cybersource_rest_client 0.0.22 → 0.0.28

data/lib/cybersource_rest_client/models/ptsv2payments_point_of_sale_information_emv.rb

@@ -14,19 +14,19 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsPointOfSaleInformationEmv
-    # EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags.  For details, see the `emv_request_combined_tags` field description in [Card-Present Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/)  **Note** The information about EMV applies to credit card processing and PIN debit processing. All other information in this guide applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global.  **Note** For information about the individual tags, see the “Application Specification” section in the EMV 4.3 Specifications: http://emvco.com  **Important** The following tags contain sensitive information and **must not** be included in this field:   - **56**: Track 1 equivalent data  - **57**: Track 2 equivalent data  - **5A**: Application PAN  - **5F20**: Cardholder name  - **5F24**: Application expiration date (This sensitivity has been relaxed for cmcic, amexdirect, fdiglobal, opdfde, and six)  - **99**: Transaction PIN  - **9F0B**: Cardholder name (extended)  - **9F1F**: Track 1 discretionary data  - **9F20**: Track 2 discretionary data  For captures, this field is required for contact EMV transactions. Otherwise, it is optional.  For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional.  **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional.   - **95**: Terminal verification results  - **9F10**: Issuer application data  - **9F26**: Application cryptogram 
+    # EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags.  For information about the individual tags, see the “Application Specification” section in the EMV 4.3 Specifications: http://emvco.com  **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on FDC Nashville Global.  **Important** The following tags contain sensitive information and **must not** be included in this field:   - `56`: Track 1 equivalent data  - `57`: Track 2 equivalent data  - `5A`: Application PAN  - `5F20`: Cardholder name  - `5F24`: Application expiration date (This sensitivity has been relaxed for Credit Mutuel-CIC, American Express Direct, FDC Nashville Global, First Data Merchant Solutions, and SIX)  - `99`: Transaction PIN  - `9F0B`: Cardholder name (extended)  - `9F1F`: Track 1 discretionary data  - `9F20`: Track 2 discretionary data  For captures, this field is required for contact EMV transactions. Otherwise, it is optional.  For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional.  **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional.   - `95`: Terminal verification results  - `9F10`: Issuer application data  - `9F26`: Application cryptogram   #### CyberSource through VisaNet - In Japan: 199 bytes - In other countries: String (252)  #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International  #### JCN Gateway The following tags must be included: - `4F`: Application identifier - `84`: Dedicated file name  Data length: 199 bytes  #### All other processors: String (999)  #### Used by Authorization: Optional Authorization Reversal: Optional Credit: Optional PIN Debit processing (purchase, credit and reversal): Optional 
     attr_accessor :tags
 
-    # Method that was used to verify the cardholder's identity.  Possible values:  - **0**: No verification  - **1**: Signature  This field is supported only on **American Express Direct**. 
+    # Method that was used to verify the cardholder's identity.  Possible values:  - `0`: No verification  - `1`: Signature  This field is supported only on **American Express Direct**. 
     attr_accessor :cardholder_verification_method_used
 
-    # Number assigned to a specific card when two or more cards are associated with the same primary account number. This value enables issuers to distinguish among multiple cards that are linked to the same account. This value can also act as a tracking tool when reissuing cards. When this value is available, it is provided by the chip reader. When the chip reader does not provide this value, do not include this field in your request.  For details, see `emv_request_card_sequence_number` field description in the [Card-Present Processing Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/) 
+    # Number assigned to a specific card when two or more cards are associated with the same primary account number. This value enables issuers to distinguish among multiple cards that are linked to the same account. This value can also act as a tracking tool when reissuing cards. When this value is available, it is provided by the chip reader. When the chip reader does not provide this value, do not include this field in your request.  **Note** Card present information about EMV applies only to credit card processing and PIN debit processing. All other card present information applies only to credit card processing. PIN debit processing is available only on CyberSource through VisaNet and FDC Nashville Global.  #### Used by Authorization: Optional PIN Debit processing: Optional  #### GPX  This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International 
     attr_accessor :card_sequence_number
 
-    # Indicates whether a fallback method was used to enter credit card information into the POS terminal. When a technical problem prevents a successful exchange of information between a chip card and a chip-capable terminal:   1. Swipe the card or key the credit card information into the POS terminal.  2. Use the pointOfSaleInformation.entryMode field to indicate whether the information was swiped or keyed.  Possible values:  - **true**  - **false** (default)  This field is supported only on **Chase Paymentech Solutions** and **GPN**. 
+    # Indicates whether a fallback method was used to enter credit card information into the POS terminal. When a technical problem prevents a successful exchange of information between a chip card and a chip-capable terminal:   1. Swipe the card or key the credit card information into the POS terminal.  2. Use the pointOfSaleInformation.entryMode field to indicate whether the information was swiped or keyed.   Possible values: - `true`: Fallback method was used. - `false` (default): Fallback method was not used.  This field is supported only on American Express Direct, Chase Paymentech Solutions, CyberSource through VisaNet, FDC Nashville Global, GPN, JCN Gateway, OmniPay Direct, and SIX. 
     attr_accessor :fallback
 
-    # Reason for the EMV fallback transaction. An EMV fallback transaction occurs when an EMV transaction fails for one of these reasons:   - Technical failure: the EMV terminal or EMV card cannot read and process chip data.  - Empty candidate list failure: the EMV terminal does not have any applications in common with the EMV card.    EMV terminals are coded to determine whether the terminal and EMV card have any applications in common.    EMV terminals provide this information to you.  Possible values:   - **1**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the       EMV terminal either used information from a successful chip read or it was not a chip transaction.  - **2**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the       EMV terminal was an EMV fallback transaction because the attempted chip read was unsuccessful.  This field is supported only on **GPN**.  **NOTE**: This field is required when an EMV transaction fails for a technical reason. Do not include this field when the EMV terminal does not have any applications in common with the EMV card.  For details, see the `emv_request_fallback_condition` field description in the [Card-Present Processing Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/Retail_SCMP_API/html/) 
+    # Reason for the EMV fallback transaction. An EMV fallback transaction occurs when an EMV transaction fails for one of these reasons:   - Technical failure: the EMV terminal or EMV card cannot read and process chip data.  - Empty candidate list failure: the EMV terminal does not have any applications in common with the EMV card.    EMV terminals are coded to determine whether the terminal and EMV card have any applications in common.    EMV terminals provide this information to you.  Possible values:   - `1`: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the       EMV terminal either used information from a successful chip read or it was not a chip transaction.  - `2`: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the       EMV terminal was an EMV fallback transaction because the attempted chip read was unsuccessful.  This field is supported only on **GPN** and **JCN Gateway**.  **NOTE**: This field is required when an EMV transaction fails for a technical reason. Do not include this field  when the EMV terminal does not have any applications in common with the EMV card. 
     attr_accessor :fallback_condition
 
