cybersource_rest_client 0.0.4 → 0.0.5

data/lib/{cyberSource_client/models/v2paymentsidreversals_reversal_information.rb → cybersource_rest_client/models/ptsv2paymentsidreversals_reversal_information.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsidreversalsReversalInformation
+  class Ptsv2paymentsidreversalsReversalInformation
     attr_accessor :amount_details
 
     # Reason for the authorization reversal. Possible value:   - 34: Suspected fraud  CyberSource ignores this field for processors that do not support this value. 
@@ -30,7 +30,7 @@ module CyberSource
     # Attribute type mapping.
     def self.swagger_types
       {
-        :'amount_details' => :'V2paymentsidreversalsReversalInformationAmountDetails',
+        :'amount_details' => :'Ptsv2paymentsidreversalsReversalInformationAmountDetails',
         :'reason' => :'String'
       }
     end
@@ -56,7 +56,8 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      #anjana
+      # ansuguma
+
       # if !@reason.nil? && @reason.to_s.length > 3
       #   invalid_properties.push('invalid value for "reason", the character length must be smaller than or equal to 3.')
       # end
@@ -67,7 +68,8 @@ 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
+      # ansuguma
+
       # return false if !@reason.nil? && @reason.to_s.length > 3
       true
     end
@@ -75,7 +77,8 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] reason Value to be assigned
     def reason=(reason)
-      # anjana
+      # ansuguma 
+      
       # if !reason.nil? && reason.to_s.length > 3
       #   fail ArgumentError, 'invalid value for "reason", the character length must be smaller than or equal to 3.'
       # end

data/lib/{cyberSource_client/models/v2paymentsidreversals_reversal_information_amount_details.rb → cybersource_rest_client/models/ptsv2paymentsidreversals_reversal_information_amount_details.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2paymentsidreversalsReversalInformationAmountDetails
+  class Ptsv2paymentsidreversalsReversalInformationAmountDetails
     # 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
 

data/lib/{cyberSource_client/models/v2payouts_merchant_information.rb → cybersource_rest_client/models/ptsv2payouts_merchant_information.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2payoutsMerchantInformation
+  class Ptsv2payoutsMerchantInformation
     # Four-digit number that the payment card industry uses to classify merchants into market segments. Visa assigned one or more of these values to your business when you started accepting Visa cards.  If you do not include this field in your request, CyberSource uses the value in your CyberSource account.  For processor-specific information, see the merchant_category_code field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :category_code
 
@@ -41,7 +41,7 @@ module CyberSource
         :'category_code' => :'Integer',
         :'submit_local_date_time' => :'String',
         :'vat_registration_number' => :'String',
-        :'merchant_descriptor' => :'V2payoutsMerchantInformationMerchantDescriptor'
+        :'merchant_descriptor' => :'Ptsv2payoutsMerchantInformationMerchantDescriptor'
       }
     end
 

data/lib/{cyberSource_client/models/v2payouts_merchant_information_merchant_descriptor.rb → cybersource_rest_client/models/ptsv2payouts_merchant_information_merchant_descriptor.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2payoutsMerchantInformationMerchantDescriptor
+  class Ptsv2payoutsMerchantInformationMerchantDescriptor
     # 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/v2payouts_order_information.rb → cybersource_rest_client/models/ptsv2payouts_order_information.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2payoutsOrderInformation
+  class Ptsv2payoutsOrderInformation
     attr_accessor :amount_details
 
     attr_accessor :bill_to
@@ -29,8 +29,8 @@ module CyberSource
     # Attribute type mapping.
     def self.swagger_types
       {
-        :'amount_details' => :'V2payoutsOrderInformationAmountDetails',
-        :'bill_to' => :'V2payoutsOrderInformationBillTo'
+        :'amount_details' => :'Ptsv2payoutsOrderInformationAmountDetails',
+        :'bill_to' => :'Ptsv2payoutsOrderInformationBillTo'
       }
     end
 

data/lib/{cyberSource_client/models/v2payouts_order_information_amount_details.rb → cybersource_rest_client/models/ptsv2payouts_order_information_amount_details.rb}

@@ -13,22 +13,21 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2payoutsOrderInformationAmountDetails
+  class Ptsv2payoutsOrderInformationAmountDetails
     # 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
 
