cybersource_rest_client 0.0.49 → 0.0.51

data/lib/cybersource_rest_client/models/ptsv2payments_watchlist_screening_information.rb

@@ -0,0 +1,215 @@
+=begin
+#CyberSource Merged Spec
+
+#All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
+
+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 Ptsv2paymentsWatchlistScreeningInformation
+    # Parts of the customer’s information that must match with an entry in the DPL (denied parties list) before a match occurs. This field can contain one of the following values: - AND: (default) The customer’s name or company and the customer’s address must appear in the database. - OR: The customer’s name must appear in the database. - IGNORE: You want the service to detect a match only of the customer’s name or company but not of the address. 
+    attr_accessor :address_operator
+
+    attr_accessor :weights
+
+    # Use this field to specify which list(s) you want checked with the request. The reply will include the list name as well as the response data. To check against multiple lists, enter multiple list codes separated by a caret (^). For more information, see \"Restricted and Denied Parties List,\" page 68. 
+    attr_accessor :sanction_lists
+
+    # Indicates whether the transaction should proceed if there is a match. Possible values: - `true`: Transaction proceeds even when match is found in the Denied Parties List. The match is noted in the response. - `false`: Normal watchlist screening behavior occurs. (Transaction stops if a match to DPL occurs. Transaction proceeds if no match.) 
+    attr_accessor :proceed_on_match
+
+    # Attribute mapping from ruby-style variable name to JSON key.
+    def self.attribute_map
+      {
+        :'address_operator' => :'addressOperator',
+        :'weights' => :'weights',
+        :'sanction_lists' => :'sanctionLists',
+        :'proceed_on_match' => :'proceedOnMatch'
+      }
+    end
+
+    # Attribute type mapping.
+    def self.swagger_types
+      {
+        :'address_operator' => :'String',
+        :'weights' => :'Ptsv2paymentsWatchlistScreeningInformationWeights',
+        :'sanction_lists' => :'Array<String>',
+        :'proceed_on_match' => :'BOOLEAN'
+      }
+    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?(:'addressOperator')
+        self.address_operator = attributes[:'addressOperator']
+      end
+
+      if attributes.has_key?(:'weights')
+        self.weights = attributes[:'weights']
+      end
+
+      if attributes.has_key?(:'sanctionLists')
+        if (value = attributes[:'sanctionLists']).is_a?(Array)
+          self.sanction_lists = value
+        end
+      end
+
+      if attributes.has_key?(:'proceedOnMatch')
+        self.proceed_on_match = attributes[:'proceedOnMatch']
+      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
+      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?
+      true
+    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 &&
+          address_operator == o.address_operator &&
+          weights == o.weights &&
+          sanction_lists == o.sanction_lists &&
+          proceed_on_match == o.proceed_on_match
+    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
+      [address_operator, weights, sanction_lists, proceed_on_match].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_rest_client/models/{riskv1exportcomplianceinquiries_export_compliance_information_weights.rb → ptsv2payments_watchlist_screening_information_weights.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class Riskv1exportcomplianceinquiriesExportComplianceInformationWeights
+  class Ptsv2paymentsWatchlistScreeningInformationWeights
     # Degree of correlation between a customer’s address and an entry in the DPL before a match occurs. This field can contain one of the following values: - exact: The address must be identical to the entry in the DPL. - high: (default) The address cannot differ significantly from the entry in the DPL. - medium: The address can differ slightly more from the entry in the DPL. - low: The address can differ significantly from the entry in the DPL. 
     attr_accessor :address
 

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_installment_information.rb

@@ -264,22 +264,12 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@sequence.nil? && @sequence > 99
-        invalid_properties.push('invalid value for "sequence", must be smaller than or equal to 99.')
-      end
-
-      if !@total_count.nil? && @total_count > 99
-        invalid_properties.push('invalid value for "total_count", must be smaller than or equal to 99.')
-      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 !@sequence.nil? && @sequence > 99
-      return false if !@total_count.nil? && @total_count > 99
       true
     end
 
@@ -304,10 +294,6 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] sequence Value to be assigned
     def sequence=(sequence)
-      if !sequence.nil? && sequence > 99
-        fail ArgumentError, 'invalid value for "sequence", must be smaller than or equal to 99.'
-      end
-
       @sequence = sequence
     end
 
