cybersource_rest_client 0.0.56 → 0.0.58

data/lib/cybersource_rest_client/api/token_api.rb

@@ -22,22 +22,26 @@ module CyberSource
     end
     # Generate Payment Credentials for a TMS Token
     # |  |  |  |     | --- | --- | --- |     |**Token**<br>A Token can represent your tokenized Customer, Payment Instrument or Instrument Identifier information.|&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;|**Payment Credentials**<br>Contains payment information such as the network token, generated cryptogram for Visa & MasterCard or dynamic CVV for Amex in a JSON Web Encryption (JWE) response.<br>Your system can use this API to retrieve the Payment Credentials for an existing Customer, Payment Instrument or Instrument Identifier. 
+    #
     # @param token_id The Id of a token representing a Customer, Payment Instrument or Instrument Identifier.
+    # @param post_payment_credentials_request 
     # @param [Hash] opts the optional parameters
     # @option opts [String] :profile_id The Id of a profile containing user specific TMS configuration.
     # @return [String]
-    def post_token_payment_credentials(token_id, opts = {})
-      data, status_code, headers = post_token_payment_credentials_with_http_info(token_id, opts)
+    #
+    def post_token_payment_credentials(token_id, post_payment_credentials_request, opts = {})
+      data, status_code, headers = post_token_payment_credentials_with_http_info(token_id, post_payment_credentials_request, opts)
       return data, status_code, headers
     end
 
     # Generate Payment Credentials for a TMS Token
     # |  |  |  |     | --- | --- | --- |     |**Token**&lt;br&gt;A Token can represent your tokenized Customer, Payment Instrument or Instrument Identifier information.|&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;|**Payment Credentials**&lt;br&gt;Contains payment information such as the network token, generated cryptogram for Visa &amp; MasterCard or dynamic CVV for Amex in a JSON Web Encryption (JWE) response.&lt;br&gt;Your system can use this API to retrieve the Payment Credentials for an existing Customer, Payment Instrument or Instrument Identifier. 
     # @param token_id The Id of a token representing a Customer, Payment Instrument or Instrument Identifier.
+    # @param post_payment_credentials_request 
     # @param [Hash] opts the optional parameters
     # @option opts [String] :profile_id The Id of a profile containing user specific TMS configuration.
     # @return [Array<(String, Fixnum, Hash)>] String data, response status code and response headers
-    def post_token_payment_credentials_with_http_info(token_id, opts = {})
+    def post_token_payment_credentials_with_http_info(token_id, post_payment_credentials_request, opts = {})
 
       if @api_client.config.debugging
           begin
@@ -51,22 +55,10 @@ module CyberSource
       if @api_client.config.client_side_validation && token_id.nil?
         fail ArgumentError, "Missing the required parameter 'token_id' when calling TokenApi.post_token_payment_credentials"
       end
-      if @api_client.config.client_side_validation && token_id.to_s.length > 32
-        fail ArgumentError, 'invalid value for "token_id" when calling TokenApi.post_token_payment_credentials, the character length must be smaller than or equal to 32.'
+      # verify the required parameter 'post_payment_credentials_request' is set
+      if @api_client.config.client_side_validation && post_payment_credentials_request.nil?
+        fail ArgumentError, "Missing the required parameter 'post_payment_credentials_request' when calling TokenApi.post_token_payment_credentials"
       end
-
-      if @api_client.config.client_side_validation && token_id.to_s.length < 1
-        fail ArgumentError, 'invalid value for "token_id" when calling TokenApi.post_token_payment_credentials, the character length must be great than or equal to 1.'
-      end
-
-      if @api_client.config.client_side_validation && !opts[:'profile_id'].nil? && opts[:'profile_id'].to_s.length > 36
-        fail ArgumentError, 'invalid value for "opts[:"profile_id"]" when calling TokenApi.post_token_payment_credentials, the character length must be smaller than or equal to 36.'
-      end
-
-      if @api_client.config.client_side_validation && !opts[:'profile_id'].nil? && opts[:'profile_id'].to_s.length < 36
-        fail ArgumentError, 'invalid value for "opts[:"profile_id"]" when calling TokenApi.post_token_payment_credentials, the character length must be great than or equal to 36.'
-      end
-
       # resource path
       local_var_path = 'tms/v2/tokens/{tokenId}/payment-credentials'.sub('{' + 'tokenId' + '}', token_id.to_s)
 
