cybersource_rest_client 0.0.61 → 0.0.63

checksums.yaml

@@ -1,7 +1,7 @@
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+  data.tar.gz: 8b4d45cee3b7e4b99b2f37e40064b10d87dd31a098532442aec1a9702f89d6551e5628b4f10e3f3ee73f653b1824310ed668cf2ac20d09db19882b10e054b73d

data/lib/cybersource_rest_client/api/invoices_api.rb

@@ -94,7 +94,7 @@ module CyberSource
     # @param offset Page offset number.
     # @param limit Maximum number of items you would like returned.
     # @param [Hash] opts the optional parameters
-    # @option opts [String] :status The status of the invoice.  Possible values:   - DRAFT   - CREATED   - SENT   - PARTIAL   - PAID   - CANCELED 
+    # @option opts [String] :status The status of the invoice.  Possible values:   - DRAFT   - CREATED   - SENT   - PARTIAL   - PAID   - CANCELED   - PENDING 
     # @return [InvoicingV2InvoicesAllGet200Response]
     #
     def get_all_invoices(offset, limit, opts = {})
@@ -107,7 +107,7 @@ module CyberSource
     # @param offset Page offset number.
     # @param limit Maximum number of items you would like returned.
     # @param [Hash] opts the optional parameters
-    # @option opts [String] :status The status of the invoice.  Possible values:   - DRAFT   - CREATED   - SENT   - PARTIAL   - PAID   - CANCELED 
+    # @option opts [String] :status The status of the invoice.  Possible values:   - DRAFT   - CREATED   - SENT   - PARTIAL   - PAID   - CANCELED   - PENDING 
     # @return [Array<(InvoicingV2InvoicesAllGet200Response, Fixnum, Hash)>] InvoicingV2InvoicesAllGet200Response data, response status code and response headers
     def get_all_invoices_with_http_info(offset, limit, opts = {})
 

data/lib/cybersource_rest_client/api/transaction_batches_api.rb

@@ -96,7 +96,7 @@ module CyberSource
       return data, status_code, headers
     end
     # Get Individual Batch File
-    # Provide the search range
+    # This API provides details like upload date, completion date, transaction count and accepted and rejected transaction count of the individual batch file using the batch id
     #
     # @param id The batch id assigned for the template.
     # @param [Hash] opts the optional parameters
@@ -108,7 +108,7 @@ module CyberSource
     end
 
     # Get Individual Batch File
-    # Provide the search range
+    # This API provides details like upload date, completion date, transaction count and accepted and rejected transaction count of the individual batch file using the batch id
     # @param id The batch id assigned for the template.
     # @param [Hash] opts the optional parameters
     # @return [Array<(PtsV1TransactionBatchesIdGet200Response, Fixnum, Hash)>] PtsV1TransactionBatchesIdGet200Response data, response status code and response headers
@@ -167,7 +167,7 @@ module CyberSource
       return data, status_code, headers
     end
     # Get a List of Batch Files
-    # Provide the search range
+    # Provide the date and time search range to get a list of Batch Files ready for settlement
     #
     # @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&#39;T&#39;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&#39;T&#39;HH:mm:ss.SSSZZ 
@@ -180,7 +180,7 @@ module CyberSource
     end
 
     # Get a List of Batch Files
-    # Provide the search range
+    # Provide the date and time search range to get a list of Batch Files ready for settlement
     # @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&#39;T&#39;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&#39;T&#39;HH:mm:ss.SSSZZ 
     # @param [Hash] opts the optional parameters

data/lib/cybersource_rest_client/api/transient_token_data_api.rb

@@ -22,21 +22,21 @@ module CyberSource
     # Get Payment Credentials
     # Retrieve the Payment data captured by Unified Checkout. This API is used to retrieve the detailed data represented by the Transient Token. This API will return PCI payment data captured by the Unified Checkout platform.
     #
-    # @param jti The jti field contained within the Transient token returned from a successful Unified Checkout transaction 
+    # @param payment_credentials_reference The paymentCredentialsReference field contained within the Transient token returned from a successful Unified Checkout transaction 
     # @param [Hash] opts the optional parameters
     # @return [String]
     #
-    def get_payment_credentials_for_transient_token(jti, opts = {})
-      data, status_code, headers = get_payment_credentials_for_transient_token_with_http_info(jti, opts)
+    def get_payment_credentials_for_transient_token(payment_credentials_reference, opts = {})
+      data, status_code, headers = get_payment_credentials_for_transient_token_with_http_info(payment_credentials_reference, opts)
       return data, status_code, headers
     end
 
