cybersource_rest_client 0.0.22 → 0.0.28

data/lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_merchant_information.rb

@@ -19,7 +19,7 @@ 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
 
     # Reference number that facilitates card acceptor/corporation communication and record keeping.  For processor-specific information, see the `card_acceptor_ref_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) 
@@ -87,18 +87,6 @@ module CyberSource
         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 !@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 !@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
 
@@ -106,9 +94,6 @@ module CyberSource
     # @return true if the model is valid
     def valid?
       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 !@card_acceptor_reference_number.nil? && @card_acceptor_reference_number.to_s.length > 25
-      return false if !@tax_id.nil? && @tax_id.to_s.length > 15
       true
     end
 
@@ -125,30 +110,18 @@ 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] 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
 
     # 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/ptsv2paymentsidrefunds_order_information_line_items.rb

@@ -14,19 +14,19 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsidrefundsOrderInformationLineItems
-    # Type of product. This value is used to determine the category that the product is in: electronic, handling, physical, service, or shipping. The default value is **default**. If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than default or any of the values related to shipping and handling, then the fields `quantity`, `productName`, and `productSku` are required. It can also have a value of \"gift_card\".  For details, see the `product_code` 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/) 
+    # Type of product. The value for this field is used to identify the product category (electronic, handling, physical, service, or shipping). The default value is `default`.  If you are performing an authorization transaction (`processingOptions.capture` is set to `false`), and you set this field to a value other than `default` or one of the values related to shipping and/or handling, then `orderInformation.lineItems[].quantity`, `orderInformation.lineItems[].productName`, and `orderInformation.lineItems[].productSku` fields are required.  Optional field.  For details, see the `product_code` 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/).  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.  To use the tax calculation service, use values listed in the Tax Product Code Guide. For information about this document, contact customer support. See \"Product Codes,\" page 14, for more information. 
     attr_accessor :product_code
 
-    # For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not set to `default` or one of the other values that are related to shipping and/or handling. 
+    # For an authorization or capture transaction (`processingOptions.capture` is `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values that are related to shipping and/or handling.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. 
     attr_accessor :product_name
 
-    # Stock Keeping Unit (SKU) code for the product.  For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when _orderInformation.lineItems[].productCode_ is not set to **default** or one of the other values that are related to shipping and/or handling. 
+    # Product identifier code. Also known as the Stock Keeping Unit (SKU) code for the product.  For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not set to **default** or one of the other values that are related to shipping and/or handling.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the values related to shipping and/or handling. 
     attr_accessor :product_sku
 
-    # Number of units for this order.  The default is `1`. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when _orderInformation.lineItems[].productCode_ is not set to **default** or one of the other values that are related to shipping and/or handling.  When orderInformation.lineItems[].productCode is \"gift_card\", this is the total count of individual prepaid gift cards purchased. 
+    # Number of units for this order. Must be a non-negative integer.  The default is `1`. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values related to shipping and/or handling.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. 
     attr_accessor :quantity
 
-    # Per-item price of the product. This value cannot be negative. You can include a decimal point (.), but you cannot include any other special characters. CyberSource truncates the amount to the correct number of decimal places.  For processor-specific information, see the `amount` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. See these guides for details: - [Merchant Descriptors Using the SCMP API Guide] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/) - \"Capture Information for Specific Processors\" section in the [Credit Card Services Using the SCMP API Guide](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 the 1st line item in the order and this field, or the request-level field `orderInformation.amountDetails.totalAmount` in your request. For details, see \"Dynamic Currency Conversion with a Third Party Provider\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in the [Merchant Descriptors Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/)  #### Zero Amount Authorizations 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. See \"Zero Amount Authorizations\" in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) 
+    # Per-item price of the product. This value for this field cannot be negative.  You must include either this field or the request-level field `orderInformation.amountDetails.totalAmount` in your request.  You can include a decimal point (.), but you cannot include any other special characters. The value is truncated to the correct number of decimal places.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either the 1st line item in the order and this field, or the request-level field `orderInformation.amountDetails.totalAmount` in your request.  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in the [Merchant Descriptors Using the SCMP API Guide.] (https://apps.cybersource.com/library/documentation/dev_guides/Merchant_Descriptors_SCMP_API/html/)  #### Tax Calculation Required field for U.S., Canadian, international and value added taxes.  #### Zero Amount Authorizations 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.  #### Maximum Field Lengths For GPN and JCN Gateway: Decimal (10) All other processors: Decimal (15) 
     attr_accessor :unit_price
 
