cybersource_rest_client 0.0.62 → 0.0.64

data/lib/cybersource_rest_client/models/pts_v2_incremental_authorization_patch201_response_processor_information.rb

@@ -1,284 +1,284 @@
-=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 PtsV2IncrementalAuthorizationPatch201ResponseProcessorInformation
-    # Authorization code. Returned only when the processor returns this value.  The length of this value depends on your processor.  Returned by authorization service.  #### PIN debit Authorization code that is returned by the processor.  Returned by PIN debit credit.  #### Elavon Encrypted Account Number Program The returned value is OFFLINE.  #### TSYS Acquiring Solutions The returned value for a successful zero amount authorization is 000000. 
-    attr_accessor :approval_code
-
-    # Network transaction identifier (TID). You can use this value to identify a specific transaction when you are discussing the transaction with your processor. Not all processors provide this value.  Returned by the authorization service.  #### PIN debit Transaction identifier generated by the processor.  Returned by PIN debit credit.  #### GPX Processor transaction ID.  #### Cielo For Cielo, this value is the non-sequential unit (NSU) and is supported for all transactions. The value is generated by Cielo or the issuing bank.  #### Comercio Latino For Comercio Latino, this value is the proof of sale or non-sequential unit (NSU) number generated by the acquirers Cielo and Rede, or the issuing bank.  #### CyberSource through VisaNet and GPN For details about this value for CyberSource through VisaNet and GPN, see \"Network Transaction Identifiers\" in [Credit Card Services Using the SCMP API.](https://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html/)  #### Moneris This value identifies the transaction on a host system. It contains the following information: - Terminal used to process the transaction - Shift during which the transaction took place - Batch number - Transaction number within the batch You must store this value. If you give the customer a receipt, display this value on the receipt.  **Example** For the value 66012345001069003: - Terminal ID = 66012345 - Shift number = 001 - Batch number = 069 - Transaction number = 003 
-    attr_accessor :transaction_id
-
-    # For most processors, this is the error message sent directly from the bank. Returned only when the processor returns this value.  **Important** Do not use this field to evaluate the result of the authorization.  #### PIN debit Response value that is returned by the processor or bank. **Important** Do not use this field to evaluate the results of the transaction request.  Returned by PIN debit credit, PIN debit purchase, and PIN debit reversal.  #### AIBMS If this value is `08`, you can accept the transaction if the customer provides you with identification.  #### Atos This value is the response code sent from Atos and it might also include the response code from the bank. Format: `aa,bb` with the two values separated by a comma and where: - `aa` is the two-digit error message from Atos. - `bb` is the optional two-digit error message from the bank.  #### Comercio Latino This value is the status code and the error or response code received from the processor separated by a colon. Format: [status code]:E[error code] or [status code]:R[response code] Example `2:R06`  #### JCN Gateway Processor-defined detail error code. The associated response category code is in the `processorInformation.responseCategoryCode` field. String (3) 
-    attr_accessor :response_code
-
-    # This field is returned only for **American Express Direct** and **CyberSource through VisaNet**. Returned by authorization and incremental authorization services.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### CyberSource through VisaNet  System trace number that must be printed on the customer's receipt. 
-    attr_accessor :system_trace_audit_number
-
-    # This field might contain information about a decline. This field is supported only for **CyberSource through VisaNet**. 
-    attr_accessor :response_details
-
-    attr_accessor :merchant_advice
-
-    attr_accessor :seller_protection
-
-    # Attribute mapping from ruby-style variable name to JSON key.
-    def self.attribute_map
-      {
-        :'approval_code' => :'approvalCode',
-        :'transaction_id' => :'transactionId',
-        :'response_code' => :'responseCode',
-        :'system_trace_audit_number' => :'systemTraceAuditNumber',
-        :'response_details' => :'responseDetails',
-        :'merchant_advice' => :'merchantAdvice',
-        :'seller_protection' => :'sellerProtection'
-      }
-    end
-
-    # Attribute mapping from JSON key to ruby-style variable name.
-    def self.json_map
-      {
-        :'approval_code' => :'approval_code',
-        :'transaction_id' => :'transaction_id',
-        :'response_code' => :'response_code',
-        :'system_trace_audit_number' => :'system_trace_audit_number',
-        :'response_details' => :'response_details',
-        :'merchant_advice' => :'merchant_advice',
-        :'seller_protection' => :'seller_protection'
-      }
-    end
-
-    # Attribute type mapping.
-    def self.swagger_types
-      {
-        :'approval_code' => :'String',
-        :'transaction_id' => :'String',
-        :'response_code' => :'String',
-        :'system_trace_audit_number' => :'String',
-        :'response_details' => :'String',
