cybersource_rest_client 0.0.8 → 0.0.9

data/lib/cybersource_rest_client/models/ptsv2payments_consumer_authentication_information.rb

@@ -17,25 +17,25 @@ module CyberSource
     # Cardholder authentication verification value (CAVV).
     attr_accessor :cavv
 
-    # Algorithm used to generate the CAVV for Verified by Visa or the UCAF authentication data for Mastercard SecureCode. 
+    # Algorithm used to generate the CAVV for Verified by Visa or the UCAF authentication data for Mastercard Identity Check. 
     attr_accessor :cavv_algorithm
 
-    # Raw electronic commerce indicator (ECI).
+    # Raw electronic commerce indicator (ECI). For the description and requirements, see \"Payer Authentication,\" page 180.
     attr_accessor :eci_raw
 
-    # Payer authentication response status.
+    # Payer authentication response status. For the description and requirements, see \"Payer Authentication,\" page 180. 
     attr_accessor :pares_status
 
-    # Verification response enrollment status.
+    # Verification response enrollment status. For the description and requirements, see \"Payer Authentication,\" page 180.
     attr_accessor :veres_enrolled
 
-    # Transaction identifier.
+    # Transaction identifier. For the description and requirements, see \"Payer Authentication,\" page 180.
     attr_accessor :xid
 
-    # Universal cardholder authentication field (UCAF) data.
+    # Universal cardholder authentication field (UCAF) data.  For the description and requirements, see \"Payer Authentication,\" page 180. 
     attr_accessor :ucaf_authentication_data
 
-    # Universal cardholder authentication field (UCAF) collection indicator.
+    # Universal cardholder authentication field (UCAF) collection indicator.  For the description and requirements, see \"Payer Authentication,\" page 180.  **CyberSource through VisaNet**\\ The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR7 - Position: 5 - Field: Mastercard Electronic Commerce Indicators—-UCAF Collection Indicator 
     attr_accessor :ucaf_collection_indicator
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/ptsv2payments_installment_information.rb

