cybersource_rest_client 0.0.8 → 0.0.9

data/lib/cybersource_rest_client/models/ptsv2payments_point_of_sale_information_emv.rb

@@ -14,26 +14,26 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsPointOfSaleInformationEmv
-    # EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags.  `Important` The following tags contain sensitive information and **must not** be included in this field:   - **56**: Track 1 equivalent data  - **57**: Track 2 equivalent data  - **5A**: Application PAN  - **5F20**: Cardholder name  - **5F24**: Application expiration date (This sensitivity has been relaxed for cmcic, amexdirect, fdiglobal, opdfde, six)  - **99**: Transaction PIN  - **9F0B**: Cardholder name (extended)  - **9F1F**: Track 1 discretionary data  - **9F20**: Track 2 discretionary data  For captures, this field is required for contact EMV transactions. Otherwise, it is optional.  For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional.  `Important` For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional.   - **95**: Terminal verification results  - **9F10**: Issuer application data  - **9F26**: Application cryptogram 
+    # EMV data that is transmitted from the chip card to the issuer, and from the issuer to the chip card. The EMV data is in the tag-length-value format and includes chip card tags, terminal tags, and transaction detail tags.  See \"Europay, MasterCard, Visa (EMV),\" page 10. For information about the individual tags, see the “Application Specification” section in the EMV 4.3 Specifications: http://emvco.com  **Important** The following tags contain sensitive information and **must not** be included in this field:   - **56**: Track 1 equivalent data  - **57**: Track 2 equivalent data  - **5A**: Application PAN  - **5F20**: Cardholder name  - **5F24**: Application expiration date (This sensitivity has been relaxed for cmcic, amexdirect, fdiglobal, opdfde, and six)  - **99**: Transaction PIN  - **9F0B**: Cardholder name (extended)  - **9F1F**: Track 1 discretionary data  - **9F20**: Track 2 discretionary data  For captures, this field is required for contact EMV transactions. Otherwise, it is optional.  For credits, this field is required for contact EMV stand-alone credits and contactless EMV stand-alone credits. Otherwise, it is optional.  **Important** For contact EMV captures, contact EMV stand-alone credits, and contactless EMV stand-alone credits, you must include the following tags in this field. For all other types of EMV transactions, the following tags are optional.   - **95**: Terminal verification results  - **9F10**: Issuer application data  - **9F26**: Application cryptogram 
     attr_accessor :tags
 
-    # Method that was used to verify the cardholder's identity. Possible values:   - **0**: No verification  - **1**: Signature  This field is supported only on **American Express Direct**. 
-    attr_accessor :cardholder_verification_method
+    # Method that was used to verify the cardholder's identity.  Possible values:  - **0**: No verification  - **1**: Signature  This field is supported only on **American Express Direct**. 
+    attr_accessor :cardholder_verification_method_used
 
-    # Number assigned to a specific card when two or more cards are associated with the same primary account number. This value enables issuers to distinguish among multiple cards that are linked to the same account. This value can also act as a tracking tool when reissuing cards. When this value is available, it is provided by the chip reader. When the chip reader does not provide this value, do not include this field in your request. 
+    # Number assigned to a specific card when two or more cards are associated with the same primary account number. This value enables issuers to distinguish among multiple cards that are linked to the same account. This value can also act as a tracking tool when reissuing cards. When this value is available, it is provided by the chip reader. When the chip reader does not provide this value, do not include this field in your request.  See \"Europay, MasterCard, Visa (EMV),\" page 10. 
     attr_accessor :card_sequence_number
 
-    # Indicates whether a fallback method was used to enter credit card information into the POS terminal. When a technical problem prevents a successful exchange of information between a chip card and a chip-capable terminal:   1. Swipe the card or key the credit card information into the POS terminal.  2. Use the pos_entry_mode field to indicate whether the information was swiped or keyed.  This field is supported only on **Chase Paymentech Solutions** and **GPN**. 
+    # Indicates whether a fallback method was used to enter credit card information into the POS terminal. When a technical problem prevents a successful exchange of information between a chip card and a chip-capable terminal:   1. Swipe the card or key the credit card information into the POS terminal.  2. Use the pointOfSaleInformation.entryMode field to indicate whether the information was swiped or keyed.  Possible values:  - **true**  - **false** (default)  This field is supported only on **Chase Paymentech Solutions** and **GPN**. 
     attr_accessor :fallback
 
