cybersource_rest_client 0.0.4 → 0.0.5

data/lib/{cyberSource_client/models/v2payments_merchant_information.rb → cybersource_rest_client/models/ptsv2payments_merchant_information.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsMerchantInformation
+  class Ptsv2paymentsMerchantInformation
     attr_accessor :merchant_descriptor
 
     # Company ID assigned to an independent sales organization. Get this value from Mastercard.  For processor-specific information, see the sales_organization_ID field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
@@ -46,7 +46,7 @@ module CyberSource
     # Attribute type mapping.
     def self.swagger_types
       {
-        :'merchant_descriptor' => :'V2paymentsMerchantInformationMerchantDescriptor',
+        :'merchant_descriptor' => :'Ptsv2paymentsMerchantInformationMerchantDescriptor',
         :'sales_organization_id' => :'String',
         :'category_code' => :'Integer',
         :'vat_registration_number' => :'String',

data/lib/{cyberSource_client/models/v2payments_merchant_information_merchant_descriptor.rb → cybersource_rest_client/models/ptsv2payments_merchant_information_merchant_descriptor.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsMerchantInformationMerchantDescriptor
+  class Ptsv2paymentsMerchantInformationMerchantDescriptor
     # 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)  For Payouts: * Paymentech (22) 
     attr_accessor :name
 

data/lib/{cyberSource_client/models/v2payments_order_information.rb → cybersource_rest_client/models/ptsv2payments_order_information.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsOrderInformation
+  class Ptsv2paymentsOrderInformation
     attr_accessor :amount_details
 
     attr_accessor :bill_to
@@ -41,12 +41,12 @@ module CyberSource
     # Attribute type mapping.
     def self.swagger_types
       {
-        :'amount_details' => :'V2paymentsOrderInformationAmountDetails',
-        :'bill_to' => :'V2paymentsOrderInformationBillTo',
-        :'ship_to' => :'V2paymentsOrderInformationShipTo',
-        :'line_items' => :'Array<V2paymentsOrderInformationLineItems>',
-        :'invoice_details' => :'V2paymentsOrderInformationInvoiceDetails',
-        :'shipping_details' => :'V2paymentsOrderInformationShippingDetails'
+        :'amount_details' => :'Ptsv2paymentsOrderInformationAmountDetails',
+        :'bill_to' => :'Ptsv2paymentsOrderInformationBillTo',
+        :'ship_to' => :'Ptsv2paymentsOrderInformationShipTo',
+        :'line_items' => :'Array<Ptsv2paymentsOrderInformationLineItems>',
+        :'invoice_details' => :'Ptsv2paymentsOrderInformationInvoiceDetails',
+        :'shipping_details' => :'Ptsv2paymentsOrderInformationShippingDetails'
       }
     end
 

data/lib/{cyberSource_client/models/v2payments_order_information_amount_details.rb → cybersource_rest_client/models/ptsv2payments_order_information_amount_details.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsOrderInformationAmountDetails
+  class Ptsv2paymentsOrderInformationAmountDetails
     # Grand total for the order. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  * CTV, FDCCompass, Paymentech (<= 12)  For processor-specific information, see the grand_total_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :total_amount
 
@@ -58,7 +58,7 @@ module CyberSource
 
     attr_accessor :surcharge
 
-    # This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder’s account. 
+    # This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder’s account. 
     attr_accessor :settlement_amount
 
     # This is a multicurrency-only field. It contains a 3-digit numeric code that identifies the currency used by the issuer to bill the cardholder's account. 
@@ -110,11 +110,11 @@ module CyberSource
         :'foreign_currency' => :'String',
         :'exchange_rate' => :'String',
         :'exchange_rate_time_stamp' => :'String',
-        :'surcharge' => :'V2paymentsOrderInformationAmountDetailsSurcharge',
+        :'surcharge' => :'Ptsv2paymentsOrderInformationAmountDetailsSurcharge',
         :'settlement_amount' => :'String',
         :'settlement_currency' => :'String',
-        :'amex_additional_amounts' => :'Array<V2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts>',
-        :'tax_details' => :'Array<V2paymentsOrderInformationAmountDetailsTaxDetails>'
+        :'amex_additional_amounts' => :'Array<Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts>',
+        :'tax_details' => :'Array<Ptsv2paymentsOrderInformationAmountDetailsTaxDetails>'
       }
     end
 

