cybersource_rest_client 0.0.62 → 0.0.64

data/lib/cybersource_rest_client/models/tmsv2customers__embedded_default_payment_instrument_buyer_information.rb

@@ -1,236 +1,236 @@
-=begin
-#CyberSource Merged Spec
-
-#All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
-
-OpenAPI spec version: 0.0.1
-
-Generated by: https://github.com/swagger-api/swagger-codegen.git
-Swagger Codegen version: 2.4.38
-=end
-
-require 'date'
-
-module CyberSource
-  class Tmsv2customersEmbeddedDefaultPaymentInstrumentBuyerInformation
-    # Company's tax identifier. This is only used for eCheck service. 
-    attr_accessor :company_tax_id
-
-    # Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  For details about currency as used in partial authorizations, see \"Features for Debit Cards and Prepaid Cards\" in the [Credit Card Services Using the SCMP API Guide](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  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.  #### 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). 
-    attr_accessor :currency
-
-    # Date of birth of the customer. Format: YYYY-MM-DD 
-    attr_accessor :date_of_birth
-
-    attr_accessor :personal_identification
-
-    # Attribute mapping from ruby-style variable name to JSON key.
-    def self.attribute_map
-      {
-        :'company_tax_id' => :'companyTaxID',
-        :'currency' => :'currency',
-        :'date_of_birth' => :'dateOfBirth',
-        :'personal_identification' => :'personalIdentification'
-      }
-    end
-
-    # Attribute mapping from JSON key to ruby-style variable name.
-    def self.json_map
-      {
-        :'company_tax_id' => :'company_tax_id',
-        :'currency' => :'currency',
-        :'date_of_birth' => :'date_of_birth',
-        :'personal_identification' => :'personal_identification'
-      }
-    end
-
-    # Attribute type mapping.
-    def self.swagger_types
-      {
-        :'company_tax_id' => :'String',
-        :'currency' => :'String',
-        :'date_of_birth' => :'Date',
-        :'personal_identification' => :'Array<Tmsv2customersEmbeddedDefaultPaymentInstrumentBuyerInformationPersonalIdentification>'
-      }
-    end
-
-    # Initializes the object
-    # @param [Hash] attributes Model attributes in the form of hash
-    def initialize(attributes = {})
-      return unless attributes.is_a?(Hash)
-
-      # convert string to symbol for hash key
-      attributes = attributes.each_with_object({}) { |(k, v), h| h[k.to_sym] = v }
-
-      if attributes.has_key?(:'companyTaxID')
-        self.company_tax_id = attributes[:'companyTaxID']
-      end
-
-      if attributes.has_key?(:'currency')
-        self.currency = attributes[:'currency']
-      end
-
-      if attributes.has_key?(:'dateOfBirth')
-        self.date_of_birth = attributes[:'dateOfBirth']
-      end
-
-      if attributes.has_key?(:'personalIdentification')
-        if (value = attributes[:'personalIdentification']).is_a?(Array)
-          self.personal_identification = value
-        end
-      end
-    end
-
-    # Show invalid properties with the reasons. Usually used together with valid?
-    # @return Array for valid properties with the reasons
-    def list_invalid_properties
-      invalid_properties = Array.new
-      invalid_properties
-    end
-
-    # Check to see if the all the properties in the model are valid
-    # @return true if the model is valid
-    def valid?
-      true
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] company_tax_id Value to be assigned
-    def company_tax_id=(company_tax_id)
-      @company_tax_id = company_tax_id
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] currency Value to be assigned
-    def currency=(currency)
-      @currency = currency
-    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 &&
-          company_tax_id == o.company_tax_id &&
-          currency == o.currency &&
-          date_of_birth == o.date_of_birth &&
-          personal_identification == o.personal_identification
-    end
-
-    # @see the `==` method
-    # @param [Object] Object to be compared
-    def eql?(o)
-      self == o
-    end
-
-    # Calculates hash code according to all attributes.
-    # @return [Fixnum] Hash code
-    def hash
-      [company_tax_id, currency, date_of_birth, personal_identification].hash
-    end
-
-    # Builds the object from hash
-    # @param [Hash] attributes Model attributes in the form of hash
-    # @return [Object] Returns the model itself
-    def build_from_hash(attributes)
-      return nil unless attributes.is_a?(Hash)
-      self.class.swagger_types.each_pair do |key, type|
-        if type =~ /\AArray<(.*)>/i
-          # check to ensure the input is an array given that the the attribute
-          # is documented as an array but the input is not
-          if attributes[self.class.attribute_map[key]].is_a?(Array)
-            self.send("#{self.class.json_map[key]}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
-          end
-        elsif !attributes[self.class.attribute_map[key]].nil?
-          self.send("#{self.class.json_map[key]}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
