cybersource_rest_client 0.0.22 → 0.0.28

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_merchant_information.rb

@@ -22,7 +22,7 @@ module CyberSource
     # The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. When you do not include this field in your request, CyberSource uses the value in your CyberSource account.  For processor-specific information, see the `merchant_category_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code 
     attr_accessor :category_code
 
-    # Your government-assigned tax identification number.  For CtV processors, the maximum length is 20.  For other processor-specific information, see the `merchant_vat_registration_number` field description 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) 
+    # Your government-assigned tax identification number.  #### Tax Calculation Required field for value added tax only. Not applicable to U.S. and Canadian taxes.  #### CyberSource through VisaNet For CtV processors, the maximum length is 20.  For other processor-specific information, see the `merchant_vat_registration_number` field description 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) 
     attr_accessor :vat_registration_number
 
     attr_accessor :service_fee_descriptor
@@ -91,42 +91,23 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@card_acceptor_reference_number.nil? && @card_acceptor_reference_number.to_s.length > 25
-        invalid_properties.push('invalid value for "card_acceptor_reference_number", the character length must be smaller than or equal to 25.')
-      end
-
       if !@category_code.nil? && @category_code > 9999
         invalid_properties.push('invalid value for "category_code", must be smaller than or equal to 9999.')
       end
 
-      if !@vat_registration_number.nil? && @vat_registration_number.to_s.length > 21
-        invalid_properties.push('invalid value for "vat_registration_number", the character length must be smaller than or equal to 21.')
-      end
-
-      if !@tax_id.nil? && @tax_id.to_s.length > 15
-        invalid_properties.push('invalid value for "tax_id", 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 !@card_acceptor_reference_number.nil? && @card_acceptor_reference_number.to_s.length > 25
       return false if !@category_code.nil? && @category_code > 9999
-      return false if !@vat_registration_number.nil? && @vat_registration_number.to_s.length > 21
-      return false if !@tax_id.nil? && @tax_id.to_s.length > 15
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] card_acceptor_reference_number Value to be assigned
     def card_acceptor_reference_number=(card_acceptor_reference_number)
-      if !card_acceptor_reference_number.nil? && card_acceptor_reference_number.to_s.length > 25
-        fail ArgumentError, 'invalid value for "card_acceptor_reference_number", the character length must be smaller than or equal to 25.'
-      end
-
       @card_acceptor_reference_number = card_acceptor_reference_number
     end
 
@@ -143,20 +124,12 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] vat_registration_number Value to be assigned
     def vat_registration_number=(vat_registration_number)
-      if !vat_registration_number.nil? && vat_registration_number.to_s.length > 21
-        fail ArgumentError, 'invalid value for "vat_registration_number", the character length must be smaller than or equal to 21.'
-      end
-
       @vat_registration_number = vat_registration_number
     end
 
     # Custom attribute writer method with validation
     # @param [Object] tax_id Value to be assigned
     def tax_id=(tax_id)
-      if !tax_id.nil? && tax_id.to_s.length > 15
-        fail ArgumentError, 'invalid value for "tax_id", the character length must be smaller than or equal to 15.'
-      end
-
       @tax_id = tax_id
     end
 

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb

@@ -14,34 +14,34 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsidcapturesOrderInformationAmountDetails
-    # Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice. 
+    # Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order.  #### Invoicing Required for creating a new invoice.  #### PIN Debit Amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount.  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit; however, for all other processors, these fields are required.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### DCC for First Data Not used. 
     attr_accessor :total_amount
 
-    # Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  For details about currency as used in partial authorizations, see \"Features for Debit Cards and Prepaid Cards\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### DCC for First Data Your local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf). 
+    # Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### DCC for First Data Your local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency. 
     attr_accessor :currency
 
-    # Total 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
 
-    # Total charges for any import or export duties included in the order.  For processor-specific information, see the duty_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 charges for any import or export duties included in the order. 
     attr_accessor :duty_amount
 