-    # Reason for the EMV fallback transaction. An EMV fallback transaction occurs when an EMV transaction fails for one of these reasons:   - Technical failure: the EMV terminal or EMV card cannot read and process chip data.  - Empty candidate list failure: the EMV terminal does not have any applications in common with the EMV card.    EMV terminals are coded to determine whether the terminal and EMV card have any applications in common.    EMV terminals provide this information to you.  Possible values:   - **1**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the       EMV terminal either used information from a successful chip read or it was not a chip transaction.  - **2**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the       EMV terminal was an EMV fallback transaction because the attempted chip read was unsuccessful.  This field is supported only on **GPN**. 
+    # Reason for the EMV fallback transaction. An EMV fallback transaction occurs when an EMV transaction fails for one of these reasons:   - Technical failure: the EMV terminal or EMV card cannot read and process chip data.  - Empty candidate list failure: the EMV terminal does not have any applications in common with the EMV card.    EMV terminals are coded to determine whether the terminal and EMV card have any applications in common.    EMV terminals provide this information to you.  Possible values:   - **1**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the       EMV terminal either used information from a successful chip read or it was not a chip transaction.  - **2**: Transaction was initiated with information from a magnetic stripe, and the previous transaction at the       EMV terminal was an EMV fallback transaction because the attempted chip read was unsuccessful.  This field is supported only on **GPN**.  **NOTE**: Merchants must include this field in a request whenever a transaction must fall back to swiped mode. 
     attr_accessor :fallback_condition
 
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
         :'tags' => :'tags',
-        :'cardholder_verification_method' => :'cardholderVerificationMethod',
+        :'cardholder_verification_method_used' => :'cardholderVerificationMethodUsed',
         :'card_sequence_number' => :'cardSequenceNumber',
         :'fallback' => :'fallback',
         :'fallback_condition' => :'fallbackCondition'
@@ -44,7 +44,7 @@ module CyberSource
     def self.swagger_types
       {
         :'tags' => :'String',
-        :'cardholder_verification_method' => :'Float',
+        :'cardholder_verification_method_used' => :'Float',
         :'card_sequence_number' => :'String',
         :'fallback' => :'BOOLEAN',
         :'fallback_condition' => :'Float'
@@ -63,8 +63,8 @@ module CyberSource
         self.tags = attributes[:'tags']
       end
 
-      if attributes.has_key?(:'cardholderVerificationMethod')
-        self.cardholder_verification_method = attributes[:'cardholderVerificationMethod']
+      if attributes.has_key?(:'cardholderVerificationMethodUsed')
+        self.cardholder_verification_method_used = attributes[:'cardholderVerificationMethodUsed']
       end
 
       if attributes.has_key?(:'cardSequenceNumber')
@@ -131,7 +131,7 @@ module CyberSource
       return true if self.equal?(o)
       self.class == o.class &&
           tags == o.tags &&
-          cardholder_verification_method == o.cardholder_verification_method &&
+          cardholder_verification_method_used == o.cardholder_verification_method_used &&
           card_sequence_number == o.card_sequence_number &&
           fallback == o.fallback &&
           fallback_condition == o.fallback_condition
@@ -146,7 +146,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [tags, cardholder_verification_method, card_sequence_number, fallback, fallback_condition].hash
+      [tags, cardholder_verification_method_used, card_sequence_number, fallback, fallback_condition].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/ptsv2payments_processing_information.rb

@@ -14,44 +14,44 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsProcessingInformation
-    # Flag that specifies whether to also include capture service in the submitted request or not.
+    # Flag that specifies whether to also include capture service in the submitted request or not.  Possible values: - **true** - **false** (default). 
     attr_accessor :capture
 
-    # Value that identifies the processor/acquirer to use for the transaction. This value is supported only for **CyberSource through VisaNet**. 
+    # Value that identifies the processor/acquirer to use for the transaction. This value is supported only for **CyberSource through VisaNet**.  Contact CyberSource Customer Support to get the value for this field. 
     attr_accessor :processor_id
 
-    # Description of this field is not available.
+    # The description for this field is not available.
     attr_accessor :business_application_id
 
     # Type of transaction. Some payment card companies use this information when determining discount rates. When you omit this field for **Ingenico ePayments**, the processor uses the default transaction type they have on file for you instead of the default value listed here. 
     attr_accessor :commerce_indicator
 
-    # Type of digital payment solution that is being used for the transaction. Possible Values:   - **visacheckout**: Visa Checkout.  - **001**: Apple Pay.  - **005**: Masterpass. Required for Masterpass transactions on OmniPay Direct.  - **006**: Android Pay.  - **008**: Samsung Pay. 
+    # Type of digital payment solution for the transaction. Possible Values:   - **visacheckout**: Visa Checkout. This value is required for Visa Checkout transactions. See Visa Checkout Using the SCMP API.  - **005**: Masterpass. This value is required for Masterpass transactions on OmniPay Direct. See \"Masterpass,\" page 153. 
     attr_accessor :payment_solution
 
