cybersource_rest_client 0.0.22 → 0.0.28

data/lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information_header_style.rb

@@ -57,18 +57,10 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@font_color.nil? && @font_color.to_s.length > 7
-        invalid_properties.push('invalid value for "font_color", the character length must be smaller than or equal to 7.')
-      end
-
       #if !@font_color.nil? && @font_color !~ Regexp.new(/^#(?:[0-9a-fA-F]{3}){1,2}$/)
         #invalid_properties.push('invalid value for "font_color", must conform to the pattern /^#(?:[0-9a-fA-F]{3}){1,2}$/.')
       #end
 
-      if !@background_color.nil? && @background_color.to_s.length > 7
-        invalid_properties.push('invalid value for "background_color", the character length must be smaller than or equal to 7.')
-      end
-
       #if !@background_color.nil? && @background_color !~ Regexp.new(/^#(?:[0-9a-fA-F]{3}){1,2}$/)
         #invalid_properties.push('invalid value for "background_color", must conform to the pattern /^#(?:[0-9a-fA-F]{3}){1,2}$/.')
       #end
@@ -79,9 +71,7 @@ module CyberSource
     # Check to see if the all the properties in the model are valid
     # @return true if the model is valid
     def valid?
-      return false if !@font_color.nil? && @font_color.to_s.length > 7
       #return false if !@font_color.nil? && @font_color !~ Regexp.new(/^#(?:[0-9a-fA-F]{3}){1,2}$/)
-      return false if !@background_color.nil? && @background_color.to_s.length > 7
       #return false if !@background_color.nil? && @background_color !~ Regexp.new(/^#(?:[0-9a-fA-F]{3}){1,2}$/)
       true
     end
@@ -89,10 +79,6 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] font_color Value to be assigned
     def font_color=(font_color)
-      if !font_color.nil? && font_color.to_s.length > 7
-        fail ArgumentError, 'invalid value for "font_color", the character length must be smaller than or equal to 7.'
-      end
-
       #if !font_color.nil? && font_color !~ Regexp.new(/^#(?:[0-9a-fA-F]{3}){1,2}$/)
         #fail ArgumentError, 'invalid value for "font_color", must conform to the pattern /^#(?:[0-9a-fA-F]{3}){1,2}$/.'
       #end
@@ -103,10 +89,6 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] background_color Value to be assigned
     def background_color=(background_color)
-      if !background_color.nil? && background_color.to_s.length > 7
-        fail ArgumentError, 'invalid value for "background_color", the character length must be smaller than or equal to 7.'
-      end
-
       #if !background_color.nil? && background_color !~ Regexp.new(/^#(?:[0-9a-fA-F]{3}){1,2}$/)
         #fail ArgumentError, 'invalid value for "background_color", must conform to the pattern /^#(?:[0-9a-fA-F]{3}){1,2}$/.'
       #end

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_customer_information.rb

@@ -48,27 +48,18 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@name.nil? && @name.to_s.length > 100
-        invalid_properties.push('invalid value for "name", 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 !@name.nil? && @name.to_s.length > 100
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] name Value to be assigned
     def name=(name)
-      if !name.nil? && name.to_s.length > 100
-        fail ArgumentError, 'invalid value for "name", the character length must be smaller than or equal to 100.'
-      end
-
       @name = name
     end
 

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 
@@ -90,27 +90,18 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@id.nil? && @id.to_s.length > 26
-        invalid_properties.push('invalid value for "id", the character length must be smaller than or equal to 26.')
-      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 !@id.nil? && @id.to_s.length > 26
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] id Value to be assigned
     def id=(id)
-      if !id.nil? && id.to_s.length > 26
-        fail ArgumentError, 'invalid value for "id", the character length must be smaller than or equal to 26.'
-      end
-
       @id = id
     end
 

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.
@@ -58,42 +58,24 @@ 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
-
       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
       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
 

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 
@@ -108,27 +108,18 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@id.nil? && @id.to_s.length > 26
-        invalid_properties.push('invalid value for "id", the character length must be smaller than or equal to 26.')
-      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 !@id.nil? && @id.to_s.length > 26
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] id Value to be assigned
     def id=(id)
-      if !id.nil? && id.to_s.length > 26
-        fail ArgumentError, 'invalid value for "id", the character length must be smaller than or equal to 26.'
-      end
-
       @id = id
     end
 

