cybersource_rest_client 0.0.59 → 0.0.61

data/lib/cybersource_rest_client/models/ptsv2payments_order_information_amount_details_order.rb

@@ -0,0 +1,332 @@
+=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: 2.4.38
+=end
+
+require 'date'
+
+module CyberSource
+  class Ptsv2paymentsOrderInformationAmountDetailsOrder
+    # Grand total for the order. This value cannot be negative. You can include a decimal point (.), but you cannot include any other special characters. CyberSource truncates the amount to the correct number of decimal places 
+    attr_accessor :total_amount
+
+    # Currency used for the order 
+    attr_accessor :currency
+
+    # Shipping discount amount for the transaction. If this amount has changed since the initial sessions request, you must include the new value in the order request. You must also include all additional amount fields that apply to the order and ensure the total amount equals the purchaseTotals_grandTotalAmount value. 
+    attr_accessor :sub_total_amount
+
+    # Aggregate handling charges for the transaction. If this amount has changed since the initial sessions request, you must include the new value in the order request. You must also include all additional amount fields that apply to the order and ensure the total amount equals the purchaseTotals_grandTotalAmount value. 
+    attr_accessor :handling_amount
+
+    # Aggregate shipping charges for the transaction If this amount has changed since the initial sessions request, you must include the new value in the order request. You must also include all additional amount fields that apply to the order and ensure the total amount equals the purchaseTotals_grandTotalAmount value. 
+    attr_accessor :shipping_amount
+
+    # Shipping discount amount for the transaction. If this amount has changed since the initial sessions request, you must include the new value in the order request. You must also include all additional amount fields that apply to the order and ensure the total amount equals the purchaseTotals_grandTotalAmount value. 
+    attr_accessor :shipping_discount_amount
+
+    # Total tax amount. When the purchaseTotals_ taxAmount and ap_subtotalAmount fields are included in the request, do not include the tax amount as part of the subtotal amount calculation.  
+    attr_accessor :tax_amount
+
+    # Amount being charged for the insurance fee. Only supported when the payment_method is set to paypal. 
+    attr_accessor :insurance_amount
+
+    # Amount being charged as gift wrap fee.            
+    attr_accessor :gift_wrap_amount
+
+    # Attribute mapping from ruby-style variable name to JSON key.
+    def self.attribute_map
+      {
+        :'total_amount' => :'totalAmount',
+        :'currency' => :'currency',
+        :'sub_total_amount' => :'subTotalAmount',
+        :'handling_amount' => :'handlingAmount',
+        :'shipping_amount' => :'shippingAmount',
+        :'shipping_discount_amount' => :'shippingDiscountAmount',
+        :'tax_amount' => :'taxAmount',
+        :'insurance_amount' => :'insuranceAmount',
+        :'gift_wrap_amount' => :'giftWrapAmount'
+      }
+    end
+
+    # Attribute mapping from JSON key to ruby-style variable name.
+    def self.json_map
+      {
+        :'total_amount' => :'total_amount',
+        :'currency' => :'currency',
+        :'sub_total_amount' => :'sub_total_amount',
+        :'handling_amount' => :'handling_amount',
+        :'shipping_amount' => :'shipping_amount',
+        :'shipping_discount_amount' => :'shipping_discount_amount',
+        :'tax_amount' => :'tax_amount',
+        :'insurance_amount' => :'insurance_amount',
+        :'gift_wrap_amount' => :'gift_wrap_amount'
+      }
+    end
+
+    # Attribute type mapping.
+    def self.swagger_types
+      {
+        :'total_amount' => :'String',
+        :'currency' => :'String',
+        :'sub_total_amount' => :'String',
+        :'handling_amount' => :'String',
+        :'shipping_amount' => :'String',
+        :'shipping_discount_amount' => :'String',
+        :'tax_amount' => :'String',
+        :'insurance_amount' => :'String',
+        :'gift_wrap_amount' => :'String'
+      }
+    end
+
+    # Initializes the object
+    # @param [Hash] attributes Model attributes in the form of hash
+    def initialize(attributes = {})
+      return unless attributes.is_a?(Hash)
+
+      # convert string to symbol for hash key
+      attributes = attributes.each_with_object({}) { |(k, v), h| h[k.to_sym] = v }