     # Please check with Cybersource customer support to see if your merchant account is configured correctly so you can include this field in your request. * For Payouts: max length for FDCCompass is String (22). 
     attr_accessor :reconciliation_id
 
-    # Value that links the current payment request to the original request. Set this value to the ID that was returned in the reply message from the original payment request.  This value is used for:   - Partial authorizations.  - Split shipments. 
+    # Value that links the current authorization request to the original authorization request. Set this value to the ID that was returned in the reply message from the original authorization request.  This value is used for:   - Partial authorizations: See \"Partial Authorizations,\" page 88.  - Split shipments: See \"Split Shipments,\" page 210. 
     attr_accessor :link_id
 
     # Set this field to 3 to indicate that the request includes Level III data.
     attr_accessor :purchase_level
 
-    # Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Litle**. 
+    # Attribute that lets you define custom grouping for your processor reports. This field is supported only for **Worldpay VAP**.  See \"Report Groups,\" page 234. 
     attr_accessor :report_group
 
-    # Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout **callID** field. 
+    # Identifier for the **Visa Checkout** order. Visa Checkout provides a unique order ID for every transaction in the Visa Checkout **callID** field.  For more details, see Visa Checkout Using the SCMP API. 
     attr_accessor :visa_checkout_id
 
-    attr_accessor :issuer
-
     attr_accessor :authorization_options
 
     attr_accessor :capture_options
 
     attr_accessor :recurring_options
 
+    attr_accessor :bank_transfer_options
+
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
@@ -65,10 +65,10 @@ module CyberSource
         :'purchase_level' => :'purchaseLevel',
         :'report_group' => :'reportGroup',
         :'visa_checkout_id' => :'visaCheckoutId',
-        :'issuer' => :'issuer',
         :'authorization_options' => :'authorizationOptions',
         :'capture_options' => :'captureOptions',
-        :'recurring_options' => :'recurringOptions'
+        :'recurring_options' => :'recurringOptions',
+        :'bank_transfer_options' => :'bankTransferOptions'
       }
     end
 
@@ -85,10 +85,10 @@ module CyberSource
         :'purchase_level' => :'String',
         :'report_group' => :'String',
         :'visa_checkout_id' => :'String',
-        :'issuer' => :'Ptsv2paymentsProcessingInformationIssuer',
         :'authorization_options' => :'Ptsv2paymentsProcessingInformationAuthorizationOptions',
         :'capture_options' => :'Ptsv2paymentsProcessingInformationCaptureOptions',
-        :'recurring_options' => :'Ptsv2paymentsProcessingInformationRecurringOptions'
+        :'recurring_options' => :'Ptsv2paymentsProcessingInformationRecurringOptions',
+        :'bank_transfer_options' => :'Ptsv2paymentsProcessingInformationBankTransferOptions'
       }
     end
 
@@ -142,10 +142,6 @@ module CyberSource
         self.visa_checkout_id = attributes[:'visaCheckoutId']
       end
 
-      if attributes.has_key?(:'issuer')
-        self.issuer = attributes[:'issuer']
-      end
-
       if attributes.has_key?(:'authorizationOptions')
         self.authorization_options = attributes[:'authorizationOptions']
       end
@@ -157,6 +153,10 @@ module CyberSource
       if attributes.has_key?(:'recurringOptions')
         self.recurring_options = attributes[:'recurringOptions']
       end
+
+      if attributes.has_key?(:'bankTransferOptions')
+        self.bank_transfer_options = attributes[:'bankTransferOptions']
+      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
@@ -307,10 +307,10 @@ module CyberSource
           purchase_level == o.purchase_level &&
           report_group == o.report_group &&
           visa_checkout_id == o.visa_checkout_id &&
-          issuer == o.issuer &&
           authorization_options == o.authorization_options &&
           capture_options == o.capture_options &&
-          recurring_options == o.recurring_options
+          recurring_options == o.recurring_options &&
+          bank_transfer_options == o.bank_transfer_options
     end
 
     # @see the `==` method
@@ -322,7 +322,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [capture, processor_id, business_application_id, commerce_indicator, payment_solution, reconciliation_id, link_id, purchase_level, report_group, visa_checkout_id, issuer, authorization_options, capture_options, recurring_options].hash
+      [capture, processor_id, business_application_id, commerce_indicator, payment_solution, reconciliation_id, link_id, purchase_level, report_group, visa_checkout_id, authorization_options, capture_options, recurring_options, bank_transfer_options].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/ptsv2payments_processing_information_authorization_options.rb