-    # Gratuity or tip amount for restaurants when the card is present. Allowed only when `industryDatatype=restaurant`. When your customer uses a debit card or prepaid card, and you receive a partial authorization, the payment networks recommend that you do not submit a capture amount that is higher than the authorized amount. When the capture amount exceeds the partial amount that was approved, the issuer has chargeback rights for the excess amount.  For information about partial authorizations, see Credit Card Services Using the SCMP API.  Restaurant data is supported only on CyberSource through VisaNet. 
+    # Gratuity or tip amount for restaurants. Allowed only when industryDatatype=restaurant. When your customer uses a debit card or prepaid card, and you receive a partial authorization, the payment networks recommend that you do not submit a capture amount that is higher than the authorized amount. When the capture amount exceeds the partial amount that was approved, the issuer has chargeback rights for the excess amount.  Used by **Capture** Optional field.  #### CyberSource through VisaNet Restaurant data is supported only on CyberSource through VisaNet when card is present. 
     attr_accessor :gratuity_amount
 
-    # Total tax amount for all the items in the order.  For processor-specific information, see the total_tax_amount field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) 
+    # Total tax amount for all the items in the order. 
     attr_accessor :tax_amount
 
-    # Flag that indicates whether a national tax is included in the order total.  Possible values:   - **0**: national tax not included  - **1**: national tax included  For processor-specific information, see the national_tax_indicator 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) 
+    # Flag that indicates whether a national tax is included in the order total.  Possible values:   - **0**: national tax not included  - **1**: national tax included 
     attr_accessor :national_tax_included
 
-    # Flag that indicates how the merchant manages discounts.  Possible values:   - **0**: no invoice level discount included  - **1**: tax calculated on the postdiscount invoice total  - **2**: tax calculated on the prediscount invoice total  For processor-specific information, see the order_discount_management_indicator 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) 
+    # Flag that indicates how the merchant manages discounts.  Possible values:   - **0**: no invoice level discount included  - **1**: tax calculated on the postdiscount invoice total  - **2**: tax calculated on the prediscount invoice total 
     attr_accessor :tax_applied_after_discount
 
-    # Flag that indicates how you calculate tax.  Possible values:   - **0**: net prices with tax calculated at line item level  - **1**: net prices with tax calculated at invoice level  - **2**: gross prices with tax provided at line item level  - **3**: gross prices with tax provided at invoice level  - **4**: no tax applies on the invoice for the transaction  For processor-specific information, see the tax_management_indicator 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) 
+    # Flag that indicates how you calculate tax.  Possible values:   - **0**: net prices with tax calculated at line item level  - **1**: net prices with tax calculated at invoice level  - **2**: gross prices with tax provided at line item level  - **3**: gross prices with tax provided at invoice level  - **4**: no tax applies on the invoice for the transaction 
     attr_accessor :tax_applied_level
 
-    # For tax amounts that can be categorized as one tax type.  This field contains the tax type code that corresponds to the entry in the _lineItems.taxAmount_ field.  Possible values:   - **056**: sales tax (U.S only)  - **TX~**: all taxes (Canada only)   Note ~ = space.  For processor-specific information, see the total_tax_type_code 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) 
+    # For tax amounts that can be categorized as one tax type.  This field contains the tax type code that corresponds to the entry in the _lineItems.taxAmount_ field.  Possible values:   - **056**: sales tax (U.S only)  - **TX~**: all taxes (Canada only)   Note ~ = space. 
     attr_accessor :tax_type_code
 
     # Total freight or shipping and handling charges for the order. When you include this field in your request, you must also include the **totalAmount** field.  For processor-specific information, see the freight_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) 
@@ -50,13 +50,13 @@ module CyberSource
     # Set this field to the converted amount that was returned by the DCC provider. For processor-specific information, see the `foreign_amount` 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/) 
     attr_accessor :foreign_amount
 
-    # Set this field to the converted amount that was returned by the DCC provider. For processor-specific information, see the `foreign_amount` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) 
+    # Set this field to the converted amount that was returned by the DCC provider. 
     attr_accessor :foreign_currency
 
-    # Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.  For details, see `exchange_rate` request-level field description in the [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)  For processor-specific information, see the `exchange_rate` request-level field description in [Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.  For details, see `exchange_rate` request-level field description in the [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf) 
     attr_accessor :exchange_rate
 