@@ -85,11 +77,9 @@ module CyberSource
       form_params = {}
 
       # http body (model)
-      if 'POST' == 'POST'
-        post_body = '{}'
-      else
-        post_body = nil
-      end
+      post_body = @api_client.object_to_http_body(post_payment_credentials_request)
+      sdk_tracker = SdkTracker.new
+      post_body = sdk_tracker.insert_developer_id_tracker(post_body, 'PostPaymentCredentialsRequest', @api_client.config.host)
       auth_names = []
       data, status_code, headers = @api_client.call_api(:POST, local_var_path,
         :header_params => header_params,

data/lib/cybersource_rest_client/api/transaction_batches_api.rb

@@ -22,11 +22,13 @@ module CyberSource
     end
     # Get Transaction Details for a given Batch Id
     # Provides real-time detailed status information about the transactions that you previously uploaded in the Business Center or processed with the Offline Transaction File Submission service. 
+    #
     # @param id The batch id assigned for the template.
     # @param [Hash] opts the optional parameters
     # @option opts [Date] :upload_date Date in which the original batch file was uploaded. Date must be in ISO-8601 format. Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14) **Example date format:**  - yyyy-MM-dd 
     # @option opts [String] :status Allows you to filter by rejected response.  Valid values: - Rejected 
     # @return [nil]
+    #
     def get_transaction_batch_details(id, opts = {})
       data, status_code, headers = get_transaction_batch_details_with_http_info(id, opts)
       return data, status_code, headers
@@ -96,9 +98,11 @@ module CyberSource
     end
     # Get Individual Batch File
     # Provide the search range
+    #
     # @param id The batch id assigned for the template.
     # @param [Hash] opts the optional parameters
     # @return [PtsV1TransactionBatchesIdGet200Response]
+    #
     def get_transaction_batch_id(id, opts = {})
       data, status_code, headers = get_transaction_batch_id_with_http_info(id, opts)
       return data, status_code, headers
@@ -165,10 +169,12 @@ module CyberSource
     end
     # Get a List of Batch Files
     # Provide the search range
+    #
     # @param start_time Valid report Start Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)   **Example date format:**   - yyyy-MM-dd'T'HH:mm:ss.SSSZZ 
     # @param end_time Valid report End Time in **ISO 8601 format** Please refer the following link to know more about ISO 8601 format.[Rfc Date Format](https://xml2rfc.tools.ietf.org/public/rfc/html/rfc3339.html#anchor14)   **Example date format:**   - yyyy-MM-dd'T'HH:mm:ss.SSSZZ 
     # @param [Hash] opts the optional parameters
     # @return [PtsV1TransactionBatchesGet200Response]
+    #
     def get_transaction_batches(start_time, end_time, opts = {})
       data, status_code, headers = get_transaction_batches_with_http_info(start_time, end_time, opts)
       return data, status_code, headers

data/lib/cybersource_rest_client/api/transaction_details_api.rb

@@ -22,9 +22,11 @@ module CyberSource
     end
     # Retrieve a Transaction
     # Include the Request ID in the GET request to retrieve the transaction details.
+    #
     # @param id Request ID. 
     # @param [Hash] opts the optional parameters
     # @return [TssV2TransactionsGet200Response]
+    #
     def get_transaction(id, opts = {})
       data, status_code, headers = get_transaction_with_http_info(id, opts)
       return data, status_code, headers

data/lib/cybersource_rest_client/api/transient_token_data_api.rb

@@ -22,9 +22,11 @@ module CyberSource
     end
     # Get Transient Token Data
     # Retrieve the data captured by Unified Checkout. This API is used to retrieve the detailed data represented by the Transient Token. This API will not return PCI payment data (PAN). Include the Request ID in the GET request to retrieve the transaction details.
+    #
     # @param transient_token Transient Token returned by the Unified Checkout application. 
     # @param [Hash] opts the optional parameters
     # @return [nil]
+    #
     def get_transaction_for_transient_token(transient_token, opts = {})
       data, status_code, headers = get_transaction_for_transient_token_with_http_info(transient_token, opts)
       return data, status_code, headers