@@ -14,35 +14,41 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsProcessingInformationAuthorizationOptions
-    # Authorization type. Possible values:   - **AUTOCAPTURE**: automatic capture.  - **STANDARDCAPTURE**: standard capture.  - **VERBAL**: forced capture. Include it in the payment request for a forced capture. Include it in the capture  request for a verbal payment.  For processor-specific information, see the auth_type field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Authorization type.  Possible values:   - **AUTOCAPTURE**: automatic capture.  - **STANDARDCAPTURE**: standard capture.  - **VERBAL**: forced capture. Include it in the payment request for a forced capture. Include it in the capture request for a verbal payment.  **Asia, Middle East, and Africa Gateway; Cielo; Comercio Latino; and CyberSource Latin American Processing**\\ Set this field to _AUTOCAPTURE_ and include it in a bundled request to indicate that you are requesting an automatic capture. If your account is configured to enable automatic captures, set this field to STANDARDCAPTURE and include it in a standard authorization or bundled request to indicate that you are overriding an automatic capture. For more information, see \"Automatic Captures,\" page 33.  **Forced Capture**\\ Set this field to _VERBAL_ and include it in the authorization request to indicate that you are performing a forced capture; therefore, you receive the authorization code outside the CyberSource system. For more information, see \"Forced Captures,\" page 123.  **Verbal Authorization**\\ Set this field to _VERBAL_ and include it in the capture request to indicate that the request is for a verbal authorization. For more information, see \"Verbal Authorizations,\" page 84.  For processor-specific information, see the auth_type field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :auth_type
 
-    # Authorization code.  **Forced Capture**  Use this field to send the authorization code you received from a payment that you authorized outside the CyberSource system.  **Verbal Authorization**  Use this field in CAPTURE API to send the verbally received authorization code.  For processor-specific information, see the auth_code field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Authorization code.  **Forced Capture**\\ Use this field to send the authorization code you received from a payment that you authorized outside the CyberSource system.  **Verbal Authorization**\\ Use this field in CAPTURE API to send the verbally received authorization code.  For processor-specific information, see the _auth_code_ field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :verbal_auth_code
 
     # Transaction ID (TID).
     attr_accessor :verbal_auth_transaction_id
 
-    # Flag that specifies the purpose of the authorization.  Possible values:  - **0**: Preauthorization  - **1**: Final authorization  For processor-specific information, see the auth_indicator field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Flag that specifies the purpose of the authorization.  Possible values:  - **0**: Preauthorization  - **1**: Final authorization  To set the default for this field, contact CyberSource Customer Support. See \"Final Authorization Indicator,\" page 119.  Barclays and Elavon The default for Barclays and Elavon is 1 (final authorization). To change the default for this field, contact CyberSource Customer Support.  CyberSource through VisaNet When the value for this field is 0, it corresponds to the following data in the TC 33 capture file5:  - Record: CP01 TCR0  - Position: 164  - Field: Additional Authorization Indicators When the value for this field is 1, it does not correspond to any data in the TC 33 capture file.  For processor-specific information, see the auth_indicator field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :auth_indicator
 
-    # Flag that indicates whether the transaction is enabled for partial authorization or not. When your request includes this field, this value overrides the information in your CyberSource account.  For processor-specific information, see the auth_partial_auth_indicator field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Flag that indicates whether the transaction is enabled for partial authorization or not. When your request includes this field, this value overrides the information in your CyberSource account.  For processor-specific information, see the _auth_partial_auth_indicator_ field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html)  **CyberSource through VisaNet**\\ To set the default for this field, contact CyberSource Customer Support. The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR0 - Position: 164 - Field: Additional Authorization Indicators  Possible values: - **true** Enable the transaction for partial authorization. - **false** Do not enable the transaction for partial authorization. 
     attr_accessor :partial_auth_indicator
 
-    # Flag that indicates whether to return balance information.
+    # Flag that indicates whether to return balance information.  Possible values: - **true** - **false** 
     attr_accessor :balance_inquiry
 
-    # Flag that indicates whether to allow the capture service to run even when the payment receives an AVS decline. 
+    # Flag that indicates whether to allow the capture service to run, even when the payment receives an AVS decline.  Possible values: - **true**  Ignore the results of AVS checking and run the capture service. - **false**  (default): If the authorization receives an AVS decline, do not run the capture service. 
     attr_accessor :ignore_avs_result
 
