cybersource_rest_client 0.0.22 → 0.0.28

data/lib/cybersource_rest_client/models/riskv1decisions_order_information_amount_details.rb

@@ -15,10 +15,10 @@ require 'date'
 module CyberSource
   # Contains `currency` and `totalAmount` for this order.
   class Riskv1decisionsOrderInformationAmountDetails
-    # 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
 
-    # 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
 
     # Attribute mapping from ruby-style variable name to JSON key.
@@ -62,14 +62,6 @@ module CyberSource
         invalid_properties.push('invalid value for "currency", currency cannot be nil.')
       end
 
-      if @currency.to_s.length > 3
-        invalid_properties.push('invalid value for "currency", the character length must be smaller than or equal to 3.')
-      end
-
-      if !@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
-
       invalid_properties
     end
 
@@ -77,8 +69,6 @@ module CyberSource
     # @return true if the model is valid
     def valid?
       return false if @currency.nil?
-      return false if @currency.to_s.length > 3
-      return false if !@total_amount.nil? && @total_amount.to_s.length > 19
       true
     end
 
@@ -89,20 +79,12 @@ module CyberSource
         fail ArgumentError, 'currency cannot be nil'
       end
 
-      if currency.to_s.length > 3
-        fail ArgumentError, 'invalid value for "currency", the character length must be smaller than or equal to 3.'
-      end
-
       @currency = currency
     end
 
     # Custom attribute writer method with validation
     # @param [Object] 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
 

data/lib/cybersource_rest_client/models/riskv1decisions_order_information_bill_to.rb

@@ -14,34 +14,34 @@ require 'date'
 
 module CyberSource
   class Riskv1decisionsOrderInformationBillTo
-    # 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
 
-    # 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
 
-    # 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
 
-    # 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
 
-    # 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 email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `customer_email` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link. 
+    # Customer's email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `customer_email` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used. 
     attr_accessor :email
 
-    # 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
 
     # Attribute mapping from ruby-style variable name to JSON key.
@@ -129,162 +129,72 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      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 !@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 !@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 !@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 !@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
-
-      if !@email.nil? && @email.to_s.length > 255
-        invalid_properties.push('invalid value for "email", the character length must be smaller than or equal to 255.')
-      end
-
-      if !@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
-
       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 !@address1.nil? && @address1.to_s.length > 60
-      return false if !@address2.nil? && @address2.to_s.length > 60
-      return false if !@administrative_area.nil? && @administrative_area.to_s.length > 20
-      return false if !@country.nil? && @country.to_s.length > 2
-      return false if !@locality.nil? && @locality.to_s.length > 50
-      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 !@phone_number.nil? && @phone_number.to_s.length > 15
-      return false if !@email.nil? && @email.to_s.length > 255
-      return false if !@postal_code.nil? && @postal_code.to_s.length > 10
       true
     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] 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] 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] 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] 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
 
     # Custom attribute writer method with validation
     # @param [Object] email Value to be assigned
     def email=(email)
-      if !email.nil? && email.to_s.length > 255
-        fail ArgumentError, 'invalid value for "email", the character length must be smaller than or equal to 255.'
-      end
-
       @email = email
     end
 
     # Custom attribute writer method with validation
     # @param [Object] 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
 

data/lib/cybersource_rest_client/models/riskv1decisions_order_information_line_items.rb

@@ -14,22 +14,31 @@ require 'date'
 
 module CyberSource
   class Riskv1decisionsOrderInformationLineItems
-    # 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/) 
+    # 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
+
+    # 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
 
-    # 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
 
-    # 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. 
+    # When `orderInformation.lineItems[].productCode` is \"gift_card\", this is the currency used for the gift card purchase.  For details, see `pa_gift_card_currency` field description in [CyberSource Payer Authentication Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Payer_Authentication_SCMP_API/Payer_Authentication_SCMP_API.pdf)  For the possible values, see the [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf) 
+    attr_accessor :gift_card_currency
+
+    # 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
 