-        :'merchant_advice' => :'PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice',
-        :'seller_protection' => :'PtsV2PaymentsPost201ResponseProcessorInformationSellerProtection'
-      }
-    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?(:'approvalCode')
-        self.approval_code = attributes[:'approvalCode']
-      end
-
-      if attributes.has_key?(:'transactionId')
-        self.transaction_id = attributes[:'transactionId']
-      end
-
-      if attributes.has_key?(:'responseCode')
-        self.response_code = attributes[:'responseCode']
-      end
-
-      if attributes.has_key?(:'systemTraceAuditNumber')
-        self.system_trace_audit_number = attributes[:'systemTraceAuditNumber']
-      end
-
-      if attributes.has_key?(:'responseDetails')
-        self.response_details = attributes[:'responseDetails']
-      end
-
-      if attributes.has_key?(:'merchantAdvice')
-        self.merchant_advice = attributes[:'merchantAdvice']
-      end
-
-      if attributes.has_key?(:'sellerProtection')
-        self.seller_protection = attributes[:'sellerProtection']
-      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] approval_code Value to be assigned
-    def approval_code=(approval_code)
-      @approval_code = approval_code
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] transaction_id Value to be assigned
-    def transaction_id=(transaction_id)
-      @transaction_id = transaction_id
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] response_code Value to be assigned
-    def response_code=(response_code)
-      @response_code = response_code
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] system_trace_audit_number Value to be assigned
-    def system_trace_audit_number=(system_trace_audit_number)
-      @system_trace_audit_number = system_trace_audit_number
-    end
-
-    # Custom attribute writer method with validation
-    # @param [Object] response_details Value to be assigned
-    def response_details=(response_details)
-      @response_details = response_details
-    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 &&
-          approval_code == o.approval_code &&
-          transaction_id == o.transaction_id &&
-          response_code == o.response_code &&
-          system_trace_audit_number == o.system_trace_audit_number &&
-          response_details == o.response_details &&
-          merchant_advice == o.merchant_advice &&
-          seller_protection == o.seller_protection
-    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
-      [approval_code, transaction_id, response_code, system_trace_audit_number, response_details, merchant_advice, seller_protection].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 PtsV2IncrementalAuthorizationPatch201ResponseProcessorInformation
+    # Authorization code. Returned only when the processor returns this value.  The length of this value depends on your processor.  Returned by authorization service.  #### PIN debit Authorization code that is returned by the processor.  Returned by PIN debit credit.  #### Elavon Encrypted Account Number Program The returned value is OFFLINE.  #### TSYS Acquiring Solutions The returned value for a successful zero amount authorization is 000000. 
+    attr_accessor :approval_code
+
+    # Network transaction identifier (TID). You can use this value to identify a specific transaction when you are discussing the transaction with your processor. Not all processors provide this value.  Returned by the authorization service.  #### PIN debit Transaction identifier generated by the processor.  Returned by PIN debit credit.  #### GPX Processor transaction ID.  #### Cielo For Cielo, this value is the non-sequential unit (NSU) and is supported for all transactions. The value is generated by Cielo or the issuing bank.  #### Comercio Latino For Comercio Latino, this value is the proof of sale or non-sequential unit (NSU) number generated by the acquirers Cielo and Rede, or the issuing bank.  #### CyberSource through VisaNet and GPN For details about this value for CyberSource through VisaNet and GPN, see \"processorInformation.networkTransactionId\" in [REST API Fields](https://developer.cybersource.com/content/dam/docs/cybs/en-us/apifields/reference/all/rest/api-fields.pdf)  #### Moneris This value identifies the transaction on a host system. It contains the following information: - Terminal used to process the transaction - Shift during which the transaction took place - Batch number - Transaction number within the batch You must store this value. If you give the customer a receipt, display this value on the receipt.  **Example** For the value 66012345001069003: - Terminal ID = 66012345 - Shift number = 001 - Batch number = 069 - Transaction number = 003 
+    attr_accessor :transaction_id
+