+
+      if attributes.has_key?(:'totalAmount')
+        self.total_amount = attributes[:'totalAmount']
+      end
+
+      if attributes.has_key?(:'currency')
+        self.currency = attributes[:'currency']
+      end
+
+      if attributes.has_key?(:'subTotalAmount')
+        self.sub_total_amount = attributes[:'subTotalAmount']
+      end
+
+      if attributes.has_key?(:'handlingAmount')
+        self.handling_amount = attributes[:'handlingAmount']
+      end
+
+      if attributes.has_key?(:'shippingAmount')
+        self.shipping_amount = attributes[:'shippingAmount']
+      end
+
+      if attributes.has_key?(:'shippingDiscountAmount')
+        self.shipping_discount_amount = attributes[:'shippingDiscountAmount']
+      end
+
+      if attributes.has_key?(:'taxAmount')
+        self.tax_amount = attributes[:'taxAmount']
+      end
+
+      if attributes.has_key?(:'insuranceAmount')
+        self.insurance_amount = attributes[:'insuranceAmount']
+      end
+
+      if attributes.has_key?(:'giftWrapAmount')
+        self.gift_wrap_amount = attributes[:'giftWrapAmount']
+      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
+
+    # Custom attribute writer method with validation
+    # @param [Object] total_amount Value to be assigned
+    def total_amount=(total_amount)
+      @total_amount = total_amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] currency Value to be assigned
+    def currency=(currency)
+      @currency = currency
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] sub_total_amount Value to be assigned
+    def sub_total_amount=(sub_total_amount)
+      @sub_total_amount = sub_total_amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] handling_amount Value to be assigned
+    def handling_amount=(handling_amount)
+      @handling_amount = handling_amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] shipping_amount Value to be assigned
+    def shipping_amount=(shipping_amount)
+      @shipping_amount = shipping_amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] shipping_discount_amount Value to be assigned
+    def shipping_discount_amount=(shipping_discount_amount)
+      @shipping_discount_amount = shipping_discount_amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] tax_amount Value to be assigned
+    def tax_amount=(tax_amount)
+      @tax_amount = tax_amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] insurance_amount Value to be assigned
+    def insurance_amount=(insurance_amount)
+      @insurance_amount = insurance_amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] gift_wrap_amount Value to be assigned
+    def gift_wrap_amount=(gift_wrap_amount)
+      @gift_wrap_amount = gift_wrap_amount
+    end
+
+    # Checks equality by comparing each attribute.
+    # @param [Object] Object to be compared
+    def ==(o)
+      return true if self.equal?(o)
+      self.class == o.class &&
+          total_amount == o.total_amount &&
+          currency == o.currency &&
+          sub_total_amount == o.sub_total_amount &&
+          handling_amount == o.handling_amount &&
+          shipping_amount == o.shipping_amount &&
+          shipping_discount_amount == o.shipping_discount_amount &&
+          tax_amount == o.tax_amount &&
+          insurance_amount == o.insurance_amount &&
+          gift_wrap_amount == o.gift_wrap_amount
+    end
+
+    # @see the `==` method
+    # @param [Object] Object to be compared
+    def eql?(o)
+      self == o
+    end
+
+    # Calculates hash code according to all attributes.
+    # @return [Fixnum] Hash code
+    def hash
+      [total_amount, currency, sub_total_amount, handling_amount, shipping_amount, shipping_discount_amount, tax_amount, insurance_amount, gift_wrap_amount].hash
+    end
+
+    # Builds the object from hash
+    # @param [Hash] attributes Model attributes in the form of hash
+    # @return [Object] Returns the model itself
+    def build_from_hash(attributes)
+      return nil unless attributes.is_a?(Hash)
+      self.class.swagger_types.each_pair do |key, type|
+        if type =~ /\AArray<(.*)>/i
+          # check to ensure the input is an array given that the the attribute
+          # is documented as an array but the input is not
+          if attributes[self.class.attribute_map[key]].is_a?(Array)
+            self.send("#{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/ptsv2payments_order_information_amount_details_surcharge.rb