-        end # or else data not found in attributes(hash), not an issue as the data can be optional
-      end
-
-      self
-    end
-
-    # Deserializes the data based on type
-    # @param string type Data type
-    # @param string value Value to be deserialized
-    # @return [Object] Deserialized data
-    def _deserialize(type, value)
-      case type.to_sym
-      when :DateTime
-        DateTime.parse(value)
-      when :Date
-        Date.parse(value)
-      when :String
-        value.to_s
-      when :Integer
-        value.to_i
-      when :Float
-        value.to_f
-      when :BOOLEAN
-        if value.to_s =~ /\A(true|t|yes|y|1)\z/i
-          true
-        else
-          false
-        end
-      when :Object
-        # generic object (usually a Hash), return directly
-        value
-      when /\AArray<(?<inner_type>.+)>\z/
-        inner_type = Regexp.last_match[:inner_type]
-        value.map { |v| _deserialize(inner_type, v) }
-      when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
-        k_type = Regexp.last_match[:k_type]
-        v_type = Regexp.last_match[:v_type]
-        {}.tap do |hash|
-          value.each do |k, v|
-            hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
-          end
-        end
-      else # model
-        temp_model = CyberSource.const_get(type).new
-        temp_model.build_from_hash(value)
-      end
-    end
-
-    # Returns the string representation of the object
-    # @return [String] String presentation of the object
-    def to_s
-      to_hash.to_s
-    end
-
-    # to_body is an alias to to_hash (backward compatibility)
-    # @return [Hash] Returns the object in the form of hash
-    def to_body
-      to_hash
-    end
-
-    # Returns the object in the form of hash
-    # @return [Hash] Returns the object in the form of hash
-    def to_hash
-      hash = {}
-      self.class.attribute_map.each_pair do |attr, param|
-        value = self.send(attr)
-        next if value.nil?
-        hash[param] = _to_hash(value)
-      end
-      hash
-    end
-
-    # Outputs non-array value in the form of hash
-    # For object, use to_hash. Otherwise, just return the value
-    # @param [Object] value Any valid value
-    # @return [Hash] Returns the value in the form of hash
-    def _to_hash(value)
-      if value.is_a?(Array)
-        value.compact.map { |v| _to_hash(v) }
-      elsif value.is_a?(Hash)
-        {}.tap do |hash|
-          value.each { |k, v| hash[k] = _to_hash(v) }
-        end
-      elsif value.respond_to? :to_hash
-        value.to_hash
-      else
-        value
-      end
-    end
-  end
-end
+=begin
+#CyberSource Merged Spec
+
+#All CyberSource API specs merged together. These are available at https://developer.cybersource.com/api/reference/api-reference.html
+
+OpenAPI spec version: 0.0.1
+
+Generated by: https://github.com/swagger-api/swagger-codegen.git
+Swagger Codegen version: 2.4.38
+=end
+
+require 'date'
+
+module CyberSource
+  class Tmsv2customersEmbeddedDefaultPaymentInstrumentBuyerInformation
+    # Company's tax identifier. This is only used for eCheck service. 
+    attr_accessor :company_tax_id
+
+    # Currency used for the order. Use the three-character I[ISO Standard Currency Codes.](http://apps.cybersource.com/library/documentation/sbc/quickref/currencies.pdf)  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.  #### 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). 
+    attr_accessor :currency
+
+    # Date of birth of the customer. Format: YYYY-MM-DD 
+    attr_accessor :date_of_birth
+
+    attr_accessor :personal_identification
+
+    # Attribute mapping from ruby-style variable name to JSON key.
+    def self.attribute_map
+      {
+        :'company_tax_id' => :'companyTaxID',
+        :'currency' => :'currency',
+        :'date_of_birth' => :'dateOfBirth',
+        :'personal_identification' => :'personalIdentification'
+      }
+    end
+
+    # Attribute mapping from JSON key to ruby-style variable name.
+    def self.json_map
+      {
+        :'company_tax_id' => :'company_tax_id',
+        :'currency' => :'currency',
+        :'date_of_birth' => :'date_of_birth',
+        :'personal_identification' => :'personal_identification'
+      }
+    end
+
+    # Attribute type mapping.
+    def self.swagger_types
+      {
+        :'company_tax_id' => :'String',
+        :'currency' => :'String',
+        :'date_of_birth' => :'Date',
+        :'personal_identification' => :'Array<Tmsv2customersEmbeddedDefaultPaymentInstrumentBuyerInformationPersonalIdentification>'
+      }
+    end
+
+    # Initializes the object
+    # @param [Hash] attributes Model attributes in the form of hash
+    def initialize(attributes = {})
+      return unless attributes.is_a?(Hash)
+
+      # convert string to symbol for hash key
+      attributes = attributes.each_with_object({}) { |(k, v), h| h[k.to_sym] = v }
+
+      if attributes.has_key?(:'companyTaxID')
+        self.company_tax_id = attributes[:'companyTaxID']
+      end
+
+      if attributes.has_key?(:'currency')