-    # An array of AVS flags that cause the reply flag to be returned.  `Important` To receive declines for the AVS code N, include the value N in the array. 
+    # An array of AVS flags that cause the reply flag to be returned.  `Important` To receive declines for the AVS code N, include the value N in the array.  Possible values: - D - A - V - S - N - O 
     attr_accessor :decline_avs_flags
 
-    # Flag that indicates whether to allow the capture service to run even when the payment receives a CVN decline. 
+    # Flag that indicates whether to allow the capture service to run even when the payment receives a CVN decline.  Possible values: - **true**  Ignore the results of CVN checking and run the capture service. - **false**  (default) If the authorization receives a CVN decline, do not run the capture service. 
     attr_accessor :ignore_cv_result
 
     attr_accessor :initiator
 
+    # Flag that indicates that this is a payment for a bill or for an existing contractual loan. See \"Visa Bill Payments,\" page 220, and \"Visa Debt Repayments,\" page 221, for lists of processors that support these features.  Possible values: - true: Bill payment or loan payment. - false (default): Not a bill payment or loan payment. 
+    attr_accessor :bill_payment
+
+    # Reason for the payment.  Possible values: - 001: Utility payment - 002: Government services - 003: Mobile phone top-up - 004: Coupon payment  The value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR0 - Position: 48-50 - Field: Bill Payment Transaction Type Identifier  This field is supported only for bill payments in Brazil with Mastercard on CyberSource through VisaNet. See Mastercard Bill Payments.  Note For information about bill payments with Visa, see Visa Bill Payments. 
+    attr_accessor :bill_payment_type
+
     class EnumAttributeValidator
       attr_reader :datatype
       attr_reader :allowable_values
@@ -77,7 +83,9 @@ module CyberSource
         :'ignore_avs_result' => :'ignoreAvsResult',
         :'decline_avs_flags' => :'declineAvsFlags',
         :'ignore_cv_result' => :'ignoreCvResult',
-        :'initiator' => :'initiator'
+        :'initiator' => :'initiator',
+        :'bill_payment' => :'billPayment',
+        :'bill_payment_type' => :'billPaymentType'
       }
     end
 
@@ -93,7 +101,9 @@ module CyberSource
         :'ignore_avs_result' => :'BOOLEAN',
         :'decline_avs_flags' => :'Array<String>',
         :'ignore_cv_result' => :'BOOLEAN',
-        :'initiator' => :'Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator'
+        :'initiator' => :'Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator',
+        :'bill_payment' => :'BOOLEAN',
+        :'bill_payment_type' => :'String'
       }
     end
 
@@ -150,6 +160,14 @@ module CyberSource
       if attributes.has_key?(:'initiator')
         self.initiator = attributes[:'initiator']
       end
+
+      if attributes.has_key?(:'billPayment')
+        self.bill_payment = attributes[:'billPayment']
+      end
+
+      if attributes.has_key?(:'billPaymentType')
+        self.bill_payment_type = attributes[:'billPaymentType']
+      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
@@ -239,7 +257,9 @@ module CyberSource
           ignore_avs_result == o.ignore_avs_result &&
           decline_avs_flags == o.decline_avs_flags &&
           ignore_cv_result == o.ignore_cv_result &&
-          initiator == o.initiator
+          initiator == o.initiator &&
+          bill_payment == o.bill_payment &&
+          bill_payment_type == o.bill_payment_type
     end
 
     # @see the `==` method
@@ -251,7 +271,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [auth_type, verbal_auth_code, verbal_auth_transaction_id, auth_indicator, partial_auth_indicator, balance_inquiry, ignore_avs_result, decline_avs_flags, ignore_cv_result, initiator].hash
+      [auth_type, verbal_auth_code, verbal_auth_transaction_id, auth_indicator, partial_auth_indicator, balance_inquiry, ignore_avs_result, decline_avs_flags, ignore_cv_result, initiator, bill_payment, bill_payment_type].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/ptsv2payments_processing_information_authorization_options_initiator.rb

@@ -14,13 +14,13 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiator
-    # This field indicates whether the transaction is a merchant-initiated transaction or customer-initiated transaction. 
+    # This field indicates whether the transaction is a merchant-initiated transaction or customer-initiated transaction.  Valid values: - **customer** - **merchant** 
     attr_accessor :type
 