@@ -6,8 +6,7 @@
 OpenAPI spec version: 0.0.1
 
 Generated by: https://github.com/swagger-api/swagger-codegen.git
-Swagger Codegen version: 2.2.3
-
+Swagger Codegen version: 2.4.38
 =end
 
 require 'date'

data/lib/cybersource_rest_client/models/ptsv2payments_order_information_amount_details_tax_details.rb

@@ -6,8 +6,7 @@
 OpenAPI spec version: 0.0.1
 
 Generated by: https://github.com/swagger-api/swagger-codegen.git
-Swagger Codegen version: 2.2.3
-
+Swagger Codegen version: 2.4.38
 =end
 
 require 'date'

data/lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to.rb

@@ -6,18 +6,17 @@
 OpenAPI spec version: 0.0.1
 
 Generated by: https://github.com/swagger-api/swagger-codegen.git
-Swagger Codegen version: 2.2.3
-
+Swagger Codegen version: 2.4.38
 =end
 
 require 'date'
 
 module CyberSource
   class Ptsv2paymentsOrderInformationBillTo
-    # Customer's first name. This name must be the same as the name on the card.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports.  #### 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 Payouts: This field may be sent only for FDC Compass.  #### 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. 
+    # Customer's first name. This name must be the same as the name on the card.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### SEPA Required for Create Mandate and Import Mandate #### BACS Required for Import Mandate  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called _CyberSource Latin American Processing_. It is not for any other Latin American processors that CyberSource supports.  #### 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 Payouts: This field may be sent only for FDC Compass.  #### 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 :first_name
 
-    # Customer's last name. This name must be the same as the name on the card.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  #### 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 Payouts: This field may be sent only for FDC Compass.  #### OmniPay Direct Optional field.  #### RBS WorldPay Atlanta 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. 
+    # Customer's last name. This name must be the same as the name on the card.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### SEPA Required for Create Mandate and Import Mandate #### BACS Required for Import Mandate #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### CyberSource Latin American Processing **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  #### 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 Payouts: This field may be sent only for FDC Compass.  #### OmniPay Direct Optional field.  #### RBS WorldPay Atlanta 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 :last_name
 
     # Customer's middle name. 
@@ -31,7 +30,7 @@ module CyberSource
 
     attr_accessor :company
 
-    # Payment card billing street address as it appears on the credit card issuer's records.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. 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.  #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_.  Required if keyed; not used if swiped.  String (20)  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### All other processors: Optional. String (60)  #### For Payouts This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. 
+    # Payment card billing street address as it appears on the credit card issuer's records.  #### SEPA Required for Create Mandate and Import Mandate  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate orderInformation.billTo.address1 and orderInformation.billTo.address2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. 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.  #### FDMS Nashville When the street name is numeric, it must be sent in numeric format. For example, if the address is _One First Street_, it must be sent as _1 1st Street_.  Required if keyed; not used if swiped.  String (20)  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### All other processors: Optional. String (60)  #### For Payouts This field may be sent only for FDC Compass.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting. 
     attr_accessor :address1
 
     # Used for additional address information. For example: _Attention: Accounts Payable_ Optional field.  For Payouts: This field may be sent only for FDC Compass.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet **Important** When you populate `orderInformation.billTo.address1` and `orderInformation.billTo.address2`, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. 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.  #### Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions This value is used for AVS.  #### FDMS Nashville `orderInformation.billTo.address1` and `orderInformation.billTo.address2` together cannot exceed 20 characters. String (20)  #### All Other Processors String (60) 
@@ -43,19 +42,19 @@ module CyberSource
     # Additional address information (fourth line of the billing address) 
     attr_accessor :address4
 
