cybersource_rest_client 0.0.49 → 0.0.50

data/lib/cybersource_rest_client/models/riskv1decisions_consumer_authentication_information.rb

@@ -136,6 +136,9 @@ module CyberSource
     # Enables the communication of trusted beneficiary/whitelist status between the ACS, the DS and the 3DS Requestor.  Possible Values:  Y - 3DS Requestor is whitelisted by cardholder  N - 3DS Requestor is not whitelisted by cardholder 
     attr_accessor :white_list_status
 
+    # Risk Assessment from Mastercard. This is to be sent by merchant if they would like to request a score
+    attr_accessor :score_request
+
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
@@ -179,7 +182,8 @@ module CyberSource
         :'sdk_max_timeout' => :'sdkMaxTimeout',
         :'secure_corporate_payment_indicator' => :'secureCorporatePaymentIndicator',
         :'transaction_mode' => :'transactionMode',
-        :'white_list_status' => :'whiteListStatus'
+        :'white_list_status' => :'whiteListStatus',
+        :'score_request' => :'scoreRequest'
       }
     end
 
@@ -226,7 +230,8 @@ module CyberSource
         :'sdk_max_timeout' => :'String',
         :'secure_corporate_payment_indicator' => :'String',
         :'transaction_mode' => :'String',
-        :'white_list_status' => :'String'
+        :'white_list_status' => :'String',
+        :'score_request' => :'Integer'
       }
     end
 
@@ -401,6 +406,10 @@ module CyberSource
       if attributes.has_key?(:'whiteListStatus')
         self.white_list_status = attributes[:'whiteListStatus']
       end
+
+      if attributes.has_key?(:'scoreRequest')
+        self.score_request = attributes[:'scoreRequest']
+      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
@@ -641,7 +650,8 @@ module CyberSource
           sdk_max_timeout == o.sdk_max_timeout &&
           secure_corporate_payment_indicator == o.secure_corporate_payment_indicator &&
           transaction_mode == o.transaction_mode &&
-          white_list_status == o.white_list_status
+          white_list_status == o.white_list_status &&
+          score_request == o.score_request
     end
 
     # @see the `==` method
@@ -653,7 +663,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [strong_authentication, authentication_type, acs_window_size, alternate_authentication_data, alternate_authentication_date, alternate_authentication_method, authentication_date, authentication_transaction_id, transaction_flow_indicator, challenge_cancel_code, challenge_code, challenge_status, customer_card_alias, decoupled_authentication_indicator, decoupled_authentication_max_time, default_card, device_channel, installment_total_count, merchant_fraud_rate, marketing_opt_in, marketing_source, mcc, merchant_score, message_category, npa_code, override_payment_method, override_country_code, prior_authentication_data, prior_authentication_method, prior_authentication_reference_id, prior_authentication_time, product_code, return_url, requestor_id, requestor_initiated_authentication_indicator, requestor_name, reference_id, sdk_max_timeout, secure_corporate_payment_indicator, transaction_mode, white_list_status].hash
+      [strong_authentication, authentication_type, acs_window_size, alternate_authentication_data, alternate_authentication_date, alternate_authentication_method, authentication_date, authentication_transaction_id, transaction_flow_indicator, challenge_cancel_code, challenge_code, challenge_status, customer_card_alias, decoupled_authentication_indicator, decoupled_authentication_max_time, default_card, device_channel, installment_total_count, merchant_fraud_rate, marketing_opt_in, marketing_source, mcc, merchant_score, message_category, npa_code, override_payment_method, override_country_code, prior_authentication_data, prior_authentication_method, prior_authentication_reference_id, prior_authentication_time, product_code, return_url, requestor_id, requestor_initiated_authentication_indicator, requestor_name, reference_id, sdk_max_timeout, secure_corporate_payment_indicator, transaction_mode, white_list_status, score_request].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/riskv1decisions_order_information_line_items.rb

@@ -38,7 +38,7 @@ module CyberSource
     # 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. 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. 
+    # 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.  The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don’t send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you’ve indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields]. 
     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. 
@@ -164,22 +164,12 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@quantity.nil? && @quantity > 999999999
-        invalid_properties.push('invalid value for "quantity", must be smaller than or equal to 999999999.')
-      end
-
-      if !@quantity.nil? && @quantity < 1
-        invalid_properties.push('invalid value for "quantity", must be greater than or equal to 1.')
-      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 !@quantity.nil? && @quantity > 999999999
-      return false if !@quantity.nil? && @quantity < 1
       true
     end
 