data/lib/{cyberSource_client/models/v2payments_order_information_amount_details_amex_additional_amounts.rb → cybersource_rest_client/models/ptsv2payments_order_information_amount_details_amex_additional_amounts.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts
+  class Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts
     # Additional amount type. This field is supported only for **American Express Direct**.  For processor-specific information, see the additional_amount_type field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :code
 

data/lib/{cyberSource_client/models/v2payments_order_information_amount_details_surcharge.rb → cybersource_rest_client/models/ptsv2payments_order_information_amount_details_surcharge.rb}

@@ -13,11 +13,11 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsOrderInformationAmountDetailsSurcharge
+  class Ptsv2paymentsOrderInformationAmountDetailsSurcharge
     # 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.  - Applicable only for CTV for Payouts. - CTV (<= 08)  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) 
     attr_accessor :amount
 
-    # TBD
+    # Description of this field is not available.
     attr_accessor :description
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/{cyberSource_client/models/v2payments_order_information_amount_details_tax_details.rb → cybersource_rest_client/models/ptsv2payments_order_information_amount_details_tax_details.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsOrderInformationAmountDetailsTaxDetails
+  class Ptsv2paymentsOrderInformationAmountDetailsTaxDetails
     # This is used to determine what type of tax related data should be inclued under _taxDetails_ object. 
     attr_accessor :type
 

data/lib/{cyberSource_client/models/v2payments_order_information_bill_to.rb → cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb}

@@ -13,26 +13,26 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsOrderInformationBillTo
-    # Customer’s first name. This name must be the same as the name on the card.  For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the customer_firstname field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+  class Ptsv2paymentsOrderInformationBillTo
+    # Customer’s first name. This name must be the same as the name on the card.  For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the customer_firstname field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :first_name
 
-    # Customer’s last name. This name must be the same as the name on the card.  For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the customer_lastname field 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.  For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the customer_lastname field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :last_name
 
-    # Customer’s middle name. 
+    # Customer’s middle name. 
     attr_accessor :middle_name
 
-    # Customer’s name suffix. 
+    # Customer’s name suffix. 
     attr_accessor :name_suffix
 
     # Title. 
     attr_accessor :title
 
-    # Name of the customer’s company.  For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Name of the customer’s company.  For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :company
 
-    # First line of the billing street address as it appears on the credit card issuer’s records.  For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the bill_address1 field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # First line of the billing street address as it appears on the credit card issuer’s records.  For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the bill_address1 field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :address1
 
     # Additional address information.  For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the bill_address2 field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
@@ -50,7 +50,7 @@ module CyberSource
     # Country of the billing address. Use the two-character ISO Standard Country Codes.  For processor-specific information, see the bill_country field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :country
 
-    # Customer’s neighborhood, community, or region (a barrio in Brazil) within the city or municipality. This field is available only on **Cielo**. 
+    # Customer’s neighborhood, community, or region (a barrio in Brazil) within the city or municipality. This field is available only on **Cielo**. 
     attr_accessor :district
 
     # Building number in the street address.  This field is supported only for:  - Cielo transactions.  - Redecard customer validation with CyberSource Latin American Processing. 
@@ -59,7 +59,7 @@ module CyberSource
     # Customer's email address, including the full domain name.  For processor-specific information, see the customer_email field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :email
 
-    # Customer’s phone number.  For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # 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) 
     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 

data/lib/{cyberSource_client/models/v2payments_order_information_invoice_details.rb → cybersource_rest_client/models/ptsv2payments_order_information_invoice_details.rb}