     # Indicates the level of risk for the product. This field can contain one of the following values: - `low`: The product is associated with few chargebacks. - `normal`: The product is associated with a normal number of chargebacks. - `high`: The product is associated with many chargebacks. 
     attr_accessor :product_risk
 
-    # 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. 
+    # Brief description of item.
+    attr_accessor :product_description
+
+    # 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
 
-    # 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
 
     # This field is only used in DM service.  Determines whether to assign risk to the order if the billing and shipping addresses specify different cities, states, or countries. This field can contain one of the following values: - true: Orders are assigned only slight additional risk if billing and shipping addresses are different. - false: Orders are assigned higher additional risk if billing and shipping addresses are different. 
@@ -40,33 +49,49 @@ module CyberSource
 
     attr_accessor :passenger
 
+    # Destination to where the item will be shipped. Example: Commercial, Residential, Store 
+    attr_accessor :shipping_destination_types
+
+    # 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
+
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
+        :'total_amount' => :'totalAmount',
         :'unit_price' => :'unitPrice',
         :'quantity' => :'quantity',
+        :'gift_card_currency' => :'giftCardCurrency',
         :'product_sku' => :'productSKU',
         :'product_risk' => :'productRisk',
+        :'product_description' => :'productDescription',
         :'product_name' => :'productName',
         :'product_code' => :'productCode',
         :'gift' => :'gift',
         :'distributor_product_sku' => :'distributorProductSku',
-        :'passenger' => :'passenger'
+        :'passenger' => :'passenger',
+        :'shipping_destination_types' => :'shippingDestinationTypes',
+        :'tax_amount' => :'taxAmount'
       }
     end
 
     # Attribute type mapping.
     def self.swagger_types
       {
+        :'total_amount' => :'String',
         :'unit_price' => :'String',
         :'quantity' => :'Integer',
+        :'gift_card_currency' => :'Integer',
         :'product_sku' => :'String',
         :'product_risk' => :'String',
+        :'product_description' => :'String',
         :'product_name' => :'String',
         :'product_code' => :'String',
         :'gift' => :'BOOLEAN',
         :'distributor_product_sku' => :'String',
-        :'passenger' => :'Ptsv2paymentsOrderInformationPassenger'
+        :'passenger' => :'Ptsv2paymentsOrderInformationPassenger',
+        :'shipping_destination_types' => :'String',
+        :'tax_amount' => :'String'
       }
     end
 
@@ -78,6 +103,10 @@ module CyberSource
       # convert string to symbol for hash key
       attributes = attributes.each_with_object({}) { |(k, v), h| h[k.to_sym] = v }
 
+      if attributes.has_key?(:'totalAmount')
+        self.total_amount = attributes[:'totalAmount']
+      end
+
       if attributes.has_key?(:'unitPrice')
         self.unit_price = attributes[:'unitPrice']
       end
@@ -86,6 +115,10 @@ module CyberSource
         self.quantity = attributes[:'quantity']
       end
 
+      if attributes.has_key?(:'giftCardCurrency')
+        self.gift_card_currency = attributes[:'giftCardCurrency']
+      end
+
       if attributes.has_key?(:'productSKU')
         self.product_sku = attributes[:'productSKU']
       end
@@ -94,6 +127,10 @@ module CyberSource
         self.product_risk = attributes[:'productRisk']
       end
 