-    # Flag that indicates whether merchant is intend to use this transaction to store payment credential for follow-up merchant-initiated transactions or not. 
+    # Flag that indicates whether merchant intends to use this transaction to store payment credentials for follow-up merchant-initiated transactions.  Valid values: - `true` means merchant will use this transaction to store payment credentials for follow-up merchant-initiated transactions. - `false` means merchant will not use this transaction to store payment credentials for follow-up merchant-initiated transactions.  See \"Merchant-Initiated Transactions,\" page 177.  **NOTE:** The value for this field does not correspond to any data in the TC 33 capture file5. This field is supported only for Visa transactions on CyberSource through VisaNet. 
     attr_accessor :credential_stored_on_file
 
-    # Flag that indicates whether merchant is intend to use this transaction to store payment credential for follow-up merchant-initiated transactions or not. 
+    # Flag that indicates whether merchant is intend to use this transaction to store payment credential for follow-up merchant-initiated transactions or not.  Possible values: - **true** - **false** 
     attr_accessor :stored_credential_used
 
     attr_accessor :merchant_initiated_transaction
@@ -63,7 +63,7 @@ module CyberSource
         :'type' => :'String',
         :'credential_stored_on_file' => :'BOOLEAN',
         :'stored_credential_used' => :'BOOLEAN',
-        :'merchant_initiated_transaction' => :'Ptsv2paymentsProcessingInformationAuthorizationOptionsMerchantInitiatedTransaction'
+        :'merchant_initiated_transaction' => :'Ptsv2paymentsProcessingInformationAuthorizationOptionsInitiatorMerchantInitiatedTransaction'
       }
     end
 

data/lib/cybersource_rest_client/models/ptsv2payments_processing_information_bank_transfer_options.rb

