cybersource_rest_client 0.0.61 → 0.0.63

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_aggregator_information.rb

@@ -13,10 +13,10 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsidcapturesAggregatorInformation
-    # Value that identifies you as a payment aggregator. Get this value from the processor.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR6 - Position: 95-105 - Field: Payment Facilitator ID  This field is supported for Visa, Mastercard and Discover Transactions.  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the `aggregator_id` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Value that identifies you as a payment aggregator. Get this value from the processor.  #### CyberSource through VisaNet The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR6 - Position: 95-105 - Field: Payment Facilitator ID  This field is supported for Visa, Mastercard and Discover Transactions.  **FDC Compass**\\ This value must consist of uppercase characters. 
     attr_accessor :aggregator_id
 
-    # Your payment aggregator business name.  **American Express Direct**\\ The maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\  #### CyberSource through VisaNet With American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters.  For processor-specific information, see the aggregator_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Your payment aggregator business name.  **American Express Direct**\\ The maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters.\\  #### CyberSource through VisaNet With American Express, the maximum length of the aggregator name depends on the length of the sub-merchant name. The combined length for both values must not exceed 36 characters. The value for this field does not map to the TC 33 capture file5.  **FDC Compass**\\ This value must consist of uppercase characters. 
     attr_accessor :name
 
     attr_accessor :sub_merchant

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_buyer_information.rb

@@ -13,13 +13,13 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsidcapturesBuyerInformation
-    # 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
 
-    # Customer's government-assigned tax identification number.  #### Tax Calculation Optional for international and value added taxes only. Not applicable to U.S. and Canadian taxes.  For processor-specific information, see the purchaser_vat_registration_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) 
+    # Customer's government-assigned tax identification number.  #### Tax Calculation Optional for international and value added taxes only. Not applicable to U.S. and Canadian taxes. 
     attr_accessor :vat_registration_number
 
-    # Recipient's date of birth. **Format**: `YYYYMMDD`.  This field is a `pass-through`, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor.  For more details, see `recipient_date_of_birth` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) 
+    # Recipient's date of birth. **Format**: `YYYYMMDD`.  This field is a `pass-through`, which means that CyberSource ensures that the value is eight numeric characters but otherwise does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. 
     attr_accessor :date_of_birth
 
     # Customer's gender. Possible values are F (female), M (male),O (other).

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_buyer_information_personal_identification.rb

@@ -13,7 +13,7 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsidcapturesBuyerInformationPersonalIdentification
-    # The value of the identification type. This field is supported only on the following processors.  #### ComercioLatino Set this field to the Cadastro de Pessoas Fisicas (CPF).  #### CyberSource Latin American Processing Supported for Redecard in Brazil. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil. **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.  For processor-specific information, see the `personal_id` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)    If `type = PASSPORT`, this is the cardholder's passport number. Recommended for Discover ProtectBuy. 
+    # The value of the identification type. This field is supported only on the following processors.  #### ComercioLatino Set this field to the Cadastro de Pessoas Fisicas (CPF).  #### CyberSource Latin American Processing Supported for Redecard in Brazil. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil. **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.               If `type = PASSPORT`, this is the cardholder's passport number. Recommended for Discover ProtectBuy. 
     attr_accessor :id
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb

@@ -13,10 +13,10 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsidcapturesOrderInformationAmountDetails
-    # 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
 
     # Total discount amount applied to the order. 
@@ -43,16 +43,16 @@ module CyberSource
     # For tax amounts that can be categorized as one tax type.  This field contains the tax type code that corresponds to the entry in the _lineItems.taxAmount_ field.  Possible values:   - **056**: sales tax (U.S only)  - **TX~**: all taxes (Canada only)   Note ~ = space. 
     attr_accessor :tax_type_code
 
-    # Total freight or shipping and handling charges for the order. When you include this field in your request, you must also include the **totalAmount** field.  For processor-specific information, see the freight_amount field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) 
+    # Total freight or shipping and handling charges for the order. When you include this field in your request, you must also include the **totalAmount** field. 
     attr_accessor :freight_amount
 
-    # Set this field to the converted amount that was returned by the DCC provider. For processor-specific information, see the `foreign_amount` field description in the [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) 
+    # Set this field to the converted amount that was returned by the DCC provider. 
     attr_accessor :foreign_amount
 
     # Set this field to the converted amount that was returned by the DCC provider. 
     attr_accessor :foreign_currency
 
-    # Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.  For details, see `exchange_rate` request-level field description in the [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) 
+    # Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places. 
     attr_accessor :exchange_rate
 
     # Time stamp for the exchange rate. This value is returned by the DCC service.  Format: `YYYYMMDD~HH:MM`  where ~ denotes a space. 