-    # Time stamp for the exchange rate. This value is returned by the DCC service.  Format: `YYYYMMDD~HH:MM`  where ~ denotes a space.  For processor-specific information, see the `exchange_rate_timestamp` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Time stamp for the exchange rate. This value is returned by the DCC service.  Format: `YYYYMMDD~HH:MM`  where ~ denotes a space. 
     attr_accessor :exchange_rate_time_stamp
 
     attr_accessor :amex_additional_amounts
@@ -66,10 +66,10 @@ module CyberSource
     # Service fee. Required for service fee transactions. 
     attr_accessor :service_fee_amount
 
-    # Your local pricing currency code.  For the possible values, see the [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  For details, see `original_currency` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  For details about converting a foreign cardholder’s purchase from your local pricing currency to the cardholder’s billing currency, see the [Dynamic Currency Conversion with a Third Party Provider Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/wwhelp/wwhimpl/js/html/wwhelp.htm). 
+    # Your local pricing currency code.  For the possible values, see the [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf) 
     attr_accessor :original_currency
 
-    # Cashback amount requested by the customer. If a cashback amount is included in the request, it must be included in the orderInformation.amountDetails.totalAmount value. 
+    # Cashback amount in the acquirer’s currency. If a cashback amount is included in the request, it must be included in the `orderInformation.amountDetails.totalAmount` value.  This field is supported only on CyberSource through VisaNet.  #### Used by **Authorization** Optional. **Authorization Reversal** Optional.  #### PIN debit Required field for PIN debit purchase, PIN debit credit or PIN debit reversal. 
     attr_accessor :cashback_amount
 
     # Attribute mapping from ruby-style variable name to JSON key.
@@ -221,282 +221,120 @@ 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 !@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
-
-      if !@duty_amount.nil? && @duty_amount.to_s.length > 15
-        invalid_properties.push('invalid value for "duty_amount", the character length must be smaller than or equal to 15.')
-      end
-
-      if !@gratuity_amount.nil? && @gratuity_amount.to_s.length > 13
-        invalid_properties.push('invalid value for "gratuity_amount", the character length must be smaller than or equal to 13.')
-      end
-
-      if !@tax_amount.nil? && @tax_amount.to_s.length > 12
-        invalid_properties.push('invalid value for "tax_amount", the character length must be smaller than or equal to 12.')
-      end
-
-      if !@national_tax_included.nil? && @national_tax_included.to_s.length > 1
-        invalid_properties.push('invalid value for "national_tax_included", the character length must be smaller than or equal to 1.')
-      end
-
-      if !@tax_applied_after_discount.nil? && @tax_applied_after_discount.to_s.length > 1
-        invalid_properties.push('invalid value for "tax_applied_after_discount", the character length must be smaller than or equal to 1.')
-      end
-
-      if !@tax_applied_level.nil? && @tax_applied_level.to_s.length > 1
-        invalid_properties.push('invalid value for "tax_applied_level", the character length must be smaller than or equal to 1.')
-      end
-
-      if !@tax_type_code.nil? && @tax_type_code.to_s.length > 3
-        invalid_properties.push('invalid value for "tax_type_code", the character length must be smaller than or equal to 3.')
-      end
-
-      if !@freight_amount.nil? && @freight_amount.to_s.length > 13
-        invalid_properties.push('invalid value for "freight_amount", the character length must be smaller than or equal to 13.')
-      end
-
-      if !@foreign_amount.nil? && @foreign_amount.to_s.length > 15
-        invalid_properties.push('invalid value for "foreign_amount", the character length must be smaller than or equal to 15.')
-      end
-
-      if !@foreign_currency.nil? && @foreign_currency.to_s.length > 5
-        invalid_properties.push('invalid value for "foreign_currency", the character length must be smaller than or equal to 5.')
-      end
-
-      if !@exchange_rate.nil? && @exchange_rate.to_s.length > 13
-        invalid_properties.push('invalid value for "exchange_rate", the character length must be smaller than or equal to 13.')
-      end
-
-      if !@exchange_rate_time_stamp.nil? && @exchange_rate_time_stamp.to_s.length > 14
-        invalid_properties.push('invalid value for "exchange_rate_time_stamp", the character length must be smaller than or equal to 14.')
-      end
-
-      if !@service_fee_amount.nil? && @service_fee_amount.to_s.length > 15
-        invalid_properties.push('invalid value for "service_fee_amount", the character length must be smaller than or equal to 15.')
-      end
-
-      if !@original_currency.nil? && @original_currency.to_s.length > 15
-        invalid_properties.push('invalid value for "original_currency", the character length must be smaller than or equal to 15.')
-      end
-
-      if !@cashback_amount.nil? && @cashback_amount.to_s.length > 13
-        invalid_properties.push('invalid value for "cashback_amount", the character length must be smaller than or equal to 13.')
-      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 !@discount_amount.nil? && @discount_amount.to_s.length > 15
-      return false if !@duty_amount.nil? && @duty_amount.to_s.length > 15
-      return false if !@gratuity_amount.nil? && @gratuity_amount.to_s.length > 13
-      return false if !@tax_amount.nil? && @tax_amount.to_s.length > 12
-      return false if !@national_tax_included.nil? && @national_tax_included.to_s.length > 1
-      return false if !@tax_applied_after_discount.nil? && @tax_applied_after_discount.to_s.length > 1
-      return false if !@tax_applied_level.nil? && @tax_applied_level.to_s.length > 1
-      return false if !@tax_type_code.nil? && @tax_type_code.to_s.length > 3
-      return false if !@freight_amount.nil? && @freight_amount.to_s.length > 13
-      return false if !@foreign_amount.nil? && @foreign_amount.to_s.length > 15
-      return false if !@foreign_currency.nil? && @foreign_currency.to_s.length > 5
-      return false if !@exchange_rate.nil? && @exchange_rate.to_s.length > 13
-      return false if !@exchange_rate_time_stamp.nil? && @exchange_rate_time_stamp.to_s.length > 14
-      return false if !@service_fee_amount.nil? && @service_fee_amount.to_s.length > 15
-      return false if !@original_currency.nil? && @original_currency.to_s.length > 15
-      return false if !@cashback_amount.nil? && @cashback_amount.to_s.length > 13
       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] 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
 