data/lib/cybersource_rest_client/api/unified_checkout_capture_context_api.rb

@@ -22,9 +22,11 @@ module CyberSource
     end
     # Generate Unified Checkout Capture Context
     # Generate a one-time use capture context used for the invocation of Unified Checkout. The Request wil contain all of the parameters for how Unified Checkout will operate within a client webpage. The resulting payload will be a JWT signed object that can be used to initiate Unified Checkout within a merchant web page
+    #
     # @param generate_unified_checkout_capture_context_request 
     # @param [Hash] opts the optional parameters
     # @return [String]
+    #
     def generate_unified_checkout_capture_context(generate_unified_checkout_capture_context_request, opts = {})
       data, status_code, headers = generate_unified_checkout_capture_context_with_http_info(generate_unified_checkout_capture_context_request, opts)
       return data, status_code, headers

data/lib/cybersource_rest_client/api/user_management_api.rb

@@ -22,12 +22,14 @@ module CyberSource
     end
     # Get User Information - Deprecated
     # This endpoint is deprecated. Please use the search end point.
+    #
     # @param [Hash] opts the optional parameters
     # @option opts [String] :organization_id This is the orgId of the organization which the user belongs to.
     # @option opts [String] :user_name User ID of the user you want to get details on.
     # @option opts [String] :permission_id permission that you are trying to search user on.
     # @option opts [String] :role_id role of the user you are trying to search on.
     # @return [UmsV1UsersGet200Response]
+    #
     def get_users(opts = {})
       data, status_code, headers = get_users_with_http_info(opts)
       return data, status_code, headers

data/lib/cybersource_rest_client/api/user_management_search_api.rb

@@ -22,9 +22,11 @@ module CyberSource
     end
     # Search User Information
     # This endpoint is to get all the user information depending on the filter criteria passed in request body.
+    #
     # @param search_request 
     # @param [Hash] opts the optional parameters
     # @return [UmsV1UsersGet200Response]
+    #
     def search_users(search_request, opts = {})
       data, status_code, headers = search_users_with_http_info(search_request, opts)
       return data, status_code, headers

data/lib/cybersource_rest_client/api/verification_api.rb

@@ -22,9 +22,11 @@ module CyberSource
     end
     # Validate export compliance
     # This call checks customer data against specified watch lists to ensure export compliance. 
+    #
     # @param validate_export_compliance_request 
     # @param [Hash] opts the optional parameters
     # @return [RiskV1ExportComplianceInquiriesPost201Response]
+    #
     def validate_export_compliance(validate_export_compliance_request, opts = {})
       data, status_code, headers = validate_export_compliance_with_http_info(validate_export_compliance_request, opts)
       return data, status_code, headers
@@ -89,9 +91,11 @@ module CyberSource
     end
     # Verify customer address
     # This call verifies that the customer address submitted is valid.
+    #
     # @param verify_customer_address_request 
     # @param [Hash] opts the optional parameters
     # @return [RiskV1AddressVerificationsPost201Response]
+    #
     def verify_customer_address(verify_customer_address_request, opts = {})
       data, status_code, headers = verify_customer_address_with_http_info(verify_customer_address_request, opts)
       return data, status_code, headers

