cybersource_rest_client 0.0.8 → 0.0.9

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_merchant_information.rb

@@ -19,19 +19,26 @@ module CyberSource
     # 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
 
-    # 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
 
     # 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
 
+    attr_accessor :service_fee_descriptor
+
+    # 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
+
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
         :'merchant_descriptor' => :'merchantDescriptor',
         :'card_acceptor_reference_number' => :'cardAcceptorReferenceNumber',
         :'category_code' => :'categoryCode',
-        :'vat_registration_number' => :'vatRegistrationNumber'
+        :'vat_registration_number' => :'vatRegistrationNumber',
+        :'service_fee_descriptor' => :'serviceFeeDescriptor',
+        :'tax_id' => :'taxId'
       }
     end
 
@@ -41,7 +48,9 @@ module CyberSource
         :'merchant_descriptor' => :'Ptsv2paymentsMerchantInformationMerchantDescriptor',
         :'card_acceptor_reference_number' => :'String',
         :'category_code' => :'Integer',
-        :'vat_registration_number' => :'String'
+        :'vat_registration_number' => :'String',
+        :'service_fee_descriptor' => :'Ptsv2paymentsMerchantInformationServiceFeeDescriptor',
+        :'tax_id' => :'String'
       }
     end
 
@@ -68,6 +77,14 @@ module CyberSource
       if attributes.has_key?(:'vatRegistrationNumber')
         self.vat_registration_number = attributes[:'vatRegistrationNumber']
       end
+
+      if attributes.has_key?(:'serviceFeeDescriptor')
+        self.service_fee_descriptor = attributes[:'serviceFeeDescriptor']
+      end
+
+      if attributes.has_key?(:'taxId')
+        self.tax_id = attributes[:'taxId']
+      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
@@ -86,6 +103,10 @@ module CyberSource
         invalid_properties.push('invalid value for "vat_registration_number", the character length must be smaller than or equal to 21.')
       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
+
       invalid_properties
     end
 
@@ -95,6 +116,7 @@ module CyberSource
       return false if !@card_acceptor_reference_number.nil? && @card_acceptor_reference_number.to_s.length > 25
       return false if !@category_code.nil? && @category_code > 9999
       return false if !@vat_registration_number.nil? && @vat_registration_number.to_s.length > 21
+      return false if !@tax_id.nil? && @tax_id.to_s.length > 15
       true
     end
 
@@ -128,6 +150,16 @@ module CyberSource
       @vat_registration_number = vat_registration_number
     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
+
     # Checks equality by comparing each attribute.
     # @param [Object] Object to be compared
     def ==(o)
@@ -136,7 +168,9 @@ module CyberSource
           merchant_descriptor == o.merchant_descriptor &&
           card_acceptor_reference_number == o.card_acceptor_reference_number &&
           category_code == o.category_code &&
-          vat_registration_number == o.vat_registration_number
+          vat_registration_number == o.vat_registration_number &&
+          service_fee_descriptor == o.service_fee_descriptor &&
+          tax_id == o.tax_id
     end
 
     # @see the `==` method
@@ -148,7 +182,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [merchant_descriptor, card_acceptor_reference_number, category_code, vat_registration_number].hash
+      [merchant_descriptor, card_acceptor_reference_number, category_code, vat_registration_number, service_fee_descriptor, tax_id].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_amount_details.rb

@@ -14,10 +14,10 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsidcapturesOrderInformationAmountDetails
-    # Grand total for the order. You can include a decimal point (.), but no other special characters. CyberSource truncates the amount to the correct number of decimal places.  * CTV, FDCCompass, Paymentech (<= 12)  For processor-specific information, see the grand_total_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # 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. This information is covered in:  Table 15, \"Authorization Information for Specific Processors,\" on page 43  Table 19, \"Capture Information for Specific Processors,\" on page 58  Table 23, \"Credit Information for Specific Processors,\" on page 75 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. See \"Zero Amount Authorizations,\" page 247.  **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 offer0 and the offerlevel field amount in your request. For details, see \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.  **FDMS South**\\ If you accept IDR or CLP currencies, see the entry for FDMS South in Table 15, \"Authorization Information for Specific Processors,\" on page 43.  **DCC for First Data**\\ Not used. 
     attr_accessor :total_amount
 