@@ -13,7 +13,16 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsOrderInformationInvoiceDetails
+  class Ptsv2paymentsOrderInformationInvoiceDetails
+    # Invoice Number.
+    attr_accessor :invoice_number
+
+    # Barcode Number.
+    attr_accessor :barcode_number
+
+    # Expiration Date.
+    attr_accessor :expiration_date
+
     # Value used by your customer to identify the order. This value is typically a purchase order number. CyberSource recommends that you do not populate the field with all zeros or nines.  For processor-specific information, see the user_po field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) 
     attr_accessor :purchase_order_number
 
@@ -29,7 +38,7 @@ module CyberSource
     # VAT invoice number associated with the transaction.  For processor-specific information, see the vat_invoice_ref_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) 
     attr_accessor :vat_invoice_reference_number
 
-    # International description code of the overall order’s goods or services or the Categorizes purchases for VAT reporting. Contact your acquirer for a list of codes.  For processor-specific information, see the summary_commodity_code field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) 
+    # International description code of the overall order’s goods or services or the Categorizes purchases for VAT reporting. Contact your acquirer for a list of codes.  For processor-specific information, see the summary_commodity_code field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) 
     attr_accessor :commodity_code
 
     # Identifier for the merchandise. Possible value:   - 1000: Gift card  This field is supported only for **American Express Direct**. 
@@ -40,6 +49,9 @@ module CyberSource
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
+        :'invoice_number' => :'invoiceNumber',
+        :'barcode_number' => :'barcodeNumber',
+        :'expiration_date' => :'expirationDate',
         :'purchase_order_number' => :'purchaseOrderNumber',
         :'purchase_order_date' => :'purchaseOrderDate',
         :'purchase_contact_name' => :'purchaseContactName',
@@ -54,6 +66,9 @@ module CyberSource
     # Attribute type mapping.
     def self.swagger_types
       {
+        :'invoice_number' => :'String',
+        :'barcode_number' => :'String',
+        :'expiration_date' => :'String',
         :'purchase_order_number' => :'String',
         :'purchase_order_date' => :'String',
         :'purchase_contact_name' => :'String',
@@ -61,7 +76,7 @@ module CyberSource
         :'vat_invoice_reference_number' => :'String',
         :'commodity_code' => :'String',
         :'merchandise_code' => :'Float',
-        :'transaction_advice_addendum' => :'Array<V2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum>'
+        :'transaction_advice_addendum' => :'Array<Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum>'
       }
     end
 
@@ -73,6 +88,18 @@ module CyberSource
       # convert string to symbol for hash key
       attributes = attributes.each_with_object({}) { |(k, v), h| h[k.to_sym] = v }
 
+      if attributes.has_key?(:'invoiceNumber')
+        self.invoice_number = attributes[:'invoiceNumber']
+      end
+
+      if attributes.has_key?(:'barcodeNumber')
+        self.barcode_number = attributes[:'barcodeNumber']
+      end
+
+      if attributes.has_key?(:'expirationDate')
+        self.expiration_date = attributes[:'expirationDate']
+      end
+
       if attributes.has_key?(:'purchaseOrderNumber')
         self.purchase_order_number = attributes[:'purchaseOrderNumber']
       end
@@ -201,6 +228,9 @@ module CyberSource
     def ==(o)
       return true if self.equal?(o)
       self.class == o.class &&
+          invoice_number == o.invoice_number &&
+          barcode_number == o.barcode_number &&
+          expiration_date == o.expiration_date &&
           purchase_order_number == o.purchase_order_number &&
           purchase_order_date == o.purchase_order_date &&
           purchase_contact_name == o.purchase_contact_name &&
@@ -220,7 +250,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [purchase_order_number, purchase_order_date, purchase_contact_name, taxable, vat_invoice_reference_number, commodity_code, merchandise_code, transaction_advice_addendum].hash
+      [invoice_number, barcode_number, expiration_date, purchase_order_number, purchase_order_date, purchase_contact_name, taxable, vat_invoice_reference_number, commodity_code, merchandise_code, transaction_advice_addendum].hash
     end
 