data/lib/cybersource_rest_client/api/void_api.rb

@@ -22,9 +22,11 @@ module CyberSource
     end
     # Timeout Void
     # This is to void a previous payment, capture, refund, or credit that merchant does not receive a reply(Mostly due to timeout). To use this feature/API, make sure to pass unique value to field - clientReferenceInformation -> transactionId in your payment, capture, refund, or credit API call and use same transactionId in this API request payload to reverse the payment.
+    #
     # @param mit_void_request 
     # @param [Hash] opts the optional parameters
     # @return [PtsV2PaymentsVoidsPost201Response]
+    #
     def mit_void(mit_void_request, opts = {})
       data, status_code, headers = mit_void_with_http_info(mit_void_request, opts)
       return data, status_code, headers
@@ -89,10 +91,12 @@ module CyberSource
     end
     # Void a Capture
     # Refund a capture API is only used, if you have requested Capture independenlty using [/pts/v2/payments/{id}/captures](https://developer.cybersource.com/api-reference-assets/index.html#payments_capture) API call. Include the capture ID in the POST request to cancel the capture. 
+    #
     # @param void_capture_request 
     # @param id The capture ID returned from a previous capture request.
     # @param [Hash] opts the optional parameters
     # @return [PtsV2PaymentsVoidsPost201Response]
+    #
     def void_capture(void_capture_request, id, opts = {})
       data, status_code, headers = void_capture_with_http_info(void_capture_request, id, opts)
       return data, status_code, headers
@@ -162,10 +166,12 @@ module CyberSource
     end
     # Void a Credit
     # Include the credit ID in the POST request to cancel the credit.
+    #
     # @param void_credit_request 
     # @param id The credit ID returned from a previous credit request.
     # @param [Hash] opts the optional parameters
     # @return [PtsV2PaymentsVoidsPost201Response]
+    #
     def void_credit(void_credit_request, id, opts = {})
       data, status_code, headers = void_credit_with_http_info(void_credit_request, id, opts)
       return data, status_code, headers
@@ -235,10 +241,12 @@ module CyberSource
     end
     # Void a Payment
     # Void a Payment API is only used, if you have requested Authorization and Capture together in [/pts/v2/payments](https://developer.cybersource.com/api-reference-assets/index.html#payments_payments) API call. Include the payment ID in the POST request to cancel the payment. 
+    #
     # @param void_payment_request 
     # @param id The payment ID returned from a previous payment request.
     # @param [Hash] opts the optional parameters
     # @return [PtsV2PaymentsVoidsPost201Response]
+    #
     def void_payment(void_payment_request, id, opts = {})
       data, status_code, headers = void_payment_with_http_info(void_payment_request, id, opts)
       return data, status_code, headers
@@ -308,10 +316,12 @@ module CyberSource
     end
     # Void a Refund
     # Include the refund ID in the POST request to cancel the refund.
+    #
     # @param void_refund_request 
     # @param id The refund ID returned from a previous refund request.
     # @param [Hash] opts the optional parameters
     # @return [PtsV2PaymentsVoidsPost201Response]
+    #
     def void_refund(void_refund_request, id, opts = {})
       data, status_code, headers = void_refund_with_http_info(void_refund_request, id, opts)
       return data, status_code, headers

data/lib/cybersource_rest_client/models/boardingv1registrations_product_information_selected_products.rb

@@ -45,7 +45,7 @@ module CyberSource
     # Attribute type mapping.
     def self.swagger_types
       {
-        :'payments' => :'PaymentProducts',
+        :'payments' => :'PaymentsProducts',
         :'risk' => :'RiskProducts',
         :'commerce_solutions' => :'CommerceSolutionsProducts',
         :'value_added_services' => :'ValueAddedServicesProducts'

data/lib/cybersource_rest_client/models/check_payer_auth_enrollment_request.rb

@@ -93,7 +93,7 @@ module CyberSource
         :'buyer_information' => :'Riskv1authenticationsBuyerInformation',
         :'device_information' => :'Riskv1authenticationsDeviceInformation',
         :'merchant_information' => :'Riskv1decisionsMerchantInformation',
-        :'acquirer_information' => :'Ptsv2paymentsAcquirerInformation',
+        :'acquirer_information' => :'Riskv1decisionsAcquirerInformation',
         :'recurring_payment_information' => :'Ptsv2paymentsRecurringPaymentInformation',
         :'consumer_authentication_information' => :'Riskv1decisionsConsumerAuthenticationInformation',
         :'risk_information' => :'Riskv1authenticationsRiskInformation',

data/lib/cybersource_rest_client/models/commerce_solutions_products_account_updater.rb

@@ -37,7 +37,7 @@ module CyberSource
     # Attribute type mapping.
     def self.swagger_types
       {
-        :'subscription_information' => :'PaymentProductsPayerAuthenticationSubscriptionInformation',
+        :'subscription_information' => :'PaymentsProductsPayerAuthenticationSubscriptionInformation',
         :'configuration_information' => :'CommerceSolutionsProductsAccountUpdaterConfigurationInformation'
       }
     end

data/lib/cybersource_rest_client/models/commerce_solutions_products_bin_lookup.rb

@@ -37,7 +37,7 @@ module CyberSource
     # Attribute type mapping.
     def self.swagger_types
       {
-        :'subscription_information' => :'PaymentProductsPayerAuthenticationSubscriptionInformation',
+        :'subscription_information' => :'PaymentsProductsPayerAuthenticationSubscriptionInformation',
         :'configuration_information' => :'CommerceSolutionsProductsBinLookupConfigurationInformation'
       }
     end

data/lib/cybersource_rest_client/models/commerce_solutions_products_token_management.rb

