cybersource_rest_client 0.0.55 → 0.0.57

data/lib/cybersource_rest_client/models/upv1capturecontexts_order_information_bill_to.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class Upv1capturecontextsOrderInformationBillTo
-    # Payment card billing street address as it appears on the credit card issuer’s records. 
+    # Payment card billing street address as it appears on the credit card issuer's records. 
     attr_accessor :address1
 
     # Used for additional address information. For example: _Attention: Accounts Payable_ Optional field. 
@@ -35,7 +35,7 @@ module CyberSource
     # Payment card billing country. Use the two-character [ISO Standard Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf). 
     attr_accessor :country
 
-    # Customer’s neighborhood, community, or region (a barrio in Brazil) within the city or municipality 
+    # Customer's neighborhood, community, or region (a barrio in Brazil) within the city or municipality 
     attr_accessor :district
 
     # Payment card billing city. 
@@ -49,22 +49,22 @@ module CyberSource
     # Customer's email address, including the full domain name. 
     attr_accessor :email
 
-    # Customer’s first name. This name must be the same as the name on the card
+    # Customer's first name. This name must be the same as the name on the card
     attr_accessor :first_name
 
-    # Customer’s last name. This name must be the same as the name on the card. 
+    # Customer's last name. This name must be the same as the name on the card. 
     attr_accessor :last_name
 
-    # Customer’s middle name. 
+    # Customer's middle name. 
     attr_accessor :middle_name
 
-    # Customer’s name suffix. 
+    # Customer's name suffix. 
     attr_accessor :name_suffix
 
     # Title. 
     attr_accessor :title
 
-    # Customer’s phone number. 
+    # Customer's phone number. 
     attr_accessor :phone_number
 
     # Customer's phone number type.  #### For Payouts: This field may be sent only for FDC Compass.  Possible Values: * day * home * night * work 

data/lib/cybersource_rest_client/models/upv1capturecontexts_order_information_bill_to_company.rb

@@ -14,10 +14,10 @@ require 'date'
 
 module CyberSource
   class Upv1capturecontextsOrderInformationBillToCompany
-    # Name of the customer’s company.
+    # Name of the customer's company.
     attr_accessor :name
 
-    # Payment card billing street address as it appears on the credit card issuer’s records. 
+    # Payment card billing street address as it appears on the credit card issuer's records. 
     attr_accessor :address1
 
     # Used for additional address information. For example: _Attention: Accounts Payable_ Optional field. 
@@ -38,7 +38,7 @@ module CyberSource
     # Payment card billing country. Use the two-character [ISO Standard Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf). 
     attr_accessor :country
 
-    # Customer’s neighborhood, community, or region (a barrio in Brazil) within the city or municipality 
+    # Customer's neighborhood, community, or region (a barrio in Brazil) within the city or municipality 
     attr_accessor :district
 