     # Builds the object from hash

data/lib/{cyberSource_client/models/v2payments_order_information_invoice_details_transaction_advice_addendum.rb → cybersource_rest_client/models/ptsv2payments_order_information_invoice_details_transaction_advice_addendum.rb}

@@ -13,8 +13,8 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum
-    # Four Transaction Advice Addendum (TAA) fields. These fields are used to display descriptive information about a transaction on the customer’s American Express card statement. When you send TAA fields, start with amexdata_taa1, then ...taa2, and so on. Skipping a TAA field causes subsequent TAA fields to be ignored.  To use these fields, contact CyberSource Customer Support to have your account enabled for this feature. 
+  class Ptsv2paymentsOrderInformationInvoiceDetailsTransactionAdviceAddendum
+    # Four Transaction Advice Addendum (TAA) fields. These fields are used to display descriptive information about a transaction on the customer’s American Express card statement. When you send TAA fields, start with amexdata_taa1, then ...taa2, and so on. Skipping a TAA field causes subsequent TAA fields to be ignored.  To use these fields, contact CyberSource Customer Support to have your account enabled for this feature. 
     attr_accessor :data
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/{cyberSource_client/models/v2payments_order_information_line_items.rb → cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsOrderInformationLineItems
+  class Ptsv2paymentsOrderInformationLineItems
     # 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**.  For a payment, when you set this field to a value other than default or any of the values related to shipping and handling, below fields _quantity_, _productName_, and _productSKU_ are required. 
     attr_accessor :product_code
 
@@ -125,7 +125,7 @@ module CyberSource
         :'discount_applied' => :'BOOLEAN',
         :'discount_rate' => :'String',
         :'invoice_number' => :'String',
-        :'tax_details' => :'Array<V2paymentsOrderInformationAmountDetailsTaxDetails>',
+        :'tax_details' => :'Array<Ptsv2paymentsOrderInformationAmountDetailsTaxDetails>',
         :'fulfillment_type' => :'String'
       }
     end

data/lib/{cyberSource_client/models/v2payments_order_information_ship_to.rb → cybersource_rest_client/models/ptsv2payments_order_information_ship_to.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsOrderInformationShipTo
+  class Ptsv2paymentsOrderInformationShipTo
     # First name of the recipient.  **Processor specific maximum length**  - Litle: 25 - All other processors: 60 
     attr_accessor :first_name
 
@@ -47,7 +47,7 @@ module CyberSource
     # Phone number for the shipping address.
     attr_accessor :phone_number
 
-    # Name of the customer’s company.  For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Name of the customer’s company.  For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :company
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/{cyberSource_client/models/v2payments_order_information_shipping_details.rb → cybersource_rest_client/models/ptsv2payments_order_information_shipping_details.rb}

@@ -13,8 +13,8 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsOrderInformationShippingDetails
-    # TBD
+  class Ptsv2paymentsOrderInformationShippingDetails
+    # Description of this field is not available.
     attr_accessor :gift_wrap
 
     # Shipping method for the product. Possible values:   - lowcost: Lowest-cost service  - sameday: Courier or same-day service  - oneday: Next-day or overnight service  - twoday: Two-day service  - threeday: Three-day service  - pickup: Store pick-up  - other: Other shipping method  - none: No shipping method because product is a service or subscription 

data/lib/{cyberSource_client/models/v2payments_payment_information.rb → cybersource_rest_client/models/ptsv2payments_payment_information.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsPaymentInformation
+  class Ptsv2paymentsPaymentInformation
     attr_accessor :card
 
     attr_accessor :tokenized_card
@@ -35,10 +35,10 @@ module CyberSource
     # Attribute type mapping.
     def self.swagger_types
       {
-        :'card' => :'V2paymentsPaymentInformationCard',
-        :'tokenized_card' => :'V2paymentsPaymentInformationTokenizedCard',
-        :'fluid_data' => :'V2paymentsPaymentInformationFluidData',
-        :'customer' => :'V2paymentsPaymentInformationCustomer'
+        :'card' => :'Ptsv2paymentsPaymentInformationCard',
+        :'tokenized_card' => :'Ptsv2paymentsPaymentInformationTokenizedCard',
+        :'fluid_data' => :'Ptsv2paymentsPaymentInformationFluidData',
+        :'customer' => :'Ptsv2paymentsPaymentInformationCustomer'
       }
     end
 

data/lib/{cyberSource_client/models/v2payments_payment_information_card.rb → cybersource_rest_client/models/ptsv2payments_payment_information_card.rb}