@@ -0,0 +1,364 @@
+=begin
+#CyberSource Flex API
+
+#Simple PAN tokenization service
+
+OpenAPI spec version: 0.0.1
+
+Generated by: https://github.com/swagger-api/swagger-codegen.git
+Swagger Codegen version: 2.2.3
+
+=end
+
+require 'date'
+
+module CyberSource
+  class Ptsv2paymentsInstallmentInformation
+    # Amount for the current installment payment.  This field is supported only for CyberSource through VisaNet. See \"Installment Payments,\" page 127. 
+    attr_accessor :amount
+
+    # Installment Frequency of the installment payments.  This field is supported only for CyberSource through VisaNet. Possible values: - B: Biweekly - M: Monthly - W: Weekly  See \"Installment Payments,\" page 127. 
+    attr_accessor :frequency
+
+    # **American Express Direct, Cielo, and CyberSource Latin American Processing**\\ Flag that indicates the type of funding for the installment plan associated with the payment.  Possible values: - 1: Merchant-funded installment plan - 2: Issuer-funded installment plan If you do not include this field in the request, CyberSource uses the value in your CyberSource account.  To change the value in your CyberSource account, contact CyberSource Customer Service. See \"Installment Payments,\" page 136.  **CyberSource through VisaNet and American Express**\\ Defined code that indicates the type of installment plan for this transaction.  Contact American Express for: - Information about the kinds of installment plans that American Express provides - Values for this field  See \"Installment Payments,\" page 125.  For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 5-6 - Field: Plan Type  * The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.  **CyberSource through VisaNet with Visa or Mastercard**\\ Flag indicating the type of funding for the installment plan associated with the payment. Possible values: - 1 or 01: Merchant-funded installment plan - 2 or 02: Issuer-funded installment plan - 43: Crediario installment plan—only with Visa in Brazil See \"Installment Payments on CyberSource through VisaNet,\" page 142.  For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 5-6 - Field: Installment Type  For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR5 - Position: 39-40 - Field: Installment Plan Type (Issuer or Merchant) 
+    attr_accessor :plan_type
+
+    # Installment number when making payments in installments. Used along with _totalCount_ to track which payment is being processed.  For example, the second of 5 payments would be passed to CyberSource as _sequence_ = 2 and _totalCount_ = 5.  See \"Installment Payments,\" page 125.  **Chase Paymentech Solutions and FDC Compass**\\ This field is optional because this value is required in the merchant descriptors. See \"Chase Paymentech Solutions Merchant Descriptors,\" page 142, and \"FDC Compass Merchant Descriptors,\" page 153.  **CyberSource through VisaNet**\\ When you do not include this field in a request for a Crediario installment payment, CyberSource sends a value of 0 to the processor.  For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 38-40 - Field: Installment Payment Number  * The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. 
+    attr_accessor :sequence
+
+    # Total amount of the loan that is being paid in installments. This field is supported only for CyberSource through VisaNet. See \"Installment Payments,\" page 127. 
+    attr_accessor :total_amount
+
+    # Total number of installments when making payments in installments. See \"Installment Payments,\" page 127.  **Chase Paymentech Solutions and FDC Compass**\\ This field is optional because this value is required in the merchant descriptors. See \"Chase Paymentech Solutions Merchant Descriptors,\" page 144, and \"FDC Compass Merchant Descriptors,\" page 155.  **American Express Direct, Cielo, and Comercio Latino**\\ This value is the total number of installments you approved.  **CyberSource Latin American Processing in Brazil**\\ This value is the total number of installments that you approved. The default is 1.  **All Other Processors**\\ This value is used along with _sequence_ to track which payment is being processed.  For example, the second of 5 payments would be passed to CyberSource as _sequence_ = 2 and _totalCount_ = 5.  **CyberSource through VisaNet**\\ For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 23-25 - Field: Number of Installments  For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 7-8 - Field: Number of Installments  For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR1 - Position: 7-8 - Field: Number of Installments  For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR5 - Position: 20-22 - Field: Installment Total Count  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. 
+    attr_accessor :total_count
+
+    # Date of the first installment payment. Format: YYMMDD. When you do not include this field, CyberSource sends a string of six zeros (000000) to the processor. See Installment Payments on CyberSource through VisaNet.  This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR9 - Position: 42-47 - Field: Date of First Installment 
+    attr_accessor :first_installment_date
+
+    # Invoice information that you want to provide to the issuer. This value is similar to a tracking number and is the same for all installment payments for one purchase.  This field is supported only for installment payments with Mastercard on CyberSource through VisaNet in Brazil.  See Installment Payments on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR4 - Position: 51-70 - Field: Purchase Identification 
+    attr_accessor :invoice_data
+
+    # Payment plan for the installments.  Possible values: - 0 (default): Regular installment. This value is not allowed for airline transactions. - 1: Installment payment with down payment. - 2: Installment payment without down payment. This value is supported only for airline transactions. - 3: Installment payment; down payment and boarding fee will follow. This value is supported only for airline transactions. - 4: Down payment only; regular installment payment will follow. - 5: Boarding fee only. This value is supported only for airline transactions.  This field is supported only for installment payments with Visa on CyberSource through VisaNet in Brazil.  See Installment Payments on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 9 - Field: Merchant Installment Supporting Information 
+    attr_accessor :payment_type
+
+    # Indicates whether the authorization request is a Crediario eligibility inquiry.  See Installment Payments on CyberSource through VisaNet.  Set the value for this field to `Crediario`.  This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet. 
+    attr_accessor :eligibility_inquiry
+