@@ -198,14 +188,6 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] quantity Value to be assigned
     def quantity=(quantity)
-      if !quantity.nil? && quantity > 999999999
-        fail ArgumentError, 'invalid value for "quantity", must be smaller than or equal to 999999999.'
-      end
-
-      if !quantity.nil? && quantity < 1
-        fail ArgumentError, 'invalid value for "quantity", must be greater than or equal to 1.'
-      end
-
       @quantity = quantity
     end
 

data/lib/cybersource_rest_client/models/riskv1decisions_order_information_ship_to.rb

@@ -20,7 +20,10 @@ module CyberSource
     # Second line of the shipping address.  Optional field.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. 
     attr_accessor :address2
 
-    # State or province of the shipping 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)  Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. 
+    # Third line of the shipping address.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. 
+    attr_accessor :address3
+
+    # State or province of the shipping 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) (maximum length: 2)   Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. 
     attr_accessor :administrative_area
 
     # Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf)  Required field for authorization if any shipping address information is included in the request; otherwise, optional.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. 
@@ -38,6 +41,9 @@ module CyberSource
     # Last name of the recipient.  #### Litle Maximum length: 25  #### All other processors Maximum length: 60  Optional field. 
     attr_accessor :last_name
 
+    # Middle name of the recipient.  #### Litle Maximum length: 25  #### All other processors Maximum length: 60  Optional field. 
+    attr_accessor :middle_name
+
     # Phone number associated with the shipping address.
     attr_accessor :phone_number
 
@@ -55,12 +61,14 @@ module CyberSource
       {
         :'address1' => :'address1',
         :'address2' => :'address2',
+        :'address3' => :'address3',
         :'administrative_area' => :'administrativeArea',
         :'country' => :'country',
         :'destination_types' => :'destinationTypes',
         :'locality' => :'locality',
         :'first_name' => :'firstName',
         :'last_name' => :'lastName',
+        :'middle_name' => :'middleName',
         :'phone_number' => :'phoneNumber',
         :'postal_code' => :'postalCode',
         :'destination_code' => :'destinationCode',
@@ -73,12 +81,14 @@ module CyberSource
       {
         :'address1' => :'String',
         :'address2' => :'String',
+        :'address3' => :'String',
         :'administrative_area' => :'String',
         :'country' => :'String',
         :'destination_types' => :'String',
         :'locality' => :'String',
         :'first_name' => :'String',
         :'last_name' => :'String',
+        :'middle_name' => :'String',
         :'phone_number' => :'String',
         :'postal_code' => :'String',
         :'destination_code' => :'Integer',
@@ -102,6 +112,10 @@ module CyberSource
         self.address2 = attributes[:'address2']
       end
 
+      if attributes.has_key?(:'address3')
+        self.address3 = attributes[:'address3']
+      end
+
       if attributes.has_key?(:'administrativeArea')
         self.administrative_area = attributes[:'administrativeArea']
       end
@@ -126,6 +140,10 @@ module CyberSource
         self.last_name = attributes[:'lastName']
       end
 
+      if attributes.has_key?(:'middleName')
+        self.middle_name = attributes[:'middleName']
+      end
+
       if attributes.has_key?(:'phoneNumber')
         self.phone_number = attributes[:'phoneNumber']
       end
@@ -168,6 +186,12 @@ module CyberSource
       @address2 = address2
     end
 
+    # Custom attribute writer method with validation
+    # @param [Object] address3 Value to be assigned
+    def address3=(address3)
+      @address3 = address3
+    end
+
     # Custom attribute writer method with validation
     # @param [Object] administrative_area Value to be assigned
     def administrative_area=(administrative_area)
@@ -204,6 +228,12 @@ module CyberSource
       @last_name = last_name
     end
 