     # Payment card billing city. 

data/lib/cybersource_rest_client/models/value_added_services_products.rb

@@ -0,0 +1,200 @@
+=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 ValueAddedServicesProducts
+    attr_accessor :reporting
+
+    attr_accessor :transaction_search
+
+    # Attribute mapping from ruby-style variable name to JSON key.
+    def self.attribute_map
+      {
+        :'reporting' => :'reporting',
+        :'transaction_search' => :'transactionSearch'
+      }
+    end
+
+    # Attribute mapping from JSON key to ruby-style variable name.
+    def self.json_map
+      {
+        :'reporting' => :'reporting',
+        :'transaction_search' => :'transaction_search'
+      }
+    end
+
+    # Attribute type mapping.
+    def self.swagger_types
+      {
+        :'reporting' => :'PaymentsProductsTax',
+        :'transaction_search' => :'PaymentsProductsTax'
+      }
+    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?(:'reporting')
+        self.reporting = attributes[:'reporting']
+      end
+
+      if attributes.has_key?(:'transactionSearch')
+        self.transaction_search = attributes[:'transactionSearch']
+      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 &&
+          reporting == o.reporting &&
+          transaction_search == o.transaction_search
+    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
+      [reporting, transaction_search].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("#{self.class.json_map[key]}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
+          end
+        elsif !attributes[self.class.attribute_map[key]].nil?
+          self.send("#{self.class.json_map[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/vas_v2_payments_post201_response_tax_information.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class VasV2PaymentsPost201ResponseTaxInformation
-    # Indicates whether this is a committed tax transaction. For a committed tax transaction, the status in the Tax Detail Report is “Committed.” For an uncommitted tax transaction, the status in the Tax Detail Report is “Uncommitted.” Possible values: - `true`: This is a committed tax transaction. - `false` (default): This is not a committed tax transaction.  A committed tax request is a tax service request that sets the status field in the Tax Detail Report to committed. The committed status indicates that the amount calculated by the tax service is included in the amount of a capture or credit.  Use a void service request to cancel a committed tax request or a committed refund tax request. The void transaction is included as a separate entry in the Tax Detail Report. The value of the status field is cancelled. The value of the link ID is the request ID of the committed tax request or refund tax request that was voided. You can use the value of the link ID to reconcile your orders.  Optional for U.S., Canadian, international tax, and value added taxes. For more information on Tax Detail Report features refer the [Tax Service Guide](https://developer.cybersource.com/docs/cybs/en-us/tax-calculation/developer/all/rest/tax-calculation/tax-overview.html). 
+    # Indicates whether this is a committed tax transaction. For a committed tax transaction, the status in the Tax Detail Report is \"Committed.\" For an uncommitted tax transaction, the status in the Tax Detail Report is \"Uncommitted.\" Possible values: - `true`: This is a committed tax transaction. - `false` (default): This is not a committed tax transaction.  A committed tax request is a tax service request that sets the status field in the Tax Detail Report to committed. The committed status indicates that the amount calculated by the tax service is included in the amount of a capture or credit.  Use a void service request to cancel a committed tax request or a committed refund tax request. The void transaction is included as a separate entry in the Tax Detail Report. The value of the status field is cancelled. The value of the link ID is the request ID of the committed tax request or refund tax request that was voided. You can use the value of the link ID to reconcile your orders.  Optional for U.S., Canadian, international tax, and value added taxes. For more information on Tax Detail Report features refer the [Tax Service Guide](https://developer.cybersource.com/docs/cybs/en-us/tax-calculation/developer/all/rest/tax-calculation/tax-overview.html). 
     attr_accessor :commit_indicator
 
     # Indicates whether this is a refund tax transaction. For a refund tax transaction, amounts in the Tax Detail Report will be negative. Possible values: - `true`: This is a refund tax transaction. - `false` (default): This is not a refund tax transaction.  A refund tax request is a tax service request that sets the transaction type field in the Tax Detail Report to refunded and makes the reported amount negative. Tax amounts are returned as positive amounts in reply messages, but they are saved in reports as negative amounts which enables the reporting software to accurately calculate the aggregate amounts.  Optional for U.S., Canadian, international tax, and value added taxes. For more information on Tax Detail Report features refer the [Tax Service Guide](https://developer.cybersource.com/docs/cybs/en-us/tax-calculation/developer/all/rest/tax-calculation/tax-overview.html). 

data/lib/cybersource_rest_client/models/vasv2tax_buyer_information.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class Vasv2taxBuyerInformation
-    # Customer’s government-assigned tax identification number.  #### Tax Calculation Optional for international and value added taxes only. Not applicable to U.S. and Canadian taxes.  For processor-specific information, see the purchaser_vat_registration_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) 
+    # Customer's government-assigned tax identification number.  #### Tax Calculation Optional for international and value added taxes only. Not applicable to U.S. and Canadian taxes.  For processor-specific information, see the purchaser_vat_registration_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) 
     attr_accessor :vat_registration_number
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/vasv2tax_order_information_line_items.rb

@@ -17,7 +17,7 @@ module CyberSource
     # Product identifier code. Also known as the Stock Keeping Unit (SKU) code for the product.  For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not set to **default** or one of the other values that are related to shipping and/or handling.  #### Tax Calculation Optional field for U.S. and Canadian taxes. Not applicable to international and value added taxes. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the values related to shipping and/or handling. 
     attr_accessor :product_sku
 
-    # 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]. 
+    # 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
 
