@@ -14,10 +14,10 @@ require 'date'
 
 module CyberSource
   class TssV2TransactionsGet200ResponseOrderInformationBillTo
-    # 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) 
+    # Customer’s first name. This name must be the same as the name on the card.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### 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.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used. 
     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` 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) 
+    # Customer’s last name. This name must be the same as the name on the card.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### 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.  #### OmniPay Direct Optional field.  #### RBS WorldPay Atlanta Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used. 
     attr_accessor :last_name
 
     # Customer’s middle name. 
@@ -26,34 +26,34 @@ module CyberSource
     # Customer’s name suffix. 
     attr_accessor :name_suffix
 
-    # 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, 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` 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) 
+    # 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 orderInformation.billTo.address1 and orderInformation.billTo.address2, 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.  #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_.  Required if keyed; not used if swiped.  String (20)  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### All other processors: Optional. String (60)  #### 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. 
     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) 
+    # Used for additional address information. For example: _Attention: Accounts Payable_ Optional field.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate `orderInformation.billTo.address1` and `orderInformation.billTo.address2`, 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.  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### FDMS Nashville `orderInformation.billTo.address1` and `orderInformation.billTo.address2` together cannot exceed 20 characters. String (20)  #### All Other Processors String (60) 
     attr_accessor :address2
 
-    # 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 (:).  #### 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.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used. 
     attr_accessor :locality
 
-    # 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](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf).  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.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used. 
     attr_accessor :administrative_area
 
-    # 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) 
+    # 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.  #### FDMS Nashville Required if `pointOfSaleInformation.entryMode=keyed` and the address is in the U.S. or Canada. Optional if `pointOfSaleInformation.entryMode=keyed` and the address is **not** in the U.S. or Canada. Not used if swiped.  #### RBS WorldPay Atlanta: For best card-present keyed rates, send the postal code if `pointOfSaleInformation.entryMode=keyed`.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### All other processors: Optional field. 
     attr_accessor :postal_code
 
     # Name of the customer’s company.  **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 `company_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 :company
 
-    # 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)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link. 
+    # 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)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used. 
     attr_accessor :email
 
-    # 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](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf).  #### 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.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used. 
     attr_accessor :country
 
     # Title. 
     attr_accessor :title
 
-    # 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.  It is recommended that you include the country code when the order is from outside the U.S.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### 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.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Optional field.  #### Worldpay VAP Optional field.  #### All other processors Not used. 
     attr_accessor :phone_number
 
     # Attribute mapping from ruby-style variable name to JSON key.
@@ -165,222 +165,96 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@first_name.nil? && @first_name.to_s.length > 60
-        invalid_properties.push('invalid value for "first_name", the character length must be smaller than or equal to 60.')
-      end
-
-      if !@last_name.nil? && @last_name.to_s.length > 60
-        invalid_properties.push('invalid value for "last_name", the character length must be smaller than or equal to 60.')
-      end
-
-      if !@middle_name.nil? && @middle_name.to_s.length > 60
-        invalid_properties.push('invalid value for "middle_name", the character length must be smaller than or equal to 60.')
-      end
-
-      if !@name_suffix.nil? && @name_suffix.to_s.length > 60
-        invalid_properties.push('invalid value for "name_suffix", the character length must be smaller than or equal to 60.')
-      end
-
-      if !@address1.nil? && @address1.to_s.length > 60
-        invalid_properties.push('invalid value for "address1", the character length must be smaller than or equal to 60.')
-      end
-
-      if !@address2.nil? && @address2.to_s.length > 60
-        invalid_properties.push('invalid value for "address2", the character length must be smaller than or equal to 60.')
-      end
-
-      if !@locality.nil? && @locality.to_s.length > 50
-        invalid_properties.push('invalid value for "locality", the character length must be smaller than or equal to 50.')
-      end
-
-      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 !@postal_code.nil? && @postal_code.to_s.length > 10
-        invalid_properties.push('invalid value for "postal_code", the character length must be smaller than or equal to 10.')
-      end
-
-      if !@company.nil? && @company.to_s.length > 60
-        invalid_properties.push('invalid value for "company", the character length must be smaller than or equal to 60.')
-      end
-
-      if !@email.nil? && @email.to_s.length > 255
-        invalid_properties.push('invalid value for "email", the character length must be smaller than or equal to 255.')
-      end
-
-      if !@country.nil? && @country.to_s.length > 2
-        invalid_properties.push('invalid value for "country", the character length must be smaller than or equal to 2.')
-      end
-
-      if !@title.nil? && @title.to_s.length > 60
-        invalid_properties.push('invalid value for "title", the character length must be smaller than or equal to 60.')
-      end
-
-      if !@phone_number.nil? && @phone_number.to_s.length > 15
-        invalid_properties.push('invalid value for "phone_number", the character length must be smaller than or equal to 15.')
-      end
-
       invalid_properties
     end
 
