cybersource_rest_client 0.0.61 → 0.0.63

data/lib/cybersource_rest_client/models/push_funds_request.rb

@@ -19,33 +19,18 @@ module CyberSource
 
     attr_accessor :processing_information
 
-    attr_accessor :processing_options
-
     attr_accessor :recipient_information
 
     attr_accessor :sender_information
 
-    attr_accessor :aggregator_information
-
-    attr_accessor :merchant_defined_information
-
-    attr_accessor :merchant_information
-
-    attr_accessor :point_of_service_information
-
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
         :'client_reference_information' => :'clientReferenceInformation',
         :'order_information' => :'orderInformation',
         :'processing_information' => :'processingInformation',
-        :'processing_options' => :'processingOptions',
         :'recipient_information' => :'recipientInformation',
-        :'sender_information' => :'senderInformation',
-        :'aggregator_information' => :'aggregatorInformation',
-        :'merchant_defined_information' => :'merchantDefinedInformation',
-        :'merchant_information' => :'merchantInformation',
-        :'point_of_service_information' => :'pointOfServiceInformation'
+        :'sender_information' => :'senderInformation'
       }
     end
 
@@ -55,13 +40,8 @@ module CyberSource
         :'client_reference_information' => :'client_reference_information',
         :'order_information' => :'order_information',
         :'processing_information' => :'processing_information',
-        :'processing_options' => :'processing_options',
         :'recipient_information' => :'recipient_information',
-        :'sender_information' => :'sender_information',
-        :'aggregator_information' => :'aggregator_information',
-        :'merchant_defined_information' => :'merchant_defined_information',
-        :'merchant_information' => :'merchant_information',
-        :'point_of_service_information' => :'point_of_service_information'
+        :'sender_information' => :'sender_information'
       }
     end
 
@@ -71,13 +51,8 @@ module CyberSource
         :'client_reference_information' => :'Ptsv1pushfundstransferClientReferenceInformation',
         :'order_information' => :'Ptsv1pushfundstransferOrderInformation',
         :'processing_information' => :'Ptsv1pushfundstransferProcessingInformation',
-        :'processing_options' => :'Ptsv1pushfundstransferProcessingOptions',
         :'recipient_information' => :'Ptsv1pushfundstransferRecipientInformation',
-        :'sender_information' => :'Ptsv1pushfundstransferSenderInformation',
-        :'aggregator_information' => :'Ptsv1pushfundstransferAggregatorInformation',
-        :'merchant_defined_information' => :'Ptsv1pushfundstransferMerchantDefinedInformation',
-        :'merchant_information' => :'Ptsv1pushfundstransferMerchantInformation',
-        :'point_of_service_information' => :'Ptsv1pushfundstransferPointOfServiceInformation'
+        :'sender_information' => :'Ptsv1pushfundstransferSenderInformation'
       }
     end
 
@@ -101,10 +76,6 @@ module CyberSource
         self.processing_information = attributes[:'processingInformation']
       end
 
-      if attributes.has_key?(:'processingOptions')
-        self.processing_options = attributes[:'processingOptions']
-      end
-
       if attributes.has_key?(:'recipientInformation')
         self.recipient_information = attributes[:'recipientInformation']
       end
@@ -112,22 +83,6 @@ module CyberSource
       if attributes.has_key?(:'senderInformation')
         self.sender_information = attributes[:'senderInformation']
       end
-
-      if attributes.has_key?(:'aggregatorInformation')
-        self.aggregator_information = attributes[:'aggregatorInformation']
-      end
-
-      if attributes.has_key?(:'merchantDefinedInformation')
-        self.merchant_defined_information = attributes[:'merchantDefinedInformation']
-      end
-
-      if attributes.has_key?(:'merchantInformation')
-        self.merchant_information = attributes[:'merchantInformation']
-      end
-
-      if attributes.has_key?(:'pointOfServiceInformation')
-        self.point_of_service_information = attributes[:'pointOfServiceInformation']
-      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
@@ -142,10 +97,6 @@ module CyberSource
         invalid_properties.push('invalid value for "processing_information", processing_information cannot be nil.')
       end
 
