cybersource_rest_client 0.0.62 → 0.0.64

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 
@@ -93,7 +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. 
@@ -105,7 +105,7 @@ module CyberSource
     # Provides additional information as to why the PAResStatus has a specific value. 
     attr_accessor :signed_pares_status_reason
 
-    # This field contains the 3D Secure version that was used to process the transaction. For example, 1.0.2 or 2.0.0. 
+    # This field contains the 3D Secure version that was used to process the transaction. For example: 2.2.0 
     attr_accessor :specification_version
 
     # The fully qualified URL that the merchant uses to post a form to the cardholder in order to complete the Consumer Authentication transaction for the Cardinal Cruise API integration. 
@@ -120,7 +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 

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