@@ -320,10 +306,6 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] total_count Value to be assigned
     def total_count=(total_count)
-      if !total_count.nil? && total_count > 99
-        fail ArgumentError, 'invalid value for "total_count", must be smaller than or equal to 99.'
-      end
-
       @total_count = total_count
     end
 

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_merchant_information.rb

@@ -91,17 +91,12 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@category_code.nil? && @category_code > 9999
-        invalid_properties.push('invalid value for "category_code", must be smaller than or equal to 9999.')
-      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 !@category_code.nil? && @category_code > 9999
       true
     end
 
@@ -114,10 +109,6 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] category_code Value to be assigned
     def category_code=(category_code)
-      if !category_code.nil? && category_code > 9999
-        fail ArgumentError, 'invalid value for "category_code", must be smaller than or equal to 9999.'
-      end
-
       @category_code = category_code
     end
 

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_ship_to.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsidcapturesOrderInformationShipTo
-    # 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/ptsv2paymentsidcaptures_processing_information_capture_options.rb

@@ -57,60 +57,24 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@capture_sequence_number.nil? && @capture_sequence_number > 99
-        invalid_properties.push('invalid value for "capture_sequence_number", must be smaller than or equal to 99.')
-      end
-
-      if !@capture_sequence_number.nil? && @capture_sequence_number < 1
-        invalid_properties.push('invalid value for "capture_sequence_number", must be greater than or equal to 1.')
-      end
-
-      if !@total_capture_count.nil? && @total_capture_count > 99
-        invalid_properties.push('invalid value for "total_capture_count", must be smaller than or equal to 99.')
-      end
-
-      if !@total_capture_count.nil? && @total_capture_count < 1
-        invalid_properties.push('invalid value for "total_capture_count", 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 !@capture_sequence_number.nil? && @capture_sequence_number > 99
-      return false if !@capture_sequence_number.nil? && @capture_sequence_number < 1
-      return false if !@total_capture_count.nil? && @total_capture_count > 99
-      return false if !@total_capture_count.nil? && @total_capture_count < 1
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] capture_sequence_number Value to be assigned
     def capture_sequence_number=(capture_sequence_number)
-      if !capture_sequence_number.nil? && capture_sequence_number > 99
-        fail ArgumentError, 'invalid value for "capture_sequence_number", must be smaller than or equal to 99.'
-      end
-
-      if !capture_sequence_number.nil? && capture_sequence_number < 1
-        fail ArgumentError, 'invalid value for "capture_sequence_number", must be greater than or equal to 1.'
-      end
-
       @capture_sequence_number = capture_sequence_number
     end
 
     # Custom attribute writer method with validation
     # @param [Object] total_capture_count Value to be assigned
     def total_capture_count=(total_capture_count)
-      if !total_capture_count.nil? && total_capture_count > 99
-        fail ArgumentError, 'invalid value for "total_capture_count", must be smaller than or equal to 99.'
-      end
-
-      if !total_capture_count.nil? && total_capture_count < 1
-        fail ArgumentError, 'invalid value for "total_capture_count", must be greater than or equal to 1.'
-      end
-
       @total_capture_count = total_capture_count
     end
 

data/lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_merchant_information.rb

@@ -83,27 +83,18 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@category_code.nil? && @category_code > 9999
-        invalid_properties.push('invalid value for "category_code", must be smaller than or equal to 9999.')
-      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 !@category_code.nil? && @category_code > 9999
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] category_code Value to be assigned
     def category_code=(category_code)
-      if !category_code.nil? && category_code > 9999
-        fail ArgumentError, 'invalid value for "category_code", must be smaller than or equal to 9999.'
-      end
-
       @category_code = category_code
     end
 

data/lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_order_information_line_items.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsidrefundsOrderInformationLineItems
-    # 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
 
     # 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. 
@@ -220,22 +220,12 @@ 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
 
@@ -260,14 +250,6 @@ 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/ptsv2paymentsidrefunds_payment_information_card.rb

@@ -23,7 +23,7 @@ module CyberSource
     # Four-digit year in which the payment card expires.  Format: `YYYY`.  #### Barclays and Streamline For Maestro (UK Domestic) and Maestro (International) cards on Barclays and Streamline, this must be a valid value (`1900` through `3000`) but is not required to be a valid expiration date. In other words, an expiration date that is in the past does not cause CyberSource to reject your request. However, an invalid expiration date might cause the issuer to reject your request.  #### Encoded Account Numbers For encoded account numbers (**_type_**`=039`), if there is no expiration date on the card, use `2021`.  #### FDMS Nashville Required field.  #### FDC Nashville Global and FDMS South You can send in 2 digits or 4 digits. If you send in 2 digits, they must be the last 2 digits of the year.  #### 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.  #### Google Pay transactions For PAN-based Google Pay transactions, this field is returned in the API response. 
     attr_accessor :expiration_year
 