-      if @sender_information.nil?
-        invalid_properties.push('invalid value for "sender_information", sender_information cannot be nil.')
-      end
-
       invalid_properties
     end
 
@@ -154,7 +105,6 @@ module CyberSource
     def valid?
       return false if @order_information.nil?
       return false if @processing_information.nil?
-      return false if @sender_information.nil?
       true
     end
 
@@ -166,13 +116,8 @@ module CyberSource
           client_reference_information == o.client_reference_information &&
           order_information == o.order_information &&
           processing_information == o.processing_information &&
-          processing_options == o.processing_options &&
           recipient_information == o.recipient_information &&
-          sender_information == o.sender_information &&
-          aggregator_information == o.aggregator_information &&
-          merchant_defined_information == o.merchant_defined_information &&
-          merchant_information == o.merchant_information &&
-          point_of_service_information == o.point_of_service_information
+          sender_information == o.sender_information
     end
 
     # @see the `==` method
@@ -184,7 +129,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [client_reference_information, order_information, processing_information, processing_options, recipient_information, sender_information, aggregator_information, merchant_defined_information, merchant_information, point_of_service_information].hash
+      [client_reference_information, order_information, processing_information, recipient_information, sender_information].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/rbsv1plans_order_information_amount_details.rb

@@ -13,7 +13,7 @@ require 'date'
 
 module CyberSource
   class Rbsv1plansOrderInformationAmountDetails
-    # 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. 
@@ -96,9 +96,9 @@ 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
@@ -106,9 +106,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] billing_amount Value to be assigned
     def billing_amount=(billing_amount)
-      if billing_amount.nil?
-        fail ArgumentError, 'billing_amount cannot be nil'
-      end
+      #if billing_amount.nil?
+        #fail ArgumentError, 'billing_amount cannot be nil'
+      #end
 
       @billing_amount = billing_amount
     end

data/lib/cybersource_rest_client/models/rbsv1plans_plan_information.rb

@@ -130,9 +130,9 @@ 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
 
       @name = name
     end

data/lib/cybersource_rest_client/models/rbsv1subscriptions_payment_information_customer.rb

@@ -71,9 +71,9 @@ 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/rbsv1subscriptions_subscription_information.rb

@@ -118,9 +118,9 @@ 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
 
       @name = name
     end

data/lib/cybersource_rest_client/models/risk_v1_address_verifications_post201_response_address_verification_information.rb

@@ -13,7 +13,7 @@ require 'date'
 
 module CyberSource
   class RiskV1AddressVerificationsPost201ResponseAddressVerificationInformation
-    # Contains the record type of the postal code with which the address was matched.  #### U.S. Addresses Depending on the quantity and quality of the address information provided, this field contains one or two characters:  - One character: sufficient correct information was provided to result in accurate matching. - Two characters: standardization would provide a better address if more or better input address information were available. The second character is D (default).  Blank fields are unassigned. When an address cannot be standardized, how the input data was parsed determines the address type. In this case, standardization may indicate a street, rural route, highway contract, general delivery, or PO box. For possible values, see the description for the `dav_address_type` reply field in [CyberSource Verification Services Using the SCMP API](https://apps.cybersource.com/library/documentation/dev_guides/Verification_Svcs_SCMP_API/html/)  #### All Other Countries This field contains one of the following values: - P: Post. - S: Street. - x: Unknown. 
+    # Contains the record type of the postal code with which the address was matched.  #### U.S. Addresses Depending on the quantity and quality of the address information provided, this field contains one or two characters:  - One character: sufficient correct information was provided to result in accurate matching. - Two characters: standardization would provide a better address if more or better input address information were available. The second character is D (default).  Blank fields are unassigned. When an address cannot be standardized, how the input data was parsed determines the address type. In this case, standardization may indicate a street, rural route, highway contract, general delivery, or PO box.   #### All Other Countries This field contains one of the following values: - P: Post. - S: Street. - x: Unknown. 
     attr_accessor :address_type
 
     attr_accessor :bar_code

data/lib/cybersource_rest_client/models/risk_v1_decisions_post201_response_consumer_authentication_information.rb