@@ -37,7 +37,7 @@ module CyberSource
     # Attribute type mapping.
     def self.swagger_types
       {
-        :'subscription_information' => :'PaymentProductsPayerAuthenticationSubscriptionInformation',
+        :'subscription_information' => :'PaymentsProductsPayerAuthenticationSubscriptionInformation',
         :'configuration_information' => :'CommerceSolutionsProductsTokenManagementConfigurationInformation'
       }
     end

data/lib/cybersource_rest_client/models/create_bundled_decision_manager_case_request.rb

@@ -104,7 +104,7 @@ module CyberSource
         :'travel_information' => :'Riskv1decisionsTravelInformation',
         :'merchant_defined_information' => :'Array<Riskv1decisionsMerchantDefinedInformation>',
         :'merchant_information' => :'Riskv1decisionsMerchantInformation',
-        :'acquirer_information' => :'Ptsv2paymentsAcquirerInformation',
+        :'acquirer_information' => :'Riskv1decisionsAcquirerInformation',
         :'recurring_payment_information' => :'Ptsv2paymentsRecurringPaymentInformation',
         :'consumer_authentication_information' => :'Riskv1decisionsConsumerAuthenticationInformation',
         :'watchlist_screening_information' => :'Ptsv2paymentsWatchlistScreeningInformation',

data/lib/cybersource_rest_client/models/create_search_request.rb

@@ -20,7 +20,7 @@ module CyberSource
     # Name of this search. When `save` is set to `true`, this search is saved with this name. 
     attr_accessor :name
 
-    # Merchant’s time zone in ISO standard, using the TZ database format. For example: `America/Chicago` 
+    # Merchant's time zone in ISO standard, using the TZ database format. For example: `America/Chicago` 
     attr_accessor :timezone
 
     # String that contains the filters and variables for which you want to search. For information about supported field-filters and operators, see the [Query Filters]( https://developer.cybersource.com/api/developer-guides/dita-txn-search-details-rest-api-dev-guide-102718/txn-search-intro/txn-filtering.html) section of the Transaction Search Developer Guide. 

data/lib/cybersource_rest_client/models/{create_webhook.rb → create_webhook_request.rb}

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class CreateWebhook
+  class CreateWebhookRequest
     # Client friendly webhook name.
     attr_accessor :name
 

data/lib/cybersource_rest_client/models/get_all_subscriptions_response_order_information_bill_to.rb

@@ -14,10 +14,10 @@ require 'date'
 
 module CyberSource
   class GetAllSubscriptionsResponseOrderInformationBillTo
-    # Customer’s first name. 
+    # Customer's first name. 
     attr_accessor :first_name
 
-    # Customer’s last name. 
+    # Customer's last name. 
     attr_accessor :last_name
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/invoicing_v2_invoices_all_get200_response_customer_information.rb

@@ -17,7 +17,7 @@ module CyberSource
     # Payer name for the invoice.
     attr_accessor :name
 
-    # Your identifier for the customer.  When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.  #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.  #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used.  For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Your identifier for the customer.  When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.  #### Comercio Latino For recurring payments in Mexico, the value is the customer's contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.  #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used.  For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :merchant_customer_id
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/invoicing_v2_invoices_all_get404_response.rb

@@ -17,7 +17,7 @@ module CyberSource
     # Time of request in UTC. Format: `YYYY-MM-DDThh:mm:ssZ` **Example** `2016-08-11T22:47:57Z` equals August 11, 2016, at 22:47:57 (10:47:57 p.m.). The `T` separates the date and the time. The `Z` indicates UTC.  Returned by Cybersource for all services. 
     attr_accessor :submit_time_utc
 
-    # The status of the invoice.  Possible values:  - NOTFOUND     
+    # The status of the invoice.  Possible values:  - NOTFOUND 
     attr_accessor :status
 
     # The reason of the status.  Possible values:  - MISSING_FIELD  - INVALID_DATA  - DUPLICATE_REQUEST  - INVALID_MERCHANT_CONFIGURATION  - PROCESSOR_UNAVAILABLE 

data/lib/cybersource_rest_client/models/invoicingv2invoices_customer_information.rb

@@ -21,7 +21,7 @@ module CyberSource
     # Customer's email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `customer_email` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used. 
     attr_accessor :email
 