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

data/lib/cybersource_rest_client/models/invoicing_v2_invoices_get200_response_transaction_details.rb

@@ -18,7 +18,7 @@ module CyberSource
     # Payer auth Transaction identifier.
     attr_accessor :transaction_id
 
-    # 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 :amount
 
     # Attribute mapping from ruby-style variable name to JSON key.
@@ -58,27 +58,18 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@amount.nil? && @amount.to_s.length > 19
-        invalid_properties.push('invalid value for "amount", the character length must be smaller than or equal to 19.')
-      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 !@amount.nil? && @amount.to_s.length > 19
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] amount Value to be assigned
     def amount=(amount)
-      if !amount.nil? && amount.to_s.length > 19
-        fail ArgumentError, 'invalid value for "amount", the character length must be smaller than or equal to 19.'
-      end
-
       @amount = amount
     end
 

data/lib/cybersource_rest_client/models/invoicing_v2_invoices_post201_response.rb

@@ -16,10 +16,10 @@ module CyberSource
   class InvoicingV2InvoicesPost201Response
     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 
@@ -98,27 +98,18 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@id.nil? && @id.to_s.length > 26
-        invalid_properties.push('invalid value for "id", the character length must be smaller than or equal to 26.')
-      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 !@id.nil? && @id.to_s.length > 26
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] id Value to be assigned
     def id=(id)
-      if !id.nil? && id.to_s.length > 26
-        fail ArgumentError, 'invalid value for "id", the character length must be smaller than or equal to 26.'
-      end
-
       @id = id
     end
 

data/lib/cybersource_rest_client/models/invoicing_v2_invoices_post201_response_invoice_information.rb

@@ -94,27 +94,18 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@description.nil? && @description.to_s.length > 2000
-        invalid_properties.push('invalid value for "description", the character length must be smaller than or equal to 2000.')
-      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 !@description.nil? && @description.to_s.length > 2000
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] description Value to be assigned
     def description=(description)
-      if !description.nil? && description.to_s.length > 2000
-        fail ArgumentError, 'invalid value for "description", the character length must be smaller than or equal to 2000.'
-      end
-
       @description = description
     end
 

data/lib/cybersource_rest_client/models/invoicing_v2_invoices_post201_response_order_information_amount_details.rb

@@ -15,16 +15,16 @@ require 'date'
 module CyberSource
   # Contains all of the amount-related fields in the invoice.
   class InvoicingV2InvoicesPost201ResponseOrderInformationAmountDetails
-    # 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
 
-    # Remaining balance on the account. 
+    # Remaining balance on the account.  Returned by authorization service.  #### PIN debit Remaining balance on the prepaid card.  Returned by PIN debit purchase. 
     attr_accessor :balance_amount
 
-    # Total discount amount applied to the order.  For processor-specific information, see the order_discount_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 discount amount applied to the order. 
     attr_accessor :discount_amount
 
     # The total discount percentage applied to the invoice.
@@ -119,72 +119,36 @@ 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 !@balance_amount.nil? && @balance_amount.to_s.length > 12
-        invalid_properties.push('invalid value for "balance_amount", the character length must be smaller than or equal to 12.')
-      end
-
-      if !@discount_amount.nil? && @discount_amount.to_s.length > 15
-        invalid_properties.push('invalid value for "discount_amount", 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 !@total_amount.nil? && @total_amount.to_s.length > 19
-      return false if !@currency.nil? && @currency.to_s.length > 3
-      return false if !@balance_amount.nil? && @balance_amount.to_s.length > 12
-      return false if !@discount_amount.nil? && @discount_amount.to_s.length > 15
       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] balance_amount Value to be assigned
     def balance_amount=(balance_amount)
-      if !balance_amount.nil? && balance_amount.to_s.length > 12
-        fail ArgumentError, 'invalid value for "balance_amount", the character length must be smaller than or equal to 12.'
-      end
-
       @balance_amount = balance_amount
     end
 
     # Custom attribute writer method with validation
     # @param [Object] discount_amount Value to be assigned
     def discount_amount=(discount_amount)
-      if !discount_amount.nil? && discount_amount.to_s.length > 15
-        fail ArgumentError, 'invalid value for "discount_amount", the character length must be smaller than or equal to 15.'
-      end
-
       @discount_amount = discount_amount
     end