     # Attribute mapping from ruby-style variable name to JSON key.
@@ -86,42 +86,24 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@tags.nil? && @tags.to_s.length > 1998
-        invalid_properties.push('invalid value for "tags", the character length must be smaller than or equal to 1998.')
-      end
-
-      if !@card_sequence_number.nil? && @card_sequence_number.to_s.length > 3
-        invalid_properties.push('invalid value for "card_sequence_number", 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 !@tags.nil? && @tags.to_s.length > 1998
-      return false if !@card_sequence_number.nil? && @card_sequence_number.to_s.length > 3
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] tags Value to be assigned
     def tags=(tags)
-      if !tags.nil? && tags.to_s.length > 1998
-        fail ArgumentError, 'invalid value for "tags", the character length must be smaller than or equal to 1998.'
-      end
-
       @tags = tags
     end
 
     # Custom attribute writer method with validation
     # @param [Object] card_sequence_number Value to be assigned
     def card_sequence_number=(card_sequence_number)
-      if !card_sequence_number.nil? && card_sequence_number.to_s.length > 3
-        fail ArgumentError, 'invalid value for "card_sequence_number", the character length must be smaller than or equal to 3.'
-      end
-
       @card_sequence_number = card_sequence_number
     end
 

data/lib/cybersource_rest_client/models/ptsv2payments_processing_information.rb

@@ -14,7 +14,13 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsProcessingInformation
-    # Flag that specifies whether to also include capture service in the submitted request or not.  Possible values: - **true** - **false** (default). 
+    # Array of actions (one or more) to be included in the payment to invoke bundled serviecs along with payment.  Possible values are one or more of follows:   - `DECISION_SKIP`: Use this when you want to skip Decision Manager service(s).   - `TOKEN_CREATE`: Use this when you want to create a token from the card/bank data in your payment request.   - `CONSUMER_AUTHENTICATION`: Use this when you want to check if a card is enrolled in Payer Authentioncation along with your payment request.   - `VALIDATE_CONSUMER_AUTHENTICATION`: Use this after you acquire a Payer Authentioncation result that needs to be included for your payment request. 
+    attr_accessor :action_list
+
+    # CyberSource tokens types you are performing a create on. If not supplied the default token type for the merchants token vault will be used.  Valid values: - customer - paymentInstrument - instrumentIdentifier - shippingAddress 
+    attr_accessor :action_token_types
+
+    # Indicates whether to also include a capture  in the submitted authorization request or not.  Possible values: - `true`: Include a capture with an authorization request. - `false`: (default) Do not include a capture with an authorization request.  #### Used by **Authorization and Capture** Optional field. 
     attr_accessor :capture
 
     # Value that identifies the processor/acquirer to use for the transaction. This value is supported only for **CyberSource through VisaNet**.  Contact CyberSource Customer Support to get the value for this field. 
@@ -23,7 +29,7 @@ module CyberSource
     # Payouts transaction type. Required for OCT transactions. This field is a pass-through, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. **Note** When the request includes this field, this value overrides the information in your CyberSource account.  For valid values, see the `invoiceHeader_businessApplicationID` field description in [Payouts Using the Simple Order API.](http://apps.cybersource.com/library/documentation/dev_guides/payouts_SO/Payouts_SO_API.pdf) 
     attr_accessor :business_application_id
 
-    # Type of transaction. Certain card associations use this information when determining discount rates to charge you. Required for Verified by Visa and MasterCard SecureCode transactions.      This field can contain one of these values:      * 5: `vbv` (Successful Verified by Visa transaction)     * 6: `spa` (MasterCard SecureCode transaction)     * 7: `internet` (default) (eCommerce order placed by     using a Web site)     * 8: `vbv_attempted` (Verified by Visa transaction     was attempted but not authenticated)     * E: `vbv_failure` (Depending on your payment     processor, you may receive this result if Visa’s     directory service is not available)     * F: `spa_failure` (MasterCard SecureCode     authentication failed)     * M: `moto` (Mail order or telephone order)     * P: `retail` (Point-of-sale transaction)     * R: `recurring` (Recurring transaction)     * S: `install` (Installment payment) 
+    # Type of transaction. Some payment card companies use this information when determining discount rates.  #### Used by **Authorization** Required payer authentication transactions; otherwise, optional. **Credit** Required for standalone credits on Chase Paymentech solutions; otherwise, optional. Only `internet`, `moto`, `install`, `recurring`, and `recurring_internet` are valid values.  #### Ingenico ePayments When you omit this field for Ingenico ePayments, the processor uses the default transaction type they have on file for you instead of the default value (listed in Appendix I, \"Commerce Indicators,\" on page 441.)  #### Payer Authentication Transactions For the possible values and requirements, see \"Payer Authentication,\" page 195.  #### Other Types of Transactions See Appendix I, \"Commerce Indicators,\" on page 441.  #### Card Present You must set this field to `retail`. This field is required for a card-present transaction. Note that this should ONLY be used when the cardholder and card are present at the time of the transaction. For all keyed transactions originated from a POS terminal where the cardholder and card are not present, commerceIndicator should be submitted as “moto\" 
     attr_accessor :commerce_indicator
 
     # Type of digital payment solution for the transaction. Possible Values:   - `visacheckout`: Visa Checkout. This value is required for Visa Checkout transactions. For details, see `payment_solution` field description in [Visa Checkout Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/VCO_SCMP_API/html/)  - `001`: Apple Pay.  - `004`: Cybersource In-App Solution.  - `005`: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. For details, see \"Masterpass\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  - `006`: Android Pay.  - `007`: Chase Pay.  - `008`: Samsung Pay.  - `012`: Google Pay. 
@@ -41,10 +47,10 @@ module CyberSource
     # Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  For details, see `report_group` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) 
     attr_accessor :report_group
 
-    # Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout **callID** field.  For details, see the `vc_order_id` field description in [Visa Checkout Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/VCO_SCMP_API/html/) 
+    # Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout **callID** field. 
     attr_accessor :visa_checkout_id
 
-    # Flag that indicates that the transaction includes airline data or restaurant data.  This field must be set to `airline` in order for airline data to be sent to the processor.  For example, if this field is not set to airline or is not included in the request, CyberSource does not send airline data to the processor.  You must set this field to `restaurant` in order for restaurant data to be sent to the processor.  When this field is not set to restaurant or is not included in the request, CyberSource does not send restaurant data to the processor.  Possible Values:  - `airline` - `restaurant` - `lodging` - `auto_rental` - `transit` - `healthcare_medical` - `healthcare_transit` 
+    # Indicates that the transaction includes industry-specific data.  Possible Values: - `airline` - `restaurant` - `lodging` - `auto_rental` - `transit` - `healthcare_medical` - `healthcare_transit` - `transit`  #### Card Present, Airlines and Auto Rental You must set this field to `airline` in order for airline data to be sent to the processor. For example, if this field is not set to `airline` or is not included in the request, no airline data is sent to the processor.  You must set this field to `restaurant` in order for restaurant data to be sent to the processor. When this field is not set to `restaurant` or is not included in the request, no restaurant data is sent to the processor.  You must set this field to `auto_rental` in order for auto rental data to be sent to the processor. For example, if this field is not set to `auto_rental` or is not included in the request, no auto rental data is sent to the processor.  Restaurant data is supported only on CyberSource through VisaNet. 
     attr_accessor :industry_data_type
 