@@ -13,8 +13,8 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsPaymentInformationCard
-    # Customer’s credit card number. Encoded Account Numbers when processing encoded account numbers, use this field for the encoded account number.  For processor-specific information, see the customer_cc_number field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+  class Ptsv2paymentsPaymentInformationCard
+    # Customer’s credit card number. Encoded Account Numbers when processing encoded account numbers, use this field for the encoded account number.  For processor-specific information, see the customer_cc_number field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :number
 
     # Two-digit month in which the credit card expires. `Format: MM`. Possible values: 01 through 12.  **Encoded Account Numbers**  For encoded account numbers (_type_=039), if there is no expiration date on the card, use 12.  For processor-specific information, see the customer_cc_expmo field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
@@ -38,7 +38,7 @@ module CyberSource
     # Flag that indicates whether a CVN code was sent. Possible values:   - 0 (default): CVN service not requested. CyberSource uses this default value when you do not include      _securityCode_ in the request.  - 1 (default): CVN service requested and supported. CyberSource uses this default value when you include      _securityCode_ in the request.  - 2: CVN on credit card is illegible.  - 9: CVN was not imprinted on credit card. 
     attr_accessor :security_code_indicator
 
-    # Identifier for the issuing bank that provided the customer’s encoded account number. Contact your processor for the bank’s ID. 
+    # Identifier for the issuing bank that provided the customer’s encoded account number. Contact your processor for the bank’s ID. 
     attr_accessor :account_encoder_id
 
     # Number of times a Maestro (UK Domestic) card has been issued to the account holder. The card might or might not have an issue number. The number can consist of one or two digits, and the first digit might be a zero. When you include this value in your request, include exactly what is printed on the card. A value of 2 is different than a value of 02. Do not include the field, even with a blank value, if the card is not a Maestro (UK Domestic) card.  The issue number is not required for Maestro (UK Domestic) transactions. 

data/lib/{cyberSource_client/models/v2payments_payment_information_customer.rb → cybersource_rest_client/models/ptsv2payments_payment_information_customer.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsPaymentInformationCustomer
+  class Ptsv2paymentsPaymentInformationCustomer
     # Unique identifier for the customer's card and billing information.
     attr_accessor :customer_id
 
@@ -48,10 +48,9 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      #anjana 
-      # if !@customer_id.nil? && @customer_id.to_s.length > 26
-      #   invalid_properties.push('invalid value for "customer_id", the character length must be smaller than or equal to 26.')
-      # end
+      if !@customer_id.nil? && @customer_id.to_s.length > 26
+        invalid_properties.push('invalid value for "customer_id", the character length must be smaller than or equal to 26.')
+      end
 
       invalid_properties
     end
@@ -59,18 +58,16 @@ module CyberSource
     # Check to see if the all the properties in the model are valid
     # @return true if the model is valid
     def valid?
-      # anjana
-      # return false if !@customer_id.nil? && @customer_id.to_s.length > 26
+      return false if !@customer_id.nil? && @customer_id.to_s.length > 26
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] customer_id Value to be assigned
     def customer_id=(customer_id)
-      # anjana
-      # if !customer_id.nil? && customer_id.to_s.length > 26
-      #   fail ArgumentError, 'invalid value for "customer_id", the character length must be smaller than or equal to 26.'
-      # end
+      if !customer_id.nil? && customer_id.to_s.length > 26
+        fail ArgumentError, 'invalid value for "customer_id", the character length must be smaller than or equal to 26.'
+      end
 