     # Custom attribute writer method with validation
     # @param [Object] duty_amount Value to be assigned
     def duty_amount=(duty_amount)
-      if !duty_amount.nil? && duty_amount.to_s.length > 15
-        fail ArgumentError, 'invalid value for "duty_amount", the character length must be smaller than or equal to 15.'
-      end
-
       @duty_amount = duty_amount
     end
 
     # Custom attribute writer method with validation
     # @param [Object] gratuity_amount Value to be assigned
     def gratuity_amount=(gratuity_amount)
-      if !gratuity_amount.nil? && gratuity_amount.to_s.length > 13
-        fail ArgumentError, 'invalid value for "gratuity_amount", the character length must be smaller than or equal to 13.'
-      end
-
       @gratuity_amount = gratuity_amount
     end
 
     # Custom attribute writer method with validation
     # @param [Object] tax_amount Value to be assigned
     def tax_amount=(tax_amount)
-      if !tax_amount.nil? && tax_amount.to_s.length > 12
-        fail ArgumentError, 'invalid value for "tax_amount", the character length must be smaller than or equal to 12.'
-      end
-
       @tax_amount = tax_amount
     end
 
     # Custom attribute writer method with validation
     # @param [Object] national_tax_included Value to be assigned
     def national_tax_included=(national_tax_included)
-      if !national_tax_included.nil? && national_tax_included.to_s.length > 1
-        fail ArgumentError, 'invalid value for "national_tax_included", the character length must be smaller than or equal to 1.'
-      end
-
       @national_tax_included = national_tax_included
     end
 
     # Custom attribute writer method with validation
     # @param [Object] tax_applied_after_discount Value to be assigned
     def tax_applied_after_discount=(tax_applied_after_discount)
-      if !tax_applied_after_discount.nil? && tax_applied_after_discount.to_s.length > 1
-        fail ArgumentError, 'invalid value for "tax_applied_after_discount", the character length must be smaller than or equal to 1.'
-      end
-
       @tax_applied_after_discount = tax_applied_after_discount
     end
 
     # Custom attribute writer method with validation
     # @param [Object] tax_applied_level Value to be assigned
     def tax_applied_level=(tax_applied_level)
-      if !tax_applied_level.nil? && tax_applied_level.to_s.length > 1
-        fail ArgumentError, 'invalid value for "tax_applied_level", the character length must be smaller than or equal to 1.'
-      end
-
       @tax_applied_level = tax_applied_level
     end
 