-    # Your identifier for the customer.  When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.  #### Comercio Latino For recurring payments in Mexico, the value is the customer’s contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.  #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used.  For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Your identifier for the customer.  When a subscription or customer profile is being created, the maximum length for this field for most processors is 30. Otherwise, the maximum length is 100.  #### Comercio Latino For recurring payments in Mexico, the value is the customer's contract number. Note Before you request the authorization, you must inform the issuer of the customer contract numbers that will be used for recurring transactions.  #### Worldpay VAP For a follow-on credit with Worldpay VAP, CyberSource checks the following locations, in the order given, for a customer account ID value and uses the first value it finds: 1. `customer_account_id` value in the follow-on credit request 2. Customer account ID value that was used for the capture that is being credited 3. Customer account ID value that was used for the original authorization If a customer account ID value cannot be found in any of these locations, then no value is used.  For processor-specific information, see the `customer_account_id` field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :merchant_customer_id
 
     attr_accessor :company

data/lib/cybersource_rest_client/models/invoicingv2invoices_customer_information_company.rb

@@ -14,7 +14,7 @@ require 'date'
 
 module CyberSource
   class Invoicingv2invoicesCustomerInformationCompany
-    # Name of the customer’s company.  **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the `company_name` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Name of the customer's company.  **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the `company_name` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :name
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/kms_v2_keys_asym_deletes_post200_response_key_information.rb

@@ -18,7 +18,7 @@ module CyberSource
     # Merchant Id 
     attr_accessor :organization_id
 
-    # Reference number is a unique identifier provided by the client along with the organization Id. This is an optional field provided solely for the client’s convenience. If client specifies value for this field in the request, it is expected to be available in the response. 
+    # Reference number is a unique identifier provided by the client along with the organization Id. This is an optional field provided solely for the client's convenience. If client specifies value for this field in the request, it is expected to be available in the response. 
     attr_accessor :reference_number
 
     # Key Serial Number 

data/lib/cybersource_rest_client/models/kms_v2_keys_asym_get200_response_key_information.rb

@@ -18,7 +18,7 @@ module CyberSource
     # Merchant Id 
     attr_accessor :organization_id
 
-    # Reference number is a unique identifier provided by the client along with the organization Id. This is an optional field provided solely for the client’s convenience. If client specifies value for this field in the request, it is expected to be available in the response. 
+    # Reference number is a unique identifier provided by the client along with the organization Id. This is an optional field provided solely for the client's convenience. If client specifies value for this field in the request, it is expected to be available in the response. 
     attr_accessor :reference_number
 
     # Key Serial Number 

data/lib/cybersource_rest_client/models/kms_v2_keys_asym_post201_response_key_information.rb

@@ -18,7 +18,7 @@ module CyberSource
     # Merchant Id 
     attr_accessor :organization_id
 
-    # Reference number is a unique identifier provided by the client along with the organization Id. This is an optional field provided solely for the client’s convenience. If client specifies value for this field in the request, it is expected to be available in the response. 
+    # Reference number is a unique identifier provided by the client along with the organization Id. This is an optional field provided solely for the client's convenience. If client specifies value for this field in the request, it is expected to be available in the response. 
     attr_accessor :reference_number
 
     # Key Serial Number 

data/lib/cybersource_rest_client/models/kms_v2_keys_sym_post201_response_key_information.rb

@@ -21,7 +21,7 @@ module CyberSource
     # Payworks MerchantId for given organizationId. 
     attr_accessor :external_organization_id
 
-    # Reference number is a unique identifier provided by the client along with the organization Id. This is an optional field provided solely for the client’s convenience. If client specifies value for this field in the request, it is expected to be available in the response. 
+    # Reference number is a unique identifier provided by the client along with the organization Id. This is an optional field provided solely for the client's convenience. If client specifies value for this field in the request, it is expected to be available in the response. 
     attr_accessor :reference_number
 
     # Key Serial Number 

data/lib/cybersource_rest_client/models/kmsv2keysasym_key_information.rb

@@ -18,7 +18,7 @@ module CyberSource
     # Merchant Id 
     attr_accessor :organization_id
 
-    # Reference number is a unique identifier provided by the client along with the organization Id. This is an optional field provided solely for the client’s convenience. If client specifies value for this field in the request, it is expected to be available in the response. 
+    # Reference number is a unique identifier provided by the client along with the organization Id. This is an optional field provided solely for the client's convenience. If client specifies value for this field in the request, it is expected to be available in the response. 
     attr_accessor :reference_number
 