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_bill_to.rb

@@ -51,7 +51,7 @@ module CyberSource
     # Payment card billing country. Use the two-character [ISO Standard Country Codes](http://apps.cybersource.com/library/documentation/sbc/quickref/countries_alpha_list.pdf).  #### 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 email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the `customer_email` request-level field description in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used. 
+    # Customer's email address, including the full domain name.  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### Invoicing Email address for the customer for sending the invoice. If the invoice is in SENT status and email is updated, the old email customer payment link won't work and you must resend the invoice with the new payment link.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### OmniPay Direct Optional field.  #### SIX Optional field.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### Worldpay VAP Optional field.  #### All other processors Not used. 
     attr_accessor :email
 
     # Customer's phone number.  It is recommended that you include the country code when the order is from outside the U.S.  #### Chase Paymentech Solutions Optional field.  ####  Credit Mutuel-CIC Optional field.  #### 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.  #### SIX Optional field.  #### TSYS Acquiring Solutions Optional field.  #### Worldpay VAP Optional field.  #### All other processors Not used. 

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_processing_information.rb

@@ -19,10 +19,10 @@ module CyberSource
     # Please check with Cybersource customer support to see if your merchant account is configured correctly so you can include this field in your request. * For Payouts: max length for FDCCompass is String (22). 
     attr_accessor :reconciliation_id
 
-    # Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:  - Partial authorizations - Split shipments  For details, see `link_to_request` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) 
+    # Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:  - Partial authorizations - Split shipments 
     attr_accessor :link_id
 
-    # Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  For details, see `report_group` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) 
+    # Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**. 
     attr_accessor :report_group
 
     # Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout **callID** field. 

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_processing_information_authorization_options.rb

@@ -13,10 +13,10 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions
-    # Authorization type. Possible values:   - `AUTOCAPTURE`: automatic capture.  - `STANDARDCAPTURE`: standard capture.  - `VERBAL`: forced capture. Include it in the payment request for a forced capture. Include it in the capture request for a verbal payment.  #### Asia, Middle East, and Africa Gateway; Cielo; Comercio Latino; and CyberSource Latin American Processing Set this field to `AUTOCAPTURE` and include it in a bundled request to indicate that you are requesting an automatic capture. If your account is configured to enable automatic captures, set this field to `STANDARDCAPTURE` and include it in a standard authorization or bundled request to indicate that you are overriding an automatic capture. For more information, see the `auth_type` field description in [Credit Card Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### Forced Capture Set this field to `VERBAL` and include it in the authorization request to indicate that you are performing a forced capture; therefore, you receive the authorization code outside the CyberSource system.  #### Verbal Authorization Set this field to `VERBAL` and include it in the capture request to indicate that the request is for a verbal authorization. For more information, see \"Verbal Authorizations\" in [Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html). 
+    # Authorization type. Possible values:   - `AUTOCAPTURE`: automatic capture.  - `STANDARDCAPTURE`: standard capture.  - `VERBAL`: forced capture. Include it in the payment request for a forced capture. Include it in the capture request for a verbal payment.  #### Asia, Middle East, and Africa Gateway; Cielo; Comercio Latino; and CyberSource Latin American Processing Set this field to `AUTOCAPTURE` and include it in a bundled request to indicate that you are requesting an automatic capture. If your account is configured to enable automatic captures, set this field to `STANDARDCAPTURE` and include it in a standard authorization or bundled request to indicate that you are overriding an automatic capture.  #### Forced Capture Set this field to `VERBAL` and include it in the authorization request to indicate that you are performing a forced capture; therefore, you receive the authorization code outside the CyberSource system.  #### Verbal Authorization Set this field to `VERBAL` and include it in the capture request to indicate that the request is for a verbal authorization. 
     attr_accessor :auth_type
 