     # Get Payment Credentials
     # Retrieve the Payment data captured by Unified Checkout. This API is used to retrieve the detailed data represented by the Transient Token. This API will return PCI payment data captured by the Unified Checkout platform.
-    # @param jti The jti field contained within the Transient token returned from a successful Unified Checkout transaction 
+    # @param payment_credentials_reference The paymentCredentialsReference field contained within the Transient token returned from a successful Unified Checkout transaction 
     # @param [Hash] opts the optional parameters
     # @return [Array<(String, Fixnum, Hash)>] String data, response status code and response headers
-    def get_payment_credentials_for_transient_token_with_http_info(jti, opts = {})
+    def get_payment_credentials_for_transient_token_with_http_info(payment_credentials_reference, opts = {})
 
       if @api_client.config.debugging
           begin
@@ -46,12 +46,12 @@ module CyberSource
                 puts 'Cannot write to log'
             end
       end
-      # verify the required parameter 'jti' is set
-      if @api_client.config.client_side_validation && jti.nil?
-        fail ArgumentError, "Missing the required parameter 'jti' when calling TransientTokenDataApi.get_payment_credentials_for_transient_token"
+      # verify the required parameter 'payment_credentials_reference' is set
+      if @api_client.config.client_side_validation && payment_credentials_reference.nil?
+        fail ArgumentError, "Missing the required parameter 'payment_credentials_reference' when calling TransientTokenDataApi.get_payment_credentials_for_transient_token"
       end
       # resource path
-      local_var_path = 'up/v1/payment-credentials/{jti}'.sub('{' + 'jti' + '}', jti.to_s)
+      local_var_path = 'flex/v2/payment-credentials/{paymentCredentialsReference}'.sub('{' + 'paymentCredentialsReference' + '}', payment_credentials_reference.to_s)
 
       # query parameters
       query_params = {}

data/lib/cybersource_rest_client/models/accountupdaterv1batches_included_tokens.rb

@@ -88,9 +88,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] id Value to be assigned
     def id=(id)
-      if id.nil?
-        fail ArgumentError, 'id cannot be nil'
-      end
+      #if id.nil?
+        #fail ArgumentError, 'id cannot be nil'
+      #end
 
       @id = id
     end

data/lib/cybersource_rest_client/models/boardingv1registrations_integration_information_oauth2.rb

@@ -79,9 +79,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] client_id Value to be assigned
     def client_id=(client_id)
-      if client_id.nil?
-        fail ArgumentError, 'client_id cannot be nil'
-      end
+      #if client_id.nil?
+        #fail ArgumentError, 'client_id cannot be nil'
+      #end
 
       @client_id = client_id
     end

data/lib/cybersource_rest_client/models/boardingv1registrations_integration_information_tenant_configurations.rb

@@ -85,9 +85,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] solution_id Value to be assigned
     def solution_id=(solution_id)
-      if solution_id.nil?
-        fail ArgumentError, 'solution_id cannot be nil'
-      end
+      #if solution_id.nil?
+        #fail ArgumentError, 'solution_id cannot be nil'
+      #end
 
       #if solution_id !~ Regexp.new(/^[0-9a-zA-Z_]+$/)
         #fail ArgumentError, 'invalid value for "solution_id", must conform to the pattern /^[0-9a-zA-Z_]+$/.'

data/lib/cybersource_rest_client/models/boardingv1registrations_organization_information_business_information.rb

@@ -252,9 +252,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] name Value to be assigned
     def name=(name)
-      if name.nil?
-        fail ArgumentError, 'name cannot be nil'
-      end
+      #if name.nil?
+        #fail ArgumentError, 'name cannot be nil'
+      #end
 
       #if name !~ Regexp.new(/^[0-9a-zA-Z _\\-\\+\\.\\*\\\"\/'&\\,\\(\\)!$;:?@\\#¡-￿]+$/)
         #fail ArgumentError, 'invalid value for "name", must conform to the pattern /^[0-9a-zA-Z _\\-\\+\\.\\*\\\"\/'&\\,\\(\\)!$;:?@\\#¡-￿]+$/.'