     # Currency used for the order. Use the three-character ISO Standard Currency Codes.  For an authorization reversal or a capture, you must use the same currency that you used in your request for Payment API. 
     attr_accessor :currency
 
-    # 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 :surcharge_amount
+    attr_accessor :surcharge
 
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
         :'total_amount' => :'totalAmount',
         :'currency' => :'currency',
-        :'surcharge_amount' => :'surchargeAmount'
+        :'surcharge' => :'surcharge'
       }
     end
 
@@ -37,7 +36,7 @@ module CyberSource
       {
         :'total_amount' => :'String',
         :'currency' => :'String',
-        :'surcharge_amount' => :'String'
+        :'surcharge' => :'Ptsv2payoutsOrderInformationAmountDetailsSurcharge'
       }
     end
 
@@ -57,8 +56,8 @@ module CyberSource
         self.currency = attributes[:'currency']
       end
 
-      if attributes.has_key?(:'surchargeAmount')
-        self.surcharge_amount = attributes[:'surchargeAmount']
+      if attributes.has_key?(:'surcharge')
+        self.surcharge = attributes[:'surcharge']
       end
     end
 
@@ -74,10 +73,6 @@ module CyberSource
         invalid_properties.push('invalid value for "currency", the character length must be smaller than or equal to 3.')
       end
 
-      if !@surcharge_amount.nil? && @surcharge_amount.to_s.length > 15
-        invalid_properties.push('invalid value for "surcharge_amount", the character length must be smaller than or equal to 15.')
-      end
-
       invalid_properties
     end
 
@@ -86,7 +81,6 @@ module CyberSource
     def valid?
       return false if !@total_amount.nil? && @total_amount.to_s.length > 19
       return false if !@currency.nil? && @currency.to_s.length > 3
-      return false if !@surcharge_amount.nil? && @surcharge_amount.to_s.length > 15
       true
     end
 
@@ -110,16 +104,6 @@ module CyberSource
       @currency = currency
     end
 
-    # Custom attribute writer method with validation
-    # @param [Object] surcharge_amount Value to be assigned
-    def surcharge_amount=(surcharge_amount)
-      if !surcharge_amount.nil? && surcharge_amount.to_s.length > 15
-        fail ArgumentError, 'invalid value for "surcharge_amount", the character length must be smaller than or equal to 15.'
-      end
-
-      @surcharge_amount = surcharge_amount
-    end
-
     # Checks equality by comparing each attribute.
     # @param [Object] Object to be compared
     def ==(o)
@@ -127,7 +111,7 @@ module CyberSource
       self.class == o.class &&
           total_amount == o.total_amount &&
           currency == o.currency &&
-          surcharge_amount == o.surcharge_amount
+          surcharge == o.surcharge
     end
 
     # @see the `==` method
@@ -139,7 +123,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [total_amount, currency, surcharge_amount].hash
+      [total_amount, currency, surcharge].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/ptsv2payouts_order_information_amount_details_surcharge.rb