-    # Authorization code.  #### Forced Capture Use this field to send the authorization code you received from a payment that you authorized outside the CyberSource system.  #### PIN debit Authorization code that is returned by the processor.  Returned by PIN debit purchase.  #### Verbal Authorization Use this field in CAPTURE API to send the verbally received authorization code.  For processor-specific information, see the `auth_code` field description in [Credit Card Services Using the SCMP API](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html). 
+    # Authorization code.  #### Forced Capture Use this field to send the authorization code you received from a payment that you authorized outside the CyberSource system.  #### PIN debit Authorization code that is returned by the processor.  Returned by PIN debit purchase.  #### Verbal Authorization Use this field in CAPTURE API to send the verbally received authorization code. 
     attr_accessor :verbal_auth_code
 
     # Transaction ID (TID).  #### FDMS South This field is required for verbal authorizations and forced captures with the American Express card type to comply with the CAPN requirements: - Forced capture: Obtain the value for this field from the authorization response. - Verbal authorization: You cannot obtain a value for this field so CyberSource uses the default value of `000000000000000` (15 zeros). 

data/lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_client_reference_information.rb

@@ -28,7 +28,7 @@ module CyberSource
     # Identifier that you assign to the transaction. Normally generated by a client server to identify a unique API request.  **Note** Use this field only if you want to support merchant-initiated reversal and void operations.  #### Used by **Authorization, Authorization Reversal, Capture, Credit, and Void** Optional field.  #### PIN Debit For a PIN debit reversal, your request must include a request ID or a merchant transaction identifier. Optional field for PIN debit purchase or credit requests. 
     attr_accessor :transaction_id
 
-    # Comments
+    # Brief description of the order or any comment you wish to add to the order.
     attr_accessor :comments
 
     attr_accessor :partner

data/lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_payment_information_bank.rb

@@ -15,13 +15,13 @@ module CyberSource
   class Ptsv2paymentsidrefundsPaymentInformationBank
     attr_accessor :account
 
-    # Bank routing number. This is also called the _transit number_.  For details, see `ecp_rdfi` request field description in the [Electronic Check Services Using the SCMP API Guide.](https://apps.cybersource.com/library/documentation/dev_guides/EChecks_SCMP_API/html/) 
+    # Bank routing number. This is also called the _transit number_. 
     attr_accessor :routing_number
 
-    # International Bank Account Number (IBAN) for the bank account. For some countries you can provide this number instead of the traditional bank account information. You can use this field only when scoring a direct debit transaction.  For all possible values, see the `bank_iban` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). 
+    # International Bank Account Number (IBAN) for the bank account. For some countries you can provide this number instead of the traditional bank account information. You can use this field only when scoring a direct debit transaction. 
     attr_accessor :iban
 
-    # Bank's SWIFT code. You can use this field only when scoring a direct debit transaction. Required only for crossborder transactions.  For all possible values, see the `bank_swiftcode` field description in the _Decision Manager Using the SCMP API Developer Guide_ on the [CyberSource Business Center.](https://ebc2.cybersource.com/ebc2/) Click **Decision Manager** > **Documentation** > **Guides** > _Decision Manager Using the SCMP API Developer Guide_ (PDF link). 
+    # Bank's SWIFT code. You can use this field only when scoring a direct debit transaction. Required only for crossborder transactions. 
     attr_accessor :swift_code
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_payment_information_bank_account.rb

@@ -19,7 +19,7 @@ module CyberSource
     # Account number.  When processing encoded account numbers, use this field for the encoded account number. 
     attr_accessor :number
 
-    # Identifier for the bank that provided the customer's encoded account number.  To obtain the bank identifier, contact your processor.  For details, see `account_encoder_id` request-level field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) 
+    # Identifier for the bank that provided the customer's encoded account number.  To obtain the bank identifier, contact your processor. 
     attr_accessor :encoder_id
 
     # Check number.  Chase Paymentech Solutions - Optional. CyberSource ACH Service - Not used. RBS WorldPay Atlanta - Optional on debits. Required on credits. TeleCheck - Strongly recommended on debit requests. Optional on credits. 

data/lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_payment_information_card.rb