+    # Attribute mapping from ruby-style variable name to JSON key.
+    def self.attribute_map
+      {
+        :'amount' => :'amount',
+        :'frequency' => :'frequency',
+        :'plan_type' => :'planType',
+        :'sequence' => :'sequence',
+        :'total_amount' => :'totalAmount',
+        :'total_count' => :'totalCount',
+        :'first_installment_date' => :'firstInstallmentDate',
+        :'invoice_data' => :'invoiceData',
+        :'payment_type' => :'paymentType',
+        :'eligibility_inquiry' => :'eligibilityInquiry'
+      }
+    end
+
+    # Attribute type mapping.
+    def self.swagger_types
+      {
+        :'amount' => :'String',
+        :'frequency' => :'String',
+        :'plan_type' => :'String',
+        :'sequence' => :'Integer',
+        :'total_amount' => :'String',
+        :'total_count' => :'Integer',
+        :'first_installment_date' => :'String',
+        :'invoice_data' => :'String',
+        :'payment_type' => :'String',
+        :'eligibility_inquiry' => :'String'
+      }
+    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?(:'amount')
+        self.amount = attributes[:'amount']
+      end
+
+      if attributes.has_key?(:'frequency')
+        self.frequency = attributes[:'frequency']
+      end
+
+      if attributes.has_key?(:'planType')
+        self.plan_type = attributes[:'planType']
+      end
+
+      if attributes.has_key?(:'sequence')
+        self.sequence = attributes[:'sequence']
+      end
+
+      if attributes.has_key?(:'totalAmount')
+        self.total_amount = attributes[:'totalAmount']
+      end
+
+      if attributes.has_key?(:'totalCount')
+        self.total_count = attributes[:'totalCount']
+      end
+
+      if attributes.has_key?(:'firstInstallmentDate')
+        self.first_installment_date = attributes[:'firstInstallmentDate']
+      end
+
+      if attributes.has_key?(:'invoiceData')
+        self.invoice_data = attributes[:'invoiceData']
+      end
+
+      if attributes.has_key?(:'paymentType')
+        self.payment_type = attributes[:'paymentType']
+      end
+
+      if attributes.has_key?(:'eligibilityInquiry')
+        self.eligibility_inquiry = attributes[:'eligibilityInquiry']
+      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
+      if !@amount.nil? && @amount.to_s.length > 12
+        invalid_properties.push('invalid value for "amount", the character length must be smaller than or equal to 12.')
+      end
+
+      if !@frequency.nil? && @frequency.to_s.length > 1
+        invalid_properties.push('invalid value for "frequency", the character length must be smaller than or equal to 1.')
+      end
+
+      if !@plan_type.nil? && @plan_type.to_s.length > 1
+        invalid_properties.push('invalid value for "plan_type", the character length must be smaller than or equal to 1.')
+      end
+
+      if !@sequence.nil? && @sequence > 99
+        invalid_properties.push('invalid value for "sequence", must be smaller than or equal to 99.')
+      end
+
+      if !@total_amount.nil? && @total_amount.to_s.length > 12
+        invalid_properties.push('invalid value for "total_amount", the character length must be smaller than or equal to 12.')
+      end
+
+      if !@total_count.nil? && @total_count > 99
+        invalid_properties.push('invalid value for "total_count", must be smaller than or equal to 99.')
+      end
+
+      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?
+      return false if !@amount.nil? && @amount.to_s.length > 12
+      return false if !@frequency.nil? && @frequency.to_s.length > 1
+      return false if !@plan_type.nil? && @plan_type.to_s.length > 1
+      return false if !@sequence.nil? && @sequence > 99
+      return false if !@total_amount.nil? && @total_amount.to_s.length > 12
+      return false if !@total_count.nil? && @total_count > 99
+      true
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] amount Value to be assigned
+    def amount=(amount)
+      if !amount.nil? && amount.to_s.length > 12
+        fail ArgumentError, 'invalid value for "amount", the character length must be smaller than or equal to 12.'
+      end
+
+      @amount = amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] frequency Value to be assigned
+    def frequency=(frequency)
+      if !frequency.nil? && frequency.to_s.length > 1
+        fail ArgumentError, 'invalid value for "frequency", the character length must be smaller than or equal to 1.'
+      end
+
+      @frequency = frequency
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] plan_type Value to be assigned
+    def plan_type=(plan_type)
+      if !plan_type.nil? && plan_type.to_s.length > 1
+        fail ArgumentError, 'invalid value for "plan_type", the character length must be smaller than or equal to 1.'
+      end
+
+      @plan_type = plan_type
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] sequence Value to be assigned
+    def sequence=(sequence)
+      if !sequence.nil? && sequence > 99
+        fail ArgumentError, 'invalid value for "sequence", must be smaller than or equal to 99.'
+      end
+
+      @sequence = sequence
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] total_amount Value to be assigned
+    def total_amount=(total_amount)
+      if !total_amount.nil? && total_amount.to_s.length > 12
+        fail ArgumentError, 'invalid value for "total_amount", the character length must be smaller than or equal to 12.'
+      end
+
+      @total_amount = total_amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] total_count Value to be assigned
+    def total_count=(total_count)
+      if !total_count.nil? && total_count > 99
+        fail ArgumentError, 'invalid value for "total_count", must be smaller than or equal to 99.'
+      end
+
+      @total_count = total_count
+    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 &&
+          amount == o.amount &&
+          frequency == o.frequency &&
+          plan_type == o.plan_type &&
+          sequence == o.sequence &&
+          total_amount == o.total_amount &&
+          total_count == o.total_count &&
+          first_installment_date == o.first_installment_date &&
+          invoice_data == o.invoice_data &&
+          payment_type == o.payment_type &&
+          eligibility_inquiry == o.eligibility_inquiry
+    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
+      [amount, frequency, plan_type, sequence, total_amount, total_count, first_installment_date, invoice_data, payment_type, eligibility_inquiry].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("#{key}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
+          end
+        elsif !attributes[self.class.attribute_map[key]].nil?
+          self.send("#{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/{ptsv2payments_processing_information_issuer.rb → ptsv2payments_issuer_information.rb}