     attr_accessor :authorization_options
@@ -69,18 +75,20 @@ module CyberSource
 
     attr_accessor :japan_payment_options
 
-    # This tag contains one of the following values: - `1` :  Remote purchase (Consumer initiated) face-to-face - `2` :  Remote purchase (Consumer initiated) ecommerce - `3` :  Remote purchase (Consumer initiated) MOTO - `4` :  Bill Pay (Consumer initiated) - `5` :  Top-up (Consumer initiated) - `6` :  Cash-out (Consumer initiated) - `7` :  Case-out (ATM/Agent triggered) - `8` :  Remote purchase (Merchant triggered) face-to-face - `9` :  Remote purchase (Merchant triggered) ecommerce 
+    # Type of payment initiated from a cardholder's mobile device. Possible values: - `1` :  Consumer-initiated remote purchase, face-to-face - `2` :  Consumer-initiated remote purchase, e-commerce - `3` :  Consumer-initiated remote purchase, mail order / telephone order - `4` :  Consumer-initiated bill pay - `5` :  Consumer-initiated top up - `6` :  Consumer-initiated cash out - `7` :  ATM triggered or agent-initiated cash out - `8` :  Merchant-initiated remote purchase, face-to-face - `9` :  Merchant-initiated remote purchase, e-commerce  This field is supported only for Mastercard transactions on CyberSource through VisaNet.  Optional field.  **Note** On CyberSource through VisaNet, the value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 94 - Field: Mastercard Mobile Remote Payment Program Indicator  The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment networks. 
     attr_accessor :mobile_remote_payment_type
 
     # A private national-use field submitted by acquirers and issuers in South Africa for South Africa-domestic (intra-country) authorizations and financial requests. Values for this field are 00 through 99. 
     attr_accessor :extended_credit_total_count
 
-    # On PIN Debit Gateways: This U.S.-only field is optionally used by  participants (merchants and acquirers) to specify the network access priority. VisaNet checks to determine if there are issuer routing preferences for any of the networks specified by the sharing group code. If an issuer preference exists for one of the specified debit networks, VisaNet makes a routing selection based on the issuer’s preference. If an issuer preference exists for more than one of the specified debit networks, or if no issuer preference exists, VisaNet makes a selection based on the acquirer’s routing priorities. 
+    # On PIN Debit Gateways: This U.S.-only field is optionally used by  participants (merchants and acquirers) to specify the network access priority. VisaNet checks to determine if there are issuer routing preferences for any of the networks specified by the sharing group code. If an issuer preference exists for one of the specified debit networks, VisaNet makes a routing selection based on the issuer’s preference. If an issuer preference exists for more than one of the specified debit networks, or if no issuer preference exists, VisaNet makes a selection based on the acquirer’s routing priorities.  #### PIN debit Priority order of the networks through which he transaction will be routed. Set this value to a series of one-character network codes in your preferred order. This is a list of the network codes:  | Network | Code | | --- | --- | | Accel | E | | AFFN | U | | Alaska Option | 3 | | CU24 | C | | Interlink | G | | Maestro | 8 | | NETS | P | | NYCE | F | | Pulse | H | | Shazam | 7 | | Star | M | | Visa | V |  For example, if the Star network is your first preference and Pulse is your second preference, set this field to a value of `MH`.  When you do not include this value in your PIN debit request, the list of network codes from your account is used. **Note** This field is supported only for businesses located in the U.S.  Optional field for PIN debit credit or PIN debit purchase. 
     attr_accessor :network_routing_order
 
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
+        :'action_list' => :'actionList',
+        :'action_token_types' => :'actionTokenTypes',
         :'capture' => :'capture',
         :'processor_id' => :'processorId',
         :'business_application_id' => :'businessApplicationId',
@@ -111,6 +119,8 @@ module CyberSource
     # Attribute type mapping.
     def self.swagger_types
       {
+        :'action_list' => :'Array<String>',
+        :'action_token_types' => :'Array<String>',
         :'capture' => :'BOOLEAN',
         :'processor_id' => :'String',
         :'business_application_id' => :'String',
@@ -146,6 +156,18 @@ module CyberSource
       # convert string to symbol for hash key
       attributes = attributes.each_with_object({}) { |(k, v), h| h[k.to_sym] = v }
 
+      if attributes.has_key?(:'actionList')
+        if (value = attributes[:'actionList']).is_a?(Array)
+          self.action_list = value
+        end
+      end
+
+      if attributes.has_key?(:'actionTokenTypes')
+        if (value = attributes[:'actionTokenTypes']).is_a?(Array)
+          self.action_token_types = value
+        end
+      end
+
       if attributes.has_key?(:'capture')
         self.capture = attributes[:'capture']
       else
@@ -249,222 +271,96 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@processor_id.nil? && @processor_id.to_s.length > 3
-        invalid_properties.push('invalid value for "processor_id", the character length must be smaller than or equal to 3.')
-      end
-
-      if !@commerce_indicator.nil? && @commerce_indicator.to_s.length > 20
-        invalid_properties.push('invalid value for "commerce_indicator", the character length must be smaller than or equal to 20.')
-      end
-
-      if !@payment_solution.nil? && @payment_solution.to_s.length > 12
-        invalid_properties.push('invalid value for "payment_solution", the character length must be smaller than or equal to 12.')
-      end
-
-      if !@reconciliation_id.nil? && @reconciliation_id.to_s.length > 60
-        invalid_properties.push('invalid value for "reconciliation_id", the character length must be smaller than or equal to 60.')
-      end
-
-      if !@link_id.nil? && @link_id.to_s.length > 26
-        invalid_properties.push('invalid value for "link_id", the character length must be smaller than or equal to 26.')
-      end
-
-      if !@purchase_level.nil? && @purchase_level.to_s.length > 1
-        invalid_properties.push('invalid value for "purchase_level", the character length must be smaller than or equal to 1.')
-      end
-
-      if !@report_group.nil? && @report_group.to_s.length > 25
-        invalid_properties.push('invalid value for "report_group", the character length must be smaller than or equal to 25.')
-      end
-
-      if !@visa_checkout_id.nil? && @visa_checkout_id.to_s.length > 48
-        invalid_properties.push('invalid value for "visa_checkout_id", the character length must be smaller than or equal to 48.')
-      end
-
-      if !@industry_data_type.nil? && @industry_data_type.to_s.length > 20
-        invalid_properties.push('invalid value for "industry_data_type", the character length must be smaller than or equal to 20.')
-      end
-
-      if !@wallet_type.nil? && @wallet_type.to_s.length > 5
-        invalid_properties.push('invalid value for "wallet_type", the character length must be smaller than or equal to 5.')
-      end
-
-      if !@national_net_domestic_data.nil? && @national_net_domestic_data.to_s.length > 123
-        invalid_properties.push('invalid value for "national_net_domestic_data", the character length must be smaller than or equal to 123.')
-      end
-
-      if !@mobile_remote_payment_type.nil? && @mobile_remote_payment_type.to_s.length > 1
-        invalid_properties.push('invalid value for "mobile_remote_payment_type", the character length must be smaller than or equal to 1.')
-      end
-
-      if !@extended_credit_total_count.nil? && @extended_credit_total_count.to_s.length > 1
-        invalid_properties.push('invalid value for "extended_credit_total_count", the character length must be smaller than or equal to 1.')
-      end
-
-      if !@network_routing_order.nil? && @network_routing_order.to_s.length > 30
-        invalid_properties.push('invalid value for "network_routing_order", the character length must be smaller than or equal to 30.')
-      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 !@processor_id.nil? && @processor_id.to_s.length > 3
-      return false if !@commerce_indicator.nil? && @commerce_indicator.to_s.length > 20
-      return false if !@payment_solution.nil? && @payment_solution.to_s.length > 12
-      return false if !@reconciliation_id.nil? && @reconciliation_id.to_s.length > 60
-      return false if !@link_id.nil? && @link_id.to_s.length > 26
-      return false if !@purchase_level.nil? && @purchase_level.to_s.length > 1
-      return false if !@report_group.nil? && @report_group.to_s.length > 25
-      return false if !@visa_checkout_id.nil? && @visa_checkout_id.to_s.length > 48
-      return false if !@industry_data_type.nil? && @industry_data_type.to_s.length > 20
-      return false if !@wallet_type.nil? && @wallet_type.to_s.length > 5
-      return false if !@national_net_domestic_data.nil? && @national_net_domestic_data.to_s.length > 123
-      return false if !@mobile_remote_payment_type.nil? && @mobile_remote_payment_type.to_s.length > 1
-      return false if !@extended_credit_total_count.nil? && @extended_credit_total_count.to_s.length > 1
-      return false if !@network_routing_order.nil? && @network_routing_order.to_s.length > 30
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] processor_id Value to be assigned
     def processor_id=(processor_id)
-      if !processor_id.nil? && processor_id.to_s.length > 3
-        fail ArgumentError, 'invalid value for "processor_id", the character length must be smaller than or equal to 3.'
-      end
-
       @processor_id = processor_id
     end
 