     # Unit of measure, or unit of measure code, for the item. 
@@ -35,7 +35,7 @@ module CyberSource
     # Total amount for the item. Normally calculated as the unit price times quantity.  When `orderInformation.lineItems[].productCode` is \"gift_card\", this is the purchase amount total for prepaid gift cards in major units.  Example: 123.45 USD = 123 
     attr_accessor :total_amount
 
-    # Total tax to apply to the product. This value cannot be negative. The tax amount and the offer amount must be in the same currency. The tax amount field is additive.  The following example uses a two-exponent currency such as USD:   1. You include each line item in your request.  ..- 1st line item has amount=10.00, quantity=1, and taxAmount=0.80  ..- 2nd line item has amount=20.00, quantity=1, and taxAmount=1.60  2. The total amount authorized will be 32.40, not 30.00 with 2.40 of tax included.  If you want to include the tax amount and also request the ics_tax service, see Tax Calculation Service Using the SCMP API.  This field is frequently used for Level II and Level III transactions. For details, see `tax_amount` field description in [Level II and Level III Processing Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/) 
+    # Total tax to apply to the product. This value cannot be negative. The tax amount and the offer amount must be in the same currency. The tax amount field is additive.  The following example uses a two-exponent currency such as USD:   1. You include each line item in your request.  ..- 1st line item has amount=10.00, quantity=1, and taxAmount=0.80  ..- 2nd line item has amount=20.00, quantity=1, and taxAmount=1.60  2. The total amount authorized will be 32.40, not 30.00 with 2.40 of tax included.  Optional field.  #### Airlines processing Tax portion of the order amount. This value cannot exceed 99999999999999 (fourteen 9s). Format: English characters only. Optional request field for a line item.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes.  Note if you send this field in your tax request, the value in the field will override the tax engine 
     attr_accessor :tax_amount
 
     # Tax rate applied to the item.  For details, see `tax_rate` field description in the [Level II and Level III Processing Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html/)  **Visa**: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated).  **Mastercard**: Valid range is 0.00001 to 0.99999 (0.001% to 99.999%). 
@@ -220,18 +220,6 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@product_code.nil? && @product_code.to_s.length > 255
-        invalid_properties.push('invalid value for "product_code", the character length must be smaller than or equal to 255.')
-      end
-
-      if !@product_name.nil? && @product_name.to_s.length > 255
-        invalid_properties.push('invalid value for "product_name", the character length must be smaller than or equal to 255.')
-      end
-
-      if !@product_sku.nil? && @product_sku.to_s.length > 255
-        invalid_properties.push('invalid value for "product_sku", the character length must be smaller than or equal to 255.')
-      end
-
       if !@quantity.nil? && @quantity > 999999999
         invalid_properties.push('invalid value for "quantity", must be smaller than or equal to 999999999.')
       end
@@ -240,112 +228,32 @@ module CyberSource
         invalid_properties.push('invalid value for "quantity", must be greater than or equal to 1.')
       end
 