+    # Custom attribute writer method with validation
+    # @param [Object] middle_name Value to be assigned
+    def middle_name=(middle_name)
+      @middle_name = middle_name
+    end
+
     # Custom attribute writer method with validation
     # @param [Object] phone_number Value to be assigned
     def phone_number=(phone_number)
@@ -229,12 +259,14 @@ module CyberSource
       self.class == o.class &&
           address1 == o.address1 &&
           address2 == o.address2 &&
+          address3 == o.address3 &&
           administrative_area == o.administrative_area &&
           country == o.country &&
           destination_types == o.destination_types &&
           locality == o.locality &&
           first_name == o.first_name &&
           last_name == o.last_name &&
+          middle_name == o.middle_name &&
           phone_number == o.phone_number &&
           postal_code == o.postal_code &&
           destination_code == o.destination_code &&
@@ -250,7 +282,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [address1, address2, administrative_area, country, destination_types, locality, first_name, last_name, phone_number, postal_code, destination_code, method].hash
+      [address1, address2, address3, administrative_area, country, destination_types, locality, first_name, last_name, middle_name, phone_number, postal_code, destination_code, method].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/riskv1decisions_payment_information_card.rb

@@ -18,7 +18,7 @@ module CyberSource
     # The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers.  #### FDMS Nashville Required. String (19)  #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. 
     attr_accessor :number
 
-    # Three-digit value that indicates the card type.  **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type.  Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1,4] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay  [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. [^4]: For this card type, you must include the `paymentInformation.card.type` in your request for any payer authentication services.  #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types.  #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message.  Returned by the Credit service.  This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX  #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response.  #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International 
+    # Three-digit value that indicates the card type.  **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type.  Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1,4] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay - '070': EFTPOS  [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. [^4]: For this card type, you must include the `paymentInformation.card.type` in your request for any payer authentication services.  #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types.  #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message.  Returned by the Credit service.  This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX  #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response.  #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International 
     attr_accessor :type
 
     # description: The BIN is the first six digits of the card's Primary Account Number (PAN). 

data/lib/cybersource_rest_client/models/riskv1decisions_payment_information_tokenized_card.rb

@@ -18,7 +18,7 @@ module CyberSource
     # 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.  Possible value: - `2`: Near-field communication (NFC) transaction. The customer’s mobile device provided the token data for a contactless EMV transaction. For recurring transactions, use this value if the original transaction was a contactless EMV transaction.  #### Visa Platform Connect - `1`: For Rupay and In App tokenization. Example: InApp apple pay. - `3`: Card/Credential On File Tokenization.  **NOTE** No CyberSource through VisaNet acquirers support EMV at this time.  Required field for PIN debit credit or PIN debit purchase transactions that use payment network tokens; otherwise, not used. 
     attr_accessor :transaction_type
 
-    # Three-digit value that indicates the card type.  **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type.  Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1,4] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay  [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. [^4]: For this card type, you must include the `paymentInformation.card.type` in your request for any payer authentication services.  #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types.  #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message.  Returned by the Credit service.  This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX  #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response.  #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International 
+    # Three-digit value that indicates the card type.  **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type.  Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1,4] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay - '070': EFTPOS  [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. [^4]: For this card type, you must include the `paymentInformation.card.type` in your request for any payer authentication services.  #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types.  #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message.  Returned by the Credit service.  This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX  #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response.  #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International 
     attr_accessor :type
 
     # Customer’s payment network token value. 

data/lib/cybersource_rest_client/models/riskv1exportcomplianceinquiries_order_information_line_items.rb

@@ -33,7 +33,7 @@ module CyberSource
     # 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. 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. 
+    # 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.  The Product Codes for the tax service are located in the Cybersource Tax Codes guide. Contact Customer Support to request the guide. If you don’t send a tax service Product Code in your tax request, product-based rules or exemptions will not be applied and the transaction will default to fully taxable in the locations where you’ve indicated you need to collect tax [by way of nexus, no nexus, or seller registration number fields]. 
     attr_accessor :product_code
 
     # Attribute mapping from ruby-style variable name to JSON key.
@@ -117,14 +117,6 @@ module CyberSource
         invalid_properties.push('invalid value for "unit_price", unit_price cannot be nil.')
       end
 
-      if !@quantity.nil? && @quantity > 999999999
-        invalid_properties.push('invalid value for "quantity", must be smaller than or equal to 999999999.')
-      end
-
-      if !@quantity.nil? && @quantity < 1
-        invalid_properties.push('invalid value for "quantity", must be greater than or equal to 1.')
-      end
-
       invalid_properties
     end
 