@@ -13,8 +13,8 @@ Swagger Codegen version: 2.2.3
 require 'date'
 
 module CyberSource
-  class Ptsv2paymentsProcessingInformationIssuer
-    # Data defined by the issuer. The value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.  This field is supported only for Visa transactions on **CyberSource through VisaNet**. 
+  class Ptsv2paymentsIssuerInformation
+    # Data defined by the issuer.  The value for this reply field will probably be the same as the value that you submitted in the authorization request, but it is possible for the processor, issuer, or acquirer to modify the value.  This field is supported only for Visa transactions on **CyberSource through VisaNet**.  For more information, see Appendix K, \"Formats for  Discretionary Data,\" on page 359. 
     attr_accessor :discretionary_data
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/ptsv2payments_merchant_defined_information.rb

@@ -14,10 +14,10 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsMerchantDefinedInformation
-    # Description of this field is not available.
+    # The name you assign for your merchant-defined data field.  **CyberSource through VisaNet**\\ For installment payments with Mastercard in Brazil, use merchantDefinedInformation[0].key and merchantDefinedInformation[1].key for data that you want to provide to the issuer to identify the transaction.  See \"Installment Payments on CyberSource through VisaNet,\" page 142. 
     attr_accessor :key
 
-    # Description of this field is not available.
+    # The value you assign for your merchant-defined data field.  **Warning** Merchant-defined data fields are not intended to and must not be used to capture personally identifying information. Accordingly, merchants are prohibited from capturing, obtaining, and/or transmitting any personally identifying information in or via the merchant-defined data fields. Personally identifying information includes, but is not limited to, address, credit card number, social security number, driver's license number, state-issued identification number, passport number, and card verification numbers (CVV, CVC2, CVV2, CID, CVN). In the event CyberSource discovers that a merchant is capturing and/or transmitting personally identifying information via the merchant-defined data fields, whether or not intentionally, CyberSource will immediately suspend the merchant's account, which will result in a rejection of any and all transaction requests submitted by the merchant after the point of suspension.  **CyberSource through VisaNet**\\ For installment payments with Mastercard in Brazil, use merchantDefinedInformation[0].value and merchantDefinedInformation[1].value for data that you want to provide to the issuer to identify the transaction.  See \"Installment Payments on CyberSource through VisaNet,\" page 142.  For installment payments with Mastercard in Brazil: - The value for merchantDefinedInformation[0].value corresponds to the following data in the TC 33 capture file5:   - Record: CP07 TCR5   - Position: 25-44   - Field: Reference Field 2 - The value for merchantDefinedInformation[1].value corresponds to the following data in the TC 33 capture file5:   - Record: CP07 TCR5   - Position: 45-64   - Field: Reference Field 3 
     attr_accessor :value
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/ptsv2payments_merchant_information.rb

@@ -16,30 +16,41 @@ module CyberSource
   class Ptsv2paymentsMerchantInformation
     attr_accessor :merchant_descriptor
 
-    # Company ID assigned to an independent sales organization. Get this value from Mastercard.  For processor-specific information, see the sales_organization_ID field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Company ID assigned to an independent sales organization. Get this value from Mastercard.  **CyberSource through VisaNet**\\ The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR6 - Position: 106-116 - Field: Mastercard Independent Sales Organization ID  **Note** The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant’s acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.  For processor-specific information, see the sales_organization_ID field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :sales_organization_id
 