-      if !@unit_price.nil? && @unit_price.to_s.length > 15
-        invalid_properties.push('invalid value for "unit_price", the character length must be smaller than or equal to 15.')
-      end
-
-      if !@unit_of_measure.nil? && @unit_of_measure.to_s.length > 12
-        invalid_properties.push('invalid value for "unit_of_measure", the character length must be smaller than or equal to 12.')
-      end
-
-      if !@total_amount.nil? && @total_amount.to_s.length > 13
-        invalid_properties.push('invalid value for "total_amount", the character length must be smaller than or equal to 13.')
-      end
-
-      if !@tax_amount.nil? && @tax_amount.to_s.length > 15
-        invalid_properties.push('invalid value for "tax_amount", the character length must be smaller than or equal to 15.')
-      end
-
-      if !@tax_rate.nil? && @tax_rate.to_s.length > 7
-        invalid_properties.push('invalid value for "tax_rate", the character length must be smaller than or equal to 7.')
-      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_status_indicator.nil? && @tax_status_indicator.to_s.length > 1
-        invalid_properties.push('invalid value for "tax_status_indicator", the character length must be smaller than or equal to 1.')
-      end
-
-      if !@tax_type_code.nil? && @tax_type_code.to_s.length > 4
-        invalid_properties.push('invalid value for "tax_type_code", the character length must be smaller than or equal to 4.')
-      end
-
-      if !@type_of_supply.nil? && @type_of_supply.to_s.length > 2
-        invalid_properties.push('invalid value for "type_of_supply", the character length must be smaller than or equal to 2.')
-      end
-
-      if !@commodity_code.nil? && @commodity_code.to_s.length > 15
-        invalid_properties.push('invalid value for "commodity_code", the character length must be smaller than or equal to 15.')
-      end
-
-      if !@discount_amount.nil? && @discount_amount.to_s.length > 13
-        invalid_properties.push('invalid value for "discount_amount", the character length must be smaller than or equal to 13.')
-      end
-
-      if !@discount_rate.nil? && @discount_rate.to_s.length > 6
-        invalid_properties.push('invalid value for "discount_rate", the character length must be smaller than or equal to 6.')
-      end
-
-      if !@invoice_number.nil? && @invoice_number.to_s.length > 23
-        invalid_properties.push('invalid value for "invoice_number", the character length must be smaller than or equal to 23.')
-      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 !@product_code.nil? && @product_code.to_s.length > 255
-      return false if !@product_name.nil? && @product_name.to_s.length > 255
-      return false if !@product_sku.nil? && @product_sku.to_s.length > 255
       return false if !@quantity.nil? && @quantity > 999999999
       return false if !@quantity.nil? && @quantity < 1
-      return false if !@unit_price.nil? && @unit_price.to_s.length > 15
-      return false if !@unit_of_measure.nil? && @unit_of_measure.to_s.length > 12
-      return false if !@total_amount.nil? && @total_amount.to_s.length > 13
-      return false if !@tax_amount.nil? && @tax_amount.to_s.length > 15
-      return false if !@tax_rate.nil? && @tax_rate.to_s.length > 7
-      return false if !@tax_applied_after_discount.nil? && @tax_applied_after_discount.to_s.length > 1
-      return false if !@tax_status_indicator.nil? && @tax_status_indicator.to_s.length > 1
-      return false if !@tax_type_code.nil? && @tax_type_code.to_s.length > 4
-      return false if !@type_of_supply.nil? && @type_of_supply.to_s.length > 2
-      return false if !@commodity_code.nil? && @commodity_code.to_s.length > 15
-      return false if !@discount_amount.nil? && @discount_amount.to_s.length > 13
-      return false if !@discount_rate.nil? && @discount_rate.to_s.length > 6
-      return false if !@invoice_number.nil? && @invoice_number.to_s.length > 23
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] product_code Value to be assigned
     def product_code=(product_code)
-      if !product_code.nil? && product_code.to_s.length > 255
-        fail ArgumentError, 'invalid value for "product_code", the character length must be smaller than or equal to 255.'
-      end
-
       @product_code = product_code
     end
 
     # Custom attribute writer method with validation
     # @param [Object] product_name Value to be assigned
     def product_name=(product_name)
-      if !product_name.nil? && product_name.to_s.length > 255
-        fail ArgumentError, 'invalid value for "product_name", the character length must be smaller than or equal to 255.'
-      end
-
       @product_name = product_name
     end
 
     # Custom attribute writer method with validation
     # @param [Object] product_sku Value to be assigned
     def product_sku=(product_sku)
-      if !product_sku.nil? && product_sku.to_s.length > 255
-        fail ArgumentError, 'invalid value for "product_sku", the character length must be smaller than or equal to 255.'
-      end
-
       @product_sku = product_sku
     end
 