@@ -132,8 +124,6 @@ module CyberSource
     # @return true if the model is valid
     def valid?
       return false if @unit_price.nil?
-      return false if !@quantity.nil? && @quantity > 999999999
-      return false if !@quantity.nil? && @quantity < 1
       true
     end
 
@@ -150,14 +140,6 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] quantity Value to be assigned
     def quantity=(quantity)
-      if !quantity.nil? && quantity > 999999999
-        fail ArgumentError, 'invalid value for "quantity", must be smaller than or equal to 999999999.'
-      end
-
-      if !quantity.nil? && quantity < 1
-        fail ArgumentError, 'invalid value for "quantity", must be greater than or equal to 1.'
-      end
-
       @quantity = quantity
     end
 

data/lib/cybersource_rest_client/models/riskv1liststypeentries_order_information_ship_to.rb

@@ -21,7 +21,7 @@ module CyberSource
     # Second line of the shipping address.  Optional field.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. 
     attr_accessor :address2
 
-    # State or province of the shipping 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)  Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. 
+    # State or province of the shipping 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) (maximum length: 2)   Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. 
     attr_accessor :administrative_area
 
     # Country of the shipping address. Use the two-character [ISO Standard Country Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf)  Required field for authorization if any shipping address information is included in the request; otherwise, optional.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. Billing address objects will be used to determine the cardholder’s location when shipTo objects are not present. 

data/lib/cybersource_rest_client/models/riskv1liststypeentries_payment_information_card.rb

@@ -17,7 +17,7 @@ module CyberSource
     # The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers.  #### FDMS Nashville Required. String (19)  #### GPX Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### All other processors Required if `pointOfSaleInformation.entryMode=keyed`. However, this field is optional if your account is configured for relaxed requirements for address data and expiration date. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. 
     attr_accessor :number
 
-    # Three-digit value that indicates the card type.  **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type.  Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1,4] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay  [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. [^4]: For this card type, you must include the `paymentInformation.card.type` in your request for any payer authentication services.  #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types.  #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message.  Returned by the Credit service.  This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX  #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response.  #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International 
+    # Three-digit value that indicates the card type.  **IMPORTANT** It is strongly recommended that you include the card type field in request messages even if it is optional for your processor and card type. Omitting the card type can cause the transaction to be processed with the wrong card type.  Possible values: - `001`: Visa. For card-present transactions on all processors except SIX, the Visa Electron card type is processed the same way that the Visa debit card is processed. Use card type value `001` for Visa Electron. - `002`: Mastercard, Eurocard[^1], which is a European regional brand of Mastercard. - `003`: American Express - `004`: Discover - `005`: Diners Club - `006`: Carte Blanche[^1] - `007`: JCB[^1] - `014`: Enroute[^1] - `021`: JAL[^1] - `024`: Maestro (UK Domestic)[^1] - `031`: Delta[^1]: Use this value only for Ingenico ePayments. For other processors, use `001` for all Visa card types. - `033`: Visa Electron[^1]. Use this value only for Ingenico ePayments and SIX. For other processors, use `001` for all Visa card types. - `034`: Dankort[^1] - `036`: Cartes Bancaires[^1,4] - `037`: Carta Si[^1] - `039`: Encoded account number[^1] - `040`: UATP[^1] - `042`: Maestro (International)[^1] - `050`: Hipercard[^2,3] - `051`: Aura - `054`: Elo[^3] - `062`: China UnionPay - '070': EFTPOS  [^1]: For this card type, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in your request for an authorization or a stand-alone credit. [^2]: For this card type on Cielo 3.0, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. This card type is not supported on Cielo 1.5. [^3]: For this card type on Getnet and Rede, you must include the `paymentInformation.card.type` or `paymentInformation.tokenizedCard.type` field in a request for an authorization or a stand-alone credit. [^4]: For this card type, you must include the `paymentInformation.card.type` in your request for any payer authentication services.  #### Used by **Authorization** Required for Carte Blanche and JCB. Optional for all other card types.  #### Card Present reply This field is included in the reply message when the client software that is installed on the POS terminal uses the token management service (TMS) to retrieve tokenized payment details. You must contact customer support to have your account enabled to receive these fields in the credit reply message.  Returned by the Credit service.  This reply field is only supported by the following processors: - American Express Direct - Credit Mutuel-CIC - FDC Nashville Global - OmniPay Direct - SIX  #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response.  #### GPX This field only supports transactions from the following card types: - Visa - Mastercard - AMEX - Discover - Diners - JCB - Union Pay International 
     attr_accessor :type
 