       @customer_id = customer_id
     end

data/lib/{cyberSource_client/models/v2payments_payment_information_fluid_data.rb → cybersource_rest_client/models/ptsv2payments_payment_information_fluid_data.rb}

@@ -13,8 +13,8 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsPaymentInformationFluidData
-    # TBD
+  class Ptsv2paymentsPaymentInformationFluidData
+    # Description of this field is not available.
     attr_accessor :key
 
     # Format of the encrypted payment data.

data/lib/{cyberSource_client/models/v2payments_payment_information_tokenized_card.rb → cybersource_rest_client/models/ptsv2payments_payment_information_tokenized_card.rb}

@@ -13,8 +13,8 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsPaymentInformationTokenizedCard
-    # Customer’s payment network token value. 
+  class Ptsv2paymentsPaymentInformationTokenizedCard
+    # Customer’s payment network token value. 
     attr_accessor :number
 
     # Two-digit month in which the payment network token expires. `Format: MM`. Possible values: 01 through 12. 
@@ -29,10 +29,10 @@ module CyberSource
     # This field is used internally.
     attr_accessor :cryptogram
 
-    # Value that identifies your business and indicates that the cardholder’s account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider’s database.  `Note` This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**. 
+    # Value that identifies your business and indicates that the cardholder’s account number is tokenized. This value is assigned by the token service provider and is unique within the token service provider’s database.  `Note` This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**. 
     attr_accessor :requestor_id
 
-    # Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token.  Set the value for this field to 1. An application on the customer’s mobile device provided the token data. 
+    # Type of transaction that provided the token data. This value does not specify the token service provider; it specifies the entity that provided you with information about the token.  Set the value for this field to 1. An application on the customer’s mobile device provided the token data. 
     attr_accessor :transaction_type
 
     # Confidence level of the tokenization. This value is assigned by the token service provider.  `Note` This field is supported only for **CyberSource through VisaNet** and **FDC Nashville Global**. 

data/lib/{cyberSource_client/models/v2payments_point_of_sale_information.rb → cybersource_rest_client/models/ptsv2payments_point_of_sale_information.rb}

@@ -13,11 +13,11 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsPointOfSaleInformation
+  class Ptsv2paymentsPointOfSaleInformation
     # Identifier for the terminal at your retail location. You can define this value yourself, but consult the processor for requirements.  For Payouts: This field is applicable for CtV. 
     attr_accessor :terminal_id
 
-    # TBD
+    # Description of this field is not available.
     attr_accessor :terminal_serial_number
 
     # Identifier for an alternate terminal at your retail location. You define the value for this field.  This field is supported only for MasterCard transactions on FDC Nashville Global. Use the _terminalID_ field to identify the main terminal at your retail location. If your retail location has multiple terminals, use this _alternateTerminalID_ field to identify the terminal used for the transaction.  This field is a pass-through, which means that CyberSource does not check the value or modify the value in any way before sending it to the processor. 
@@ -32,7 +32,7 @@ module CyberSource
     # Method of entering credit card information into the POS terminal. Possible values:   - contact: Read from direct contact with chip card.  - contactless: Read from a contactless interface using chip data.  - keyed: Manually keyed into POS terminal.  - msd: Read from a contactless interface using magnetic stripe data (MSD).  - swiped: Read from credit card magnetic stripe.  The contact, contactless, and msd values are supported only for EMV transactions. * Applicable only for CTV for Payouts. 
     attr_accessor :entry_mode
 
-    # POS terminal’s capability. Possible values:   - 1: Terminal has a magnetic stripe reader only.  - 2: Terminal has a magnetic stripe reader and manual entry capability.  - 3: Terminal has manual entry capability only.  - 4: Terminal can read chip cards.  - 5: Terminal can read contactless chip cards.  The values of 4 and 5 are supported only for EMV transactions. * Applicable only for CTV for Payouts.   
+    # POS terminal’s capability. Possible values:   - 1: Terminal has a magnetic stripe reader only.  - 2: Terminal has a magnetic stripe reader and manual entry capability.  - 3: Terminal has manual entry capability only.  - 4: Terminal can read chip cards.  - 5: Terminal can read contactless chip cards.  The values of 4 and 5 are supported only for EMV transactions. * Applicable only for CTV for Payouts.   
     attr_accessor :terminal_capability
 