@@ -366,130 +274,78 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] unit_price Value to be assigned
     def unit_price=(unit_price)
-      if !unit_price.nil? && unit_price.to_s.length > 15
-        fail ArgumentError, 'invalid value for "unit_price", the character length must be smaller than or equal to 15.'
-      end
-
       @unit_price = unit_price
     end
 
     # Custom attribute writer method with validation
     # @param [Object] unit_of_measure Value to be assigned
     def unit_of_measure=(unit_of_measure)
-      if !unit_of_measure.nil? && unit_of_measure.to_s.length > 12
-        fail ArgumentError, 'invalid value for "unit_of_measure", the character length must be smaller than or equal to 12.'
-      end
-
       @unit_of_measure = unit_of_measure
     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 > 13
-        fail ArgumentError, 'invalid value for "total_amount", the character length must be smaller than or equal to 13.'
-      end
-
       @total_amount = total_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 > 15
-        fail ArgumentError, 'invalid value for "tax_amount", the character length must be smaller than or equal to 15.'
-      end
-
       @tax_amount = tax_amount
     end
 
     # Custom attribute writer method with validation
     # @param [Object] tax_rate Value to be assigned
     def tax_rate=(tax_rate)
-      if !tax_rate.nil? && tax_rate.to_s.length > 7
-        fail ArgumentError, 'invalid value for "tax_rate", the character length must be smaller than or equal to 7.'
-      end
-
       @tax_rate = tax_rate
     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_status_indicator Value to be assigned
     def tax_status_indicator=(tax_status_indicator)
-      if !tax_status_indicator.nil? && tax_status_indicator.to_s.length > 1
-        fail ArgumentError, 'invalid value for "tax_status_indicator", the character length must be smaller than or equal to 1.'
-      end
-
       @tax_status_indicator = tax_status_indicator
     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 > 4
-        fail ArgumentError, 'invalid value for "tax_type_code", the character length must be smaller than or equal to 4.'
-      end
-
       @tax_type_code = tax_type_code
     end
 
     # Custom attribute writer method with validation
     # @param [Object] type_of_supply Value to be assigned
     def type_of_supply=(type_of_supply)
-      if !type_of_supply.nil? && type_of_supply.to_s.length > 2
-        fail ArgumentError, 'invalid value for "type_of_supply", the character length must be smaller than or equal to 2.'
-      end
-
       @type_of_supply = type_of_supply
     end
 
     # Custom attribute writer method with validation
     # @param [Object] commodity_code Value to be assigned
     def commodity_code=(commodity_code)
-      if !commodity_code.nil? && commodity_code.to_s.length > 15
-        fail ArgumentError, 'invalid value for "commodity_code", the character length must be smaller than or equal to 15.'
-      end
-
       @commodity_code = commodity_code
     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 > 13
-        fail ArgumentError, 'invalid value for "discount_amount", the character length must be smaller than or equal to 13.'
-      end
-
       @discount_amount = discount_amount
     end
 
     # Custom attribute writer method with validation
     # @param [Object] discount_rate Value to be assigned
     def discount_rate=(discount_rate)
-      if !discount_rate.nil? && discount_rate.to_s.length > 6
-        fail ArgumentError, 'invalid value for "discount_rate", the character length must be smaller than or equal to 6.'
-      end
-
       @discount_rate = discount_rate
     end
 
     # Custom attribute writer method with validation
     # @param [Object] invoice_number Value to be assigned
     def invoice_number=(invoice_number)
-      if !invoice_number.nil? && invoice_number.to_s.length > 23
-        fail ArgumentError, 'invalid value for "invoice_number", the character length must be smaller than or equal to 23.'
-      end
-
       @invoice_number = invoice_number
     end
 

data/lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_payment_information.rb

@@ -24,6 +24,14 @@ module CyberSource
 
     attr_accessor :customer
 
+    attr_accessor :payment_instrument
+
+    attr_accessor :instrument_identifier
+
+    attr_accessor :shipping_address
+
+    attr_accessor :legacy_token
+
     attr_accessor :payment_type
 