@@ -0,0 +1,199 @@
+=begin
+#CyberSource Flex API
+
+#Simple PAN tokenization service
+
+OpenAPI spec version: 0.0.1
+
+Generated by: https://github.com/swagger-api/swagger-codegen.git
+Swagger Codegen version: 2.2.3
+
+=end
+
+require 'date'
+
+module CyberSource
+  class Ptsv2payoutsOrderInformationAmountDetailsSurcharge
+    # The surcharge amount is included in the total transaction amount but is passed in a separate field to the issuer and acquirer for tracking. The issuer can provide information about the surcharge amount to the customer.  - 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
+
+    # Attribute mapping from ruby-style variable name to JSON key.
+    def self.attribute_map
+      {
+        :'amount' => :'amount'
+      }
+    end
+
+    # Attribute type mapping.
+    def self.swagger_types
+      {
+        :'amount' => :'String'
+      }
+    end
+
+    # Initializes the object
+    # @param [Hash] attributes Model attributes in the form of hash
+    def initialize(attributes = {})
+      return unless attributes.is_a?(Hash)
+
+      # convert string to symbol for hash key
+      attributes = attributes.each_with_object({}) { |(k, v), h| h[k.to_sym] = v }
+
+      if attributes.has_key?(:'amount')
+        self.amount = attributes[:'amount']
+      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 !@amount.nil? && @amount.to_s.length > 15
+        invalid_properties.push('invalid value for "amount", the character length must be smaller than or equal to 15.')
+      end
+
+      invalid_properties
+    end
+
+    # Check to see if the all the properties in the model are valid
+    # @return true if the model is valid
+    def valid?
+      return false if !@amount.nil? && @amount.to_s.length > 15
+      true
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] amount Value to be assigned
+    def amount=(amount)
+      if !amount.nil? && amount.to_s.length > 15
+        fail ArgumentError, 'invalid value for "amount", the character length must be smaller than or equal to 15.'
+      end
+
+      @amount = amount
+    end
+
+    # Checks equality by comparing each attribute.
+    # @param [Object] Object to be compared
+    def ==(o)
+      return true if self.equal?(o)
+      self.class == o.class &&
+          amount == o.amount
+    end
+
+    # @see the `==` method
+    # @param [Object] Object to be compared
+    def eql?(o)
+      self == o
+    end
+
+    # Calculates hash code according to all attributes.
+    # @return [Fixnum] Hash code
+    def hash
+      [amount].hash
+    end
+
+    # Builds the object from hash
+    # @param [Hash] attributes Model attributes in the form of hash
+    # @return [Object] Returns the model itself
+    def build_from_hash(attributes)
+      return nil unless attributes.is_a?(Hash)
+      self.class.swagger_types.each_pair do |key, type|
+        if type =~ /\AArray<(.*)>/i
+          # check to ensure the input is an array given that the the attribute
+          # is documented as an array but the input is not
+          if attributes[self.class.attribute_map[key]].is_a?(Array)
+            self.send("#{key}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
+          end
+        elsif !attributes[self.class.attribute_map[key]].nil?
+          self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
+        end # or else data not found in attributes(hash), not an issue as the data can be optional
+      end
+
+      self
+    end
+
+    # Deserializes the data based on type
+    # @param string type Data type
+    # @param string value Value to be deserialized
+    # @return [Object] Deserialized data
+    def _deserialize(type, value)
+      case type.to_sym
+      when :DateTime
+        DateTime.parse(value)
+      when :Date
+        Date.parse(value)
+      when :String
+        value.to_s
+      when :Integer
+        value.to_i
+      when :Float
+        value.to_f
+      when :BOOLEAN
+        if value.to_s =~ /\A(true|t|yes|y|1)\z/i
+          true
+        else
+          false
+        end
+      when :Object
+        # generic object (usually a Hash), return directly
+        value
+      when /\AArray<(?<inner_type>.+)>\z/
+        inner_type = Regexp.last_match[:inner_type]
+        value.map { |v| _deserialize(inner_type, v) }
+      when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
+        k_type = Regexp.last_match[:k_type]
+        v_type = Regexp.last_match[:v_type]
+        {}.tap do |hash|
+          value.each do |k, v|
+            hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
+          end
+        end
+      else # model
+        temp_model = CyberSource.const_get(type).new
+        temp_model.build_from_hash(value)
+      end
+    end
+
+    # Returns the string representation of the object
+    # @return [String] String presentation of the object
+    def to_s
+      to_hash.to_s
+    end
+
+    # to_body is an alias to to_hash (backward compatibility)
+    # @return [Hash] Returns the object in the form of hash
+    def to_body
+      to_hash
+    end
+
+    # Returns the object in the form of hash
+    # @return [Hash] Returns the object in the form of hash
+    def to_hash
+      hash = {}
+      self.class.attribute_map.each_pair do |attr, param|
+        value = self.send(attr)
+        next if value.nil?
+        hash[param] = _to_hash(value)
+      end
+      hash
+    end
+
+    # Outputs non-array value in the form of hash
+    # For object, use to_hash. Otherwise, just return the value
+    # @param [Object] value Any valid value
+    # @return [Hash] Returns the value in the form of hash
+    def _to_hash(value)
+      if value.is_a?(Array)
+        value.compact.map { |v| _to_hash(v) }
+      elsif value.is_a?(Hash)
+        {}.tap do |hash|
+          value.each { |k, v| hash[k] = _to_hash(v) }
+        end
+      elsif value.respond_to? :to_hash
+        value.to_hash
+      else
+        value
+      end
+    end
+  end
+end

data/lib/{cyberSource_client/models/v2payouts_order_information_bill_to.rb → cybersource_rest_client/models/ptsv2payouts_order_information_bill_to.rb}