data/lib/cybersource_rest_client/models/boardingv1registrations_organization_information_business_information_address.rb

@@ -158,9 +158,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] country Value to be assigned
     def country=(country)
-      if country.nil?
-        fail ArgumentError, 'country cannot be nil'
-      end
+      #if country.nil?
+        #fail ArgumentError, 'country cannot be nil'
+      #end
 
       #if country !~ Regexp.new(/^[À-ÖØ-öø-ǿa-zA-Z0-9().\\-_#,;\/@$:!% ]{1,}$/)
         #fail ArgumentError, 'invalid value for "country", must conform to the pattern /^[À-ÖØ-öø-ǿa-zA-Z0-9().\\-_#,;\/@$:!% ]{1,}$/.'
@@ -172,9 +172,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] address1 Value to be assigned
     def address1=(address1)
-      if address1.nil?
-        fail ArgumentError, 'address1 cannot be nil'
-      end
+      #if address1.nil?
+        #fail ArgumentError, 'address1 cannot be nil'
+      #end
 
       #if address1 !~ Regexp.new(/^[À-ÖØ-öø-ǿa-zA-Z0-9().\\-_#,;\/@$:!% ]{1,}$/)
         #fail ArgumentError, 'invalid value for "address1", must conform to the pattern /^[À-ÖØ-öø-ǿa-zA-Z0-9().\\-_#,;\/@$:!% ]{1,}$/.'
@@ -196,9 +196,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] locality Value to be assigned
     def locality=(locality)
-      if locality.nil?
-        fail ArgumentError, 'locality cannot be nil'
-      end
+      #if locality.nil?
+        #fail ArgumentError, 'locality cannot be nil'
+      #end
 
       #if locality !~ Regexp.new(/^[0-9a-zA-Z _\\-¡-￿]+$/)
         #fail ArgumentError, 'invalid value for "locality", must conform to the pattern /^[0-9a-zA-Z _\\-¡-￿]+$/.'

data/lib/cybersource_rest_client/models/boardingv1registrations_organization_information_business_information_business_contact.rb

@@ -146,9 +146,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] first_name Value to be assigned
     def first_name=(first_name)
-      if first_name.nil?
-        fail ArgumentError, 'first_name cannot be nil'
-      end
+      #if first_name.nil?
+        #fail ArgumentError, 'first_name cannot be nil'
+      #end
 
       #if first_name !~ Regexp.new(/^[0-9a-zA-Z _\\-\\+\\.\\*\\\"\/'&\\,\\(\\)!$;:?@\\#¡-￿]+$/)
         #fail ArgumentError, 'invalid value for "first_name", must conform to the pattern /^[0-9a-zA-Z _\\-\\+\\.\\*\\\"\/'&\\,\\(\\)!$;:?@\\#¡-￿]+$/.'
@@ -170,9 +170,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] last_name Value to be assigned
     def last_name=(last_name)
-      if last_name.nil?
-        fail ArgumentError, 'last_name cannot be nil'
-      end
+      #if last_name.nil?
+        #fail ArgumentError, 'last_name cannot be nil'
+      #end
 
       #if last_name !~ Regexp.new(/^[0-9a-zA-Z _\\-\\+\\.\\*\\\"\/'&\\,\\(\\)!$;:?@\\#¡-￿]+$/)
         #fail ArgumentError, 'invalid value for "last_name", must conform to the pattern /^[0-9a-zA-Z _\\-\\+\\.\\*\\\"\/'&\\,\\(\\)!$;:?@\\#¡-￿]+$/.'
@@ -184,9 +184,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] phone_number Value to be assigned
     def phone_number=(phone_number)
-      if phone_number.nil?
-        fail ArgumentError, 'phone_number cannot be nil'
-      end
+      #if phone_number.nil?
+        #fail ArgumentError, 'phone_number cannot be nil'
+      #end
 
       #if phone_number !~ Regexp.new(/^[0-9a-zA-Z\\\\+\\\\-]+$/)
         #fail ArgumentError, 'invalid value for "phone_number", must conform to the pattern /^[0-9a-zA-Z\\\\+\\\\-]+$/.'
@@ -198,9 +198,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] email Value to be assigned
     def email=(email)
-      if email.nil?
-        fail ArgumentError, 'email cannot be nil'
-      end
+      #if email.nil?
+        #fail ArgumentError, 'email cannot be nil'
+      #end
 