     # Attribute mapping from ruby-style variable name to JSON key.
@@ -34,6 +42,10 @@ module CyberSource
         :'tokenized_card' => :'tokenizedCard',
         :'fluid_data' => :'fluidData',
         :'customer' => :'customer',
+        :'payment_instrument' => :'paymentInstrument',
+        :'instrument_identifier' => :'instrumentIdentifier',
+        :'shipping_address' => :'shippingAddress',
+        :'legacy_token' => :'legacyToken',
         :'payment_type' => :'paymentType'
       }
     end
@@ -46,7 +58,11 @@ module CyberSource
         :'tokenized_card' => :'Ptsv2paymentsPaymentInformationTokenizedCard',
         :'fluid_data' => :'Ptsv2paymentsPaymentInformationFluidData',
         :'customer' => :'Ptsv2paymentsPaymentInformationCustomer',
-        :'payment_type' => :'Ptsv2paymentsidrefundsPaymentInformationPaymentType'
+        :'payment_instrument' => :'Ptsv2paymentsPaymentInformationPaymentInstrument',
+        :'instrument_identifier' => :'Ptsv2paymentsPaymentInformationInstrumentIdentifier',
+        :'shipping_address' => :'Ptsv2paymentsPaymentInformationShippingAddress',
+        :'legacy_token' => :'Ptsv2paymentsPaymentInformationLegacyToken',
+        :'payment_type' => :'Ptsv2paymentsPaymentInformationPaymentType'
       }
     end
 
@@ -78,6 +94,22 @@ module CyberSource
         self.customer = attributes[:'customer']
       end
 
+      if attributes.has_key?(:'paymentInstrument')
+        self.payment_instrument = attributes[:'paymentInstrument']
+      end
+
+      if attributes.has_key?(:'instrumentIdentifier')
+        self.instrument_identifier = attributes[:'instrumentIdentifier']
+      end
+
+      if attributes.has_key?(:'shippingAddress')
+        self.shipping_address = attributes[:'shippingAddress']
+      end
+
+      if attributes.has_key?(:'legacyToken')
+        self.legacy_token = attributes[:'legacyToken']
+      end
+
       if attributes.has_key?(:'paymentType')
         self.payment_type = attributes[:'paymentType']
       end
@@ -106,6 +138,10 @@ module CyberSource
           tokenized_card == o.tokenized_card &&
           fluid_data == o.fluid_data &&
           customer == o.customer &&
+          payment_instrument == o.payment_instrument &&
+          instrument_identifier == o.instrument_identifier &&
+          shipping_address == o.shipping_address &&
+          legacy_token == o.legacy_token &&
           payment_type == o.payment_type
     end
 
@@ -118,7 +154,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [card, bank, tokenized_card, fluid_data, customer, payment_type].hash
+      [card, bank, tokenized_card, fluid_data, customer, payment_instrument, instrument_identifier, shipping_address, legacy_token, payment_type].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_payment_information_card.rb

@@ -14,16 +14,16 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsidrefundsPaymentInformationCard
-    # The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers.  For processor-specific information, see the `customer_cc_number` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers.  #### FDMS Nashville Required. String (19)  #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. 
     attr_accessor :number
 
-    # Two-digit month in which the payment card expires.  Format: `MM`.  Valid values: `01` through `12`.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`.  **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_cc_expmo` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Two-digit month in which the payment card expires.  Format: `MM`.  Valid values: `01` through `12`. Leading 0 is required.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`01` through `12`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (_type_=039), if there is no expiration date on the card, use `12`.  #### FDMS Nashville Required field.  #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. 
     attr_accessor :expiration_month
 
-    # Four-digit year in which the credit card expires.  Format: `YYYY`.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`1900` through `3000`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (**_type_**`=039`), if there is no expiration date on the card, use `2021`.  #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year.  **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_cc_expyr` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Four-digit year in which the payment card expires.  Format: `YYYY`.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`1900` through `3000`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (**_type_**`=039`), if there is no expiration date on the card, use `2021`.  #### FDMS Nashville Required field.  #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year.  #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. 
     attr_accessor :expiration_year
 