@@ -25,7 +25,7 @@ module CyberSource
     # URL for the card-issuing bank's authentication form that you receive when the card is enrolled. The value can be very large. 
     attr_accessor :acs_url
 
-    # Indicates what displays to the customer during the authentication process. This field can contain one of these values: - `ADS`: (Card not enrolled) customer prompted to activate the card during the checkout process. - `ATTEMPTS`: (Attempts processing) Processing briefly displays before the checkout process is completed. - `ENROLLED`: (Card enrolled) the card issuer's authentication window displays. - `UNKNOWN`: Card enrollment status cannot be determined. - `NOREDIRECT`: (Card not enrolled, authentication unavailable, or error occurred) nothing displays to the customer.  The following values can be returned if you are using rules-based payer authentication. - `RIBA`: The card-issuing bank supports risk-based authentication, but whether the cardholder is likely to be challenged cannot be determined. - `RIBA_PASS`: The card-issuing bank supports risk-based authentication and it is likely that the cardholder will not be challenged to provide credentials, also known as _silent authentication_.  For details about possible values, see `pa_enroll_authentication_path` field description and \"Rules-Based Payer Authentication\" in [CyberSource Payer Authentication Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Payer_Authentication_SCMP_API/html/) 
+    # Indicates what displays to the customer during the authentication process. This field can contain one of these values: - `ADS`: (Card not enrolled) customer prompted to activate the card during the checkout process. - `ATTEMPTS`: (Attempts processing) Processing briefly displays before the checkout process is completed. - `ENROLLED`: (Card enrolled) the card issuer's authentication window displays. - `UNKNOWN`: Card enrollment status cannot be determined. - `NOREDIRECT`: (Card not enrolled, authentication unavailable, or error occurred) nothing displays to the customer.  The following values can be returned if you are using rules-based payer authentication. - `RIBA`: The card-issuing bank supports risk-based authentication, but whether the cardholder is likely to be challenged cannot be determined. - `RIBA_PASS`: The card-issuing bank supports risk-based authentication and it is likely that the cardholder will not be challenged to provide credentials, also known as _silent authentication_. 
     attr_accessor :authentication_path
 
     # The Base64 encoded JSON Payload of CB specific Authorization Values returned in the challenge Flow 
@@ -79,6 +79,9 @@ module CyberSource
     # This field describes the type of 3DS transaction flow that took place.  It can be one of three possible flows; CH - Challenge FR - Frictionless FD - Frictionless with delegation, (challenge not generated by the issuer but by the scheme on behalf of the issuer). 
     attr_accessor :effective_authentication_type
 
+    # Payer authentication exemption indicator for Carte Bancaire exemptions.  This is used with unbundled authentication and authorizations calls, for example: \"low fraud merchant program\". The value returned in this field should be passed in the authorization request under the field - `consumerAuthenticationInformation.strongAuthentication.issuerInformation.exemptionDataRaw`. 
+    attr_accessor :exemption_data_raw
+
     attr_accessor :ivr
 
     # The global score calculated by the CB scoring platform and returned to merchants. 
@@ -90,7 +93,7 @@ module CyberSource
     # Raw result of the authentication check. If you are configured for Asia, Middle East, and Africa Gateway Processing, you need to send the value of this field in your authorization request. This field can contain one of these values: - `A`: Proof of authentication attempt was generated. - `N`: Customer failed or canceled authentication. Transaction denied. - `U`: Authentication not completed regardless of the reason. - `Y`: Customer was successfully authenticated. 
     attr_accessor :pares_status
 