@@ -0,0 +1,424 @@
+=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 Ptsv2paymentsProcessingInformationBankTransferOptions
+    # List of AVS flags that cause the request to be declined for AVS reasons. Use a space to separate the flags in the list. Important Make sure that you include the value N in the list if you want to receive declines for the AVS code N. 
+    attr_accessor :decline_avs_flags
+
+    # Authorization method used for the transaction. See \"SEC Codes,\" page 89.  TeleCheck Accepts only the following values: - **PPD** - **TEL** - **WEB** 
+    attr_accessor :sec_code
+
+    # City in which the terminal is located. If more than four alphanumeric characters are submitted, the transaction will be declined.  You cannot include any special characters. 
+    attr_accessor :terminal_city
+
+    # State in which the terminal is located. If more than two alphanumeric characters are submitted, the transaction will be declined.  You cannot include any special characters. 
+    attr_accessor :terminal_state
+
+    # Effective date for the transaction. The effective date must be within 45 days of the current day. If you do not include this value, CyberSource sets the effective date to the next business day.  Format: `MMDDYYYY`  Supported only for the CyberSource ACH Service. 
+    attr_accessor :effective_date
+
+    # Identifier for a partial payment or partial credit.  The value for each debit request or credit request must be unique within the scope of the order. See \"Multiple Partial Credits,\" page 41. 
+    attr_accessor :partial_payment_id
+
+    # Payment related information.  This information is included on the customer’s statement. 
+    attr_accessor :customer_memo
+
+    # Flag that indicates whether to process the payment.  Use with deferred payments. See \"Deferred and Partial Payments,\" page 37.  Possible values: - **0**: Standard debit with immediate payment (default). - **1**: For deferred payments, indicates that this is a deferred payment and that you will send a debit request with `paymentCategoryCode = 2` in the future. - **2**: For deferred payments, indicates notification to initiate payment.  Chase Paymentech Solutions and TeleCheck Use for deferred and partial payments.  CyberSource ACH Service Not used.  RBS WorldPay Atlanta Not used. 
+    attr_accessor :payment_category_code
+
+    # Method used for settlement.  Possible values: - **A**: Automated Clearing House (default for credits and for transactions using Canadian dollars) - **F**: Facsimile draft (U.S. dollars only) - **B**: Best possible (U.S. dollars only) (default if the field has not already been configured for your merchant ID)  See \"Settlement Delivery Methods,\" page 44. 
+    attr_accessor :settlement_method
+
+    # Level of fraud screening.  Possible values: - **1**: Validation — default if the field has not already been configured for your merchant ID - **2**: Verification  For a description of this feature and a list of supported processors, see \"Verification and Validation,\" page 24. 
+    attr_accessor :fraud_screening_level
+
+    # Attribute mapping from ruby-style variable name to JSON key.
+    def self.attribute_map
+      {
+        :'decline_avs_flags' => :'declineAvsFlags',
+        :'sec_code' => :'secCode',
+        :'terminal_city' => :'terminalCity',
+        :'terminal_state' => :'terminalState',
+        :'effective_date' => :'effectiveDate',
+        :'partial_payment_id' => :'partialPaymentId',
+        :'customer_memo' => :'customerMemo',
+        :'payment_category_code' => :'paymentCategoryCode',
+        :'settlement_method' => :'settlementMethod',
+        :'fraud_screening_level' => :'fraudScreeningLevel'
+      }
+    end
+
+    # Attribute type mapping.
+    def self.swagger_types
+      {
+        :'decline_avs_flags' => :'String',
+        :'sec_code' => :'String',
+        :'terminal_city' => :'String',
+        :'terminal_state' => :'String',
+        :'effective_date' => :'String',
+        :'partial_payment_id' => :'String',
+        :'customer_memo' => :'String',
+        :'payment_category_code' => :'String',
+        :'settlement_method' => :'String',
+        :'fraud_screening_level' => :'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?(:'declineAvsFlags')
+        self.decline_avs_flags = attributes[:'declineAvsFlags']
+      end
+
+      if attributes.has_key?(:'secCode')
+        self.sec_code = attributes[:'secCode']
+      end
+
+      if attributes.has_key?(:'terminalCity')
+        self.terminal_city = attributes[:'terminalCity']
+      end
+
+      if attributes.has_key?(:'terminalState')
+        self.terminal_state = attributes[:'terminalState']
+      end
+
+      if attributes.has_key?(:'effectiveDate')
+        self.effective_date = attributes[:'effectiveDate']
+      end
+
+      if attributes.has_key?(:'partialPaymentId')
+        self.partial_payment_id = attributes[:'partialPaymentId']
+      end
+
+      if attributes.has_key?(:'customerMemo')
+        self.customer_memo = attributes[:'customerMemo']
+      end
+
+      if attributes.has_key?(:'paymentCategoryCode')
+        self.payment_category_code = attributes[:'paymentCategoryCode']
+      end
+
+      if attributes.has_key?(:'settlementMethod')
+        self.settlement_method = attributes[:'settlementMethod']
+      end
+
+      if attributes.has_key?(:'fraudScreeningLevel')
+        self.fraud_screening_level = attributes[:'fraudScreeningLevel']
+      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 !@decline_avs_flags.nil? && @decline_avs_flags.to_s.length > 15
+        invalid_properties.push('invalid value for "decline_avs_flags", the character length must be smaller than or equal to 15.')
+      end
+
+      if !@sec_code.nil? && @sec_code.to_s.length > 3
+        invalid_properties.push('invalid value for "sec_code", the character length must be smaller than or equal to 3.')
+      end
+
+      if !@terminal_city.nil? && @terminal_city.to_s.length > 4
+        invalid_properties.push('invalid value for "terminal_city", the character length must be smaller than or equal to 4.')
+      end
+
+      if !@terminal_state.nil? && @terminal_state.to_s.length > 2
+        invalid_properties.push('invalid value for "terminal_state", the character length must be smaller than or equal to 2.')
+      end
+
+      if !@effective_date.nil? && @effective_date.to_s.length > 8
+        invalid_properties.push('invalid value for "effective_date", the character length must be smaller than or equal to 8.')
+      end
+
+      if !@partial_payment_id.nil? && @partial_payment_id.to_s.length > 25