-    # Currency used for the order. Use the three-character ISO Standard Currency Codes.  For an authorization reversal or a capture, you must use the same currency that you used in your request for Payment API. 
+    # Currency used for the order. Use the three-character ISO Standard Currency Codes.  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 request for Payment API.  **DCC for First Data**\\ Your local currency. For details, see \"Dynamic Currency Conversion for First Data,\" page 113. 
     attr_accessor :currency
 
     # Total discount amount applied to the order.  For processor-specific information, see the order_discount_amount 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) 
@@ -44,13 +44,13 @@ module CyberSource
     # Total freight or shipping and handling charges for the order. When you include this field in your request, you must also include the **totalAmount** field.  For processor-specific information, see the freight_amount 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 :freight_amount
 
-    # Converted amount returned by the DCC service.  For processor-specific information, see the foreign_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Set this field to the converted amount that was returned by the DCC provider. See \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.  For processor-specific information, see the foreign_amount field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :foreign_amount
 
-    # Billing currency returned by the DCC service.  For processor-specific information, see the foreign_currency field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Your customer’s billing currency. See \"Dynamic Currency Conversion with a Third Party Provider,\" page 125.  For processor-specific information, see the foreign_currency field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :foreign_currency
 
-    # Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.  For processor-specific information, see the exchange_rate field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Exchange rate returned by the DCC service. Includes a decimal point and a maximum of 4 decimal places.  For details, see \"Dynamic Currency Conversion for First Data,\" page 113.  For processor-specific information, see the exchange_rate field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :exchange_rate
 
     # Time stamp for the exchange rate. This value is returned by the DCC service.  Format: `YYYYMMDD~HH:MM`  where ~ denotes a space.  For processor-specific information, see the exchange_rate_timestamp field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
@@ -60,6 +60,12 @@ module CyberSource
 
     attr_accessor :tax_details
 
+    # Service fee. Required for service fee transactions. 
+    attr_accessor :service_fee_amount
+
+    # Your local pricing currency code.  For the possible values, see the ISO Standard Currency Codes.  For details, see Dynamic Currency Conversion with a Third Party Provider. 
+    attr_accessor :original_currency
+
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
@@ -78,7 +84,9 @@ module CyberSource
         :'exchange_rate' => :'exchangeRate',
         :'exchange_rate_time_stamp' => :'exchangeRateTimeStamp',
         :'amex_additional_amounts' => :'amexAdditionalAmounts',
-        :'tax_details' => :'taxDetails'
+        :'tax_details' => :'taxDetails',
+        :'service_fee_amount' => :'serviceFeeAmount',
+        :'original_currency' => :'originalCurrency'
       }
     end
 
@@ -100,7 +108,9 @@ module CyberSource
         :'exchange_rate' => :'String',
         :'exchange_rate_time_stamp' => :'String',
         :'amex_additional_amounts' => :'Array<Ptsv2paymentsOrderInformationAmountDetailsAmexAdditionalAmounts>',
-        :'tax_details' => :'Array<Ptsv2paymentsOrderInformationAmountDetailsTaxDetails>'
+        :'tax_details' => :'Array<Ptsv2paymentsOrderInformationAmountDetailsTaxDetails>',
+        :'service_fee_amount' => :'String',
+        :'original_currency' => :'String'
       }
     end
 
@@ -179,6 +189,14 @@ module CyberSource
           self.tax_details = value
         end
       end
+
+      if attributes.has_key?(:'serviceFeeAmount')
+        self.service_fee_amount = attributes[:'serviceFeeAmount']
+      end
+
+      if attributes.has_key?(:'originalCurrency')
+        self.original_currency = attributes[:'originalCurrency']
+      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
@@ -241,6 +259,14 @@ module CyberSource
         invalid_properties.push('invalid value for "exchange_rate_time_stamp", the character length must be smaller than or equal to 14.')
       end
 
+      if !@service_fee_amount.nil? && @service_fee_amount.to_s.length > 15
+        invalid_properties.push('invalid value for "service_fee_amount", the character length must be smaller than or equal to 15.')
+      end
+
+      if !@original_currency.nil? && @original_currency.to_s.length > 15
+        invalid_properties.push('invalid value for "original_currency", the character length must be smaller than or equal to 15.')
+      end
+
       invalid_properties
     end
 