-    # Date and time of the enrollment check combined with the VEReq and VERes elements. If you ever need to show proof of enrollment checking, you may need to parse the string for the information required by the payment card company. The value can be very large. For details about possible values, see the `pa_enroll_proofxml` field description in [CyberSource Payer Authentication Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Payer_Authentication_SCMP_API/html/) - For cards issued in the U.S. or Canada, Visa may require this data for specific merchant category codes. - For cards not issued in the U.S. or Canada, your bank may require this data as proof of enrollment checking for any payer authentication transaction that you re-present because of a chargeback. 
+    # Date and time of the enrollment check combined with the VEReq and VERes elements. If you ever need to show proof of enrollment checking, you may need to parse the string for the information required by the payment card company. The value can be very large.  For cards issued in the U.S. or Canada, Visa may require this data for specific merchant category codes.For cards not issued in the U.S. or Canada, your bank may require this data as proof of enrollment checking for any payer authentication transaction that you re-present because of a chargeback. 
     attr_accessor :proof_xml
 
     # Encrypted version of the card number used in the payer authentication request message. 
@@ -117,7 +120,7 @@ module CyberSource
     # For enroll, Returned only for Mastercard transactions. Indicates that authentication is not required because the customer is not enrolled. Add the value of this field to the authorization field ucaf_collection_indicator. This field can contain these values: 0, 1.  For validate, Numeric electronic commerce indicator (ECI) returned only for Mastercard Identity Check transactions. The field is absent when authentication fails. You must send this value to your payment processor in the request for card authorization. This field contain one of these values: - `0`: Authentication data not collected, and customer authentication was not completed. - `1`: Authentication data not collected because customer authentication was not completed. - `2`: Authentication data collected because customer completed authentication. 
     attr_accessor :ucaf_collection_indicator
 
-    # Result of the enrollment check. This field can contain one of these values: - `Y`: Card enrolled or can be enrolled; you must authenticate. Liability shift. - `N`: Card not enrolled; proceed with authorization. Liability shift. - `U`: Unable to authenticate regardless of the reason. No liability shift.  **Note** This field only applies to the Asia, Middle East, and Africa Gateway. If you are configured for this processor, you must send the value of this field in your authorization request.  The following value can be returned if you are using rules-based Payer Authentication: - `B`: Indicates that authentication was bypassed.  For details, see `pa_enroll_veres_enrolled` field description in [CyberSource Payer Authentication Using the SCMP API.] (https://apps.cybersource.com/library/documentation/dev_guides/Payer_Authentication_SCMP_API/html/) 
+    # Result of the enrollment check. This field can contain one of these values: - `Y`: Card enrolled or can be enrolled; you must authenticate. Liability shift. - `N`: Card not enrolled; proceed with authorization. Liability shift. - `U`: Unable to authenticate regardless of the reason. No liability shift.  **Note** This field only applies to the Asia, Middle East, and Africa Gateway. If you are configured for this processor, you must send the value of this field in your authorization request.  The following value can be returned if you are using rules-based Payer Authentication: - `B`: Indicates that authentication was bypassed. 
     attr_accessor :veres_enrolled
 
     # This data element will be populated by the system setting Whitelist Status. Possible Values: 01 - 3DS/ Server/ 02 – DS/03 - ACS 
@@ -172,6 +175,7 @@ module CyberSource
         :'eci' => :'eci',
         :'eci_raw' => :'eciRaw',
         :'effective_authentication_type' => :'effectiveAuthenticationType',
+        :'exemption_data_raw' => :'exemptionDataRaw',
         :'ivr' => :'ivr',
         :'network_score' => :'networkScore',
         :'pareq' => :'pareq',
@@ -223,6 +227,7 @@ module CyberSource
         :'eci' => :'eci',
         :'eci_raw' => :'eci_raw',
         :'effective_authentication_type' => :'effective_authentication_type',
+        :'exemption_data_raw' => :'exemption_data_raw',
         :'ivr' => :'ivr',
         :'network_score' => :'network_score',
         :'pareq' => :'pareq',
@@ -274,6 +279,7 @@ module CyberSource
         :'eci' => :'String',
         :'eci_raw' => :'String',
         :'effective_authentication_type' => :'String',
+        :'exemption_data_raw' => :'String',
         :'ivr' => :'PtsV2PaymentsPost201ResponseConsumerAuthenticationInformationIvr',
         :'network_score' => :'String',
         :'pareq' => :'String',
@@ -396,6 +402,10 @@ module CyberSource
         self.effective_authentication_type = attributes[:'effectiveAuthenticationType']
       end
 