     # Certificate Signing Request(csr), one needs to use the contents of the csr created for the same organizationId. Please extract string from '\\n' and '-----BEGIN CERTIFICATE REQUEST-----','-----END CERTIFICATE REQUEST-----' 

data/lib/cybersource_rest_client/models/kmsv2keyssym_key_information.rb

@@ -18,7 +18,7 @@ module CyberSource
     # Merchant Id 
     attr_accessor :organization_id
 
-    # Reference number is a unique identifier provided by the client along with the organization Id. This is an optional field provided solely for the client’s convenience. If client specifies value for this field in the request, it is expected to be available in the response. 
+    # Reference number is a unique identifier provided by the client along with the organization Id. This is an optional field provided solely for the client's convenience. If client specifies value for this field in the request, it is expected to be available in the response. 
     attr_accessor :reference_number
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/kmsv2keyssymdeletes_key_information.rb

@@ -18,7 +18,7 @@ module CyberSource
     # Merchant Id 
     attr_accessor :organization_id
 
-    # Reference number is a unique identifier provided by the client along with the organization Id. This is an optional field provided solely for the client’s convenience. If client specifies value for this field in the request, it is expected to be available in the response. 
+    # Reference number is a unique identifier provided by the client along with the organization Id. This is an optional field provided solely for the client's convenience. If client specifies value for this field in the request, it is expected to be available in the response. 
     attr_accessor :reference_number
 
     # Key Serial Number

data/lib/cybersource_rest_client/models/kmsv2keyssymverifi_key_information.rb

@@ -18,7 +18,7 @@ module CyberSource
     # Merchant Id 
     attr_accessor :organization_id
 
-    # Reference number is a unique identifier provided by the client along with the organization Id. This is an optional field provided solely for the client’s convenience. If client specifies value for this field in the request, it is expected to be available in the response. 
+    # Reference number is a unique identifier provided by the client along with the organization Id. This is an optional field provided solely for the client's convenience. If client specifies value for this field in the request, it is expected to be available in the response. 
     attr_accessor :reference_number
 
     # Algorithm for message signature authentication 

data/lib/cybersource_rest_client/models/payment_products_card_processing_config_card_not_present.rb

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class PaymentProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresent
+  class PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresent
     # e.g. * amexdirect * barclays2 * CUP * EFTPOS * fdiglobal * gpx * smartfdc * tsys * vero * VPC  For VPC, CUP and EFTPOS processors, replace the processor name from VPC or CUP or EFTPOS to the actual processor name in the sample request. e.g. replace VPC with <your vpc processor> 
     attr_accessor :processors
 
@@ -23,7 +23,7 @@ module CyberSource
     # Indicates if a merchant is enabled for Straight Through Processing - B2B invoice payments. Applicable for FDI Global (fdiglobal), TSYS (tsys), VPC and GPX (gpx) processors.
     attr_accessor :visa_straight_through_processing_only
 
-    # Advice addendum field. It is used to display descriptive information about a transaction on customer’s American Express card statement. Applicable for TSYS (tsys), FDI Global (fdiglobal) and American Express Direct (amexdirect) processors.
+    # Advice addendum field. It is used to display descriptive information about a transaction on customer's American Express card statement. Applicable for TSYS (tsys), FDI Global (fdiglobal) and American Express Direct (amexdirect) processors.
     attr_accessor :amex_transaction_advice_addendum1
 
     attr_accessor :installment
@@ -53,11 +53,11 @@ module CyberSource
     # Attribute type mapping.
     def self.swagger_types
       {
-        :'processors' => :'Hash<String, PaymentProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentProcessors>',
+        :'processors' => :'Hash<String, PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentProcessors>',
         :'ignore_address_verification_system' => :'BOOLEAN',
         :'visa_straight_through_processing_only' => :'BOOLEAN',
         :'amex_transaction_advice_addendum1' => :'String',
-        :'installment' => :'PaymentProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentInstallment'
+        :'installment' => :'PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentInstallment'
       }
     end
 

data/lib/cybersource_rest_client/models/payment_products_card_processing_config_card_not_present_installment.rb

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class PaymentProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentInstallment
+  class PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentInstallment
     # This flag is to enable for installment plan programs. Applicable for Fiserv (fiserv), Vero (vero) and American Express Direct (amexdirect) processors.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Default Value</th></tr></thead> <tr><td>American Express Direct</td><td>cnp</td><td>No</td><td>No</td></tr> </table> 
     attr_accessor :enable_installment
 

data/lib/cybersource_rest_client/models/payment_products_card_processing_config_card_not_present_payouts.rb

