cybersource_rest_client 0.0.22 → 0.0.28

data/lib/cybersource_rest_client/models/ptsv2paymentsidreversals_reversal_information.rb

@@ -16,7 +16,7 @@ module CyberSource
   class Ptsv2paymentsidreversalsReversalInformation
     attr_accessor :amount_details
 
-    # Reason for the authorization reversal. Possible value:   - `34`: Suspected fraud  CyberSource ignores this field for processors that do not support this value.  For details, see `auth_reversal_reason` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) 
+    # Reason for the authorization reversal. Possible value:   - `34`: Suspected fraud  This field is ignored for processors that do not support this value.  Returned by authorization reversal. 
     attr_accessor :reason
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/ptsv2paymentsidreversals_reversal_information_amount_details.rb

@@ -14,10 +14,10 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsidreversalsReversalInformationAmountDetails
-    # Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### DCC for First Data Not used.  #### Invoicing Grand total for the order, this is required for creating a new invoice. 
+    # Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order.  #### Invoicing Required for creating a new invoice.  #### PIN Debit Amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount.  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit; however, for all other processors, these fields are required.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### DCC for First Data Not used. 
     attr_accessor :total_amount
 
-    # Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  For details about currency as used in partial authorizations, see \"Features for Debit Cards and Prepaid Cards\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### DCC for First Data Your local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf). 
+    # Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### DCC for First Data Your local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency. 
     attr_accessor :currency
 
     # Attribute mapping from ruby-style variable name to JSON key.
@@ -57,42 +57,24 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@total_amount.nil? && @total_amount.to_s.length > 19
-        invalid_properties.push('invalid value for "total_amount", the character length must be smaller than or equal to 19.')
-      end
-
-      if !@currency.nil? && @currency.to_s.length > 3
-        invalid_properties.push('invalid value for "currency", the character length must be smaller than or equal to 3.')
-      end
-
       invalid_properties
     end
 
     # Check to see if the all the properties in the model are valid
     # @return true if the model is valid
     def valid?
-      return false if !@total_amount.nil? && @total_amount.to_s.length > 19
-      return false if !@currency.nil? && @currency.to_s.length > 3
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] total_amount Value to be assigned
     def total_amount=(total_amount)
-      if !total_amount.nil? && total_amount.to_s.length > 19
-        fail ArgumentError, 'invalid value for "total_amount", the character length must be smaller than or equal to 19.'
-      end
-
       @total_amount = total_amount
     end
 
     # Custom attribute writer method with validation
     # @param [Object] currency Value to be assigned
     def currency=(currency)
-      if !currency.nil? && currency.to_s.length > 3
-        fail ArgumentError, 'invalid value for "currency", the character length must be smaller than or equal to 3.'
-      end
-
       @currency = currency
     end
 

data/lib/cybersource_rest_client/models/ptsv2paymentsidvoids_payment_information.rb

@@ -26,7 +26,7 @@ module CyberSource
     # Attribute type mapping.
     def self.swagger_types
       {
-        :'payment_type' => :'Ptsv2paymentsidrefundsPaymentInformationPaymentType'
+        :'payment_type' => :'Ptsv2paymentsPaymentInformationPaymentType'
       }
     end
 

data/lib/cybersource_rest_client/models/ptsv2payouts_client_reference_information.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class Ptsv2payoutsClientReferenceInformation
-    # Client-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  For information about tracking orders, see \"Tracking and Reconciling Your Orders\" in [Getting Started with CyberSource Advanced for the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/Getting_Started_SCMP/html/)  #### FDC Nashville Global Certain circumstances can cause the processor to truncate this value to 15 or 17 characters for Level II and Level III processing, which can cause a discrepancy between the value you submit and the value included in some processor reports. 
+    # Merchant-generated order reference or tracking number. It is recommended that you send a unique value for each transaction so that you can perform meaningful searches for the transaction.  #### Used by **Authorization** Required field.  #### PIN Debit Requests for PIN debit reversals need to use the same merchant reference number that was used in the transaction that is being reversed.  Required field for all PIN Debit requests (purchase, credit, and reversal).  #### FDC Nashville Global Certain circumstances can cause the processor to truncate this value to 15 or 17 characters for Level II and Level III processing, which can cause a discrepancy between the value you submit and the value included in some processor reports. 
     attr_accessor :code
 
     # The name of the Connection Method client (such as Virtual Terminal or SOAP Toolkit API) that the merchant uses to send a transaction request to CyberSource. 
@@ -75,27 +75,18 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@code.nil? && @code.to_s.length > 50
-        invalid_properties.push('invalid value for "code", the character length must be smaller than or equal to 50.')
-      end
-
       invalid_properties
     end
 