     # description: The BIN is the first six digits of the card's Primary Account Number (PAN). 

data/lib/cybersource_rest_client/models/tms_v2_customers_response.rb

@@ -16,7 +16,7 @@ module CyberSource
   class TmsV2CustomersResponse
     attr_accessor :_links
 
-    # The id of the Customer Token.
+    # The Id of the Customer Token.
     attr_accessor :id
 
     attr_accessor :object_information

data/lib/cybersource_rest_client/models/tmsv2customers__embedded.rb

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  # Additional resources for the Customer token. 
+  # Additional resources for the Customer. 
   class Tmsv2customersEmbedded
     attr_accessor :default_payment_instrument
 

data/lib/cybersource_rest_client/models/tmsv2customers__embedded_default_payment_instrument.rb

@@ -16,18 +16,21 @@ module CyberSource
   class Tmsv2customersEmbeddedDefaultPaymentInstrument
     attr_accessor :_links
 
-    # The id of the Payment Instrument Token.
+    # The Id of the Payment Instrument Token.
     attr_accessor :id
 
-    # The type of token.  Valid values: - paymentInstrument 
+    # The type.  Possible Values: - paymentInstrument 
     attr_accessor :object
 
-    # Flag that indicates whether customer payment instrument is the dafault. Valid values:  - `true`: Payment instrument is customer's default.  - `false`: Payment instrument is not customer's default. 
+    # Flag that indicates whether customer payment instrument is the dafault. Possible Values:  - `true`: Payment instrument is customer's default.  - `false`: Payment instrument is not customer's default. 
     attr_accessor :default
 
-    # Issuers state for the card number. Valid values: - ACTIVE - CLOSED : The account has been closed. 
+    # Issuers state for the card number. Possible Values: - ACTIVE - CLOSED : The account has been closed. 
     attr_accessor :state
 
+    # The type of Payment Instrument. Possible Values: - cardHash 
+    attr_accessor :type
+
     attr_accessor :bank_account
 
     attr_accessor :card
@@ -54,6 +57,7 @@ module CyberSource
         :'object' => :'object',
         :'default' => :'default',
         :'state' => :'state',
+        :'type' => :'type',
         :'bank_account' => :'bankAccount',
         :'card' => :'card',
         :'buyer_information' => :'buyerInformation',
@@ -74,6 +78,7 @@ module CyberSource
         :'object' => :'String',
         :'default' => :'BOOLEAN',
         :'state' => :'String',
+        :'type' => :'String',
         :'bank_account' => :'Tmsv2customersEmbeddedDefaultPaymentInstrumentBankAccount',
         :'card' => :'Tmsv2customersEmbeddedDefaultPaymentInstrumentCard',
         :'buyer_information' => :'Tmsv2customersEmbeddedDefaultPaymentInstrumentBuyerInformation',
@@ -114,6 +119,10 @@ module CyberSource
         self.state = attributes[:'state']
       end
 
+      if attributes.has_key?(:'type')
+        self.type = attributes[:'type']
+      end
+
       if attributes.has_key?(:'bankAccount')
         self.bank_account = attributes[:'bankAccount']
       end
@@ -180,6 +189,7 @@ module CyberSource
           object == o.object &&
           default == o.default &&
           state == o.state &&
+          type == o.type &&
           bank_account == o.bank_account &&
           card == o.card &&
           buyer_information == o.buyer_information &&
@@ -200,7 +210,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [_links, id, object, default, state, bank_account, card, buyer_information, bill_to, processing_information, merchant_information, instrument_identifier, metadata, _embedded].hash
+      [_links, id, object, default, state, type, bank_account, card, buyer_information, bill_to, processing_information, merchant_information, instrument_identifier, metadata, _embedded].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/tmsv2customers__embedded_default_payment_instrument__embedded.rb