-    # Payment card billing city.  #### Atos This field must not contain colons (:).  #### 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 Payouts: This field may be sent only for FDC Compass.  #### 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. 
+    # Payment card billing city.  #### SEPA Required for Create Mandate and Import Mandate  #### Atos This field must not contain colons (:).  #### 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 Payouts: This field may be sent only for FDC Compass.  #### 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 :locality
 
     # State or province of the billing 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).  For Payouts: This field may be sent only for FDC Compass.  ##### 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.  #### 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 :administrative_area
 
-    # Postal code for the billing address. The postal code must consist of 5 to 9 digits.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  **Example** `12345-6789`  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  **Example** `A1B 2C3`  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### For Payouts:  This field may be sent only for FDC Compass.  #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.  #### Atos This field must not contain colons (:).  #### 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.  #### FDMS Nashville Required if `pointOfSaleInformation.entryMode=keyed` and the address is in the U.S. or Canada. Optional if `pointOfSaleInformation.entryMode=keyed` and the address is **not** in the U.S. or Canada. Not used if swiped.  #### RBS WorldPay Atlanta: For best card-present keyed rates, send the postal code if `pointOfSaleInformation.entryMode=keyed`.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### All other processors: Optional field. 
+    # Postal code for the billing address. The postal code must consist of 5 to 9 digits.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  **Example** `12345-6789`  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  **Example** `A1B 2C3`  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### SEPA Required for Create Mandate and Import Mandate  #### For Payouts:  This field may be sent only for FDC Compass.  #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.  #### Atos This field must not contain colons (:).  #### 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.  #### FDMS Nashville Required if `pointOfSaleInformation.entryMode=keyed` and the address is in the U.S. or Canada. Optional if `pointOfSaleInformation.entryMode=keyed` and the address is **not** in the U.S. or Canada. Not used if swiped.  #### RBS WorldPay Atlanta: For best card-present keyed rates, send the postal code if `pointOfSaleInformation.entryMode=keyed`.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### All other processors: Optional field. 
     attr_accessor :postal_code
 
     # U.S. county if available.
     attr_accessor :county
 
-    # Payment card billing country. Use the two-character [ISO Standard Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf).  #### 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.  #### 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. 
+    # Payment card billing country. Use the two-character [ISO Standard Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf).  #### SEPA/BACS Required for Create Mandate and Import Mandate  #### 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.  #### 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 :country
 
     # Customer's neighborhood, community, or region (a barrio in Brazil) within the city or municipality. This field is available only on **Cielo**. 

data/lib/cybersource_rest_client/models/ptsv2payments_order_information_bill_to_company.rb

@@ -6,8 +6,7 @@
 OpenAPI spec version: 0.0.1
 
 Generated by: https://github.com/swagger-api/swagger-codegen.git
-Swagger Codegen version: 2.2.3
-
+Swagger Codegen version: 2.4.38
 =end
 
 require 'date'

data/lib/cybersource_rest_client/models/ptsv2payments_order_information_invoice_details.rb

@@ -6,8 +6,7 @@
 OpenAPI spec version: 0.0.1
 
 Generated by: https://github.com/swagger-api/swagger-codegen.git
-Swagger Codegen version: 2.2.3
-
+Swagger Codegen version: 2.4.38
 =end
 
 require 'date'
@@ -64,6 +63,9 @@ module CyberSource
     # Text message from the issuer. If you give the customer a receipt, display this value on the receipt.
     attr_accessor :issuer_message
 