+        self.currency = attributes[:'currency']
+      end
+
+      if attributes.has_key?(:'dateOfBirth')
+        self.date_of_birth = attributes[:'dateOfBirth']
+      end
+
+      if attributes.has_key?(:'personalIdentification')
+        if (value = attributes[:'personalIdentification']).is_a?(Array)
+          self.personal_identification = value
+        end
+      end
+    end
+
+    # Show invalid properties with the reasons. Usually used together with valid?
+    # @return Array for valid properties with the reasons
+    def list_invalid_properties
+      invalid_properties = Array.new
+      invalid_properties
+    end
+
+    # Check to see if the all the properties in the model are valid
+    # @return true if the model is valid
+    def valid?
+      true
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] company_tax_id Value to be assigned
+    def company_tax_id=(company_tax_id)
+      @company_tax_id = company_tax_id
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] currency Value to be assigned
+    def currency=(currency)
+      @currency = currency
+    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 &&
+          company_tax_id == o.company_tax_id &&
+          currency == o.currency &&
+          date_of_birth == o.date_of_birth &&
+          personal_identification == o.personal_identification
+    end
+
+    # @see the `==` method
+    # @param [Object] Object to be compared
+    def eql?(o)
+      self == o
+    end
+
+    # Calculates hash code according to all attributes.
+    # @return [Fixnum] Hash code
+    def hash
+      [company_tax_id, currency, date_of_birth, personal_identification].hash
+    end
+
+    # Builds the object from hash
+    # @param [Hash] attributes Model attributes in the form of hash
+    # @return [Object] Returns the model itself
+    def build_from_hash(attributes)
+      return nil unless attributes.is_a?(Hash)
+      self.class.swagger_types.each_pair do |key, type|
+        if type =~ /\AArray<(.*)>/i
+          # check to ensure the input is an array given that the the attribute
+          # is documented as an array but the input is not
+          if attributes[self.class.attribute_map[key]].is_a?(Array)
+            self.send("#{self.class.json_map[key]}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
+          end
+        elsif !attributes[self.class.attribute_map[key]].nil?
+          self.send("#{self.class.json_map[key]}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
+        end # or else data not found in attributes(hash), not an issue as the data can be optional
+      end
+
+      self
+    end
+
+    # Deserializes the data based on type
+    # @param string type Data type
+    # @param string value Value to be deserialized
+    # @return [Object] Deserialized data
+    def _deserialize(type, value)
+      case type.to_sym
+      when :DateTime
+        DateTime.parse(value)
+      when :Date
+        Date.parse(value)
+      when :String
+        value.to_s
+      when :Integer
+        value.to_i
+      when :Float
+        value.to_f
+      when :BOOLEAN
+        if value.to_s =~ /\A(true|t|yes|y|1)\z/i
+          true
+        else
+          false
+        end
+      when :Object
+        # generic object (usually a Hash), return directly
+        value
+      when /\AArray<(?<inner_type>.+)>\z/
+        inner_type = Regexp.last_match[:inner_type]
+        value.map { |v| _deserialize(inner_type, v) }
+      when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
+        k_type = Regexp.last_match[:k_type]
+        v_type = Regexp.last_match[:v_type]
+        {}.tap do |hash|
+          value.each do |k, v|
+            hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
+          end
+        end
+      else # model
+        temp_model = CyberSource.const_get(type).new
+        temp_model.build_from_hash(value)
+      end
+    end
+
+    # Returns the string representation of the object
+    # @return [String] String presentation of the object
+    def to_s
+      to_hash.to_s
+    end
+
+    # to_body is an alias to to_hash (backward compatibility)
+    # @return [Hash] Returns the object in the form of hash
+    def to_body
+      to_hash
+    end
+
+    # Returns the object in the form of hash
+    # @return [Hash] Returns the object in the form of hash
+    def to_hash
+      hash = {}
+      self.class.attribute_map.each_pair do |attr, param|
+        value = self.send(attr)
+        next if value.nil?
+        hash[param] = _to_hash(value)
+      end
+      hash
+    end
+
+    # Outputs non-array value in the form of hash
+    # For object, use to_hash. Otherwise, just return the value
+    # @param [Object] value Any valid value
+    # @return [Hash] Returns the value in the form of hash
+    def _to_hash(value)
+      if value.is_a?(Array)
+        value.compact.map { |v| _to_hash(v) }
+      elsif value.is_a?(Hash)
+        {}.tap do |hash|
+          value.each { |k, v| hash[k] = _to_hash(v) }
+        end
+      elsif value.respond_to? :to_hash
+        value.to_hash
+      else
+        value
+      end
+    end
+  end
+end