-    # 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
 
     # Identifier for the issuing bank that provided the customer’s encoded account number. Contact your processor for the bank’s ID. 

data/lib/cybersource_rest_client/models/ptsv2paymentsidreversals_order_information_line_items.rb

@@ -57,36 +57,18 @@ 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
 
     # 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/ptsv2payouts_merchant_information.rb

@@ -74,27 +74,18 @@ module CyberSource
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      if !@category_code.nil? && @category_code > 9999
-        invalid_properties.push('invalid value for "category_code", must be smaller than or equal to 9999.')
-      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 !@category_code.nil? && @category_code > 9999
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] category_code Value to be assigned
     def category_code=(category_code)
-      if !category_code.nil? && category_code > 9999
-        fail ArgumentError, 'invalid value for "category_code", must be smaller than or equal to 9999.'
-      end
-
       @category_code = category_code
     end
 

data/lib/cybersource_rest_client/models/ptsv2payouts_payment_information_card.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class Ptsv2payoutsPaymentInformationCard
-    # 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
 
     # 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. 

data/lib/cybersource_rest_client/models/ptsv2payouts_processing_information_payouts_options.rb

@@ -26,13 +26,17 @@ module CyberSource
     # Visa-generated transaction identifier (TID) that is unique for each original authorization and financial request. * Applicable only for CTV for Payouts. 
     attr_accessor :account_funding_reference_id
 
+    # #### Visa Platform Connect  Contains date and time value indicating scheduled deferred OCT.  Format is : 'yyyyMMddHHmm', where  'YYYY' = year 'MM' = month 'DD' = day 'hh' = hour 'mm' = minutes 
+    attr_accessor :deferred_date_time
+
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
         :'acquirer_merchant_id' => :'acquirerMerchantId',
         :'acquirer_bin' => :'acquirerBin',
         :'retrieval_reference_number' => :'retrievalReferenceNumber',
-        :'account_funding_reference_id' => :'accountFundingReferenceId'
+        :'account_funding_reference_id' => :'accountFundingReferenceId',
+        :'deferred_date_time' => :'deferredDateTime'
       }
     end
 
@@ -42,7 +46,8 @@ module CyberSource
         :'acquirer_merchant_id' => :'String',
         :'acquirer_bin' => :'String',
         :'retrieval_reference_number' => :'String',
-        :'account_funding_reference_id' => :'String'
+        :'account_funding_reference_id' => :'String',
+        :'deferred_date_time' => :'String'
       }
     end
 
@@ -69,6 +74,10 @@ module CyberSource
       if attributes.has_key?(:'accountFundingReferenceId')
         self.account_funding_reference_id = attributes[:'accountFundingReferenceId']
       end
+
+      if attributes.has_key?(:'deferredDateTime')
+        self.deferred_date_time = attributes[:'deferredDateTime']
+      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
@@ -108,6 +117,12 @@ module CyberSource
       @account_funding_reference_id = account_funding_reference_id
     end
 
+    # Custom attribute writer method with validation
+    # @param [Object] deferred_date_time Value to be assigned
+    def deferred_date_time=(deferred_date_time)
+      @deferred_date_time = deferred_date_time
+    end
+
     # Checks equality by comparing each attribute.
     # @param [Object] Object to be compared
     def ==(o)
@@ -116,7 +131,8 @@ module CyberSource
           acquirer_merchant_id == o.acquirer_merchant_id &&
           acquirer_bin == o.acquirer_bin &&
           retrieval_reference_number == o.retrieval_reference_number &&
-          account_funding_reference_id == o.account_funding_reference_id
+          account_funding_reference_id == o.account_funding_reference_id &&
+          deferred_date_time == o.deferred_date_time
     end
 
     # @see the `==` method
@@ -128,7 +144,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [acquirer_merchant_id, acquirer_bin, retrieval_reference_number, account_funding_reference_id].hash
+      [acquirer_merchant_id, acquirer_bin, retrieval_reference_number, account_funding_reference_id, deferred_date_time].hash
     end
 
     # Builds the object from hash