     # A one-digit code that identifies the capability of terminal to capture PINs.  This code does not necessarily mean that a PIN was entered or is included in this message.  For Payouts: This field is applicable for CtV. 
@@ -46,7 +46,7 @@ module CyberSource
     # Point-of-sale details for the transaction. This value is returned only for **American Express Direct**. CyberSource generates this value, which consists of a series of codes that identify terminal capability, security data, and specific conditions present at the time the transaction occurred. To comply with the CAPN requirements, this  value must be included in all subsequent follow-on requests, such as captures and follow-on credits.  When you perform authorizations, captures, and credits through CyberSource, CyberSource passes this value from the authorization service to the subsequent services for you. However, when you perform authorizations through CyberSource and perform subsequent services through other financial institutions, you must ensure that your requests for captures and credits include this value. 
     attr_accessor :amex_capn_data
 
-    # Card’s track 1 and 2 data. For all processors except FDMS Nashville, this value consists of one of the following:   - Track 1 data  - Track 2 data  - Data for both tracks 1 and 2  For FDMS Nashville, this value consists of one of the following:  - Track 1 data  - Data for both tracks 1 and 2  Example: %B4111111111111111^SMITH/JOHN ^1612101976110000868000000?;4111111111111111=16121019761186800000? 
+    # Card’s track 1 and 2 data. For all processors except FDMS Nashville, this value consists of one of the following:   - Track 1 data  - Track 2 data  - Data for both tracks 1 and 2  For FDMS Nashville, this value consists of one of the following:  - Track 1 data  - Data for both tracks 1 and 2  Example: %B4111111111111111^SMITH/JOHN ^1612101976110000868000000?;4111111111111111=16121019761186800000? 
     attr_accessor :track_data
 
     # Attribute mapping from ruby-style variable name to JSON key.
@@ -79,7 +79,7 @@ module CyberSource
         :'terminal_capability' => :'Integer',
         :'pin_entry_capability' => :'Integer',
         :'operating_environment' => :'String',
-        :'emv' => :'V2paymentsPointOfSaleInformationEmv',
+        :'emv' => :'Ptsv2paymentsPointOfSaleInformationEmv',
         :'amex_capn_data' => :'String',
         :'track_data' => :'String'
       }

data/lib/{cyberSource_client/models/v2payments_point_of_sale_information_emv.rb → cybersource_rest_client/models/ptsv2payments_point_of_sale_information_emv.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsPointOfSaleInformationEmv
+  class Ptsv2paymentsPointOfSaleInformationEmv
     # EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags.  `Important` The following tags contain sensitive information and **must not** be included in this field:   - **56**: Track 1 equivalent data  - **57**: Track 2 equivalent data  - **5A**: Application PAN  - **5F20**: Cardholder name  - **5F24**: Application expiration date (This sensitivity has been relaxed for cmcic, amexdirect, fdiglobal, opdfde, six)  - **99**: Transaction PIN  - **9F0B**: Cardholder name (extended)  - **9F1F**: Track 1 discretionary data  - **9F20**: Track 2 discretionary data  For captures, this field is required for contact EMV transactions. Otherwise, it is optional.  For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional.  `Important` For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional.   - **95**: Terminal verification results  - **9F10**: Issuer application data  - **9F26**: Application cryptogram 
     attr_accessor :tags
 

data/lib/{cyberSource_client/models/v2payments_processing_information.rb → cybersource_rest_client/models/ptsv2payments_processing_information.rb}

@@ -13,14 +13,14 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsProcessingInformation
+  class Ptsv2paymentsProcessingInformation
     # Flag that specifies whether to also include capture service in the submitted request or not.
     attr_accessor :capture
 
     # Value that identifies the processor/acquirer to use for the transaction. This value is supported only for **CyberSource through VisaNet**. 
     attr_accessor :processor_id
 