     # Check to see if the all the properties in the model are valid
     # @return true if the model is valid
     def valid?
-      return false if !@code.nil? && @code.to_s.length > 50
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] code Value to be assigned
     def code=(code)
-      if !code.nil? && code.to_s.length > 50
-        fail ArgumentError, 'invalid value for "code", the character length must be smaller than or equal to 50.'
-      end
-
       @code = code
     end
 

data/lib/cybersource_rest_client/models/ptsv2payouts_merchant_information.rb

@@ -20,7 +20,7 @@ module CyberSource
     # Time that the transaction was submitted in local time. The time is in hhmmss format. 
     attr_accessor :submit_local_date_time
 
-    # 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 :merchant_descriptor
@@ -78,10 +78,6 @@ 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
-
       invalid_properties
     end
 
@@ -89,7 +85,6 @@ 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
       true
     end
 
@@ -106,10 +101,6 @@ 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
 

data/lib/cybersource_rest_client/models/ptsv2payouts_merchant_information_merchant_descriptor.rb

@@ -14,19 +14,19 @@ require 'date'
 
 module CyberSource
   class Ptsv2payoutsMerchantInformationMerchantDescriptor
-    # Merchant's name.  For more details about the merchant-related fields, see the `merchant_descriptor` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22. 
+    # Your merchant name.  **Note** For Paymentech processor using Cybersource Payouts, the maximum data length is 22.  #### PIN debit Your business name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed.  When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters.  Optional field for PIN debit credit or PIN debit purchase requests.  #### Airline processing Your merchant name. This name is displayed on the cardholder’s statement. When you include more than one consecutive space, extra spaces are removed.  **Note** Some airline fee programs may require the original ticket number (ticket identifier) or the ancillary service description in positions 13 through 23 of this field.  **Important** This value must consist of English characters.  Required for captures and credits. 
     attr_accessor :name
 
-    # Merchant's City.  For the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_city` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Merchant's City.  #### PIN debit City for your business location. This value might be displayed on the cardholder’s statement.  When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters.  Optional field for PIN debit credit or PIN debit purchase requests. 
     attr_accessor :locality
 
-    # Merchant's country.  For the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_country` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Merchant's country.  #### PIN debit Country code for your business location. Use the [ISO Standard Country Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf) This value might be displayed on the cardholder’s statement.  When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters. **Note** If your business is located in the U.S. or Canada and you include this field in a request, you must also include `merchantInformation.merchantDescriptor.administrativeArea`.  Optional field for PIN debit credit or PIN debit purchase. 
     attr_accessor :country
 
-    # The state where the merchant is located.  For the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_state` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  Merchant State. For the descriptions, used-by information, data types, and lengths for these fields, see Merchant Descriptors in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # The state where the merchant is located.  #### PIN debit State code or region code for your business. Use the 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) This value might be displayed on the cardholder’s statement.  When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters.  **Note** This field is supported only for businesses located in the U.S. or Canada.  Optional field for PIN debit credit or PIN debit purchase. 
     attr_accessor :administrative_area
 
-    # Merchant's postal code.  For the descriptions, used-by information, data types, and lengths for these fields, see the `merchant_descriptor_postal_code` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Merchant's postal code.  #### PIN debit Postal code for your business location. This value might be displayed on the cardholder’s statement.  If your business is domiciled in the U.S., you can use a 5-digit or 9-digit postal code. A 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example: `12345-6789`  If your business is domiciled in Canada, you can use a 6-digit or 9-digit postal code. A 6-digit postal code must follow this format: [alpha][numeric][alpha][space] [numeric][alpha][numeric] Example: `A1B 2C3`  When you do not include this value in your PIN debit request, the merchant name from your account is used. **Important** This value must consist of English characters.  **Note** This field is supported only for businesses located in the U.S. or Canada. **Important** Mastercard requires a postal code for any country that uses postal codes. You can provide the postal code in your account or you can include this field in your request.  Optional field for PIN debit credit or PIN debit purchase. 
     attr_accessor :postal_code
 
     # For the descriptions, used-by information, data types, and lengths for these fields, see `merchant_descriptor_contact` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)--> Contact information for the merchant.  **Note** These are the maximum data lengths for the following payment processors: - FDCCompass (13) - Paymentech (13) 
@@ -93,57 +93,30 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@locality.nil? && @locality.to_s.length > 13
-        invalid_properties.push('invalid value for "locality", the character length must be smaller than or equal to 13.')
-      end
-
-      if !@postal_code.nil? && @postal_code.to_s.length > 14
-        invalid_properties.push('invalid value for "postal_code", the character length must be smaller than or equal to 14.')
-      end
-
-      if !@contact.nil? && @contact.to_s.length > 14
-        invalid_properties.push('invalid value for "contact", the character length must be smaller than or equal to 14.')
-      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 !@locality.nil? && @locality.to_s.length > 13
-      return false if !@postal_code.nil? && @postal_code.to_s.length > 14
-      return false if !@contact.nil? && @contact.to_s.length > 14
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] locality Value to be assigned
     def locality=(locality)
-      if !locality.nil? && locality.to_s.length > 13
-        fail ArgumentError, 'invalid value for "locality", the character length must be smaller than or equal to 13.'
-      end
-
       @locality = locality
     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 > 14
-        fail ArgumentError, 'invalid value for "postal_code", the character length must be smaller than or equal to 14.'
-      end
-
       @postal_code = postal_code
     end
 