       #if email !~ Regexp.new(/^([a-zA-Z0-9_\\-\\.]+)@((\\[[0-9]{1,3}\\.[0-9]{1,3}\\.[0-9]{1,3}\\.)|(([a-zA-Z0-9\\-]+\\.)+))([a-zA-Z]{2,50}|[0-9]{1,3})(\\]?)$/)
         #fail ArgumentError, 'invalid value for "email", must conform to the pattern /^([a-zA-Z0-9_\\-\\.]+)@((\\[[0-9]{1,3}\\.[0-9]{1,3}\\.[0-9]{1,3}\\.)|(([a-zA-Z0-9\\-]+\\.)+))([a-zA-Z]{2,50}|[0-9]{1,3})(\\]?)$/.'

data/lib/cybersource_rest_client/models/boardingv1registrations_organization_information_kyc_deposit_bank_account.rb

@@ -151,9 +151,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] account_holder_name Value to be assigned
     def account_holder_name=(account_holder_name)
-      if account_holder_name.nil?
-        fail ArgumentError, 'account_holder_name cannot be nil'
-      end
+      #if account_holder_name.nil?
+        #fail ArgumentError, 'account_holder_name cannot be nil'
+      #end
 
       #if account_holder_name !~ Regexp.new(/^[À-ÖØ-öø-ǿÀ-ÖØ-öø-ǿa-zA-Z0-9().\\-_#,;\/\\\\@$:&!?%«»€₣«»€₣ ]{1,}$/)
         #fail ArgumentError, 'invalid value for "account_holder_name", must conform to the pattern /^[À-ÖØ-öø-ǿÀ-ÖØ-öø-ǿa-zA-Z0-9().\\-_#,;\/\\\\@$:&!?%«»€₣«»€₣ ]{1,}$/.'
@@ -175,9 +175,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] account_routing_number Value to be assigned
     def account_routing_number=(account_routing_number)
-      if account_routing_number.nil?
-        fail ArgumentError, 'account_routing_number cannot be nil'
-      end
+      #if account_routing_number.nil?
+        #fail ArgumentError, 'account_routing_number cannot be nil'
+      #end
 
       #if account_routing_number !~ Regexp.new(/\\d{9}/)
         #fail ArgumentError, 'invalid value for "account_routing_number", must conform to the pattern /\\d{9}/.'
@@ -189,9 +189,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] account_number Value to be assigned
     def account_number=(account_number)
-      if account_number.nil?
-        fail ArgumentError, 'account_number cannot be nil'
-      end
+      #if account_number.nil?
+        #fail ArgumentError, 'account_number cannot be nil'
+      #end
 
       #if account_number !~ Regexp.new(/^\\d{5,17}$/)
         #fail ArgumentError, 'invalid value for "account_number", must conform to the pattern /^\\d{5,17}$/.'

data/lib/cybersource_rest_client/models/boardingv1registrations_organization_information_owners.rb

@@ -283,9 +283,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] first_name Value to be assigned
     def first_name=(first_name)
-      if first_name.nil?
-        fail ArgumentError, 'first_name cannot be nil'
-      end
+      #if first_name.nil?
+        #fail ArgumentError, 'first_name cannot be nil'
+      #end
 
       #if first_name !~ Regexp.new(/[À-ÖØ-öø-ǿÀ-ÖØ-öø-ǿa-zA-Z().\\-_#,;\/\\\\@$:&!?%«»€₣«»€₣ ]{1,}$/)
         #fail ArgumentError, 'invalid value for "first_name", must conform to the pattern /[À-ÖØ-öø-ǿÀ-ÖØ-öø-ǿa-zA-Z().\\-_#,;\/\\\\@$:&!?%«»€₣«»€₣ ]{1,}$/.'
@@ -307,9 +307,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] last_name Value to be assigned
     def last_name=(last_name)
-      if last_name.nil?
-        fail ArgumentError, 'last_name cannot be nil'
-      end
+      #if last_name.nil?
+        #fail ArgumentError, 'last_name cannot be nil'
+      #end
 