+      if attributes.has_key?(:'exemptionDataRaw')
+        self.exemption_data_raw = attributes[:'exemptionDataRaw']
+      end
+
       if attributes.has_key?(:'ivr')
         self.ivr = attributes[:'ivr']
       end
@@ -586,6 +596,12 @@ module CyberSource
       @effective_authentication_type = effective_authentication_type
     end
 
+    # Custom attribute writer method with validation
+    # @param [Object] exemption_data_raw Value to be assigned
+    def exemption_data_raw=(exemption_data_raw)
+      @exemption_data_raw = exemption_data_raw
+    end
+
     # Custom attribute writer method with validation
     # @param [Object] network_score Value to be assigned
     def network_score=(network_score)
@@ -679,6 +695,7 @@ module CyberSource
           eci == o.eci &&
           eci_raw == o.eci_raw &&
           effective_authentication_type == o.effective_authentication_type &&
+          exemption_data_raw == o.exemption_data_raw &&
           ivr == o.ivr &&
           network_score == o.network_score &&
           pareq == o.pareq &&
@@ -713,7 +730,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [access_token, acs_rendering_type, acs_transaction_id, acs_url, authentication_path, authorization_payload, authentication_type, authentication_transaction_id, authentication_transaction_context_id, validity_period, cardholder_message, cavv, cavv_algorithm, challenge_cancel_code, challenge_required, decoupled_authentication_indicator, directory_server_error_code, directory_server_error_description, ecommerce_indicator, eci, eci_raw, effective_authentication_type, ivr, network_score, pareq, pares_status, proof_xml, proxy_pan, sdk_transaction_id, signed_pares_status_reason, specification_version, step_up_url, three_ds_server_transaction_id, ucaf_authentication_data, ucaf_collection_indicator, veres_enrolled, white_list_status_source, xid, directory_server_transaction_id, acs_operator_id, acs_reference_number, idci_decision, idci_reason_code1, idci_reason_code2, idci_score].hash
+      [access_token, acs_rendering_type, acs_transaction_id, acs_url, authentication_path, authorization_payload, authentication_type, authentication_transaction_id, authentication_transaction_context_id, validity_period, cardholder_message, cavv, cavv_algorithm, challenge_cancel_code, challenge_required, decoupled_authentication_indicator, directory_server_error_code, directory_server_error_description, ecommerce_indicator, eci, eci_raw, effective_authentication_type, exemption_data_raw, ivr, network_score, pareq, pares_status, proof_xml, proxy_pan, sdk_transaction_id, signed_pares_status_reason, specification_version, step_up_url, three_ds_server_transaction_id, ucaf_authentication_data, ucaf_collection_indicator, veres_enrolled, white_list_status_source, xid, directory_server_transaction_id, acs_operator_id, acs_reference_number, idci_decision, idci_reason_code1, idci_reason_code2, idci_score].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/risk_v1_decisions_post201_response_order_information_amount_details.rb

@@ -13,7 +13,7 @@ require 'date'
 
 module CyberSource
   class RiskV1DecisionsPost201ResponseOrderInformationAmountDetails
-    # 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/risk_v1_decisions_post201_response_payment_information.rb

@@ -14,19 +14,19 @@ require 'date'
 module CyberSource
   # Contains response information about the payment.
   class RiskV1DecisionsPost201ResponsePaymentInformation
-    # Country (two-digit country code) associated with the BIN of the customer's card used for the payment. Returned if the information is available. Use this field for additional information when reviewing orders. This information is also displayed in the details page of the CyberSource Business Center.  For all possible values, see the `bin_country` 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). 
+    # Country (two-digit country code) associated with the BIN of the customer's card used for the payment. Returned if the information is available. Use this field for additional information when reviewing orders. This information is also displayed in the details page of the CyberSource Business Center. 
     attr_accessor :bin_country
 
-    # Type of payment card account. This field can refer to a credit card, debit card, or prepaid card account type.  For all possible values, see the `score_card_account_type` 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). 
+    # Type of payment card account. This field can refer to a credit card, debit card, or prepaid card account type. 
     attr_accessor :account_type
 