-    # Three-digit value that indicates the card type.  Type of card to authorize. - 001 Visa - 002 Mastercard - 003 Amex - 004 Discover - 005: Diners Club - 007: JCB - 024: Maestro (UK Domestic) - 036: Cartes Bancaires - 039 Encoded account number - 042: Maestro (International)  For the complete list of possible values, see `card_type` field description in the [Credit Card Services Using the SCMP API Guide.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Three-digit value that indicates the card type.  **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type.  Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay  [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit.  #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types.  #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message.  Returned by the Credit service.  This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX  #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International 
     attr_accessor :type
 
     # Identifier for the issuing bank that provided the customer’s encoded account number. Contact your processor for the bank’s ID. 
@@ -41,7 +41,7 @@ module CyberSource
     # Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process.  This field is required in the following cases:   - Debit transactions on Cielo and Comercio Latino.   - Transactions with Brazilian-issued cards on CyberSource through VisaNet.   - Applicable only for CyberSource through VisaNet (CtV).      **Note** Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank identification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or credit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends that you include this field for combo card transactions.  Possible values include the following.   - `CHECKING`: Checking account  - `CREDIT`: Credit card account  - `SAVING`: Saving account  - `LINE_OF_CREDIT`: Line of credit or credit portion of combo card  - `PREPAID`: Prepaid card account or prepaid portion of combo card  - `UNIVERSAL`: Universal account 
     attr_accessor :source_account_type
 
-    # Type of account that is being used when the value for the override_payment_method field is line of credit (LI) or prepaid card (PP). Possible values for line of credit: - `AGRC`: Visa Agro Custeio - `AGRE`: Visa Agro Electron - `AGRI`: Visa Agro Investimento - `AGRO`: Visa Agro Possible values for prepaid card: - `VVA`: Visa Vale Alimentacao - `VVF`: Visa Vale Flex - `VVR`: Visa Vale Refeicao This field is supported only for combo card transactions in Brazil on CyberSource through VisaNet. The value for this field corresponds to the following data in the TC 33 capture file5: Record: CP07 TCR0, Position: 44-47, Field: Account Accessed 
+    # Type of account that is being used when the value for the override_payment_method field is line of credit (LI) or prepaid card (PP). Possible values for line of credit: - `AGRC`: Visa Agro Custeio - `AGRE`: Visa Agro Electron - `AGRI`: Visa Agro Investimento - `AGRO`: Visa Agro Possible values for prepaid card: - `VVA`: Visa Vale Alimentacao - `VVF`: Visa Vale Flex - `VVR`: Visa Vale Refeicao This field is supported only for combo card transactions in Brazil on CyberSource through VisaNet. 
     attr_accessor :source_account_type_details
 
     # Attribute mapping from ruby-style variable name to JSON key.
@@ -129,147 +129,66 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@number.nil? && @number.to_s.length > 20
-        invalid_properties.push('invalid value for "number", the character length must be smaller than or equal to 20.')
-      end
-
-      if !@expiration_month.nil? && @expiration_month.to_s.length > 2
-        invalid_properties.push('invalid value for "expiration_month", the character length must be smaller than or equal to 2.')
-      end
-
-      if !@expiration_year.nil? && @expiration_year.to_s.length > 4
-        invalid_properties.push('invalid value for "expiration_year", the character length must be smaller than or equal to 4.')
-      end
-
-      if !@account_encoder_id.nil? && @account_encoder_id.to_s.length > 3
-        invalid_properties.push('invalid value for "account_encoder_id", the character length must be smaller than or equal to 3.')
-      end
-
-      if !@issue_number.nil? && @issue_number.to_s.length > 5
-        invalid_properties.push('invalid value for "issue_number", the character length must be smaller than or equal to 5.')
-      end
-
-      if !@start_month.nil? && @start_month.to_s.length > 2
-        invalid_properties.push('invalid value for "start_month", the character length must be smaller than or equal to 2.')
-      end
-
-      if !@start_year.nil? && @start_year.to_s.length > 4
-        invalid_properties.push('invalid value for "start_year", the character length must be smaller than or equal to 4.')
-      end
-
-      if !@source_account_type.nil? && @source_account_type.to_s.length > 20
-        invalid_properties.push('invalid value for "source_account_type", the character length must be smaller than or equal to 20.')
-      end
-
-      if !@source_account_type_details.nil? && @source_account_type_details.to_s.length > 4
-        invalid_properties.push('invalid value for "source_account_type_details", the character length must be smaller than or equal to 4.')
-      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 !@number.nil? && @number.to_s.length > 20
-      return false if !@expiration_month.nil? && @expiration_month.to_s.length > 2
-      return false if !@expiration_year.nil? && @expiration_year.to_s.length > 4
-      return false if !@account_encoder_id.nil? && @account_encoder_id.to_s.length > 3
-      return false if !@issue_number.nil? && @issue_number.to_s.length > 5
-      return false if !@start_month.nil? && @start_month.to_s.length > 2
-      return false if !@start_year.nil? && @start_year.to_s.length > 4
-      return false if !@source_account_type.nil? && @source_account_type.to_s.length > 20
-      return false if !@source_account_type_details.nil? && @source_account_type_details.to_s.length > 4
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] number Value to be assigned
     def number=(number)
-      if !number.nil? && number.to_s.length > 20
-        fail ArgumentError, 'invalid value for "number", the character length must be smaller than or equal to 20.'
-      end
-
       @number = number
     end
 