-    # Four-digit number that the payment card industry uses to classify merchants into market segments. Visa assigned one or more of these values to your business when you started accepting Visa cards.  If you do not include this field in your request, CyberSource uses the value in your CyberSource account.  For processor-specific information, see the merchant_category_code field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Four-digit number that the payment card industry uses to classify merchants into market segments. Visa assigned one or more of these values to your business when you started accepting Visa cards.  If you do not include this field in your request, CyberSource uses the value in your CyberSource account.  For processor-specific information, see the merchant_category_code field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  See \"Aggregator Support,\" page 100.  **CyberSource through VisaNet**\\ The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR4 - Position: 150-153 - Field: Merchant Category Code 
     attr_accessor :category_code
 
+    # Merchant category code for domestic transactions. The value for this field is a four-digit number that the payment card industry uses to classify merchants into market segments. A payment card company assigned one or more of these values to your business when you started accepting the payment card company’s cards. Including this field in a request for a domestic transaction might reduce interchange fees.  When you include this field in a request: - Do not include the merchantCategoryCode field. - The value for this field overrides the value in your CyberSource account.  This field is supported only for: - Domestic transactions with Mastercard in Spain. Domestic means that you and the cardholder are in the same country. - Merchants enrolled in the OmniPay Direct interchange program. - First Data Merchant Solutions (Europe) on OmniPay Direct. 
+    attr_accessor :category_code_domestic
+
+    # Your Cadastro Nacional da Pessoa Jurídica (CNPJ) number.  This field is supported only for BNDES transactions on CyberSource through VisaNet. See BNDES.  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR6 - Position: 40-59 - Field: BNDES Reference Field 1 
+    attr_accessor :tax_id
+
     # Your government-assigned tax identification number.  For CtV processors, the maximum length is 20.  For other processor-specific information, see the merchant_vat_registration_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) 
     attr_accessor :vat_registration_number
 
     # Reference number that facilitates card acceptor/corporation communication and record keeping.  For processor-specific information, see the card_acceptor_ref_number field in [Level II and Level III Processing Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/Level_2_3_SCMP_API/html) 
     attr_accessor :card_acceptor_reference_number
 
-    # Local date and time at your physical location. Include both the date and time in this field or leave it blank. This field is supported only for **CyberSource through VisaNet**.  For processor-specific information, see the transaction_local_date_time field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  `Format: YYYYMMDDhhmmss`, where:   - YYYY = year  - MM = month  - DD = day  - hh = hour  - mm = minutes  - ss = seconds 
+    # Local date and time at your physical location. Include both the date and time in this field or leave it blank. This field is supported only for **CyberSource through VisaNet**.  For processor-specific information, see the transaction_local_date_time field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  `Format: YYYYMMDDhhmmss`, where:   - YYYY = year  - MM = month  - DD = day  - hh = hour  - mm = minutes  - ss = seconds   For processor-specific information, see the _transaction_local_date_time_ field in Credit Card Services Using the SCMP API. 
     attr_accessor :transaction_local_date_time
 
+    attr_accessor :service_fee_descriptor
+
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
         :'merchant_descriptor' => :'merchantDescriptor',
         :'sales_organization_id' => :'salesOrganizationId',
         :'category_code' => :'categoryCode',
+        :'category_code_domestic' => :'categoryCodeDomestic',
+        :'tax_id' => :'taxId',
         :'vat_registration_number' => :'vatRegistrationNumber',
         :'card_acceptor_reference_number' => :'cardAcceptorReferenceNumber',
-        :'transaction_local_date_time' => :'transactionLocalDateTime'
+        :'transaction_local_date_time' => :'transactionLocalDateTime',
+        :'service_fee_descriptor' => :'serviceFeeDescriptor'
       }
     end
 
@@ -49,9 +60,12 @@ module CyberSource
         :'merchant_descriptor' => :'Ptsv2paymentsMerchantInformationMerchantDescriptor',
         :'sales_organization_id' => :'String',
         :'category_code' => :'Integer',
+        :'category_code_domestic' => :'Integer',
+        :'tax_id' => :'String',
         :'vat_registration_number' => :'String',
         :'card_acceptor_reference_number' => :'String',
-        :'transaction_local_date_time' => :'String'
+        :'transaction_local_date_time' => :'String',
+        :'service_fee_descriptor' => :'Ptsv2paymentsMerchantInformationServiceFeeDescriptor'
       }
     end
 