     # Custom attribute writer method with validation
     # @param [Object] commerce_indicator Value to be assigned
     def commerce_indicator=(commerce_indicator)
-      if !commerce_indicator.nil? && commerce_indicator.to_s.length > 20
-        fail ArgumentError, 'invalid value for "commerce_indicator", the character length must be smaller than or equal to 20.'
-      end
-
       @commerce_indicator = commerce_indicator
     end
 
     # Custom attribute writer method with validation
     # @param [Object] payment_solution Value to be assigned
     def payment_solution=(payment_solution)
-      if !payment_solution.nil? && payment_solution.to_s.length > 12
-        fail ArgumentError, 'invalid value for "payment_solution", the character length must be smaller than or equal to 12.'
-      end
-
       @payment_solution = payment_solution
     end
 
     # Custom attribute writer method with validation
     # @param [Object] reconciliation_id Value to be assigned
     def reconciliation_id=(reconciliation_id)
-      if !reconciliation_id.nil? && reconciliation_id.to_s.length > 60
-        fail ArgumentError, 'invalid value for "reconciliation_id", the character length must be smaller than or equal to 60.'
-      end
-
       @reconciliation_id = reconciliation_id
     end
 
     # Custom attribute writer method with validation
     # @param [Object] link_id Value to be assigned
     def link_id=(link_id)
-      if !link_id.nil? && link_id.to_s.length > 26
-        fail ArgumentError, 'invalid value for "link_id", the character length must be smaller than or equal to 26.'
-      end
-
       @link_id = link_id
     end
 
     # Custom attribute writer method with validation
     # @param [Object] purchase_level Value to be assigned
     def purchase_level=(purchase_level)
-      if !purchase_level.nil? && purchase_level.to_s.length > 1
-        fail ArgumentError, 'invalid value for "purchase_level", the character length must be smaller than or equal to 1.'
-      end
-
       @purchase_level = purchase_level
     end
 
     # Custom attribute writer method with validation
     # @param [Object] report_group Value to be assigned
     def report_group=(report_group)
-      if !report_group.nil? && report_group.to_s.length > 25
-        fail ArgumentError, 'invalid value for "report_group", the character length must be smaller than or equal to 25.'
-      end
-
       @report_group = report_group
     end
 
     # Custom attribute writer method with validation
     # @param [Object] visa_checkout_id Value to be assigned
     def visa_checkout_id=(visa_checkout_id)
-      if !visa_checkout_id.nil? && visa_checkout_id.to_s.length > 48
-        fail ArgumentError, 'invalid value for "visa_checkout_id", the character length must be smaller than or equal to 48.'
-      end
-
       @visa_checkout_id = visa_checkout_id
     end
 
     # Custom attribute writer method with validation
     # @param [Object] industry_data_type Value to be assigned
     def industry_data_type=(industry_data_type)
-      if !industry_data_type.nil? && industry_data_type.to_s.length > 20
-        fail ArgumentError, 'invalid value for "industry_data_type", the character length must be smaller than or equal to 20.'
-      end
-
       @industry_data_type = industry_data_type
     end
 
     # Custom attribute writer method with validation
     # @param [Object] wallet_type Value to be assigned
     def wallet_type=(wallet_type)
-      if !wallet_type.nil? && wallet_type.to_s.length > 5
-        fail ArgumentError, 'invalid value for "wallet_type", the character length must be smaller than or equal to 5.'
-      end
-
       @wallet_type = wallet_type
     end
 
     # Custom attribute writer method with validation
     # @param [Object] national_net_domestic_data Value to be assigned
     def national_net_domestic_data=(national_net_domestic_data)
-      if !national_net_domestic_data.nil? && national_net_domestic_data.to_s.length > 123
-        fail ArgumentError, 'invalid value for "national_net_domestic_data", the character length must be smaller than or equal to 123.'
-      end
-
       @national_net_domestic_data = national_net_domestic_data
     end
 
     # Custom attribute writer method with validation
     # @param [Object] mobile_remote_payment_type Value to be assigned
     def mobile_remote_payment_type=(mobile_remote_payment_type)
-      if !mobile_remote_payment_type.nil? && mobile_remote_payment_type.to_s.length > 1
-        fail ArgumentError, 'invalid value for "mobile_remote_payment_type", the character length must be smaller than or equal to 1.'
-      end
-
       @mobile_remote_payment_type = mobile_remote_payment_type
     end
 
     # Custom attribute writer method with validation
     # @param [Object] extended_credit_total_count Value to be assigned
     def extended_credit_total_count=(extended_credit_total_count)
-      if !extended_credit_total_count.nil? && extended_credit_total_count.to_s.length > 1
-        fail ArgumentError, 'invalid value for "extended_credit_total_count", the character length must be smaller than or equal to 1.'
-      end
-
       @extended_credit_total_count = extended_credit_total_count
     end
 
     # Custom attribute writer method with validation
     # @param [Object] network_routing_order Value to be assigned
     def network_routing_order=(network_routing_order)
-      if !network_routing_order.nil? && network_routing_order.to_s.length > 30
-        fail ArgumentError, 'invalid value for "network_routing_order", the character length must be smaller than or equal to 30.'
-      end
-
       @network_routing_order = network_routing_order
     end
 