     # 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 !@first_name.nil? && @first_name.to_s.length > 60
-      return false if !@last_name.nil? && @last_name.to_s.length > 60
-      return false if !@middle_name.nil? && @middle_name.to_s.length > 60
-      return false if !@name_suffix.nil? && @name_suffix.to_s.length > 60
-      return false if !@address1.nil? && @address1.to_s.length > 60
-      return false if !@address2.nil? && @address2.to_s.length > 60
-      return false if !@locality.nil? && @locality.to_s.length > 50
-      return false if !@administrative_area.nil? && @administrative_area.to_s.length > 20
-      return false if !@postal_code.nil? && @postal_code.to_s.length > 10
-      return false if !@company.nil? && @company.to_s.length > 60
-      return false if !@email.nil? && @email.to_s.length > 255
-      return false if !@country.nil? && @country.to_s.length > 2
-      return false if !@title.nil? && @title.to_s.length > 60
-      return false if !@phone_number.nil? && @phone_number.to_s.length > 15
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] first_name Value to be assigned
     def first_name=(first_name)
-      if !first_name.nil? && first_name.to_s.length > 60
-        fail ArgumentError, 'invalid value for "first_name", the character length must be smaller than or equal to 60.'
-      end
-
       @first_name = first_name
     end
 
     # Custom attribute writer method with validation
     # @param [Object] last_name Value to be assigned
     def last_name=(last_name)
-      if !last_name.nil? && last_name.to_s.length > 60
-        fail ArgumentError, 'invalid value for "last_name", the character length must be smaller than or equal to 60.'
-      end
-
       @last_name = last_name
     end
 
     # Custom attribute writer method with validation
     # @param [Object] middle_name Value to be assigned
     def middle_name=(middle_name)
-      if !middle_name.nil? && middle_name.to_s.length > 60
-        fail ArgumentError, 'invalid value for "middle_name", the character length must be smaller than or equal to 60.'
-      end
-
       @middle_name = middle_name
     end
 
     # Custom attribute writer method with validation
     # @param [Object] name_suffix Value to be assigned
     def name_suffix=(name_suffix)
-      if !name_suffix.nil? && name_suffix.to_s.length > 60
-        fail ArgumentError, 'invalid value for "name_suffix", the character length must be smaller than or equal to 60.'
-      end
-
       @name_suffix = name_suffix
     end
 
     # Custom attribute writer method with validation
     # @param [Object] address1 Value to be assigned
     def address1=(address1)
-      if !address1.nil? && address1.to_s.length > 60
-        fail ArgumentError, 'invalid value for "address1", the character length must be smaller than or equal to 60.'
-      end
-
       @address1 = address1
     end
 
     # Custom attribute writer method with validation
     # @param [Object] address2 Value to be assigned
     def address2=(address2)
-      if !address2.nil? && address2.to_s.length > 60
-        fail ArgumentError, 'invalid value for "address2", the character length must be smaller than or equal to 60.'
-      end
-
       @address2 = address2
     end
 
     # Custom attribute writer method with validation
     # @param [Object] locality Value to be assigned
     def locality=(locality)
-      if !locality.nil? && locality.to_s.length > 50
-        fail ArgumentError, 'invalid value for "locality", the character length must be smaller than or equal to 50.'
-      end
-
       @locality = locality
     end
 
     # 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 > 20
-        fail ArgumentError, 'invalid value for "administrative_area", the character length must be smaller than or equal to 20.'
-      end
-
       @administrative_area = administrative_area
     end
 
     # Custom attribute writer method with validation
     # @param [Object] postal_code Value to be assigned
     def postal_code=(postal_code)
-      if !postal_code.nil? && postal_code.to_s.length > 10
-        fail ArgumentError, 'invalid value for "postal_code", the character length must be smaller than or equal to 10.'
-      end
-
       @postal_code = postal_code
     end
 
     # Custom attribute writer method with validation
     # @param [Object] company Value to be assigned
     def company=(company)
-      if !company.nil? && company.to_s.length > 60
-        fail ArgumentError, 'invalid value for "company", the character length must be smaller than or equal to 60.'
-      end
-
       @company = company
     end
 
     # Custom attribute writer method with validation
     # @param [Object] email Value to be assigned
     def email=(email)
-      if !email.nil? && email.to_s.length > 255
-        fail ArgumentError, 'invalid value for "email", the character length must be smaller than or equal to 255.'
-      end
-
       @email = email
     end
 
     # Custom attribute writer method with validation
     # @param [Object] country Value to be assigned
     def country=(country)
-      if !country.nil? && country.to_s.length > 2
-        fail ArgumentError, 'invalid value for "country", the character length must be smaller than or equal to 2.'
-      end
-
       @country = country
     end
 
     # Custom attribute writer method with validation
     # @param [Object] title Value to be assigned
     def title=(title)
-      if !title.nil? && title.to_s.length > 60
-        fail ArgumentError, 'invalid value for "title", the character length must be smaller than or equal to 60.'
-      end
-
       @title = title
     end
 
     # Custom attribute writer method with validation
     # @param [Object] phone_number Value to be assigned
     def phone_number=(phone_number)
-      if !phone_number.nil? && phone_number.to_s.length > 15
-        fail ArgumentError, 'invalid value for "phone_number", the character length must be smaller than or equal to 15.'
-      end
-
       @phone_number = phone_number
     end