@@ -261,6 +287,8 @@ module CyberSource
       return false if !@foreign_currency.nil? && @foreign_currency.to_s.length > 5
       return false if !@exchange_rate.nil? && @exchange_rate.to_s.length > 13
       return false if !@exchange_rate_time_stamp.nil? && @exchange_rate_time_stamp.to_s.length > 14
+      return false if !@service_fee_amount.nil? && @service_fee_amount.to_s.length > 15
+      return false if !@original_currency.nil? && @original_currency.to_s.length > 15
       true
     end
 
@@ -404,6 +432,26 @@ module CyberSource
       @exchange_rate_time_stamp = exchange_rate_time_stamp
     end
 
+    # Custom attribute writer method with validation
+    # @param [Object] service_fee_amount Value to be assigned
+    def service_fee_amount=(service_fee_amount)
+      if !service_fee_amount.nil? && service_fee_amount.to_s.length > 15
+        fail ArgumentError, 'invalid value for "service_fee_amount", the character length must be smaller than or equal to 15.'
+      end
+
+      @service_fee_amount = service_fee_amount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] original_currency Value to be assigned
+    def original_currency=(original_currency)
+      if !original_currency.nil? && original_currency.to_s.length > 15
+        fail ArgumentError, 'invalid value for "original_currency", the character length must be smaller than or equal to 15.'
+      end
+
+      @original_currency = original_currency
+    end
+
     # Checks equality by comparing each attribute.
     # @param [Object] Object to be compared
     def ==(o)
@@ -424,7 +472,9 @@ module CyberSource
           exchange_rate == o.exchange_rate &&
           exchange_rate_time_stamp == o.exchange_rate_time_stamp &&
           amex_additional_amounts == o.amex_additional_amounts &&
-          tax_details == o.tax_details
+          tax_details == o.tax_details &&
+          service_fee_amount == o.service_fee_amount &&
+          original_currency == o.original_currency
     end
 
     # @see the `==` method
@@ -436,7 +486,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [total_amount, currency, discount_amount, duty_amount, tax_amount, national_tax_included, tax_applied_after_discount, tax_applied_level, tax_type_code, freight_amount, foreign_amount, foreign_currency, exchange_rate, exchange_rate_time_stamp, amex_additional_amounts, tax_details].hash
+      [total_amount, currency, discount_amount, duty_amount, tax_amount, national_tax_included, tax_applied_after_discount, tax_applied_level, tax_type_code, freight_amount, foreign_amount, foreign_currency, exchange_rate, exchange_rate_time_stamp, amex_additional_amounts, tax_details, service_fee_amount, original_currency].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_bill_to.rb

@@ -14,37 +14,36 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsidcapturesOrderInformationBillTo
-    # Customer’s first name. This name must be the same as the name on the card.  For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the customer_firstname field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Customer’s first name. This name must be the same as the name on the card.  **CyberSource Latin American Processing**\\ **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **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.  **CyberSource through VisaNet**\\ Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **For Payouts**:\\ This field may be sent only for FDC Compass.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the customer_firstname field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :first_name
 
-    # Customer’s last name. This name must be the same as the name on the card.  For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the customer_lastname field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Customer’s last name. This name must be the same as the name on the card.  **CyberSource Latin American Processing**\\ **Important** For an authorization request, CyberSource Latin American Processing concatenates `orderInformation.billTo.firstName` and `orderInformation.billTo.lastName`. If the concatenated value exceeds 30 characters, CyberSource Latin American Processing declines the authorization request.\\ **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.  **CyberSource through VisaNet**\\ Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  ccAuthService\\ (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  **For Payouts** : This field may be sent only for FDC Compass.  For processor-specific information, see the customer_lastname field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :last_name
 
-    # Name of the customer’s company.  For processor-specific information, see the company_name field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :company
 
-    # First line of the billing street address as it appears on the credit card issuer’s records.  For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the bill_address1 field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # First line of the billing street address as it appears on the credit card issuer’s records.  **Atos** This field must not contain colons (:).  **CyberSource through VisaNet** **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **For Payouts**: This field may be sent only for FDC Compass.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_address1 field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :address1
 