@@ -473,6 +369,8 @@ module CyberSource
     def ==(o)
       return true if self.equal?(o)
       self.class == o.class &&
+          action_list == o.action_list &&
+          action_token_types == o.action_token_types &&
           capture == o.capture &&
           processor_id == o.processor_id &&
           business_application_id == o.business_application_id &&
@@ -508,7 +406,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [capture, processor_id, business_application_id, commerce_indicator, payment_solution, reconciliation_id, link_id, purchase_level, report_group, visa_checkout_id, industry_data_type, authorization_options, capture_options, recurring_options, bank_transfer_options, purchase_options, electronic_benefits_transfer, loan_options, wallet_type, national_net_domestic_data, japan_payment_options, mobile_remote_payment_type, extended_credit_total_count, network_routing_order].hash
+      [action_list, action_token_types, capture, processor_id, business_application_id, commerce_indicator, payment_solution, reconciliation_id, link_id, purchase_level, report_group, visa_checkout_id, industry_data_type, authorization_options, capture_options, recurring_options, bank_transfer_options, purchase_options, electronic_benefits_transfer, loan_options, wallet_type, national_net_domestic_data, japan_payment_options, mobile_remote_payment_type, extended_credit_total_count, network_routing_order].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/ptsv2payments_processing_information_authorization_options.rb

@@ -14,44 +14,56 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsProcessingInformationAuthorizationOptions
-    # Authorization type. Possible values:   - `AUTOCAPTURE`: automatic capture.  - `STANDARDCAPTURE`: standard capture.  - `VERBAL`: forced capture. Include it in the payment request for a forced capture. Include it in the capture request for a verbal payment.  #### Asia, Middle East, and Africa Gateway; Cielo; Comercio Latino; and CyberSource Latin American Processing Set this field to `AUTOCAPTURE` and include it in a bundled request to indicate that you are requesting an automatic capture. If your account is configured to enable automatic captures, set this field to `STANDARDCAPTURE` and include it in a standard authorization or bundled request to indicate that you are overriding an automatic capture. For more information, see the `auth_type` field description in [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### Forced Capture Set this field to `VERBAL` and include it in the authorization request to indicate that you are performing a forced capture; therefore, you receive the authorization code outside the CyberSource system.  For more information, see \"Forced Captures\" in [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/).  #### Verbal Authorization Set this field to `VERBAL` and include it in the capture request to indicate that the request is for a verbal authorization. For more information, see \"Verbal Authorizations\" in [Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html).  For processor-specific information, see the `auth_type` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Authorization type. Possible values:   - `AUTOCAPTURE`: automatic capture.  - `STANDARDCAPTURE`: standard capture.  - `VERBAL`: forced capture. Include it in the payment request for a forced capture. Include it in the capture request for a verbal payment.  #### Asia, Middle East, and Africa Gateway; Cielo; Comercio Latino; and CyberSource Latin American Processing Set this field to `AUTOCAPTURE` and include it in a bundled request to indicate that you are requesting an automatic capture. If your account is configured to enable automatic captures, set this field to `STANDARDCAPTURE` and include it in a standard authorization or bundled request to indicate that you are overriding an automatic capture. For more information, see the `auth_type` field description in [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### Forced Capture Set this field to `VERBAL` and include it in the authorization request to indicate that you are performing a forced capture; therefore, you receive the authorization code outside the CyberSource system.  #### Verbal Authorization Set this field to `VERBAL` and include it in the capture request to indicate that the request is for a verbal authorization. For more information, see \"Verbal Authorizations\" in [Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html). 
     attr_accessor :auth_type
 
-    # Authorization code.  #### Forced Capture Use this field to send the authorization code you received from a payment that you authorized outside the CyberSource system.  #### Verbal Authorization Use this field in CAPTURE API to send the verbally received authorization code.  For processor-specific information, see the `auth_code` field description in [Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html). 
+    # Authorization code.  #### Forced Capture Use this field to send the authorization code you received from a payment that you authorized outside the CyberSource system.  #### PIN debit Authorization code that is returned by the processor.  Returned by PIN debit purchase.  #### Verbal Authorization Use this field in CAPTURE API to send the verbally received authorization code.  For processor-specific information, see the `auth_code` field description in [Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html). 
     attr_accessor :verbal_auth_code
 
-    # Transaction ID (TID).  #### FDMS South This field is required for verbal authorizations and forced captures with the American Express card type to comply with the CAPN requirements: - Forced capture: Obtain the value for this field from the authorization response. - Verbal authorization: You cannot obtain a value for this field so CyberSource uses the default value of `000000000000000` (15 zeros).  For more information about using this default value, see \"Verbal Authorizations\" in [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) 
+    # Transaction ID (TID).  #### FDMS South This field is required for verbal authorizations and forced captures with the American Express card type to comply with the CAPN requirements: - Forced capture: Obtain the value for this field from the authorization response. - Verbal authorization: You cannot obtain a value for this field so CyberSource uses the default value of `000000000000000` (15 zeros). 
     attr_accessor :verbal_auth_transaction_id
 
-    # Flag that specifies the purpose of the authorization.  Possible values:  - **0**: Preauthorization  - **1**: Final authorization  To set the default for this field, contact CyberSource Customer Support. For details, see \"Final Authorization Indicator\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/).  #### Barclays and Elavon The default for Barclays and Elavon is 1 (final authorization). To change the default for this field, contact CyberSource Customer Support.  #### CyberSource through VisaNet When the value for this field is 0, it corresponds to the following data in the TC 33 capture file5:  - Record: CP01 TCR0  - Position: 164  - Field: Additional Authorization Indicators When the value for this field is 1, it does not correspond to any data in the TC 33 capture file.  For processor-specific information, see the `auth_indicator` field in [Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html). 
+    # Flag that specifies the purpose of the authorization.  Possible values:  - **0**: Preauthorization  - **1**: Final authorization  To set the default for this field, contact CyberSource Customer Support.  #### Barclays and Elavon The default for Barclays and Elavon is 1 (final authorization). To change the default for this field, contact CyberSource Customer Support.  #### CyberSource through VisaNet When the value for this field is 0, it corresponds to the following data in the TC 33 capture file:  - Record: CP01 TCR0  - Position: 164  - Field: Additional Authorization Indicators When the value for this field is 1, it does not correspond to any data in the TC 33 capture file. 
     attr_accessor :auth_indicator
 
-    # Flag that indicates whether the transaction is enabled for partial authorization or not. When your request includes this field, this value overrides the information in your CyberSource account.  For processor-specific information, see the `auth_partial_auth_indicator` 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 To set the default for this field, contact CyberSource Customer Support. The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR0 - Position: 164 - Field: Additional Authorization Indicators  Possible values: - **true** Enable the transaction for partial authorization. - **false** Do not enable the transaction for partial authorization. 
+    # Flag that indicates whether the transaction is enabled for partial authorization. When the request includes this field, this value overrides the information in your account. Possible values: - `true`: Enable the transaction for partial authorization. - `false`: Do not enable the transaction for partial authorization.  #### PIN debit Required field for partial authorizations that use PIN debit purchase; otherwise, not used.  #### Used by **Authorization** Optional field.  #### CyberSource through VisaNet To set the default for this field, contact CyberSource Customer Support. The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR0 - Position: 164 - Field: Additional Authorization Indicators 
     attr_accessor :partial_auth_indicator
 