       #if last_name !~ Regexp.new(/[À-ÖØ-öø-ǿÀ-ÖØ-öø-ǿa-zA-Z().\\-_#,;\/\\\\@$:&!?%«»€₣«»€₣ ]{1,}$/)
         #fail ArgumentError, 'invalid value for "last_name", must conform to the pattern /[À-ÖØ-öø-ǿÀ-ÖØ-öø-ǿa-zA-Z().\\-_#,;\/\\\\@$:&!?%«»€₣«»€₣ ]{1,}$/.'
@@ -351,9 +351,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] job_title Value to be assigned
     def job_title=(job_title)
-      if job_title.nil?
-        fail ArgumentError, 'job_title cannot be nil'
-      end
+      #if job_title.nil?
+        #fail ArgumentError, 'job_title cannot be nil'
+      #end
 
       #if job_title !~ Regexp.new(/^[À-ÖØ-öø-ǿa-zA-Z0-9().\\-_#,;\/@$:!% ]{1,}$/)
         #fail ArgumentError, 'invalid value for "job_title", must conform to the pattern /^[À-ÖØ-öø-ǿa-zA-Z0-9().\\-_#,;\/@$:!% ]{1,}$/.'
@@ -365,9 +365,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] phone_number Value to be assigned
     def phone_number=(phone_number)
-      if phone_number.nil?
-        fail ArgumentError, 'phone_number cannot be nil'
-      end
+      #if phone_number.nil?
+        #fail ArgumentError, 'phone_number cannot be nil'
+      #end
 
       #if phone_number !~ Regexp.new(/^[0-9a-zA-Z\\\\+\\\\-]+$/)
         #fail ArgumentError, 'invalid value for "phone_number", must conform to the pattern /^[0-9a-zA-Z\\\\+\\\\-]+$/.'
@@ -379,9 +379,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] email Value to be assigned
     def email=(email)
-      if email.nil?
-        fail ArgumentError, 'email cannot be nil'
-      end
+      #if email.nil?
+        #fail ArgumentError, 'email cannot be nil'
+      #end
 
       #if email !~ Regexp.new(/^([a-zA-Z0-9_\\-\\.]+)@((\\[[0-9]{1,3}\\.[0-9]{1,3}\\.[0-9]{1,3}\\.)|(([a-zA-Z0-9\\-]+\\.)+))([a-zA-Z]{2,50}|[0-9]{1,3})(\\]?)$/)
         #fail ArgumentError, 'invalid value for "email", must conform to the pattern /^([a-zA-Z0-9_\\-\\.]+)@((\\[[0-9]{1,3}\\.[0-9]{1,3}\\.[0-9]{1,3}\\.)|(([a-zA-Z0-9\\-]+\\.)+))([a-zA-Z]{2,50}|[0-9]{1,3})(\\]?)$/.'

data/lib/cybersource_rest_client/models/case_management_comments_request.rb

@@ -71,9 +71,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] comments Value to be assigned
     def comments=(comments)
-      if comments.nil?
-        fail ArgumentError, 'comments cannot be nil'
-      end
+      #if comments.nil?
+        #fail ArgumentError, 'comments cannot be nil'
+      #end
 
       @comments = comments
     end

data/lib/cybersource_rest_client/models/create_report_subscription_request.rb

@@ -256,9 +256,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] report_definition_name Value to be assigned
     def report_definition_name=(report_definition_name)
-      if report_definition_name.nil?
-        fail ArgumentError, 'report_definition_name cannot be nil'
-      end
+      #if report_definition_name.nil?
+        #fail ArgumentError, 'report_definition_name cannot be nil'
+      #end
 
       #if report_definition_name !~ Regexp.new(/[a-zA-Z0-9-]+/)
         #fail ArgumentError, 'invalid value for "report_definition_name", must conform to the pattern /[a-zA-Z0-9-]+/.'
@@ -280,9 +280,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] report_name Value to be assigned
     def report_name=(report_name)
-      if report_name.nil?
-        fail ArgumentError, 'report_name cannot be nil'
-      end
+      #if report_name.nil?
+        #fail ArgumentError, 'report_name cannot be nil'
+      #end
 
       #if report_name !~ Regexp.new(/[a-zA-Z0-9-_ ]+/)
         #fail ArgumentError, 'invalid value for "report_name", must conform to the pattern /[a-zA-Z0-9-_ ]+/.'