@@ -75,6 +89,14 @@ module CyberSource
         self.category_code = attributes[:'categoryCode']
       end
 
+      if attributes.has_key?(:'categoryCodeDomestic')
+        self.category_code_domestic = attributes[:'categoryCodeDomestic']
+      end
+
+      if attributes.has_key?(:'taxId')
+        self.tax_id = attributes[:'taxId']
+      end
+
       if attributes.has_key?(:'vatRegistrationNumber')
         self.vat_registration_number = attributes[:'vatRegistrationNumber']
       end
@@ -86,6 +108,10 @@ module CyberSource
       if attributes.has_key?(:'transactionLocalDateTime')
         self.transaction_local_date_time = attributes[:'transactionLocalDateTime']
       end
+
+      if attributes.has_key?(:'serviceFeeDescriptor')
+        self.service_fee_descriptor = attributes[:'serviceFeeDescriptor']
+      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
@@ -100,6 +126,14 @@ module CyberSource
         invalid_properties.push('invalid value for "category_code", must be smaller than or equal to 9999.')
       end
 
+      if !@category_code_domestic.nil? && @category_code_domestic > 9999
+        invalid_properties.push('invalid value for "category_code_domestic", must be smaller than or equal to 9999.')
+      end
+
+      if !@tax_id.nil? && @tax_id.to_s.length > 15
+        invalid_properties.push('invalid value for "tax_id", the character length must be smaller than or equal to 15.')
+      end
+
       if !@vat_registration_number.nil? && @vat_registration_number.to_s.length > 21
         invalid_properties.push('invalid value for "vat_registration_number", the character length must be smaller than or equal to 21.')
       end
@@ -120,6 +154,8 @@ module CyberSource
     def valid?
       return false if !@sales_organization_id.nil? && @sales_organization_id.to_s.length > 11
       return false if !@category_code.nil? && @category_code > 9999
+      return false if !@category_code_domestic.nil? && @category_code_domestic > 9999
+      return false if !@tax_id.nil? && @tax_id.to_s.length > 15
       return false if !@vat_registration_number.nil? && @vat_registration_number.to_s.length > 21
       return false if !@card_acceptor_reference_number.nil? && @card_acceptor_reference_number.to_s.length > 25
       return false if !@transaction_local_date_time.nil? && @transaction_local_date_time.to_s.length > 14
@@ -146,6 +182,26 @@ module CyberSource
       @category_code = category_code
     end
 
+    # Custom attribute writer method with validation
+    # @param [Object] category_code_domestic Value to be assigned
+    def category_code_domestic=(category_code_domestic)
+      if !category_code_domestic.nil? && category_code_domestic > 9999
+        fail ArgumentError, 'invalid value for "category_code_domestic", must be smaller than or equal to 9999.'
+      end
+
+      @category_code_domestic = category_code_domestic
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] tax_id Value to be assigned
+    def tax_id=(tax_id)
+      if !tax_id.nil? && tax_id.to_s.length > 15
+        fail ArgumentError, 'invalid value for "tax_id", the character length must be smaller than or equal to 15.'
+      end
+
+      @tax_id = tax_id
+    end
+
     # Custom attribute writer method with validation
     # @param [Object] vat_registration_number Value to be assigned
     def vat_registration_number=(vat_registration_number)
@@ -184,9 +240,12 @@ module CyberSource
           merchant_descriptor == o.merchant_descriptor &&
           sales_organization_id == o.sales_organization_id &&
           category_code == o.category_code &&
+          category_code_domestic == o.category_code_domestic &&
+          tax_id == o.tax_id &&
           vat_registration_number == o.vat_registration_number &&
           card_acceptor_reference_number == o.card_acceptor_reference_number &&
-          transaction_local_date_time == o.transaction_local_date_time
+          transaction_local_date_time == o.transaction_local_date_time &&
+          service_fee_descriptor == o.service_fee_descriptor
     end
 
     # @see the `==` method
@@ -198,7 +257,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [merchant_descriptor, sales_organization_id, category_code, vat_registration_number, card_acceptor_reference_number, transaction_local_date_time].hash
+      [merchant_descriptor, sales_organization_id, category_code, category_code_domestic, tax_id, vat_registration_number, card_acceptor_reference_number, transaction_local_date_time, service_fee_descriptor].hash
     end
 
     # Builds the object from hash