-    # Flag that indicates whether to return balance information.  Possible values: - **true** - **false** 
+    # Flag that indicates whether to return balance information.  Possible values: - `true`: Return balance information. - `false`: Do not return balance information.  #### Used by **Authorization** Required for a balance inquiry; otherwise, not used.  #### PIN debit Required for a balance inquiry request of a PIN debit purchase; otherwise, not used. 
     attr_accessor :balance_inquiry
 
-    # Flag that indicates whether to allow the capture service to run, even when the payment receives an AVS decline.  Possible values: - **true**  Ignore the results of AVS checking and run the capture service. - **false**  (default): If the authorization receives an AVS decline, do not run the capture service. 
+    # Flag for a sale request that indicates whether to allow the capture service to run even when the authorization receives an AVS decline, as indicated by a reply flag value of DAVSNO.  Possible values: - `true`: Ignore the results of AVS checking and run the capture service. - `false` (default): If the authorization receives an AVS decline, do not run the capture service. When the value of this field is `true`, the list in the `processingInformation.authorizationOptions.declineAvsFlags` field is ignored.  #### Used by **Authorization** Optional field. String (3) 
     attr_accessor :ignore_avs_result
 
-    # Comma-separated list of AVS flags that cause the reply flag `DAVSNO` to be returned.  **Important** To receive declines for the AVS code `N`, you must include the value `N` in the comma-separated list.  ### AVS Codes for Cielo 3.0 and CyberSource Latin American Processing  **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 section is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  |AVS Code|Description| |--- |--- | |D|Partial match: postal code and address match.| |E|Not supported: AVS is not supported for this card type. _or_ Invalid: the acquirer returned an unrecognized value for the AVS response.| |F|Partial match: postal code matches, but CPF and address do not match.*| |G|Not supported: AVS not supported or not verified.| |I|No match: AVS information is not available.| |K|Partial match: CPF matches, but postal code and address do not match.*| |L|Partial match: postal code and CPF match, but address does not match.*| |N|No match: postal code, CPF, and address do not match.*| |O|Partial match: CPF and address match, but postal code does not match.*| |R|Not supported: your implementation does not support AVS _or_ System unavailable.| |T|Partial match: address matches, but postal code and CPF do not match.*| |V|Match: postal code, CPF, and address match.*| |* CPF (Cadastro de Pessoas Fisicas) is required only for Redecard in Brazil.||  ### AVS Codes for All Other Processors  **Note** The list of AVS codes for all other processors follows these descriptions of the processor-specific information for these codes.  #### American Express Cards For American Express cards only, you can receive Visa and CyberSource AVS codes in addition to the American Express AVS codes.  **Note** For CyberSource through VisaNet, the American Express AVS codes are converted to Visa AVS codes before they are returned to you. As a result, you will not receive American Express AVS codes for the American Express card type.<br/><br/>  _American Express Card codes_: `F`, `H`, `K`, `L`, `O`, `T`, `V`  #### Domestic and International Visa Cards The international and domestic alphabetic AVS codes are the Visa standard AVS codes. CyberSource maps the standard AVS return codes for other types of payment cards, including American Express cards, to the Visa standard AVS codes.  AVS is considered either domestic or international, depending on the location of the bank that issued the customer's payment card: - When the bank is in the U.S., the AVS is domestic. - When the bank is outside the U.S., the AVS is international.  You should be prepared to handle both domestic and international AVS result codes: - For international cards, you can receive domestic AVS codes in addition to the international AVS codes. - For domestic cards, you can receive international AVS codes in addition to the domestic AVS codes.  _International Visa Codes_: `B`, `C`, `D`, `G`, `I`, `M`, `P`  _Domestic Visa Codes_: `A`, `E`,`N`, `R`, `S`, `U`, `W`, `X`, `Y`, `Z`  #### CyberSource Codes The numeric AVS codes are created by CyberSource and are not standard Visa codes. These AVS codes can be returned for any card type.  _CyberSource Codes_: `1`, `2`, `3`, `4`  ### Table of AVS Codes for All Other Processors  |AVS Code|Description| |--- |--- | |A|Partial match: street address matches, but 5-digit and 9-digit postal codes do not match.| |B|Partial match: street address matches, but postal code is not verified. Returned only for Visa cards not issued in the U.S.| |C|No match: street address and postal code do not match. Returned only for Visa cards not issued in the U.S.| |D & M|Match: street address and postal code match. Returned only for Visa cards not issued in the U.S.| |E|Invalid: AVS data is invalid or AVS is not allowed for this card type.| |F|Partial match: card member’s name does not match, but billing postal code matches.| |G|Not supported: issuing bank outside the U.S. does not support AVS.| |H|Partial match: card member’s name does not match, but street address and postal code match. Returned only for the American Express card type.| |I|No match: address not verified. Returned only for Visa cards not issued in the U.S.| |K|Partial match: card member’s name matches, but billing address and billing postal code do not match. Returned only for the American Express card type.| |L|Partial match: card member’s name and billing postal code match, but billing address does not match. Returned only for the American Express card type.| |M|See the entry for D & M.| |N|No match: one of the following: street address and postal code do not match _or_ (American Express card type only) card member’s name, street address, and postal code do not match.| |O|Partial match: card member’s name and billing address match, but billing postal code does not match. Returned only for the American Express card type.| |P|Partial match: postal code matches, but street address not verified. Returned only for Visa cards not issued in the U.S.| |R|System unavailable.| |S|Not supported: issuing bank in the U.S. does not support AVS.| |T|Partial match: card member’s name does not match, but street address matches. Returned only for the American Express card type.| |U|System unavailable: address information unavailable for one of these reasons: The U.S. bank does not support AVS outside the U.S. _or_ The AVS in a U.S. bank is not functioning properly.| |V|Match: card member’s name, billing address, and billing postal code match. Returned only for the American Express card type.| |W|Partial match: street address does not match, but 9-digit postal code matches.| |X|Match: street address and 9-digit postal code match.| |Y|Match: street address and 5-digit postal code match.| |Z|Partial match: street address does not match, but 5-digit postal code matches.| |1|Not supported: one of the following: AVS is not supported for this processor or card type _or_ AVS is disabled for your CyberSource account. To enable AVS, contact CyberSource Customer Support.| |2|Unrecognized: the processor returned an unrecognized value for the AVS response.| |3|Match: address is confirmed. Returned only for PayPal Express Checkout.| |4|No match: address is not confirmed. Returned only for PayPal Express Checkout.| |5|No match: no AVS code was returned by the processor.| 
+    # Comma-separated list of AVS flags that cause the reply flag `DAVSNO` to be returned.  **Important** To receive declines for the AVS code `N`, you must include the value `N` in the comma-separated list.    ### AVS Codes for Cielo 3.0 and CyberSource Latin American Processing    **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 section is for the specific processing connection called CyberSource Latin American Processing.   It is not for any other Latin American processors that CyberSource supports.  |AVS Code|Description| |--- |--- | |D|Partial match: postal code and address match.| |E|Not supported: AVS is not supported for this card type. _or_ Invalid: the acquirer returned an unrecognized value for the AVS response.| |F|Partial match: postal code matches, but CPF and address do not match.*| |G|Not supported: AVS not supported or not verified.| |I|No match: AVS information is not available.| |K|Partial match: CPF matches, but postal code and address do not match.*| |L|Partial match: postal code and CPF match, but address does not match.*| |N|No match: postal code, CPF, and address do not match.*| |O|Partial match: CPF and address match, but postal code does not match.*| |R|Not supported: your implementation does not support AVS _or_ System unavailable.| |T|Partial match: address matches, but postal code and CPF do not match.*| |V|Match: postal code, CPF, and address match.*| |* CPF (Cadastro de Pessoas Fisicas) is required only for Redecard in Brazil.||  ### AVS Codes for All Other Processors  **Note** The list of AVS codes for all other processors follows these descriptions of the processor-specific information for these codes.  #### American Express Cards For American Express cards only, you can receive Visa and CyberSource AVS codes in addition to the American Express AVS codes.  **Note** For CyberSource through VisaNet, the American Express AVS codes are converted to Visa AVS codes before they are returned to you. As a result, you will not receive American Express AVS codes for the American Express card type.<br/><br/>  _American Express Card codes_: `F`, `H`, `K`, `L`, `O`, `T`, `V`  #### Domestic and International Visa Cards The international and domestic alphabetic AVS codes are the Visa standard AVS codes. CyberSource maps the standard AVS return codes for other types of payment cards, including American Express cards, to the Visa standard AVS codes.  AVS is considered either domestic or international, depending on the location of the bank that issued the customer's payment card: - When the bank is in the U.S., the AVS is domestic. - When the bank is outside the U.S., the AVS is international.  You should be prepared to handle both domestic and international AVS result codes: - For international cards, you can receive domestic AVS codes in addition to the international AVS codes. - For domestic cards, you can receive international AVS codes in addition to the domestic AVS codes.  _International Visa Codes_: `B`, `C`, `D`, `G`, `I`, `M`, `P`  _Domestic Visa Codes_: `A`, `E`,`N`, `R`, `S`, `U`, `W`, `X`, `Y`, `Z`  #### CyberSource Codes The numeric AVS codes are created by CyberSource and are not standard Visa codes. These AVS codes can be returned for any card type.  _CyberSource Codes_: `1`, `2`, `3`, `4`  ### Table of AVS Codes for All Other Processors  |AVS Code|Description| |--- |--- | |A|Partial match: street address matches, but 5-digit and 9-digit postal codes do not match.| |B|Partial match: street address matches, but postal code is not verified. Returned only for Visa cards not issued in the U.S.| |C|No match: street address and postal code do not match. Returned only for Visa cards not issued in the U.S.| |D & M|Match: street address and postal code match. Returned only for Visa cards not issued in the U.S.| |E|Invalid: AVS data is invalid or AVS is not allowed for this card type.| |F|Partial match: card member’s name does not match, but billing postal code matches.| |G|Not supported: issuing bank outside the U.S. does not support AVS.| |H|Partial match: card member’s name does not match, but street address and postal code match. Returned only for the American Express card type.| |I|No match: address not verified. Returned only for Visa cards not issued in the U.S.| |K|Partial match: card member’s name matches, but billing address and billing postal code do not match. Returned only for the American Express card type.| |L|Partial match: card member’s name and billing postal code match, but billing address does not match. Returned only for the American Express card type.| |M|See the entry for D & M.| |N|No match: one of the following: street address and postal code do not match _or_ (American Express card type only) card member’s name, street address, and postal code do not match.| |O|Partial match: card member’s name and billing address match, but billing postal code does not match. Returned only for the American Express card type.| |P|Partial match: postal code matches, but street address not verified. Returned only for Visa cards not issued in the U.S.| |R|System unavailable.| |S|Not supported: issuing bank in the U.S. does not support AVS.| |T|Partial match: card member’s name does not match, but street address matches. Returned only for the American Express card type.| |U|System unavailable: address information unavailable for one of these reasons: The U.S. bank does not support AVS outside the U.S. _or_ The AVS in a U.S. bank is not functioning properly.| |V|Match: card member’s name, billing address, and billing postal code match. Returned only for the American Express card type.| |W|Partial match: street address does not match, but 9-digit postal code matches.| |X|Match: street address and 9-digit postal code match.| |Y|Match: street address and 5-digit postal code match.| |Z|Partial match: street address does not match, but 5-digit postal code matches.| |1|Not supported: one of the following: AVS is not supported for this processor or card type _or_ AVS is disabled for your CyberSource account. To enable AVS, contact CyberSource Customer Support.| |2|Unrecognized: the processor returned an unrecognized value for the AVS response.| |3|Match: address is confirmed. Returned only for PayPal Express Checkout.| |4|No match: address is not confirmed. Returned only for PayPal Express Checkout.| |5|No match: no AVS code was returned by the processor.| 
     attr_accessor :decline_avs_flags
 