data/lib/cybersource_rest_client/models/e_check_config_common.rb

@@ -136,9 +136,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] account_holder_name Value to be assigned
     def account_holder_name=(account_holder_name)
-      if account_holder_name.nil?
-        fail ArgumentError, 'account_holder_name cannot be nil'
-      end
+      #if account_holder_name.nil?
+        #fail ArgumentError, 'account_holder_name cannot be nil'
+      #end
 
       @account_holder_name = account_holder_name
     end
@@ -146,9 +146,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] account_routing_number Value to be assigned
     def account_routing_number=(account_routing_number)
-      if account_routing_number.nil?
-        fail ArgumentError, 'account_routing_number cannot be nil'
-      end
+      #if account_routing_number.nil?
+        #fail ArgumentError, 'account_routing_number cannot be nil'
+      #end
 
       @account_routing_number = account_routing_number
     end
@@ -156,9 +156,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] account_number Value to be assigned
     def account_number=(account_number)
-      if account_number.nil?
-        fail ArgumentError, 'account_number cannot be nil'
-      end
+      #if account_number.nil?
+        #fail ArgumentError, 'account_number cannot be nil'
+      #end
 
       @account_number = account_number
     end

data/lib/cybersource_rest_client/models/e_check_config_common_processors.rb

@@ -126,9 +126,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] company_entry_description Value to be assigned
     def company_entry_description=(company_entry_description)
-      if company_entry_description.nil?
-        fail ArgumentError, 'company_entry_description cannot be nil'
-      end
+      #if company_entry_description.nil?
+        #fail ArgumentError, 'company_entry_description cannot be nil'
+      #end
 
       @company_entry_description = company_entry_description
     end

data/lib/cybersource_rest_client/models/get_all_plans_response_order_information_amount_details.rb

@@ -13,7 +13,7 @@ require 'date'
 
 module CyberSource
   class GetAllPlansResponseOrderInformationAmountDetails
-    # Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### DCC for First Data Your local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency. 
+    # Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### DCC for First Data Your local currency.  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency. 
     attr_accessor :currency
 
     # Billing amount for the billing period. 

data/lib/cybersource_rest_client/models/invoicing_v2_invoice_settings_get200_response_invoice_settings_information.rb

@@ -30,7 +30,7 @@ module CyberSource
     # The language of the email that we send to your customers. Possible values are `zh-CN`, `zh-TW`, `en-US`, `fr-FR`, `de-DE`, `ja-JP`, `pt-BR`, `ru-RU` and `es-419`.
     attr_accessor :delivery_language
 
-    # Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### DCC for First Data Your local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency. 
+    # Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### DCC for First Data Your local currency.  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency. 
     attr_accessor :default_currency_code
 
     # The 3D Secure payer authentication status for a merchant's invoice payments.

data/lib/cybersource_rest_client/models/invoicing_v2_invoices_all_get200_response_customer_information.rb

@@ -16,7 +16,7 @@ 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. 
     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_get200_response_invoices.rb

@@ -19,7 +19,7 @@ module CyberSource
     # An unique identification number generated by Cybersource to identify the submitted request. Returned by all services. It is also appended to the endpoint of the resource. On incremental authorizations, this value with be the same as the identification number returned in the original authorization response. 
     attr_accessor :id
 
-    # The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED 
+    # The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED - PENDING 
     attr_accessor :status
 
     attr_accessor :customer_information

data/lib/cybersource_rest_client/models/invoicing_v2_invoices_all_get200_response_order_information_amount_details.rb

@@ -14,10 +14,10 @@ require 'date'
 module CyberSource
   # Contains all of the amount-related fields for a list of invoices.
   class InvoicingV2InvoicesAllGet200ResponseOrderInformationAmountDetails
-    # Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order.  #### Invoicing Required for creating a new invoice.  #### PIN Debit Amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount.  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit; however, for all other processors, these fields are required.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### DCC for First Data Not used. 
+    # Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths.  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen.   #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order.  #### Invoicing Required for creating a new invoice.  #### PIN Debit Amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount.  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit; however, for all other processors, these fields are required.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request.   #### DCC for First Data Not used. 
     attr_accessor :total_amount
 
-    # Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### DCC for First Data Your local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency. 
+    # Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### DCC for First Data Your local currency.  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency. 
     attr_accessor :currency
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/invoicing_v2_invoices_get200_response.rb