     # Custom attribute writer method with validation
     # @param [Object] expiration_month Value to be assigned
     def expiration_month=(expiration_month)
-      if !expiration_month.nil? && expiration_month.to_s.length > 2
-        fail ArgumentError, 'invalid value for "expiration_month", the character length must be smaller than or equal to 2.'
-      end
-
       @expiration_month = expiration_month
     end
 
     # Custom attribute writer method with validation
     # @param [Object] expiration_year Value to be assigned
     def expiration_year=(expiration_year)
-      if !expiration_year.nil? && expiration_year.to_s.length > 4
-        fail ArgumentError, 'invalid value for "expiration_year", the character length must be smaller than or equal to 4.'
-      end
-
       @expiration_year = expiration_year
     end
 
     # Custom attribute writer method with validation
     # @param [Object] account_encoder_id Value to be assigned
     def account_encoder_id=(account_encoder_id)
-      if !account_encoder_id.nil? && account_encoder_id.to_s.length > 3
-        fail ArgumentError, 'invalid value for "account_encoder_id", the character length must be smaller than or equal to 3.'
-      end
-
       @account_encoder_id = account_encoder_id
     end
 
     # Custom attribute writer method with validation
     # @param [Object] issue_number Value to be assigned
     def issue_number=(issue_number)
-      if !issue_number.nil? && issue_number.to_s.length > 5
-        fail ArgumentError, 'invalid value for "issue_number", the character length must be smaller than or equal to 5.'
-      end
-
       @issue_number = issue_number
     end
 
     # Custom attribute writer method with validation
     # @param [Object] start_month Value to be assigned
     def start_month=(start_month)
-      if !start_month.nil? && start_month.to_s.length > 2
-        fail ArgumentError, 'invalid value for "start_month", the character length must be smaller than or equal to 2.'
-      end
-
       @start_month = start_month
     end
 
     # Custom attribute writer method with validation
     # @param [Object] start_year Value to be assigned
     def start_year=(start_year)
-      if !start_year.nil? && start_year.to_s.length > 4
-        fail ArgumentError, 'invalid value for "start_year", the character length must be smaller than or equal to 4.'
-      end
-
       @start_year = start_year
     end
 
     # Custom attribute writer method with validation
     # @param [Object] source_account_type Value to be assigned
     def source_account_type=(source_account_type)
-      if !source_account_type.nil? && source_account_type.to_s.length > 20
-        fail ArgumentError, 'invalid value for "source_account_type", the character length must be smaller than or equal to 20.'
-      end
-
       @source_account_type = source_account_type
     end
 
     # Custom attribute writer method with validation
     # @param [Object] source_account_type_details Value to be assigned
     def source_account_type_details=(source_account_type_details)
-      if !source_account_type_details.nil? && source_account_type_details.to_s.length > 4
-        fail ArgumentError, 'invalid value for "source_account_type_details", the character length must be smaller than or equal to 4.'
-      end
-
       @source_account_type_details = source_account_type_details
     end