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  # Additional resources for the Payment Instrument token. 
+  # Additional resources for the Payment Instrument. 
   class Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbedded
     attr_accessor :instrument_identifier
 

data/lib/cybersource_rest_client/models/tmsv2customers__embedded_default_payment_instrument__embedded_instrument_identifier.rb

@@ -16,16 +16,16 @@ module CyberSource
   class Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstrumentIdentifier
     attr_accessor :_links
 
-    # The id of the Instrument Identifier Token. 
+    # The Id of the Instrument Identifier Token. 
     attr_accessor :id
 
-    # The type of token.  Valid values: - instrumentIdentifier 
+    # The type.  Possible Values: - instrumentIdentifier 
     attr_accessor :object
 
-    # Issuers state for the card number. Valid values: - ACTIVE - CLOSED : The account has been closed. 
+    # Issuers state for the card number. Possible Values: - ACTIVE - CLOSED : The account has been closed. 
     attr_accessor :state
 
-    # The type of Instrument Identifier. Valid values: - enrollable card 
+    # The type of Instrument Identifier. Possible Values: - enrollable card 
     attr_accessor :type
 
     attr_accessor :card

data/lib/cybersource_rest_client/models/tmsv2customers__embedded_default_payment_instrument__embedded_instrument_identifier_bill_to.rb

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  # This information is sent to the issuer as part of network token enrollment and is not stored under the Instrument Identifier token. 
+  # This information is sent to the issuer as part of network token enrollment and is not stored under the Instrument Identifier. 
   class Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstrumentIdentifierBillTo
     # Payment card billing street address as it appears on the credit card issuer’s records. 
     attr_accessor :address1

data/lib/cybersource_rest_client/models/tmsv2customers__embedded_default_payment_instrument__embedded_instrument_identifier_card.rb

@@ -13,18 +13,18 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  # The expirationMonth, expirationYear and securityCode is sent to the issuer as part of network token enrollment and is not stored under the Instrument Identifier token. 
+  # The expirationMonth, expirationYear and securityCode is sent to the issuer as part of network token enrollment and is not stored under the Instrument Identifier. 
   class Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstrumentIdentifierCard
     # The customer’s payment card number, also known as the Primary Account Number (PAN). You can also use this field for encoded account numbers. 
     attr_accessor :number
 
-    # Two-digit month in which the payment card expires.  Format: `MM`.  Valid values: `01` through `12`. 
+    # Two-digit month in which the payment card expires.  Format: `MM`.  Possible Values: `01` through `12`. 
     attr_accessor :expiration_month
 
     # Four-digit year in which the credit card expires.  Format: `YYYY`. 
     attr_accessor :expiration_year
 
-    # Card Verification Number. 
+    # Card Verification Code.  This value is sent to the issuer to support the approval of a network token provision. It is not persisted against the Instrument Identifier. 
     attr_accessor :security_code
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/tmsv2customers__embedded_default_payment_instrument__embedded_instrument_identifier_metadata.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class Tmsv2customersEmbeddedDefaultPaymentInstrumentEmbeddedInstrumentIdentifierMetadata
-    # The creator of the Instrument Identifier token.
+    # The creator of the Instrument Identifier.
     attr_accessor :creator
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/tmsv2customers__embedded_default_payment_instrument_bank_account.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class Tmsv2customersEmbeddedDefaultPaymentInstrumentBankAccount
-    # Account type.  Valid values:  - checking : C  - general ledger : G This value is supported only on Wells Fargo ACH  - savings : S (U.S. dollars only)  - corporate checking : X (U.S. dollars only) 
+    # Account type.  Possible Values:  - checking : C  - general ledger : G This value is supported only on Wells Fargo ACH  - savings : S (U.S. dollars only)  - corporate checking : X (U.S. dollars only) 
     attr_accessor :type
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/tmsv2customers__embedded_default_payment_instrument_buyer_information_personal_identification.rb

@@ -17,7 +17,7 @@ module CyberSource
     # The value of the identification type. 
     attr_accessor :id
 
-    # The type of the identification.  Valid values:   - driver license 
+    # The type of the identification.  Possible Values:   - driver license 
     attr_accessor :type
 
     attr_accessor :issued_by