@@ -21,7 +21,7 @@ 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: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED 
+    # The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED - PENDING 
     attr_accessor :status
 
     attr_accessor :customer_information

data/lib/cybersource_rest_client/models/invoicing_v2_invoices_get200_response_transaction_details.rb

@@ -17,7 +17,7 @@ module CyberSource
     # Payer auth Transaction identifier.
     attr_accessor :transaction_id
 
-    # Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order.  #### Invoicing Required for creating a new invoice.  #### PIN Debit Amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount.  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit; however, for all other processors, these fields are required.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### DCC for First Data Not used. 
+    # Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths.  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen.   #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order.  #### Invoicing Required for creating a new invoice.  #### PIN Debit Amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount.  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit; however, for all other processors, these fields are required.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request.   #### DCC for First Data Not used. 
     attr_accessor :amount
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/invoicing_v2_invoices_post201_response.rb

@@ -21,7 +21,7 @@ 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: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED 
+    # The status of the invoice.  Possible values: - DRAFT - CREATED - SENT - PARTIAL - PAID - CANCELED - PENDING 
     attr_accessor :status
 
     attr_accessor :customer_information

data/lib/cybersource_rest_client/models/invoicing_v2_invoices_post201_response_order_information_amount_details.rb

@@ -14,10 +14,10 @@ require 'date'
 module CyberSource
   # Contains all of the amount-related fields in the invoice.
   class InvoicingV2InvoicesPost201ResponseOrderInformationAmountDetails
-    # Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths. For details, see: - \"Authorization Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Capture Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/). - \"Credit Information for Specific Processors\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/).  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen. For details, see \"Zero Amount Authorizations,\" \"Credit Information for Specific Processors\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order.  #### Invoicing Required for creating a new invoice.  #### PIN Debit Amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount.  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit; however, for all other processors, these fields are required.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request. For details, see `grand_total_amount` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in \"Authorization Information for Specific Processors\" of the [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### DCC for First Data Not used. 
+    # Grand total for the order. This value cannot be negative. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  **Note** For CTV, FDCCompass, Paymentech processors, the maximum length for this field is 12.  **Important** Some processors have specific requirements and limitations, such as maximum amounts and maximum field lengths.  If your processor supports zero amount authorizations, you can set this field to 0 for the authorization to check if the card is lost or stolen.   #### Card Present Required to include either this field or `orderInformation.lineItems[].unitPrice` for the order.  #### Invoicing Required for creating a new invoice.  #### PIN Debit Amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount.  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit; however, for all other processors, these fields are required.  #### DCC with a Third-Party Provider Set this field to the converted amount that was returned by the DCC provider. You must include either this field or the 1st line item in the order and the specific line-order amount in your request.   #### DCC for First Data Not used. 
     attr_accessor :total_amount
 
-    # Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### DCC for First Data Your local currency. For details, see the `currency` field description in [Dynamic Currency Conversion For First Data Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/DCC_FirstData_SCMP/DCC_FirstData_SCMP_API.pdf).  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency. 
+    # Currency used for the order. Use the three-character [ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  #### Used by **Authorization** Required field.  **Authorization Reversal** For an authorization reversal (`reversalInformation`) or a capture (`processingOptions.capture` is set to `true`), you must use the same currency that you used in your payment authorization request.  #### PIN Debit Currency for the amount you requested for the PIN debit purchase. This value is returned for partial authorizations. The issuing bank can approve a partial amount if the balance on the debit card is less than the requested transaction amount. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf). Returned by PIN debit purchase.  For PIN debit reversal requests, you must use the same currency that was used for the PIN debit purchase or PIN debit credit that you are reversing. For the possible values, see the [ISO Standard Currency Codes](https://developer.cybersource.com/library/documentation/sbc/quickref/currencies.pdf).  Required field for PIN Debit purchase and PIN Debit credit requests. Optional field for PIN Debit reversal requests.  #### GPX This field is optional for reversing an authorization or credit.  #### DCC for First Data Your local currency.  #### Tax Calculation Required for international tax and value added tax only. Optional for U.S. and Canadian taxes. Your local currency. 
     attr_accessor :currency
 
     # Remaining balance on the account.  Returned by authorization service.  #### PIN debit Remaining balance on the prepaid card.  Returned by PIN debit purchase.