-    # Flag that indicates whether to allow the capture service to run even when the payment receives a CVN decline.  Possible values: - **true**  Ignore the results of CVN checking and run the capture service. - **false**  (default) If the authorization receives a CVN decline, do not run the capture service. 
+    # Flag for a sale request that indicates whether to allow the capture service to run even when the authorization receives a CVN decline, as indicated by an `processorInformation.cardVerification.resultCode` value of `D` or `N`. Possible values: - `true`: Ignore the results of CVN checking and run the capture service. - `false` (default): If the authorization receives a CVN decline, do not run the capture service.  #### Used by **Authorization** Optional field. 
     attr_accessor :ignore_cv_result
 
     attr_accessor :initiator
 
-    # Flag that indicates that this is a payment for a bill or for an existing contractual loan. For processor-specific details, see the `bill_payment` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  Possible values: - `true`: Bill payment or loan payment. - `false` (default): Not a bill payment or loan payment. 
+    # Indicates payment for bill or payment towards existing contractual loan.  Possible values: - `true`: Bill payment or loan payment. - `false` (default): Not a bill payment or loan payment.  Optional request field. 
     attr_accessor :bill_payment
 
-    # Reason for the payment.  Possible values: - 001: Utility payment - 002: Government services - 003: Mobile phone top-up - 004: Coupon payment  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR0 - Position: 48-50 - Field: Bill Payment Transaction Type Identifier  This field is supported only for bill payments in Brazil with Mastercard on CyberSource through VisaNet.  **Note** For details about Mastercard bill payments or bill payments with Visa, see `bill_payment_type` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) 
+    # Reason for the payment.  Possible values: - 001: Utility payment - 002: Government services - 003: Mobile phone top-up - 004: Coupon payment  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR0 - Position: 48-50 - Field: Bill Payment Transaction Type Identifier  This field is supported only for bill payments in Brazil with Mastercard on CyberSource through VisaNet. 
     attr_accessor :bill_payment_type
 
     # Flag that indicates the payment request is a redemption inquiry.  Possible values:   - `true`   - `false` 
     attr_accessor :redemption_inquiry
 