+      if attributes.has_key?(:'productDescription')
+        self.product_description = attributes[:'productDescription']
+      end
+
       if attributes.has_key?(:'productName')
         self.product_name = attributes[:'productName']
       end
@@ -113,16 +150,20 @@ module CyberSource
       if attributes.has_key?(:'passenger')
         self.passenger = attributes[:'passenger']
       end
+
+      if attributes.has_key?(:'shippingDestinationTypes')
+        self.shipping_destination_types = attributes[:'shippingDestinationTypes']
+      end
+
+      if attributes.has_key?(:'taxAmount')
+        self.tax_amount = attributes[:'taxAmount']
+      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@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 !@quantity.nil? && @quantity > 999999999
         invalid_properties.push('invalid value for "quantity", must be smaller than or equal to 999999999.')
       end
@@ -131,50 +172,26 @@ module CyberSource
         invalid_properties.push('invalid value for "quantity", must be greater than or equal to 1.')
       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 !@product_risk.nil? && @product_risk.to_s.length > 6
-        invalid_properties.push('invalid value for "product_risk", the character length must be smaller than or equal to 6.')
-      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_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 !@distributor_product_sku.nil? && @distributor_product_sku.to_s.length > 15
-        invalid_properties.push('invalid value for "distributor_product_sku", 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 !@unit_price.nil? && @unit_price.to_s.length > 15
       return false if !@quantity.nil? && @quantity > 999999999
       return false if !@quantity.nil? && @quantity < 1
-      return false if !@product_sku.nil? && @product_sku.to_s.length > 255
-      return false if !@product_risk.nil? && @product_risk.to_s.length > 6
-      return false if !@product_name.nil? && @product_name.to_s.length > 255
-      return false if !@product_code.nil? && @product_code.to_s.length > 255
-      return false if !@distributor_product_sku.nil? && @distributor_product_sku.to_s.length > 15
       true
     end
 
+    # Custom attribute writer method with validation
+    # @param [Object] total_amount Value to be assigned
+    def total_amount=(total_amount)
+      @total_amount = total_amount
+    end
+
     # 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
 
@@ -195,67 +212,64 @@ module CyberSource
     # 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
 
     # Custom attribute writer method with validation
     # @param [Object] product_risk Value to be assigned
     def product_risk=(product_risk)
-      if !product_risk.nil? && product_risk.to_s.length > 6
-        fail ArgumentError, 'invalid value for "product_risk", the character length must be smaller than or equal to 6.'
-      end
-
       @product_risk = product_risk
     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_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] distributor_product_sku Value to be assigned
     def distributor_product_sku=(distributor_product_sku)
-      if !distributor_product_sku.nil? && distributor_product_sku.to_s.length > 15
-        fail ArgumentError, 'invalid value for "distributor_product_sku", the character length must be smaller than or equal to 15.'
-      end
-
       @distributor_product_sku = distributor_product_sku
     end
 
+    # Custom attribute writer method with validation
+    # @param [Object] shipping_destination_types Value to be assigned
+    def shipping_destination_types=(shipping_destination_types)
+      @shipping_destination_types = shipping_destination_types
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] tax_amount Value to be assigned
+    def tax_amount=(tax_amount)
+      @tax_amount = tax_amount
+    end
+
     # Checks equality by comparing each attribute.
     # @param [Object] Object to be compared
     def ==(o)
       return true if self.equal?(o)
       self.class == o.class &&
+          total_amount == o.total_amount &&
           unit_price == o.unit_price &&
           quantity == o.quantity &&
+          gift_card_currency == o.gift_card_currency &&
           product_sku == o.product_sku &&
           product_risk == o.product_risk &&
+          product_description == o.product_description &&
           product_name == o.product_name &&
           product_code == o.product_code &&
           gift == o.gift &&
           distributor_product_sku == o.distributor_product_sku &&
-          passenger == o.passenger
+          passenger == o.passenger &&
+          shipping_destination_types == o.shipping_destination_types &&
+          tax_amount == o.tax_amount
     end
 
     # @see the `==` method
@@ -267,7 +281,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [unit_price, quantity, product_sku, product_risk, product_name, product_code, gift, distributor_product_sku, passenger].hash
+      [total_amount, unit_price, quantity, gift_card_currency, product_sku, product_risk, product_description, product_name, product_code, gift, distributor_product_sku, passenger, shipping_destination_types, tax_amount].hash
     end
 
     # Builds the object from hash