     # Number of units for this order. Must be a non-negative integer.  The default is `1`. For an authorization or capture transaction (`processingOptions.capture` is set to `true` or `false`), this field is required when `orderInformation.lineItems[].productCode` is not `default` or one of the other values related to shipping and/or handling.  #### Tax Calculation Optional field for U.S., Canadian, international tax, and value added taxes. 
@@ -48,7 +48,7 @@ module CyberSource
     # Postal code where the product is shipped from.  #### Tax Calculation This field is used to determine tax rules and/or rates applied to the transaction based on sourcing.  Optional for U.S. and Canadian taxes. Not applicable to international and value added taxes. 
     attr_accessor :ship_from_postal_code
 
-    # Buyer’s VAT registration number.  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation Optional field for international and value added taxes only. Not applicable to U.S. and Canadian taxes. 
+    # Buyer's VAT registration number.  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation Optional field for international and value added taxes only. Not applicable to U.S. and Canadian taxes. 
     attr_accessor :buyer_vat_registration_number
 
     # VAT seller registration number.  For details, see \"International Taxes and Value-Added Tax (VAT)\" in [Tax Calculation Service Using the SCMP API](https://apps.cybersource.com/library/documentation/dev_guides/Tax_SCMP_API/html/).  **NOTE** If this field appears in a `lineItems` object, then the value of this field in the `lineItems` object overrides the value of the corresponding field at the request-level or order-level object.  #### Tax Calculation Optional field for international and value added taxes only. Not applicable to U.S. and Canadian taxes. 

data/lib/cybersource_rest_client/models/vasv2tax_order_information_ship_to.rb

@@ -14,25 +14,25 @@ require 'date'
 
 module CyberSource
   class Vasv2taxOrderInformationShipTo
-    # 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. 
+    # 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. 
     attr_accessor :country
 
-    # 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. 
+    # 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
 
-    # City of the shipping address.  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. 
+    # City of the shipping address.  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 :locality
 
-    # Postal code for the shipping address. The postal code must consist of 5 to 9 digits.  Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  Example 12345-6789  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  Example A1B 2C3  #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### 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. 
+    # Postal code for the shipping address. The postal code must consist of 5 to 9 digits.  Required field for authorization if any shipping address information is included in the request and shipping to the U.S. or Canada; otherwise, optional.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  Example 12345-6789  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  Example A1B 2C3  #### American Express Direct Before sending the postal code to the processor, all nonalphanumeric characters are removed and, if the remaining value is longer than nine characters, the value is truncated starting from the right side. #### 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 :postal_code
 
-    # First line of the shipping address.  Required field for authorization if any shipping address information is included in the request; 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. 
+    # First line of the shipping address.  Required field for authorization if any shipping address information is included in the request; 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 :address1
 
-    # 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. 
+    # 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
 
-    # 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. 
+    # 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
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/vasv2tax_tax_information.rb

@@ -29,7 +29,7 @@ module CyberSource
     # Whether or not to display tax amounts for each line item. This field can contain one of the following values: - `Yes` - Display tax amounts for each line item - `No` (default) - Do not display tax amounts for each line item  Optional for U.S., Canadian, international tax, and value added taxes. 
     attr_accessor :show_tax_per_line_item
 
-    # Indicates whether this is a committed tax transaction. For a committed tax transaction, the status in the Tax Detail Report is “Committed.” For an uncommitted tax transaction, the status in the Tax Detail Report is “Uncommitted.” Possible values: - `true`: This is a committed tax transaction. - `false` (default): This is not a committed tax transaction.  A committed tax request is a tax service request that sets the status field in the Tax Detail Report to committed. The committed status indicates that the amount calculated by the tax service is included in the amount of a capture or credit.  Use a void service request to cancel a committed tax request or a committed refund tax request. The void transaction is included as a separate entry in the Tax Detail Report. The value of the status field is cancelled. The value of the link ID is the request ID of the committed tax request or refund tax request that was voided. You can use the value of the link ID to reconcile your orders.  Optional for U.S., Canadian, international tax, and value added taxes. For more information on Tax Detail Report features refer the [Tax Service Guide](https://developer.cybersource.com/docs/cybs/en-us/tax-calculation/developer/all/rest/tax-calculation/tax-overview.html). 
+    # Indicates whether this is a committed tax transaction. For a committed tax transaction, the status in the Tax Detail Report is \"Committed.\" For an uncommitted tax transaction, the status in the Tax Detail Report is \"Uncommitted.\" Possible values: - `true`: This is a committed tax transaction. - `false` (default): This is not a committed tax transaction.  A committed tax request is a tax service request that sets the status field in the Tax Detail Report to committed. The committed status indicates that the amount calculated by the tax service is included in the amount of a capture or credit.  Use a void service request to cancel a committed tax request or a committed refund tax request. The void transaction is included as a separate entry in the Tax Detail Report. The value of the status field is cancelled. The value of the link ID is the request ID of the committed tax request or refund tax request that was voided. You can use the value of the link ID to reconcile your orders.  Optional for U.S., Canadian, international tax, and value added taxes. For more information on Tax Detail Report features refer the [Tax Service Guide](https://developer.cybersource.com/docs/cybs/en-us/tax-calculation/developer/all/rest/tax-calculation/tax-overview.html). 
     attr_accessor :commit_indicator
 