@@ -46,7 +46,7 @@ module CyberSource
     # Card Verification Number.  #### FDMS Nashville Required for American Express or if swiped; otherwise, optional.  #### Ingenico ePayments Do not include this field when `commerceIndicator=recurring`. **Note** Ingenico ePayments was previously called _Global Collect_.  #### TSYS Acquiring Solutions Optional if pointOfSaleInformation.entryMode=keyed; otherwise, not used.  #### GPX Optional.  #### All other processors: Optional. 
     attr_accessor :security_code
 
-    # Flag that specifies the type of account associated with the card. This field is available only for China UnionPay, Cielo, Comercio Latino and Visa Platform Connect. The cardholder provides this information during the payment process.  This field is required for:  - Debit transactions on Cielo and Comercio Latino.  - Transactions with Brazilian-issued cards on CyberSource through VisaNet.  **China UnionPayCard Transactions on China UnionPay:** Possible values:  - C: Domestic credit card  - D: Domestic debit card  - F: International credit card  - I: International debit card  When the value is D, the e-commerce indicator and CAVV fields must be included in the authorization request. When the value is C, F or I the card verification number, expiration month and expiration year fields must in included in the authorization request.  **Cielo and Comercio Latino Credit Card Transactions:** On these processors, this field is supported only for authorizations. Possible values:  - CR: Credit card  - DB: Debit card       **Visa Platform Connect Credit Card Transactions:** This field is supported only for all card Types on Visa Platform Connect.  A value of CR or DB in the useAs field takes precedence over any value in the Source Account Type field. 
+    # Flag that specifies the type of account associated with the card.  This field is available only for China UnionPay, Cielo, Comercio Latino and Visa Platform Connect. The cardholder provides this information during the payment process.  This field is required for:  - Debit transactions on Cielo and Comercio Latino.  - Transactions with Brazilian-issued cards on CyberSource through VisaNet.  **China UnionPayCard Transactions on China UnionPay:** Possible values:  - C: Domestic credit card  - D: Domestic debit card  - F: International credit card  - I: International debit card  When the value is D, the e-commerce indicator and CAVV fields must be included in the authorization request. When the value is C, F or I the card verification number, expiration month and expiration year fields must in included in the authorization request.  **Cielo and Comercio Latino Credit Card Transactions:** On these processors, this field is supported only for authorizations.  Possible values:  - CR: Credit card  - DB: Debit card       **Visa Platform Connect Credit Card Transactions:** This field is supported for all card types on Visa Platform Connect. For combo **card present** transactions with Mastercard on Brazilian-issued cards, possible values:  - CR: Credit card  - DB: Debit Card  For combo **card not present** transactions with Mastercard on Brazilian-issued cards, possible values:  - C: Credit card  - D: Debit card  A value of CR or DB in the useAs field takes precedence over any value in the Source Account Type field. 
     attr_accessor :use_as
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_processing_information.rb

@@ -22,10 +22,10 @@ module CyberSource
     # Please check with Cybersource customer support to see if your merchant account is configured correctly so you can include this field in your request. * For Payouts: max length for FDCCompass is String (22). 
     attr_accessor :reconciliation_id
 
-    # Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:  - Partial authorizations - Split shipments  For details, see `link_to_request` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) 
+    # Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:  - Partial authorizations - Split shipments 
     attr_accessor :link_id
 
-    # Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  For details, see `report_group` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) 
+    # Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**. 
     attr_accessor :report_group
 
     # Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout **callID** field. 

data/lib/cybersource_rest_client/models/ptsv2paymentsidreversals_client_reference_information.rb

@@ -19,7 +19,7 @@ module CyberSource
     # Used to resume a transaction that was paused for an order modification rule to allow for payer authentication to complete. To resume and continue with the authorization/decision service flow, call the services and include the request id from the prior decision call. 
     attr_accessor :paused_request_id
 
-    # Comments
+    # Brief description of the order or any comment you wish to add to the order.
     attr_accessor :comments
 
     attr_accessor :partner

data/lib/cybersource_rest_client/models/ptsv2paymentsidreversals_processing_information.rb

@@ -19,10 +19,10 @@ module CyberSource
     # Please check with Cybersource customer support to see if your merchant account is configured correctly so you can include this field in your request. * For Payouts: max length for FDCCompass is String (22). 
     attr_accessor :reconciliation_id
 
-    # Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:  - Partial authorizations - Split shipments  For details, see `link_to_request` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) 
+    # Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:  - Partial authorizations - Split shipments 
     attr_accessor :link_id
 