     # Custom attribute writer method with validation
     # @param [Object] tax_type_code Value to be assigned
     def tax_type_code=(tax_type_code)
-      if !tax_type_code.nil? && tax_type_code.to_s.length > 3
-        fail ArgumentError, 'invalid value for "tax_type_code", the character length must be smaller than or equal to 3.'
-      end
-
       @tax_type_code = tax_type_code
     end
 
     # Custom attribute writer method with validation
     # @param [Object] freight_amount Value to be assigned
     def freight_amount=(freight_amount)
-      if !freight_amount.nil? && freight_amount.to_s.length > 13
-        fail ArgumentError, 'invalid value for "freight_amount", the character length must be smaller than or equal to 13.'
-      end
-
       @freight_amount = freight_amount
     end
 
     # Custom attribute writer method with validation
     # @param [Object] foreign_amount Value to be assigned
     def foreign_amount=(foreign_amount)
-      if !foreign_amount.nil? && foreign_amount.to_s.length > 15
-        fail ArgumentError, 'invalid value for "foreign_amount", the character length must be smaller than or equal to 15.'
-      end
-
       @foreign_amount = foreign_amount
     end
 
     # Custom attribute writer method with validation
     # @param [Object] foreign_currency Value to be assigned
     def foreign_currency=(foreign_currency)
-      if !foreign_currency.nil? && foreign_currency.to_s.length > 5
-        fail ArgumentError, 'invalid value for "foreign_currency", the character length must be smaller than or equal to 5.'
-      end
-
       @foreign_currency = foreign_currency
     end
 
     # Custom attribute writer method with validation
     # @param [Object] exchange_rate Value to be assigned
     def exchange_rate=(exchange_rate)
-      if !exchange_rate.nil? && exchange_rate.to_s.length > 13
-        fail ArgumentError, 'invalid value for "exchange_rate", the character length must be smaller than or equal to 13.'
-      end
-
       @exchange_rate = exchange_rate
     end
 
     # Custom attribute writer method with validation
     # @param [Object] exchange_rate_time_stamp Value to be assigned
     def exchange_rate_time_stamp=(exchange_rate_time_stamp)
-      if !exchange_rate_time_stamp.nil? && exchange_rate_time_stamp.to_s.length > 14
-        fail ArgumentError, 'invalid value for "exchange_rate_time_stamp", the character length must be smaller than or equal to 14.'
-      end
-
       @exchange_rate_time_stamp = exchange_rate_time_stamp
     end
 
     # Custom attribute writer method with validation
     # @param [Object] service_fee_amount Value to be assigned
     def service_fee_amount=(service_fee_amount)
-      if !service_fee_amount.nil? && service_fee_amount.to_s.length > 15
-        fail ArgumentError, 'invalid value for "service_fee_amount", the character length must be smaller than or equal to 15.'
-      end
-
       @service_fee_amount = service_fee_amount
     end
 
     # Custom attribute writer method with validation
     # @param [Object] original_currency Value to be assigned
     def original_currency=(original_currency)
-      if !original_currency.nil? && original_currency.to_s.length > 15
-        fail ArgumentError, 'invalid value for "original_currency", the character length must be smaller than or equal to 15.'
-      end
-
       @original_currency = original_currency
     end
 
     # Custom attribute writer method with validation
     # @param [Object] cashback_amount Value to be assigned
     def cashback_amount=(cashback_amount)
-      if !cashback_amount.nil? && cashback_amount.to_s.length > 13
-        fail ArgumentError, 'invalid value for "cashback_amount", the character length must be smaller than or equal to 13.'
-      end
-
       @cashback_amount = cashback_amount
     end
 

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_bill_to.rb

@@ -14,36 +14,36 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsidcapturesOrderInformationBillTo
-    # Customer’s first name. This name must be the same as the name on the card.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `customer_firstname` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Customer’s first name. This name must be the same as the name on the card.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used. 
     attr_accessor :first_name
 
-    # Customer’s last name. This name must be the same as the name on the card.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the `customer_lastname` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Customer’s last name. This name must be the same as the name on the card.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  #### OmniPay Direct Optional field.  #### RBS WorldPay Atlanta Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used. 
     attr_accessor :last_name
 
     attr_accessor :company
 
-    # Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `bill_address1` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Payment card billing street address as it appears on the credit card issuer’s records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_.  Required if keyed; not used if swiped.  String (20)  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### All other processors: Optional. String (60)  #### For Payouts This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. 
     attr_accessor :address1
 