+    # Brief description of item.
+    attr_accessor :product_description
+
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
@@ -83,7 +85,8 @@ module CyberSource
         :'sales_slip_number' => :'salesSlipNumber',
         :'invoice_date' => :'invoiceDate',
         :'cost_center' => :'costCenter',
-        :'issuer_message' => :'issuerMessage'
+        :'issuer_message' => :'issuerMessage',
+        :'product_description' => :'productDescription'
       }
     end
 
@@ -106,7 +109,8 @@ module CyberSource
         :'sales_slip_number' => :'sales_slip_number',
         :'invoice_date' => :'invoice_date',
         :'cost_center' => :'cost_center',
-        :'issuer_message' => :'issuer_message'
+        :'issuer_message' => :'issuer_message',
+        :'product_description' => :'product_description'
       }
     end
 
@@ -129,7 +133,8 @@ module CyberSource
         :'sales_slip_number' => :'Integer',
         :'invoice_date' => :'String',
         :'cost_center' => :'String',
-        :'issuer_message' => :'String'
+        :'issuer_message' => :'String',
+        :'product_description' => :'String'
       }
     end
 
@@ -210,6 +215,10 @@ module CyberSource
       if attributes.has_key?(:'issuerMessage')
         self.issuer_message = attributes[:'issuerMessage']
       end
+
+      if attributes.has_key?(:'productDescription')
+        self.product_description = attributes[:'productDescription']
+      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
@@ -312,7 +321,8 @@ module CyberSource
           sales_slip_number == o.sales_slip_number &&
           invoice_date == o.invoice_date &&
           cost_center == o.cost_center &&
-          issuer_message == o.issuer_message
+          issuer_message == o.issuer_message &&
+          product_description == o.product_description
     end
 
     # @see the `==` method
@@ -324,7 +334,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [invoice_number, barcode_number, expiration_date, purchase_order_number, purchase_order_date, purchase_contact_name, taxable, vat_invoice_reference_number, commodity_code, merchandise_code, transaction_advice_addendum, reference_data_code, reference_data_number, sales_slip_number, invoice_date, cost_center, issuer_message].hash
+      [invoice_number, barcode_number, expiration_date, purchase_order_number, purchase_order_date, purchase_contact_name, taxable, vat_invoice_reference_number, commodity_code, merchandise_code, transaction_advice_addendum, reference_data_code, reference_data_number, sales_slip_number, invoice_date, cost_center, issuer_message, product_description].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/ptsv2payments_order_information_invoice_details_transaction_advice_addendum.rb

@@ -6,8 +6,7 @@
 OpenAPI spec version: 0.0.1
 
 Generated by: https://github.com/swagger-api/swagger-codegen.git
-Swagger Codegen version: 2.2.3
-
+Swagger Codegen version: 2.4.38
 =end
 
 require 'date'

data/lib/cybersource_rest_client/models/ptsv2payments_order_information_line_items.rb

@@ -6,8 +6,7 @@
 OpenAPI spec version: 0.0.1
 
 Generated by: https://github.com/swagger-api/swagger-codegen.git
-Swagger Codegen version: 2.2.3
-
+Swagger Codegen version: 2.4.38
 =end
 
 require 'date'
@@ -91,6 +90,9 @@ module CyberSource
     # Reference number.  The meaning of this value is identified by the value of the corresponding `referenceDataCode` field. See Numbered Elements.  The maximum length for this field depends on the value of the corresponding `referenceDataCode` field: - When the code is `PO`, the maximum length for the reference number is 22. - When the code is `VC`, the maximum length for the reference number is 20. - For all other codes, the maximum length for the reference number is 30.  This field is a pass-through, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. 
     attr_accessor :reference_data_number
 
+    # Per-item tax amount of the product. Note The amount value must be a non-negative number containing 2 decimal places and limited to 7 digits before the decimal point. 
+    attr_accessor :unit_tax_amount
+
     # Brief description of item.
     attr_accessor :product_description
 