     # Indicates whether this is a refund tax transaction. For a refund tax transaction, amounts in the Tax Detail Report will be negative. Possible values: - `true`: This is a refund tax transaction. - `false` (default): This is not a refund tax transaction.  A refund tax request is a tax service request that sets the transaction type field in the Tax Detail Report to refunded and makes the reported amount negative. Tax amounts are returned as positive amounts in reply messages, but they are saved in reports as negative amounts which enables the reporting software to accurately calculate the aggregate amounts.  Optional for U.S., Canadian, international tax, and value added taxes. For more information on Tax Detail Report features refer the [Tax Service Guide](https://developer.cybersource.com/docs/cybs/en-us/tax-calculation/developer/all/rest/tax-calculation/tax-overview.html). 

data/lib/cybersource_rest_client/utilities/tracking/sdk_tracker.rb

@@ -0,0 +1,71 @@
+
+module CyberSource
+    public
+    class SdkTracker
+        @@inclusion_list = [
+            "CreateP12KeysRequest",
+            "DeleteBulkP12KeysRequest",
+            "CapturePaymentRequest",
+            "CreateCreditRequest",
+            "AddNegativeListRequest",
+            "CreateBundledDecisionManagerCaseRequest",
+            "FraudMarkingActionRequest",
+            "CheckPayerAuthEnrollmentRequest",
+            "PayerAuthSetupRequest",
+            "ValidateRequest",
+            "CreatePaymentRequest",
+            "IncrementAuthRequest",
+            "CreatePlanRequest",
+            "RefundCaptureRequest",
+            "RefundPaymentRequest",
+            "AuthReversalRequest",
+            "MitReversalRequest",
+            "CreateSubscriptionRequest",
+            "UpdateSubscription",
+            "CreateSharedSecretKeysRequest",
+            "CreateSharedSecretKeysVerifiRequest",
+            "DeleteBulkSymmetricKeysRequest",
+            "TaxRequest",
+            "VoidTaxRequest",
+            "ValidateExportComplianceRequest",
+            "VerifyCustomerAddressRequest",
+            "MitVoidRequest",
+            "VoidCaptureRequest",
+            "VoidCreditRequest",
+            "VoidPaymentRequest",
+            "VoidRefundRequest"
+        ]
+
+        def insert_developer_id_tracker(requestObj, requestClass, runEnvironment)
+            if @@inclusion_list.include? requestClass
+                developer_id_value = ''
+
+                if runEnvironment == 'apitest.cybersource.com'
+                    developer_id_value = '0KFKGFGT'
+                else
+                    developer_id_value = 'YDZP7DRQ'
+                end
+
+                tester = JSON.parse requestObj
+                
+                if !tester.include? "clientReferenceInformation"
+                    tester['clientReferenceInformation'] = {}
+                end
+
+                if !tester['clientReferenceInformation'].include? "partner"
+                    tester['clientReferenceInformation']['partner'] = {}
+                end
+
+                if !tester['clientReferenceInformation']['partner'].include? "developerId" ||
+                    tester['clientReferenceInformation']['partner']['developerId'].nil? ||
+                    tester['clientReferenceInformation']['partner']['developerId'].empty?
+                    tester['clientReferenceInformation']['partner']['developerId'] = developer_id_value
+                end
+
+                requestObj = JSON.dump tester
+            end
+
+            return requestObj
+        end
+    end
+end