-    # Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  For details, see `report_group` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) 
+    # Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**. 
     attr_accessor :report_group
 
     # Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout **callID** field. 

data/lib/cybersource_rest_client/models/ptsv2paymentsidreversals_reversal_information_amount_details.rb

@@ -13,10 +13,10 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsidreversalsReversalInformationAmountDetails
-    # 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/ptsv2payouts_order_information_amount_details.rb

@@ -13,10 +13,10 @@ require 'date'
 
 module CyberSource
   class Ptsv2payoutsOrderInformationAmountDetails
-    # 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
 
     attr_accessor :surcharge

data/lib/cybersource_rest_client/models/ptsv2payouts_recipient_information.rb

@@ -16,9 +16,6 @@ module CyberSource
     # First name of recipient. characters. * CTV (14) * Paymentech (30) 
     attr_accessor :first_name
 
-    # Middle Initial of recipient. Required only for FDCCompass. 
-    attr_accessor :middle_initial
-
     # Recipient's middle name. This field is a _passthrough_, which means that CyberSource does not verify the value or modify it in any way before sending it to the processor. If the field is not required for the transaction, CyberSource does not forward it to the processor. 
     attr_accessor :middle_name
 
@@ -43,14 +40,10 @@ module CyberSource
     # Recipient phone number. Required only for FDCCompass.
     attr_accessor :phone_number
 
-    # Recipient date of birth in YYYYMMDD format. Required only for FDCCompass.
-    attr_accessor :date_of_birth
-
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
         :'first_name' => :'firstName',
-        :'middle_initial' => :'middleInitial',
         :'middle_name' => :'middleName',
         :'last_name' => :'lastName',
         :'address1' => :'address1',
@@ -58,8 +51,7 @@ module CyberSource
         :'administrative_area' => :'administrativeArea',
         :'country' => :'country',
         :'postal_code' => :'postalCode',
-        :'phone_number' => :'phoneNumber',
-        :'date_of_birth' => :'dateOfBirth'
+        :'phone_number' => :'phoneNumber'
       }
     end
 
@@ -67,7 +59,6 @@ module CyberSource
     def self.json_map
       {
         :'first_name' => :'first_name',
-        :'middle_initial' => :'middle_initial',
         :'middle_name' => :'middle_name',
         :'last_name' => :'last_name',
         :'address1' => :'address1',
@@ -75,8 +66,7 @@ module CyberSource
         :'administrative_area' => :'administrative_area',
         :'country' => :'country',
         :'postal_code' => :'postal_code',
-        :'phone_number' => :'phone_number',
-        :'date_of_birth' => :'date_of_birth'
+        :'phone_number' => :'phone_number'
       }
     end
 
@@ -84,7 +74,6 @@ module CyberSource
     def self.swagger_types
       {
         :'first_name' => :'String',
-        :'middle_initial' => :'String',
         :'middle_name' => :'String',
         :'last_name' => :'String',
         :'address1' => :'String',
@@ -92,8 +81,7 @@ module CyberSource
         :'administrative_area' => :'String',
         :'country' => :'String',
         :'postal_code' => :'String',
-        :'phone_number' => :'String',
-        :'date_of_birth' => :'String'
+        :'phone_number' => :'String'
       }
     end
 
@@ -109,10 +97,6 @@ module CyberSource
         self.first_name = attributes[:'firstName']
       end
 
-      if attributes.has_key?(:'middleInitial')
-        self.middle_initial = attributes[:'middleInitial']
-      end
-
       if attributes.has_key?(:'middleName')
         self.middle_name = attributes[:'middleName']
       end
@@ -144,10 +128,6 @@ module CyberSource
       if attributes.has_key?(:'phoneNumber')
         self.phone_number = attributes[:'phoneNumber']
       end
-
-      if attributes.has_key?(:'dateOfBirth')
-        self.date_of_birth = attributes[:'dateOfBirth']
-      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
@@ -169,12 +149,6 @@ module CyberSource
       @first_name = first_name
     end
 
-    # Custom attribute writer method with validation
-    # @param [Object] middle_initial Value to be assigned
-    def middle_initial=(middle_initial)
-      @middle_initial = middle_initial
-    end
-
     # Custom attribute writer method with validation
     # @param [Object] middle_name Value to be assigned
     def middle_name=(middle_name)
@@ -223,19 +197,12 @@ module CyberSource
       @phone_number = phone_number
     end
 