@@ -13,14 +13,14 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2payoutsOrderInformationBillTo
-    # 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 Ptsv2payoutsOrderInformationBillTo
+    # 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
 
-    # 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) 
@@ -38,7 +38,7 @@ module CyberSource
     # 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  For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the bill_zip field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :postal_code
 
-    # Customer’s phone number.  For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # 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/v2payouts_payment_information.rb → cybersource_rest_client/models/ptsv2payouts_payment_information.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2payoutsPaymentInformation
+  class Ptsv2payoutsPaymentInformation
     attr_accessor :card
 
     # Attribute mapping from ruby-style variable name to JSON key.
@@ -26,7 +26,7 @@ module CyberSource
     # Attribute type mapping.
     def self.swagger_types
       {
-        :'card' => :'V2payoutsPaymentInformationCard'
+        :'card' => :'Ptsv2payoutsPaymentInformationCard'
       }
     end
 

data/lib/{cyberSource_client/models/v2payouts_payment_information_card.rb → cybersource_rest_client/models/ptsv2payouts_payment_information_card.rb}

@@ -13,11 +13,11 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2payoutsPaymentInformationCard
-    # Type of card to authorize. * 001 Visa * 002 Mastercard * 003 Amex * 004 Discover 
+  class Ptsv2payoutsPaymentInformationCard
+    # Type of card to authorize. - 001 Visa - 002 Mastercard - 003 Amex - 004 Discover 
     attr_accessor :type
 
-    # 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) 
+    # 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) 
@@ -26,7 +26,7 @@ module CyberSource
     # Four-digit year in which the credit card expires. `Format: YYYY`.  **Encoded Account Numbers**  For encoded account numbers (_type_=039), if there is no expiration date on the card, use 2021.  For processor-specific information, see the customer_cc_expyr field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :expiration_year
 
-    # Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process. This field is required in the following cases.   * Debit transactions on Cielo and Comercio Latino.   * Transactions with Brazilian-issued cards on CyberSource through VisaNet.   * Applicable only for CTV.        Note   Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank identification number (BIN) for this type of card.    Using the BIN to determine whether a card is debit or credit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends that you include this field for combo card transactions.   Possible values include the following.   * CH: Checking account   * CR: Credit card account   * SA: Savings account   * UA: Universal Account   For combo card transactions with Mastercard in Brazil on CyberSource through VisaNet, the **cardUsage** field is also supported. 
+    # Flag that specifies the type of account associated with the card. The cardholder provides this information during the payment process. This field is required in the following cases.   - Debit transactions on Cielo and Comercio Latino.   - Transactions with Brazilian-issued cards on CyberSource through VisaNet.   - Applicable only for CTV.      **Note** Combo cards in Brazil contain credit and debit functionality in a single card. Visa systems use a credit bank identification number (BIN) for this type of card. Using the BIN to determine whether a card is debit or credit can cause transactions with these cards to be processed incorrectly. CyberSource strongly recommends that you include this field for combo card transactions.  Possible values include the following.   - CHECKING: Checking account  - CREDIT: Credit card account  - SAVING: Saving account  - LINE_OF_CREDIT: Line of credit  - PREPAID: Prepaid card account  - UNIVERSAL: Universal account 
     attr_accessor :source_account_type
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/{cyberSource_client/models/v2payouts_processing_information.rb → cybersource_rest_client/models/ptsv2payouts_processing_information.rb}

@@ -13,11 +13,11 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2payoutsProcessingInformation
+  class Ptsv2payoutsProcessingInformation
     # Payouts transaction type.  Applicable Processors: FDC Compass, Paymentech, CtV  Possible values:  **Credit Card Bill Payment**   - **CP**: credit card bill payment  **Funds Disbursement**   - **FD**: funds disbursement  - **GD**: government disbursement  - **MD**: merchant disbursement  **Money Transfer**   - **AA**: account to account. Sender and receiver are same person.  - **PP**: person to person. Sender and receiver are different.  **Prepaid Load**   - **TU**: top up 
     attr_accessor :business_application_id
 