+    # For most processors, this is the error message sent directly from the bank. Returned only when the processor returns this value.  **Important** Do not use this field to evaluate the result of the authorization.  #### PIN debit Response value that is returned by the processor or bank. **Important** Do not use this field to evaluate the results of the transaction request.  Returned by PIN debit credit, PIN debit purchase, and PIN debit reversal.  #### AIBMS If this value is `08`, you can accept the transaction if the customer provides you with identification.  #### Atos This value is the response code sent from Atos and it might also include the response code from the bank. Format: `aa,bb` with the two values separated by a comma and where: - `aa` is the two-digit error message from Atos. - `bb` is the optional two-digit error message from the bank.  #### Comercio Latino This value is the status code and the error or response code received from the processor separated by a colon. Format: [status code]:E[error code] or [status code]:R[response code] Example `2:R06`  #### JCN Gateway Processor-defined detail error code. The associated response category code is in the `processorInformation.responseCategoryCode` field. String (3) 
+    attr_accessor :response_code
+
+    # This field is returned only for **American Express Direct** and **CyberSource through VisaNet**. Returned by authorization and incremental authorization services.  #### American Express Direct  System trace audit number (STAN). This value identifies the transaction and is useful when investigating a chargeback dispute.  #### CyberSource through VisaNet  System trace number that must be printed on the customer's receipt. 
+    attr_accessor :system_trace_audit_number
+
+    # This field might contain information about a decline. This field is supported only for **CyberSource through VisaNet**. 
+    attr_accessor :response_details
+
+    attr_accessor :merchant_advice
+
+    attr_accessor :seller_protection
+
+    # Attribute mapping from ruby-style variable name to JSON key.
+    def self.attribute_map
+      {
+        :'approval_code' => :'approvalCode',
+        :'transaction_id' => :'transactionId',
+        :'response_code' => :'responseCode',
+        :'system_trace_audit_number' => :'systemTraceAuditNumber',
+        :'response_details' => :'responseDetails',
+        :'merchant_advice' => :'merchantAdvice',
+        :'seller_protection' => :'sellerProtection'
+      }
+    end
+
+    # Attribute mapping from JSON key to ruby-style variable name.
+    def self.json_map
+      {
+        :'approval_code' => :'approval_code',
+        :'transaction_id' => :'transaction_id',
+        :'response_code' => :'response_code',
+        :'system_trace_audit_number' => :'system_trace_audit_number',
+        :'response_details' => :'response_details',
+        :'merchant_advice' => :'merchant_advice',
+        :'seller_protection' => :'seller_protection'
+      }
+    end
+
+    # Attribute type mapping.
+    def self.swagger_types
+      {
+        :'approval_code' => :'String',
+        :'transaction_id' => :'String',
+        :'response_code' => :'String',
+        :'system_trace_audit_number' => :'String',
+        :'response_details' => :'String',
+        :'merchant_advice' => :'PtsV2PaymentsPost201ResponseProcessorInformationMerchantAdvice',
+        :'seller_protection' => :'PtsV2PaymentsPost201ResponseProcessorInformationSellerProtection'
+      }
+    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?(:'approvalCode')
+        self.approval_code = attributes[:'approvalCode']
+      end
+
+      if attributes.has_key?(:'transactionId')
+        self.transaction_id = attributes[:'transactionId']
+      end
+
+      if attributes.has_key?(:'responseCode')
+        self.response_code = attributes[:'responseCode']
+      end
+
+      if attributes.has_key?(:'systemTraceAuditNumber')
+        self.system_trace_audit_number = attributes[:'systemTraceAuditNumber']
+      end
+
+      if attributes.has_key?(:'responseDetails')
+        self.response_details = attributes[:'responseDetails']
+      end
+
+      if attributes.has_key?(:'merchantAdvice')
+        self.merchant_advice = attributes[:'merchantAdvice']
+      end
+
+      if attributes.has_key?(:'sellerProtection')
+        self.seller_protection = attributes[:'sellerProtection']
+      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] approval_code Value to be assigned
+    def approval_code=(approval_code)
+      @approval_code = approval_code
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] transaction_id Value to be assigned
+    def transaction_id=(transaction_id)
+      @transaction_id = transaction_id
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] response_code Value to be assigned
+    def response_code=(response_code)
+      @response_code = response_code
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] system_trace_audit_number Value to be assigned
+    def system_trace_audit_number=(system_trace_audit_number)
+      @system_trace_audit_number = system_trace_audit_number
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] response_details Value to be assigned
+    def response_details=(response_details)
+      @response_details = response_details
+    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 &&
+          approval_code == o.approval_code &&
+          transaction_id == o.transaction_id &&
+          response_code == o.response_code &&
+          system_trace_audit_number == o.system_trace_audit_number &&
+          response_details == o.response_details &&
+          merchant_advice == o.merchant_advice &&
+          seller_protection == o.seller_protection
+    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
+      [approval_code, transaction_id, response_code, system_trace_audit_number, response_details, merchant_advice, seller_protection].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/pts_v2_payments_captures_post201_response_order_information_amount_details.rb