-    # TBD
+    # Description of this field is not available.
     attr_accessor :business_application_id
 
     # Type of transaction. Some payment card companies use this information when determining discount rates. When you omit this field for **Ingenico ePayments**, the processor uses the default transaction type they have on file for you instead of the default value listed here. 
@@ -85,10 +85,10 @@ module CyberSource
         :'purchase_level' => :'String',
         :'report_group' => :'String',
         :'visa_checkout_id' => :'String',
-        :'issuer' => :'V2paymentsProcessingInformationIssuer',
-        :'authorization_options' => :'V2paymentsProcessingInformationAuthorizationOptions',
-        :'capture_options' => :'V2paymentsProcessingInformationCaptureOptions',
-        :'recurring_options' => :'V2paymentsProcessingInformationRecurringOptions'
+        :'issuer' => :'Ptsv2paymentsProcessingInformationIssuer',
+        :'authorization_options' => :'Ptsv2paymentsProcessingInformationAuthorizationOptions',
+        :'capture_options' => :'Ptsv2paymentsProcessingInformationCaptureOptions',
+        :'recurring_options' => :'Ptsv2paymentsProcessingInformationRecurringOptions'
       }
     end
 

data/lib/{cyberSource_client/models/v2payments_processing_information_authorization_options.rb → cybersource_rest_client/models/ptsv2payments_processing_information_authorization_options.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsProcessingInformationAuthorizationOptions
+  class Ptsv2paymentsProcessingInformationAuthorizationOptions
     # Authorization type. Possible values:   - **AUTOCAPTURE**: automatic capture.  - **STANDARDCAPTURE**: standard capture.  - **VERBAL**: forced capture. Include it in the payment request for a forced capture. Include it in the capture  request for a verbal payment.  For processor-specific information, see the auth_type field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :auth_type
 
@@ -93,7 +93,7 @@ module CyberSource
         :'ignore_avs_result' => :'BOOLEAN',
         :'decline_avs_flags' => :'Array<String>',
         :'ignore_cv_result' => :'BOOLEAN',
-        :'initiator' => :'V2paymentsProcessingInformationAuthorizationOptionsInitiator'
+        :'initiator' => :'Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator'
       }
     end
 

data/lib/{cyberSource_client/models/v2payments_processing_information_authorization_options_initiator.rb → cybersource_rest_client/models/ptsv2payments_processing_information_authorization_options_initiator.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsProcessingInformationAuthorizationOptionsInitiator
+  class Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator
     # This field indicates whether the transaction is a merchant-initiated transaction or customer-initiated transaction. 
     attr_accessor :type
 
@@ -63,7 +63,7 @@ module CyberSource
         :'type' => :'String',
         :'credential_stored_on_file' => :'BOOLEAN',
         :'stored_credential_used' => :'BOOLEAN',
-        :'merchant_initiated_transaction' => :'V2paymentsProcessingInformationAuthorizationOptionsMerchantInitiatedTransaction'
+        :'merchant_initiated_transaction' => :'Ptsv2paymentsProcessingInformationAuthorizationOptionsMerchantInitiatedTransaction'
       }
     end
 

data/lib/{cyberSource_client/models/v2payments_processing_information_authorization_options_merchant_initiated_transaction.rb → cybersource_rest_client/models/ptsv2payments_processing_information_authorization_options_merchant_initiated_transaction.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsProcessingInformationAuthorizationOptionsMerchantInitiatedTransaction
+  class Ptsv2paymentsProcessingInformationAuthorizationOptionsMerchantInitiatedTransaction
     # Reason for the merchant-initiated transaction. Possible values:   - **1**: Resubmission  - **2**: Delayed charge  - **3**: Reauthorization for split shipment  - **4**: No show  - **5**: Account top up  This field is not required for installment payments or recurring payments or when _reAuth.first_ is true. It is required for all other merchant-initiated transactions. This field is supported only for Visa transactions on CyberSource through VisaNet. 
     attr_accessor :reason