+        invalid_properties.push('invalid value for "partial_payment_id", the character length must be smaller than or equal to 25.')
+      end
+
+      if !@customer_memo.nil? && @customer_memo.to_s.length > 80
+        invalid_properties.push('invalid value for "customer_memo", the character length must be smaller than or equal to 80.')
+      end
+
+      if !@payment_category_code.nil? && @payment_category_code.to_s.length > 1
+        invalid_properties.push('invalid value for "payment_category_code", the character length must be smaller than or equal to 1.')
+      end
+
+      if !@settlement_method.nil? && @settlement_method.to_s.length > 1
+        invalid_properties.push('invalid value for "settlement_method", the character length must be smaller than or equal to 1.')
+      end
+
+      if !@fraud_screening_level.nil? && @fraud_screening_level.to_s.length > 1
+        invalid_properties.push('invalid value for "fraud_screening_level", the character length must be smaller than or equal to 1.')
+      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 !@decline_avs_flags.nil? && @decline_avs_flags.to_s.length > 15
+      return false if !@sec_code.nil? && @sec_code.to_s.length > 3
+      return false if !@terminal_city.nil? && @terminal_city.to_s.length > 4
+      return false if !@terminal_state.nil? && @terminal_state.to_s.length > 2
+      return false if !@effective_date.nil? && @effective_date.to_s.length > 8
+      return false if !@partial_payment_id.nil? && @partial_payment_id.to_s.length > 25
+      return false if !@customer_memo.nil? && @customer_memo.to_s.length > 80
+      return false if !@payment_category_code.nil? && @payment_category_code.to_s.length > 1
+      return false if !@settlement_method.nil? && @settlement_method.to_s.length > 1
+      return false if !@fraud_screening_level.nil? && @fraud_screening_level.to_s.length > 1
+      true
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] decline_avs_flags Value to be assigned
+    def decline_avs_flags=(decline_avs_flags)
+      if !decline_avs_flags.nil? && decline_avs_flags.to_s.length > 15
+        fail ArgumentError, 'invalid value for "decline_avs_flags", the character length must be smaller than or equal to 15.'
+      end
+
+      @decline_avs_flags = decline_avs_flags
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] sec_code Value to be assigned
+    def sec_code=(sec_code)
+      if !sec_code.nil? && sec_code.to_s.length > 3
+        fail ArgumentError, 'invalid value for "sec_code", the character length must be smaller than or equal to 3.'
+      end
+
+      @sec_code = sec_code
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] terminal_city Value to be assigned
+    def terminal_city=(terminal_city)
+      if !terminal_city.nil? && terminal_city.to_s.length > 4
+        fail ArgumentError, 'invalid value for "terminal_city", the character length must be smaller than or equal to 4.'
+      end
+
+      @terminal_city = terminal_city
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] terminal_state Value to be assigned
+    def terminal_state=(terminal_state)
+      if !terminal_state.nil? && terminal_state.to_s.length > 2
+        fail ArgumentError, 'invalid value for "terminal_state", the character length must be smaller than or equal to 2.'
+      end
+
+      @terminal_state = terminal_state
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] effective_date Value to be assigned
+    def effective_date=(effective_date)
+      if !effective_date.nil? && effective_date.to_s.length > 8
+        fail ArgumentError, 'invalid value for "effective_date", the character length must be smaller than or equal to 8.'
+      end
+
+      @effective_date = effective_date
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] partial_payment_id Value to be assigned
+    def partial_payment_id=(partial_payment_id)
+      if !partial_payment_id.nil? && partial_payment_id.to_s.length > 25
+        fail ArgumentError, 'invalid value for "partial_payment_id", the character length must be smaller than or equal to 25.'
+      end
+
+      @partial_payment_id = partial_payment_id
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] customer_memo Value to be assigned
+    def customer_memo=(customer_memo)
+      if !customer_memo.nil? && customer_memo.to_s.length > 80
+        fail ArgumentError, 'invalid value for "customer_memo", the character length must be smaller than or equal to 80.'
+      end
+
+      @customer_memo = customer_memo
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] payment_category_code Value to be assigned
+    def payment_category_code=(payment_category_code)
+      if !payment_category_code.nil? && payment_category_code.to_s.length > 1
+        fail ArgumentError, 'invalid value for "payment_category_code", the character length must be smaller than or equal to 1.'
+      end
+
+      @payment_category_code = payment_category_code
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] settlement_method Value to be assigned
+    def settlement_method=(settlement_method)
+      if !settlement_method.nil? && settlement_method.to_s.length > 1
+        fail ArgumentError, 'invalid value for "settlement_method", the character length must be smaller than or equal to 1.'
+      end
+
+      @settlement_method = settlement_method
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] fraud_screening_level Value to be assigned
+    def fraud_screening_level=(fraud_screening_level)
+      if !fraud_screening_level.nil? && fraud_screening_level.to_s.length > 1
+        fail ArgumentError, 'invalid value for "fraud_screening_level", the character length must be smaller than or equal to 1.'
+      end
+
+      @fraud_screening_level = fraud_screening_level
+    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 &&
+          decline_avs_flags == o.decline_avs_flags &&
+          sec_code == o.sec_code &&
+          terminal_city == o.terminal_city &&
+          terminal_state == o.terminal_state &&
+          effective_date == o.effective_date &&
+          partial_payment_id == o.partial_payment_id &&
+          customer_memo == o.customer_memo &&
+          payment_category_code == o.payment_category_code &&
+          settlement_method == o.settlement_method &&
+          fraud_screening_level == o.fraud_screening_level
+    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
+      [decline_avs_flags, sec_code, terminal_city, terminal_state, effective_date, partial_payment_id, customer_memo, payment_category_code, settlement_method, fraud_screening_level].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