@@ -16,7 +16,7 @@ module CyberSource
     # Amount you requested for the capture. 
     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
 
     # The fee decided by the PSP/Processor per transaction.

data/lib/cybersource_rest_client/models/pts_v2_payments_order_post201_response_buyer_information_personal_identification.rb

@@ -13,10 +13,10 @@ require 'date'
 
 module CyberSource
   class PtsV2PaymentsOrderPost201ResponseBuyerInformationPersonalIdentification
-    # The type of the identification.  Possible values:   - `NATIONAL`   - `CPF`   - `CPNJ`   - `CURP`   - `SSN`   - `DRIVER_LICENSE`   - `PASSPORT_NUMBER`   - `PERSONAL_ID`   - `TAX_ID`  This field is supported only on the following processors.  #### ComercioLatino Set this field to the Cadastro de Pessoas Fisicas (CPF).  #### CyberSource Latin American Processing Supported for Redecard in Brazil. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil. **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  For processor-specific information, see the `personal_id` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # The type of the identification.  Possible values:   - `NATIONAL`   - `CPF`   - `CPNJ`   - `CURP`   - `SSN`   - `DRIVER_LICENSE`   - `PASSPORT_NUMBER`   - `PERSONAL_ID`   - `TAX_ID`  This field is supported only on the following processors.  #### ComercioLatino Set this field to the Cadastro de Pessoas Fisicas (CPF).  #### CyberSource Latin American Processing Supported for Redecard in Brazil. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil. **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports. 
     attr_accessor :type
 
-    # The value of the identification type. This field is supported only on the following processors.  #### ComercioLatino Set this field to the Cadastro de Pessoas Fisicas (CPF).  #### CyberSource Latin American Processing Supported for Redecard in Brazil. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil. **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.  For processor-specific information, see the `personal_id` field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)    If `type = PASSPORT`, this is the cardholder's passport number. Recommended for Discover ProtectBuy. 
+    # The value of the identification type. This field is supported only on the following processors.  #### ComercioLatino Set this field to the Cadastro de Pessoas Fisicas (CPF).  #### CyberSource Latin American Processing Supported for Redecard in Brazil. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil. **Note** CyberSource Latin American Processing is the name of a specific processing connection that CyberSource supports. In the CyberSource API documentation, CyberSource Latin American Processing does not refer to the general topic of processing in Latin America. The information in this field description is for the specific processing connection called CyberSource Latin American Processing. It is not for any other Latin American processors that CyberSource supports.               If `type = PASSPORT`, this is the cardholder's passport number. Recommended for Discover ProtectBuy. 
     attr_accessor :id
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/pts_v2_payments_order_post201_response_order_information_amount_details.rb

@@ -13,7 +13,7 @@ require 'date'
 
 module CyberSource
   class PtsV2PaymentsOrderPost201ResponseOrderInformationAmountDetails
-    # 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