@@ -138,6 +140,7 @@ module CyberSource
         :'weight_unit' => :'weightUnit',
         :'reference_data_code' => :'referenceDataCode',
         :'reference_data_number' => :'referenceDataNumber',
+        :'unit_tax_amount' => :'unitTaxAmount',
         :'product_description' => :'productDescription',
         :'gift_card_currency' => :'giftCardCurrency',
         :'shipping_destination_types' => :'shippingDestinationTypes',
@@ -177,6 +180,7 @@ module CyberSource
         :'weight_unit' => :'weight_unit',
         :'reference_data_code' => :'reference_data_code',
         :'reference_data_number' => :'reference_data_number',
+        :'unit_tax_amount' => :'unit_tax_amount',
         :'product_description' => :'product_description',
         :'gift_card_currency' => :'gift_card_currency',
         :'shipping_destination_types' => :'shipping_destination_types',
@@ -216,6 +220,7 @@ module CyberSource
         :'weight_unit' => :'String',
         :'reference_data_code' => :'String',
         :'reference_data_number' => :'String',
+        :'unit_tax_amount' => :'String',
         :'product_description' => :'String',
         :'gift_card_currency' => :'Integer',
         :'shipping_destination_types' => :'String',
@@ -340,6 +345,10 @@ module CyberSource
         self.reference_data_number = attributes[:'referenceDataNumber']
       end
 
+      if attributes.has_key?(:'unitTaxAmount')
+        self.unit_tax_amount = attributes[:'unitTaxAmount']
+      end
+
       if attributes.has_key?(:'productDescription')
         self.product_description = attributes[:'productDescription']
       end
@@ -518,6 +527,12 @@ module CyberSource
       @reference_data_number = reference_data_number
     end
 
+    # Custom attribute writer method with validation
+    # @param [Object] unit_tax_amount Value to be assigned
+    def unit_tax_amount=(unit_tax_amount)
+      @unit_tax_amount = unit_tax_amount
+    end
+
     # Custom attribute writer method with validation
     # @param [Object] shipping_destination_types Value to be assigned
     def shipping_destination_types=(shipping_destination_types)
@@ -555,6 +570,7 @@ module CyberSource
           weight_unit == o.weight_unit &&
           reference_data_code == o.reference_data_code &&
           reference_data_number == o.reference_data_number &&
+          unit_tax_amount == o.unit_tax_amount &&
           product_description == o.product_description &&
           gift_card_currency == o.gift_card_currency &&
           shipping_destination_types == o.shipping_destination_types &&
@@ -573,7 +589,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [product_code, product_name, product_sku, quantity, unit_price, unit_of_measure, total_amount, tax_amount, tax_rate, tax_applied_after_discount, tax_status_indicator, tax_type_code, amount_includes_tax, type_of_supply, commodity_code, discount_amount, discount_applied, discount_rate, invoice_number, tax_details, fulfillment_type, weight, weight_identifier, weight_unit, reference_data_code, reference_data_number, product_description, gift_card_currency, shipping_destination_types, gift, passenger, allowed_export_countries, restricted_export_countries].hash
+      [product_code, product_name, product_sku, quantity, unit_price, unit_of_measure, total_amount, tax_amount, tax_rate, tax_applied_after_discount, tax_status_indicator, tax_type_code, amount_includes_tax, type_of_supply, commodity_code, discount_amount, discount_applied, discount_rate, invoice_number, tax_details, fulfillment_type, weight, weight_identifier, weight_unit, reference_data_code, reference_data_number, unit_tax_amount, product_description, gift_card_currency, shipping_destination_types, gift, passenger, allowed_export_countries, restricted_export_countries].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/ptsv2payments_order_information_passenger.rb

@@ -6,8 +6,7 @@
 OpenAPI spec version: 0.0.1
 
 Generated by: https://github.com/swagger-api/swagger-codegen.git
-Swagger Codegen version: 2.2.3
-
+Swagger Codegen version: 2.4.38
 =end
 
 require 'date'