-    # Additional address information.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### CyberSource through VisaNet **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the `bill_address2` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Used for additional address information. For example: _Attention: Accounts Payable_ Optional field.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate `orderInformation.billTo.address1` and `orderInformation.billTo.address2`, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### FDMS Nashville `orderInformation.billTo.address1` and `orderInformation.billTo.address2` together cannot exceed 20 characters. String (20)  #### All Other Processors String (60) 
     attr_accessor :address2
 
-    # Payment card billing city.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the `bill_city` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Payment card billing city.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used. 
     attr_accessor :locality
 
-    # State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `bill_state` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # State or province of the billing address. Use the [State, Province, and Territory Codes for the United States and Canada](https://developer.cybersource.com/library/documentation/sbc/quickref/states_and_provinces.pdf).  For Payouts: This field may be sent only for FDC Compass.  ##### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used. 
     attr_accessor :administrative_area
 
-    # Postal code for the billing address. The postal code must consist of 5 to 9 digits.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  **Example** `12345-6789`  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  **Example** `A1B 2C3`  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts:  This field may be sent only for FDC Compass.  #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the `bill_zip` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Postal code for the billing address. The postal code must consist of 5 to 9 digits.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  **Example** `12345-6789`  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  **Example** `A1B 2C3`  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts:  This field may be sent only for FDC Compass.  #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### FDMS Nashville Required if `pointOfSaleInformation.entryMode=keyed` and the address is in the U.S. or Canada. Optional if `pointOfSaleInformation.entryMode=keyed` and the address is **not** in the U.S. or Canada. Not used if swiped.  #### RBS WorldPay Atlanta: For best card-present keyed rates, send the postal code if `pointOfSaleInformation.entryMode=keyed`.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### All other processors: Optional field. 
     attr_accessor :postal_code
 
-    # Payment card billing country. Use the two-character ISO Standard Country Codes.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `bill_country` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Payment card billing country. Use the two-character [ISO Standard Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used. 
     attr_accessor :country
 
-    # Customer's email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `customer_email` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link. 
+    # Customer's email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `customer_email` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used. 
     attr_accessor :email
 
-    # Customer’s phone number.  #### For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. 
+    # Customer’s phone number.  It is recommended that you include the country code when the order is from outside the U.S.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### For Payouts: This field may be sent only for FDC Compass.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Optional field.  #### Worldpay VAP Optional field.  #### All other processors Not used. 
     attr_accessor :phone_number
 
     # Attribute mapping from ruby-style variable name to JSON key.
@@ -137,162 +137,72 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@first_name.nil? && @first_name.to_s.length > 60
-        invalid_properties.push('invalid value for "first_name", the character length must be smaller than or equal to 60.')
-      end
-
-      if !@last_name.nil? && @last_name.to_s.length > 60
-        invalid_properties.push('invalid value for "last_name", the character length must be smaller than or equal to 60.')
-      end
-
-      if !@address1.nil? && @address1.to_s.length > 60
-        invalid_properties.push('invalid value for "address1", the character length must be smaller than or equal to 60.')
-      end
-
-      if !@address2.nil? && @address2.to_s.length > 60
-        invalid_properties.push('invalid value for "address2", the character length must be smaller than or equal to 60.')
-      end
-
-      if !@locality.nil? && @locality.to_s.length > 50
-        invalid_properties.push('invalid value for "locality", the character length must be smaller than or equal to 50.')
-      end
-
-      if !@administrative_area.nil? && @administrative_area.to_s.length > 20
-        invalid_properties.push('invalid value for "administrative_area", the character length must be smaller than or equal to 20.')
-      end
-
-      if !@postal_code.nil? && @postal_code.to_s.length > 10
-        invalid_properties.push('invalid value for "postal_code", the character length must be smaller than or equal to 10.')
-      end
-
-      if !@country.nil? && @country.to_s.length > 2
-        invalid_properties.push('invalid value for "country", the character length must be smaller than or equal to 2.')
-      end
-
-      if !@email.nil? && @email.to_s.length > 255
-        invalid_properties.push('invalid value for "email", the character length must be smaller than or equal to 255.')
-      end
-
-      if !@phone_number.nil? && @phone_number.to_s.length > 15
-        invalid_properties.push('invalid value for "phone_number", the character length must be smaller than or equal to 15.')
-      end
-
       invalid_properties
     end
 