-    # Name of the bank or entity that issued the card account.  For all possible values, see the `score_card_issuer` 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). 
+    # Name of the bank or entity that issued the card account. 
     attr_accessor :issuer
 
-    # Subtype of card account. This field can contain one of the following values: - Maestro International - Maestro UK Domestic - MasterCard Credit - MasterCard Debit - Visa Credit - Visa Debit - Visa Electron  **Note** Additional values may be present.  For all possible values, see the `score_card_scheme` 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). 
+    # Subtype of card account. This field can contain one of the following values: - Maestro International - Maestro UK Domestic - MasterCard Credit - MasterCard Debit - Visa Credit - Visa Debit - Visa Electron  **Note** Additional values may be present. 
     attr_accessor :scheme
 
-    # Credit card BIN (the first six digits of the credit card).Derived either from the `cc_bin` request field or from the first six characters of the `customer_cc_num` field.  For all possible values, see the `score_cc_bin` 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). 
+    # Credit card BIN (the first six digits of the credit card).Derived either from the `cc_bin` request field or from the first six characters of the `customer_cc_num` field. 
     attr_accessor :bin
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/riskv1addressverifications_order_information_bill_to.rb

@@ -156,9 +156,9 @@ 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
 
       @address1 = address1
     end
@@ -190,9 +190,9 @@ 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
 
       @country = country
     end
@@ -200,9 +200,9 @@ 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
 
       @locality = locality
     end
@@ -210,9 +210,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] postal_code Value to be assigned
     def postal_code=(postal_code)
-      if postal_code.nil?
-        fail ArgumentError, 'postal_code cannot be nil'
-      end
+      #if postal_code.nil?
+        #fail ArgumentError, 'postal_code cannot be nil'
+      #end
 
       @postal_code = postal_code
     end

data/lib/cybersource_rest_client/models/riskv1addressverifications_order_information_line_items.rb

@@ -121,9 +121,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] unit_price Value to be assigned
     def unit_price=(unit_price)
-      if unit_price.nil?
-        fail ArgumentError, 'unit_price cannot be nil'
-      end
+      #if unit_price.nil?
+        #fail ArgumentError, 'unit_price cannot be nil'
+      #end
 
       @unit_price = unit_price
     end

data/lib/cybersource_rest_client/models/riskv1addressverifications_order_information_ship_to.rb

@@ -146,9 +146,9 @@ 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
 
       @address1 = address1
     end
@@ -180,9 +180,9 @@ 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
 
       @country = country
     end

data/lib/cybersource_rest_client/models/riskv1authenticationresults_order_information_amount_details.rb

@@ -14,10 +14,10 @@ require 'date'
 module CyberSource
   # Contains `currency` and `totalAmount` for this order.
   class Riskv1authenticationresultsOrderInformationAmountDetails
-    # 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
 
-    # 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
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/riskv1authentications_buyer_information.rb

@@ -13,7 +13,7 @@ require 'date'
 
 module CyberSource
   class Riskv1authenticationsBuyerInformation
-    # 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
 
     # This array contains detailed information about the buyer's form of persoanl identification.

data/lib/cybersource_rest_client/models/riskv1authentications_order_information_amount_details.rb

@@ -14,10 +14,10 @@ require 'date'
 module CyberSource
   # Contains `currency` and `totalAmount` for this order.
   class Riskv1authenticationsOrderInformationAmountDetails
-    # 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
 
-    # 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
 
     # Attribute mapping from ruby-style variable name to JSON key.
@@ -87,9 +87,9 @@ 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
@@ -97,9 +97,9 @@ module CyberSource
     # Custom attribute writer method with validation
     # @param [Object] total_amount Value to be assigned
     def total_amount=(total_amount)
-      if total_amount.nil?
-        fail ArgumentError, 'total_amount cannot be nil'
-      end
+      #if total_amount.nil?
+        #fail ArgumentError, 'total_amount cannot be nil'
+      #end
 
       @total_amount = total_amount
     end