data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_buyer_information.rb

@@ -13,10 +13,10 @@ require 'date'
 
 module CyberSource
   class TssV2TransactionsGet200ResponseBuyerInformation
-    # 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
 
-    # The merchant's password that CyberSource hashes and stores as a hashed password.  For details about this field, see the `customer_password` field description in _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). 
+    # The merchant's password that CyberSource hashes and stores as a hashed password. 
     attr_accessor :hashed_password
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_consumer_authentication_information.rb

@@ -13,13 +13,13 @@ require 'date'
 
 module CyberSource
   class TssV2TransactionsGet200ResponseConsumerAuthenticationInformation
-    # Raw electronic commerce indicator (ECI).  For details, see `eci_raw` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) 
+    # Raw electronic commerce indicator (ECI). 
     attr_accessor :eci_raw
 
     # Cardholder authentication verification value (CAVV).
     attr_accessor :cavv
 
-    # Transaction identifier.  For details, see `xid` request field description in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/) 
+    # Transaction identifier. 
     attr_accessor :xid
 
     # Payer auth Transaction identifier.

data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_order_information_amount_details.rb

@@ -13,16 +13,16 @@ require 'date'
 
 module CyberSource
   class TssV2TransactionsGet200ResponseOrderInformationAmountDetails
-    # 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 tax amount for all the items in the order. 
     attr_accessor :tax_amount
 
-    # Amount that was authorized.  Returned by authorization service.  #### PIN debit Amount of the purchase.  Returned by PIN debit purchase.  #### FDMS South If you accept IDR or CLP currencies, see the entry for FDMS South in Merchant Descriptors Using the SCMP API. 
+    # Amount that was authorized.  Returned by authorization service.  #### PIN debit Amount of the purchase.  Returned by PIN debit purchase. 
     attr_accessor :authorized_amount
 
     # This is a multicurrency field. It contains the transaction amount (field 4), converted to the Currency used to bill the cardholder's account. This field is returned for OCT transactions. 

data/lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_order_information_bill_to.rb

@@ -40,10 +40,10 @@ module CyberSource
     # Postal code for the billing address. The postal code must consist of 5 to 9 digits.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  **Example** `12345-6789`  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  **Example** `A1B 2C3`  **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  #### SEPA Required for Create Mandate and Import Mandate  #### For Payouts:  This field may be sent only for FDC Compass.  #### American Express Direct Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.  #### Atos This field must not contain colons (:).  #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  #### FDMS Nashville Required if `pointOfSaleInformation.entryMode=keyed` and the address is in the U.S. or Canada. Optional if `pointOfSaleInformation.entryMode=keyed` and the address is **not** in the U.S. or Canada. Not used if swiped.  #### RBS WorldPay Atlanta: For best card-present keyed rates, send the postal code if `pointOfSaleInformation.entryMode=keyed`.  #### TSYS Acquiring Solutions Required when `processingInformation.billPaymentOptions.billPayment=true` and `pointOfSaleInformation.entryMode=keyed`.  #### All other processors: Optional field. 
     attr_accessor :postal_code
 
-    # Name of the customer's company.  **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 processor-specific information, see the `company_name` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Name of the customer's company.  **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. 
     attr_accessor :company
 
-    # 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
 
     # 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.