     # Custom attribute writer method with validation
     # @param [Object] contact Value to be assigned
     def contact=(contact)
-      if !contact.nil? && contact.to_s.length > 14
-        fail ArgumentError, 'invalid value for "contact", the character length must be smaller than or equal to 14.'
-      end
-
       @contact = contact
     end
 

data/lib/cybersource_rest_client/models/ptsv2payouts_order_information_amount_details.rb

@@ -14,10 +14,10 @@ require 'date'
 
 module CyberSource
   class Ptsv2payoutsOrderInformationAmountDetails
-    # 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
 
     attr_accessor :surcharge
@@ -65,42 +65,24 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@total_amount.nil? && @total_amount.to_s.length > 19
-        invalid_properties.push('invalid value for "total_amount", the character length must be smaller than or equal to 19.')
-      end
-
-      if !@currency.nil? && @currency.to_s.length > 3
-        invalid_properties.push('invalid value for "currency", the character length must be smaller than or equal to 3.')
-      end
-
       invalid_properties
     end
 
     # Check to see if the all the properties in the model are valid
     # @return true if the model is valid
     def valid?
-      return false if !@total_amount.nil? && @total_amount.to_s.length > 19
-      return false if !@currency.nil? && @currency.to_s.length > 3
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] total_amount Value to be assigned
     def total_amount=(total_amount)
-      if !total_amount.nil? && total_amount.to_s.length > 19
-        fail ArgumentError, 'invalid value for "total_amount", the character length must be smaller than or equal to 19.'
-      end
-
       @total_amount = total_amount
     end
 
     # Custom attribute writer method with validation
     # @param [Object] currency Value to be assigned
     def currency=(currency)
-      if !currency.nil? && currency.to_s.length > 3
-        fail ArgumentError, 'invalid value for "currency", the character length must be smaller than or equal to 3.'
-      end
-
       @currency = currency
     end
 

data/lib/cybersource_rest_client/models/ptsv2payouts_order_information_amount_details_surcharge.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class Ptsv2payoutsOrderInformationAmountDetailsSurcharge
-    # The surcharge amount is included in the total transaction amount but is passed in a separate field to the issuer and acquirer for tracking. The issuer can provide information about the surcharge amount to the customer.  If the amount is positive, then it is a debit for the customer.\\ If the amount is negative, then it is a credit for the customer.  **NOTE**: This field is supported only for CyberSource through VisaNet (CtV) for Payouts. For CtV, the maximum string length is 8.  For processor-specific information, see the surcharge_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # The surcharge amount is included in the total transaction amount but is passed in a separate field to the issuer and acquirer for tracking. The issuer can provide information about the surcharge amount to the customer.  If the amount is positive, then it is a debit for the customer. If the amount is negative, then it is a credit for the customer.  **NOTE**: This field is supported only for CyberSource through VisaNet (CtV) for Payouts. For CtV, the maximum string length is 8.  #### PIN debit Surcharge amount that you are charging the customer for this transaction. If you include a surcharge amount in the request, you must also include the surcharge amount in the value for `orderInformation.amountDetails.totalAmount`.  Optional field for transactions that use PIN debit credit or PIN debit purchase. 
     attr_accessor :amount
 
     # Attribute mapping from ruby-style variable name to JSON key.
@@ -48,27 +48,18 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@amount.nil? && @amount.to_s.length > 15
-        invalid_properties.push('invalid value for "amount", the character length must be smaller than or equal to 15.')
-      end
-
       invalid_properties
     end
 
     # Check to see if the all the properties in the model are valid
     # @return true if the model is valid
     def valid?
-      return false if !@amount.nil? && @amount.to_s.length > 15
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] amount Value to be assigned
     def amount=(amount)
-      if !amount.nil? && amount.to_s.length > 15
-        fail ArgumentError, 'invalid value for "amount", the character length must be smaller than or equal to 15.'
-      end
-
       @amount = amount
     end
 

data/lib/cybersource_rest_client/models/ptsv2payouts_order_information_bill_to.rb

@@ -14,31 +14,31 @@ require 'date'
 
 module CyberSource
   class Ptsv2payoutsOrderInformationBillTo
-    # 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
 
-    # 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 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
 
-    # 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
 
-    # 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
 
     # Customer's phone number type.  #### For Payouts: This field may be sent only for FDC Compass.  Possible Values: * day * home * night * work 
@@ -129,147 +129,66 @@ 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 !@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 !@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 !@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 !@country.nil? && @country.to_s.length > 2
-      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 !@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] 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] 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] 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