-    # Custom attribute writer method with validation
-    # @param [Object] date_of_birth Value to be assigned
-    def date_of_birth=(date_of_birth)
-      @date_of_birth = date_of_birth
-    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 &&
           first_name == o.first_name &&
-          middle_initial == o.middle_initial &&
           middle_name == o.middle_name &&
           last_name == o.last_name &&
           address1 == o.address1 &&
@@ -243,8 +210,7 @@ module CyberSource
           administrative_area == o.administrative_area &&
           country == o.country &&
           postal_code == o.postal_code &&
-          phone_number == o.phone_number &&
-          date_of_birth == o.date_of_birth
+          phone_number == o.phone_number
     end
 
     # @see the `==` method
@@ -256,7 +222,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [first_name, middle_initial, middle_name, last_name, address1, locality, administrative_area, country, postal_code, phone_number, date_of_birth].hash
+      [first_name, middle_name, last_name, address1, locality, administrative_area, country, postal_code, phone_number].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/ptsv2refreshpaymentstatusid_payment_information_customer.rb

@@ -13,7 +13,7 @@ require 'date'
 
 module CyberSource
   class Ptsv2refreshpaymentstatusidPaymentInformationCustomer
-    # Unique identifier for the customer's card and billing information.  When you use Payment Tokenization or Recurring Billing and you include this value in your request, many of the fields that are normally required for an authorization or credit become optional.  **NOTE** When you use Payment Tokenization or Recurring Billing, the value for the Customer ID is actually the Cybersource payment token for a customer. This token stores information such as the consumer's card number so it can be applied towards bill payments, recurring payments, or one-time payments. By using this token in a payment API request, the merchant doesn't need to pass in data such as the card number or expiration date in the request itself.  For details, see the `subscription_id` field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) 
+    # Unique identifier for the customer's card and billing information.  When you use Payment Tokenization or Recurring Billing and you include this value in your request, many of the fields that are normally required for an authorization or credit become optional.  **NOTE** When you use Payment Tokenization or Recurring Billing, the value for the Customer ID is actually the Cybersource payment token for a customer. This token stores information such as the consumer's card number so it can be applied towards bill payments, recurring payments, or one-time payments. By using this token in a payment API request, the merchant doesn't need to pass in data such as the card number or expiration date in the request itself. 
     attr_accessor :customer_id
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/push_funds201_response_order_information_amount_details.rb

@@ -13,7 +13,7 @@ require 'date'
 
 module CyberSource
   class PushFunds201ResponseOrderInformationAmountDetails
-    # 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 Visa Platform Conenct, FDC Compass, and Chase Paymentech processors, the maximum length for this field is 12 numbers.  Processor Amount Ranges: Visa Platform Connect: .01-9999999999.99  Mastercard Send: 1-9999999999.99  FDC Compass: .01- 9999999999.994  Chase Paymentech: .01-9999999999.99 
+    # 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. 
     attr_accessor :total_amount
 
     # Currency used for the order. Use the three-character ISO Standard Currency Codes 
@@ -107,9 +107,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] currency Value to be assigned
     def currency=(currency)
-      if currency.nil?
-        fail ArgumentError, 'currency cannot be nil'
-      end
+      #if currency.nil?
+        #fail ArgumentError, 'currency cannot be nil'
+      #end
 
       @currency = currency
     end

data/lib/cybersource_rest_client/models/push_funds201_response_processor_information.rb

@@ -19,16 +19,10 @@ module CyberSource
     # Transaction status from the processor. 
     attr_accessor :response_code
 
-    # Issuer-generated approval code for the transaction. 
-    attr_accessor :approval_code
-
-    # System audit number. Returned by authorization and incremental authorization services.  Visa Platform Connect  System trace number that must be printed on the customer's receipt. 
+    # System audit number. Returned by authorization and incremental authorization services. 
     attr_accessor :system_trace_audit_number
 
-    # Used by Visa only and contains the response source/reason code that identifies the source of the response decision. 
-    attr_accessor :response_code_source
-
-    # Unique reference number returned by the processor that identifies the transaction at the network.  Supported by Mastercard Send 
+    # Unique reference number returned by the processor that identifies the transaction at the network. 
     attr_accessor :retrieval_reference_number
 