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class PaymentProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentPayouts
+  class PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentPayouts
     # Applicable for VPC processors.
     attr_accessor :reimbursement_code
 
@@ -80,7 +80,7 @@ module CyberSource
         :'financial_institution_id' => :'String',
         :'merchant_aba_number' => :'String',
         :'network_order' => :'String',
-        :'currencies' => :'Hash<String, PaymentProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentPayoutsCurrencies>',
+        :'currencies' => :'Hash<String, PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentPayoutsCurrencies>',
         :'merchant_id' => :'String',
         :'terminal_id' => :'String'
       }

data/lib/cybersource_rest_client/models/payment_products_card_processing_config_card_not_present_processors.rb

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class PaymentProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentProcessors
+  class PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentProcessors
     # Enables you to submit the payment transaction without one or more of the fields for the billTo or card_expiration. Applicable for Elavon Americas (elavonamericas), CB2A, Six (six), CMCIC (cmcic), GPX (gpx), GPN (gpn), VPC, Vero (vero), Fiserv (fiserv), American Express Direct (amexdirect), Chase Paymentech Salem (chasepaymentechsalem), RUPAY, FDI Global (fdiglobal) and Barclays HISO (barclayshiso) processors.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Default Value</th></tr></thead> <tr><td>Barclays HISO</td><td>cp, cnp, hybrid</td><td>No</td><td>Yes</td></tr> <tr><td>American Express Direct</td><td>cnp</td><td>No</td><td>No</td></tr> <tr><td>American Express Direct</td><td>cp</td><td>No</td><td>Yes</td></tr> <tr><td>American Express Direct</td><td>hybrid</td><td>Yes</td><td>Yes</td></tr> </table> 
     attr_accessor :relax_address_verification_system
 
@@ -63,7 +63,7 @@ module CyberSource
         :'relax_address_verification_system_allow_expired_card' => :'BOOLEAN',
         :'enable_ems_transaction_risk_score' => :'BOOLEAN',
         :'prestigious_property_indicator' => :'String',
-        :'payouts' => :'PaymentProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentPayouts'
+        :'payouts' => :'PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardNotPresentPayouts'
       }
     end
 

data/lib/cybersource_rest_client/models/payment_products_card_processing_config_card_present_processors.rb

@@ -13,7 +13,7 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class PaymentProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardPresentProcessors
+  class PaymentsProductsCardProcessingConfigurationInformationConfigurationsFeaturesCardPresentProcessors
     # Default Terminal ID used for Card Present and Virtual Terminal transactions. Applicable for VPC, GPX (gpx), American Express Direct (amexdirect) and Chase Paymentech Salem (chasepaymentechsalem) processors.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Min. Length</th><th>Max. Length</th><th>Regex</th><th>Default Value</th></tr></thead> <tr><td>American Express Direct</td><td>cp</td><td>Yes</td><td>4</td><td>8</td><td>^[0-9a-zA-Z]+$</td><td>1111</td></tr> </table> 
     attr_accessor :default_point_of_sale_terminal_id
 

data/lib/cybersource_rest_client/models/payment_products_card_processing_config_common_merchant_descriptor_info.rb

@@ -13,8 +13,8 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  # A merchant descriptor is the line of copy that identifies transactions on a cardholder’s account activity and statement. If this information is not populated, the data will be retrieved from OMS.
-  class PaymentProductsCardProcessingConfigurationInformationConfigurationsCommonMerchantDescriptorInformation
+  # A merchant descriptor is the line of copy that identifies transactions on a cardholder's account activity and statement. If this information is not populated, the data will be retrieved from OMS.
+  class PaymentsProductsCardProcessingConfigurationInformationConfigurationsCommonMerchantDescriptorInformation
     # Applicable for TSYS (tsys), RUPAY, American Express Direct (amexdirect) and Elavon Americas (elavonamericas) processors.  Validation details (for selected processors)...  <table> <thead><tr><th>Processor</th><th>Acceptance Type</th><th>Required</th><th>Min. Length</th><th>Max. Length</th><th>Regex</th></tr></thead> <tr><td>American Express Direct</td><td>cnp, cp, hybrid</td><td>Yes</td><td>1</td><td>38</td><td>^[0-9a-zA-Z\\s]+$</td></tr> </table> 
     attr_accessor :name