-    # This field is optionally used by Push Payments Gateway participants (merchants and acquirers) to get the attributes for specified networks only. The networks specified in this field must be a subset of the information provided during program enrollment. Refer to Sharing Group Code/Network Routing Order. Note: Supported only in US for domestic transactions involving Push Payments Gateway Service.  VisaNet checks to determine if there are issuer routing preferences for any of the networks specified by the network routing order. If an issuer preference exists for one of the specified debit networks, VisaNet makes a routing selection based on the issuer’s preference.  If an issuer preference exists for more than one of the specified debit networks, or if no issuer preference exists, VisaNet makes a selection based on the acquirer’s routing priorities.   See https://developer.visa.com/request_response_codes#network_id_and_sharing_group_code , under section 'Network ID and Sharing Group Code' on the left panel for available values 
+    # This field is optionally used by Push Payments Gateway participants (merchants and acquirers) to get the attributes for specified networks only. The networks specified in this field must be a subset of the information provided during program enrollment. Refer to Sharing Group Code/Network Routing Order. Note: Supported only in US for domestic transactions involving Push Payments Gateway Service.  VisaNet checks to determine if there are issuer routing preferences for any of the networks specified by the network routing order. If an issuer preference exists for one of the specified debit networks, VisaNet makes a routing selection based on the issuer’s preference.  If an issuer preference exists for more than one of the specified debit networks, or if no issuer preference exists, VisaNet makes a selection based on the acquirer’s routing priorities.   See https://developer.visa.com/request_response_codes#network_id_and_sharing_group_code , under section 'Network ID and Sharing Group Code' on the left panel for available values 
     attr_accessor :network_routing_order
 
     # Type of transaction. Possible value for Fast Payments transactions:   - internet 
@@ -46,7 +46,7 @@ module CyberSource
         :'network_routing_order' => :'String',
         :'commerce_indicator' => :'String',
         :'reconciliation_id' => :'String',
-        :'payouts_options' => :'V2payoutsProcessingInformationPayoutsOptions'
+        :'payouts_options' => :'Ptsv2payoutsProcessingInformationPayoutsOptions'
       }
     end
 

data/lib/{cyberSource_client/models/v2payouts_processing_information_payouts_options.rb → cybersource_rest_client/models/ptsv2payouts_processing_information_payouts_options.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2payoutsProcessingInformationPayoutsOptions
+  class Ptsv2payoutsProcessingInformationPayoutsOptions
     # This field identifies the card acceptor for defining the point of service terminal in both local and interchange environments. An acquirer-assigned code identifying the card acceptor for the transaction.  Depending on the acquirer and merchant billing and reporting requirements, the code can represent a merchant, a specific merchant location, or a specific merchant location terminal. Acquiring Institution Identification Code uniquely identifies the merchant. The value from the original is required in any subsequent messages, including reversals, chargebacks, and representments. * Applicable only for CTV for Payouts. 
     attr_accessor :acquirer_merchant_id
 

data/lib/{cyberSource_client/models/v2payouts_recipient_information.rb → cybersource_rest_client/models/ptsv2payouts_recipient_information.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2payoutsRecipientInformation
+  class Ptsv2payoutsRecipientInformation
     # First name of recipient. characters. * CTV (14) * Paymentech (30) 
     attr_accessor :first_name
 

data/lib/{cyberSource_client/models/v2payouts_sender_information.rb → cybersource_rest_client/models/ptsv2payouts_sender_information.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2payoutsSenderInformation
+  class Ptsv2payoutsSenderInformation
     # Reference number generated by you that uniquely identifies the sender.
     attr_accessor :reference_number
 
@@ -37,19 +37,19 @@ module CyberSource
     # City of sender.  **Funds Disbursement**  This value is the city of the originator sending the funds disbursement. 
     attr_accessor :locality
 
-    # Sender’s state. Use the State, Province, and Territory Codes for the United States and Canada. 
+    # Sender’s state. Use the State, Province, and Territory Codes for the United States and Canada. 
     attr_accessor :administrative_area
 
     # Country of sender. Use the ISO Standard Country Codes. * CTV (3) 
     attr_accessor :country_code
 
-    # Sender’s postal code. Required only for FDCCompass.
+    # Sender’s postal code. Required only for FDCCompass.
     attr_accessor :postal_code
 
-    # Sender’s phone number. Required only for FDCCompass.
+    # Sender’s phone number. Required only for FDCCompass.
     attr_accessor :phone_number
 
-    # Sender’s date of birth in YYYYMMDD format. Required only for FDCCompass.
+    # Sender’s date of birth in YYYYMMDD format. Required only for FDCCompass.
     attr_accessor :date_of_birth
 