     # Check to see if the all the properties in the model are valid
     # @return true if the model is valid
     def valid?
-      return false if !@first_name.nil? && @first_name.to_s.length > 60
-      return false if !@last_name.nil? && @last_name.to_s.length > 60
-      return false if !@address1.nil? && @address1.to_s.length > 60
-      return false if !@address2.nil? && @address2.to_s.length > 60
-      return false if !@locality.nil? && @locality.to_s.length > 50
-      return false if !@administrative_area.nil? && @administrative_area.to_s.length > 20
-      return false if !@postal_code.nil? && @postal_code.to_s.length > 10
-      return false if !@country.nil? && @country.to_s.length > 2
-      return false if !@email.nil? && @email.to_s.length > 255
-      return false if !@phone_number.nil? && @phone_number.to_s.length > 15
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] first_name Value to be assigned
     def first_name=(first_name)
-      if !first_name.nil? && first_name.to_s.length > 60
-        fail ArgumentError, 'invalid value for "first_name", the character length must be smaller than or equal to 60.'
-      end
-
       @first_name = first_name
     end
 
     # Custom attribute writer method with validation
     # @param [Object] last_name Value to be assigned
     def last_name=(last_name)
-      if !last_name.nil? && last_name.to_s.length > 60
-        fail ArgumentError, 'invalid value for "last_name", the character length must be smaller than or equal to 60.'
-      end
-
       @last_name = last_name
     end
 
     # Custom attribute writer method with validation
     # @param [Object] address1 Value to be assigned
     def address1=(address1)
-      if !address1.nil? && address1.to_s.length > 60
-        fail ArgumentError, 'invalid value for "address1", the character length must be smaller than or equal to 60.'
-      end
-
       @address1 = address1
     end
 
     # Custom attribute writer method with validation
     # @param [Object] address2 Value to be assigned
     def address2=(address2)
-      if !address2.nil? && address2.to_s.length > 60
-        fail ArgumentError, 'invalid value for "address2", the character length must be smaller than or equal to 60.'
-      end
-
       @address2 = address2
     end
 
     # Custom attribute writer method with validation
     # @param [Object] locality Value to be assigned
     def locality=(locality)
-      if !locality.nil? && locality.to_s.length > 50
-        fail ArgumentError, 'invalid value for "locality", the character length must be smaller than or equal to 50.'
-      end
-
       @locality = locality
     end
 
     # Custom attribute writer method with validation
     # @param [Object] administrative_area Value to be assigned
     def administrative_area=(administrative_area)
-      if !administrative_area.nil? && administrative_area.to_s.length > 20
-        fail ArgumentError, 'invalid value for "administrative_area", the character length must be smaller than or equal to 20.'
-      end
-
       @administrative_area = administrative_area
     end
 
     # Custom attribute writer method with validation
     # @param [Object] postal_code Value to be assigned
     def postal_code=(postal_code)
-      if !postal_code.nil? && postal_code.to_s.length > 10
-        fail ArgumentError, 'invalid value for "postal_code", the character length must be smaller than or equal to 10.'
-      end
-
       @postal_code = postal_code
     end
 
     # Custom attribute writer method with validation
     # @param [Object] country Value to be assigned
     def country=(country)
-      if !country.nil? && country.to_s.length > 2
-        fail ArgumentError, 'invalid value for "country", the character length must be smaller than or equal to 2.'
-      end
-
       @country = country
     end
 
     # Custom attribute writer method with validation
     # @param [Object] email Value to be assigned
     def email=(email)
-      if !email.nil? && email.to_s.length > 255
-        fail ArgumentError, 'invalid value for "email", the character length must be smaller than or equal to 255.'
-      end
-
       @email = email
     end
 
     # Custom attribute writer method with validation
     # @param [Object] phone_number Value to be assigned
     def phone_number=(phone_number)
-      if !phone_number.nil? && phone_number.to_s.length > 15
-        fail ArgumentError, 'invalid value for "phone_number", the character length must be smaller than or equal to 15.'
-      end
-
       @phone_number = phone_number
     end