+    # Type of transportation mode :  Possible Values: - 00 = Unknown - 01 = Urban bus - 02 = Interurban bus - 03=Lighttrainmasstransit(Underground Metro LTR) - 04 = Train - 05 = Commuter train - 06 = Water-borne vehicle - 07 = Toll - 08 = Parking - 09 = Taxi - 10 = High-speed train - 11 = Rural bus - 12 = Express commuter train - 13 = Para transit - 14 = Self drive vehicle - 15 = Coach - 16 = Locomotive - 17 = Powered motor coach - 18 = Trailer - 19 = Regional train - 20 = Inter-city - 21 = Funicular train - 22 = Cable car 
+    attr_accessor :transit_transaction_type
+
+    # Indicates if transaction is an aggregated auth  Possible values: - **true** - **false** 
+    attr_accessor :aggregated_auth_indicator
+
+    # Indicates if transaction is a debt recovery request  Possible values: - **true** - **false** 
+    attr_accessor :debt_recovery_indicator
+
+    # Flag that indicates whether the authorization request was delayed because connectivity was interrupted.  Possible values:   - `true` (Deferred authorization)   - `false` (default: Not a deferred authorization) 
+    attr_accessor :deferred_auth_indicator
+
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
@@ -67,7 +79,11 @@ module CyberSource
         :'initiator' => :'initiator',
         :'bill_payment' => :'billPayment',
         :'bill_payment_type' => :'billPaymentType',
-        :'redemption_inquiry' => :'redemptionInquiry'
+        :'redemption_inquiry' => :'redemptionInquiry',
+        :'transit_transaction_type' => :'transitTransactionType',
+        :'aggregated_auth_indicator' => :'aggregatedAuthIndicator',
+        :'debt_recovery_indicator' => :'debtRecoveryIndicator',
+        :'deferred_auth_indicator' => :'deferredAuthIndicator'
       }
     end
 
@@ -86,7 +102,11 @@ module CyberSource
         :'initiator' => :'Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator',
         :'bill_payment' => :'BOOLEAN',
         :'bill_payment_type' => :'String',
-        :'redemption_inquiry' => :'BOOLEAN'
+        :'redemption_inquiry' => :'BOOLEAN',
+        :'transit_transaction_type' => :'String',
+        :'aggregated_auth_indicator' => :'String',
+        :'debt_recovery_indicator' => :'String',
+        :'deferred_auth_indicator' => :'BOOLEAN'
       }
     end
 
@@ -155,78 +175,58 @@ module CyberSource
       if attributes.has_key?(:'redemptionInquiry')
         self.redemption_inquiry = attributes[:'redemptionInquiry']
       end
-    end
 
-    # Show invalid properties with the reasons. Usually used together with valid?
-    # @return Array for valid properties with the reasons
-    def list_invalid_properties
-      invalid_properties = Array.new
-      if !@auth_type.nil? && @auth_type.to_s.length > 15
-        invalid_properties.push('invalid value for "auth_type", the character length must be smaller than or equal to 15.')
+      if attributes.has_key?(:'transitTransactionType')
+        self.transit_transaction_type = attributes[:'transitTransactionType']
       end
 
-      if !@verbal_auth_code.nil? && @verbal_auth_code.to_s.length > 7
-        invalid_properties.push('invalid value for "verbal_auth_code", the character length must be smaller than or equal to 7.')
+      if attributes.has_key?(:'aggregatedAuthIndicator')
+        self.aggregated_auth_indicator = attributes[:'aggregatedAuthIndicator']
       end
 
-      if !@verbal_auth_transaction_id.nil? && @verbal_auth_transaction_id.to_s.length > 15
-        invalid_properties.push('invalid value for "verbal_auth_transaction_id", the character length must be smaller than or equal to 15.')
+      if attributes.has_key?(:'debtRecoveryIndicator')
+        self.debt_recovery_indicator = attributes[:'debtRecoveryIndicator']
       end
 
-      if !@auth_indicator.nil? && @auth_indicator.to_s.length > 1
-        invalid_properties.push('invalid value for "auth_indicator", the character length must be smaller than or equal to 1.')
+      if attributes.has_key?(:'deferredAuthIndicator')
+        self.deferred_auth_indicator = attributes[:'deferredAuthIndicator']
       end
+    end
 
+    # Show invalid properties with the reasons. Usually used together with valid?
+    # @return Array for valid properties with the reasons
+    def list_invalid_properties
+      invalid_properties = Array.new
       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 !@auth_type.nil? && @auth_type.to_s.length > 15
-      return false if !@verbal_auth_code.nil? && @verbal_auth_code.to_s.length > 7
-      return false if !@verbal_auth_transaction_id.nil? && @verbal_auth_transaction_id.to_s.length > 15
-      return false if !@auth_indicator.nil? && @auth_indicator.to_s.length > 1
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] auth_type Value to be assigned
     def auth_type=(auth_type)
-      if !auth_type.nil? && auth_type.to_s.length > 15
-        fail ArgumentError, 'invalid value for "auth_type", the character length must be smaller than or equal to 15.'
-      end
-
       @auth_type = auth_type
     end
 
     # Custom attribute writer method with validation
     # @param [Object] verbal_auth_code Value to be assigned
     def verbal_auth_code=(verbal_auth_code)
-      if !verbal_auth_code.nil? && verbal_auth_code.to_s.length > 7
-        fail ArgumentError, 'invalid value for "verbal_auth_code", the character length must be smaller than or equal to 7.'
-      end
-
       @verbal_auth_code = verbal_auth_code
     end
 
     # Custom attribute writer method with validation
     # @param [Object] verbal_auth_transaction_id Value to be assigned
     def verbal_auth_transaction_id=(verbal_auth_transaction_id)
-      if !verbal_auth_transaction_id.nil? && verbal_auth_transaction_id.to_s.length > 15
-        fail ArgumentError, 'invalid value for "verbal_auth_transaction_id", the character length must be smaller than or equal to 15.'
-      end
-
       @verbal_auth_transaction_id = verbal_auth_transaction_id
     end
 
     # Custom attribute writer method with validation
     # @param [Object] auth_indicator Value to be assigned
     def auth_indicator=(auth_indicator)
-      if !auth_indicator.nil? && auth_indicator.to_s.length > 1
-        fail ArgumentError, 'invalid value for "auth_indicator", the character length must be smaller than or equal to 1.'
-      end
-
       @auth_indicator = auth_indicator
     end
 
@@ -247,7 +247,11 @@ module CyberSource
           initiator == o.initiator &&
           bill_payment == o.bill_payment &&
           bill_payment_type == o.bill_payment_type &&
-          redemption_inquiry == o.redemption_inquiry
+          redemption_inquiry == o.redemption_inquiry &&
+          transit_transaction_type == o.transit_transaction_type &&
+          aggregated_auth_indicator == o.aggregated_auth_indicator &&
+          debt_recovery_indicator == o.debt_recovery_indicator &&
+          deferred_auth_indicator == o.deferred_auth_indicator
     end
 
     # @see the `==` method
@@ -259,7 +263,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [auth_type, verbal_auth_code, verbal_auth_transaction_id, auth_indicator, partial_auth_indicator, balance_inquiry, ignore_avs_result, decline_avs_flags, ignore_cv_result, initiator, bill_payment, bill_payment_type, redemption_inquiry].hash
+      [auth_type, verbal_auth_code, verbal_auth_transaction_id, auth_indicator, partial_auth_indicator, balance_inquiry, ignore_avs_result, decline_avs_flags, ignore_cv_result, initiator, bill_payment, bill_payment_type, redemption_inquiry, transit_transaction_type, aggregated_auth_indicator, debt_recovery_indicator, deferred_auth_indicator].hash
     end
 
     # Builds the object from hash