     # Customer's government-assigned tax identification number. 
@@ -79,7 +79,7 @@ module CyberSource
     def self.swagger_types
       {
         :'reference_number' => :'String',
-        :'account' => :'V2payoutsSenderInformationAccount',
+        :'account' => :'Ptsv2payoutsSenderInformationAccount',
         :'first_name' => :'String',
         :'middle_initial' => :'String',
         :'last_name' => :'String',

data/lib/{cyberSource_client/models/v2payouts_sender_information_account.rb → cybersource_rest_client/models/ptsv2payouts_sender_information_account.rb}

@@ -13,11 +13,11 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class V2payoutsSenderInformationAccount
+  class Ptsv2payoutsSenderInformationAccount
     # Source of funds. Possible values:    Paymentech, CTV, FDC Compass:  - 01: Credit card  - 02: Debit card  - 03: Prepaid card    Paymentech, CTV -  - 04: Cash  - 05: Debit or deposit account that is not linked to a Visa card. Includes checking accounts, savings        accounts, and proprietary debit or ATM cards.  - 06: Credit account that is not linked to a Visa card. Includes credit cards and proprietary lines        of credit.    FDCCompass -   - 04: Deposit Account  **Funds Disbursement**  This value is most likely 05 to identify that the originator used a deposit account to fund the disbursement.  **Credit Card Bill Payment**  This value must be 02, 03, 04, or 05. 
     attr_accessor :funds_source
 
-    # The account number of the entity funding the transaction. It is the sender’s account number. It can be a debit/credit card account number or bank account number.  **Funds disbursements**  This field is optional.  **All other transactions**  This field is required when the sender funds the transaction with a financial instrument, for example debit card. Length: * FDCCompass (<= 19) * Paymentech (<= 16) 
+    # The account number of the entity funding the transaction. It is the sender’s account number. It can be a debit/credit card account number or bank account number.  **Funds disbursements**  This field is optional.  **All other transactions**  This field is required when the sender funds the transaction with a financial instrument, for example debit card. Length: * FDCCompass (<= 19) * Paymentech (<= 16) 
     attr_accessor :number
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/{cyberSource_client → cybersource_rest_client}/models/refund_capture_request.rb

@@ -32,7 +32,7 @@ module CyberSource
 
     attr_accessor :point_of_sale_information
 
-    # TBD
+    # Description of this field is not available.
     attr_accessor :merchant_defined_information
 
     # Attribute mapping from ruby-style variable name to JSON key.
@@ -54,16 +54,16 @@ module CyberSource
     # Attribute type mapping.
     def self.swagger_types
       {
-        :'client_reference_information' => :'V2paymentsClientReferenceInformation',
-        :'processing_information' => :'V2paymentsidrefundsProcessingInformation',
-        :'payment_information' => :'V2paymentsidrefundsPaymentInformation',
-        :'order_information' => :'V2paymentsidrefundsOrderInformation',
-        :'buyer_information' => :'V2paymentsidcapturesBuyerInformation',
-        :'device_information' => :'V2paymentsDeviceInformation',
-        :'merchant_information' => :'V2paymentsidrefundsMerchantInformation',
-        :'aggregator_information' => :'V2paymentsidcapturesAggregatorInformation',
-        :'point_of_sale_information' => :'V2paymentsidrefundsPointOfSaleInformation',
-        :'merchant_defined_information' => :'Array<V2paymentsMerchantDefinedInformation>'
+        :'client_reference_information' => :'Ptsv2paymentsClientReferenceInformation',
+        :'processing_information' => :'Ptsv2paymentsidrefundsProcessingInformation',
+        :'payment_information' => :'Ptsv2paymentsidrefundsPaymentInformation',
+        :'order_information' => :'Ptsv2paymentsidrefundsOrderInformation',
+        :'buyer_information' => :'Ptsv2paymentsidcapturesBuyerInformation',
+        :'device_information' => :'Ptsv2paymentsDeviceInformation',
+        :'merchant_information' => :'Ptsv2paymentsidrefundsMerchantInformation',
+        :'aggregator_information' => :'Ptsv2paymentsidcapturesAggregatorInformation',
+        :'point_of_sale_information' => :'Ptsv2paymentsidrefundsPointOfSaleInformation',
+        :'merchant_defined_information' => :'Array<Ptsv2paymentsMerchantDefinedInformation>'
       }
     end