     # Attribute mapping from ruby-style variable name to JSON key.
@@ -36,9 +30,7 @@ module CyberSource
       {
         :'transaction_id' => :'transactionId',
         :'response_code' => :'responseCode',
-        :'approval_code' => :'approvalCode',
         :'system_trace_audit_number' => :'systemTraceAuditNumber',
-        :'response_code_source' => :'responseCodeSource',
         :'retrieval_reference_number' => :'retrievalReferenceNumber'
       }
     end
@@ -48,9 +40,7 @@ module CyberSource
       {
         :'transaction_id' => :'transaction_id',
         :'response_code' => :'response_code',
-        :'approval_code' => :'approval_code',
         :'system_trace_audit_number' => :'system_trace_audit_number',
-        :'response_code_source' => :'response_code_source',
         :'retrieval_reference_number' => :'retrieval_reference_number'
       }
     end
@@ -60,9 +50,7 @@ module CyberSource
       {
         :'transaction_id' => :'Integer',
         :'response_code' => :'String',
-        :'approval_code' => :'String',
         :'system_trace_audit_number' => :'String',
-        :'response_code_source' => :'String',
         :'retrieval_reference_number' => :'String'
       }
     end
@@ -83,18 +71,10 @@ module CyberSource
         self.response_code = attributes[:'responseCode']
       end
 
-      if attributes.has_key?(:'approvalCode')
-        self.approval_code = attributes[:'approvalCode']
-      end
-
       if attributes.has_key?(:'systemTraceAuditNumber')
         self.system_trace_audit_number = attributes[:'systemTraceAuditNumber']
       end
 
-      if attributes.has_key?(:'responseCodeSource')
-        self.response_code_source = attributes[:'responseCodeSource']
-      end
-
       if attributes.has_key?(:'retrievalReferenceNumber')
         self.retrieval_reference_number = attributes[:'retrievalReferenceNumber']
       end
@@ -119,24 +99,12 @@ module CyberSource
       @response_code = response_code
     end
 
-    # Custom attribute writer method with validation
-    # @param [Object] approval_code Value to be assigned
-    def approval_code=(approval_code)
-      @approval_code = approval_code
-    end
-
     # Custom attribute writer method with validation
     # @param [Object] system_trace_audit_number Value to be assigned
     def system_trace_audit_number=(system_trace_audit_number)
       @system_trace_audit_number = system_trace_audit_number
     end
 
-    # Custom attribute writer method with validation
-    # @param [Object] response_code_source Value to be assigned
-    def response_code_source=(response_code_source)
-      @response_code_source = response_code_source
-    end
-
     # Custom attribute writer method with validation
     # @param [Object] retrieval_reference_number Value to be assigned
     def retrieval_reference_number=(retrieval_reference_number)
@@ -150,9 +118,7 @@ module CyberSource
       self.class == o.class &&
           transaction_id == o.transaction_id &&
           response_code == o.response_code &&
-          approval_code == o.approval_code &&
           system_trace_audit_number == o.system_trace_audit_number &&
-          response_code_source == o.response_code_source &&
           retrieval_reference_number == o.retrieval_reference_number
     end
 
@@ -165,7 +131,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [transaction_id, response_code, approval_code, system_trace_audit_number, response_code_source, retrieval_reference_number].hash
+      [transaction_id, response_code, system_trace_audit_number, retrieval_reference_number].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/push_funds400_response.rb

@@ -25,7 +25,7 @@ module CyberSource
     # The reason of the status.  Possible values: - INVALID_DATA - MISSING_FIELD - INVALID_MERCHANT_CONFIGURATION - INVALID_REQUEST - INVALID_PAYMENT_ID 
     attr_accessor :reason
 
-    # The detail message related to the status and reason listed above.  Possible values: - Declined - One or more fields in the request contains invalid data - Declined - The request is missing one or more fields - Declined - There is a problem with your CyberSource merchant configuration. 
+    # The detail message related to the status and reason listed above.  Possible values: - One or more fields in the request contains invalid data. - The request is missing one or more required fields. - Declined - There is a problem with your CyberSource merchant configuration. 
     attr_accessor :message
 
     attr_accessor :details