-    # Additional address information.  For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the bill_address2 field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Additional address information.  For Payouts: This field may be sent only for FDC Compass.  **Atos** This field must not contain colons (:).  **Chase Paymentech Solutions, FDC Compass, and TSYS Acquiring Solutions** This value is used for AVS.  **CyberSource through VisaNet** **Important** When you populate billing street address 1 and billing street address 2, CyberSource through VisaNet concatenates the two values. If the concatenated value exceeds 40 characters, CyberSource through VisaNet truncates the value at 40 characters before sending it to Visa and the issuing bank. Truncating this value affects AVS results and therefore might also affect risk decisions and chargebacks. Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the bill_address2 field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :address2
 
-    # City of the billing address.  For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the bill_city field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # City of the billing address.  **Atos** This field must not contain colons (:).  **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  **For Payouts**: This field may be sent only for FDC Compass.  For processor-specific information, see the bill_city field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :locality
 
-    # State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the bill_state field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # State or province of the billing address. Use the State, Province, and Territory Codes for the United States and Canada.  For Payouts: This field may be sent only for FDC Compass.  **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_state field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :administrative_area
 
-    # Postal code for the billing address. The postal code must consist of 5 to 9 digits.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  Example 12345-6789  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  Example A1B 2C3  For Payouts: This field may be sent only for FDC Compass.  For processor-specific information, see the bill_zip field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Postal code for the billing address. The postal code must consist of 5 to 9 digits.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  Example 12345-6789  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  Example A1B 2C3  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. **Important** It is your responsibility to determine whether a field is required for the transaction you are requesting.  For Payouts: This field may be sent only for FDC Compass.  **American Express Direct** Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side.  **Atos** This field must not contain colons (:).  **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  For processor-specific information, see the bill_zip field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :postal_code
 
-    # Country of the billing address. Use the two-character ISO Standard Country Codes.  For processor-specific information, see the bill_country field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Country of the billing address. Use the two-character ISO Standard Country Codes.  **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the bill_country field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :country
 
-    # Customer's email address, including the full domain name.  For processor-specific information, see the customer_email field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Customer's email address, including the full domain name.  **CyberSource through VisaNet** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks.  ccAuthService (Required when the billing country is the U.S. or Canada; otherwise, optional.) This field is optional if your CyberSource account is configured for relaxed requirements for address data and expiration date. See \"Relaxed Requirements for Address Data and Expiration Date,\" page 75. Important It is your responsibility to determine whether a field is required for the transaction you are requesting.  For processor-specific information, see the customer_email field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
     attr_accessor :email
 
-    # Customer’s phone number.  For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone field in [Credit Card Services Using the SCMP API.](http://apps.cybersource.com/library/documentation/dev_guides/CC_Svcs_SCMP_API/html) 
+    # Customer’s phone number.  For Payouts: This field may be sent only for FDC Compass.  CyberSource recommends that you include the country code when the order is from outside the U.S.  For processor-specific information, see the customer_phone 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** Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. 
     attr_accessor :phone_number
 
     # Attribute mapping from ruby-style variable name to JSON key.
@@ -69,7 +68,7 @@ module CyberSource
       {
         :'first_name' => :'String',
         :'last_name' => :'String',
-        :'company' => :'String',
+        :'company' => :'Ptsv2paymentsOrderInformationBillToCompany',
         :'address1' => :'String',
         :'address2' => :'String',
         :'locality' => :'String',
@@ -146,10 +145,6 @@ module CyberSource
         invalid_properties.push('invalid value for "last_name", the character length must be smaller than or equal to 60.')
       end
 
-      if !@company.nil? && @company.to_s.length > 60
-        invalid_properties.push('invalid value for "company", the character length must be smaller than or equal to 60.')
-      end
-
       if !@address1.nil? && @address1.to_s.length > 60
         invalid_properties.push('invalid value for "address1", the character length must be smaller than or equal to 60.')
       end
@@ -190,7 +185,6 @@ module CyberSource
     def valid?
       return false if !@first_name.nil? && @first_name.to_s.length > 60
       return false if !@last_name.nil? && @last_name.to_s.length > 60
-      return false if !@company.nil? && @company.to_s.length > 60
       return false if !@address1.nil? && @address1.to_s.length > 60
       return false if !@address2.nil? && @address2.to_s.length > 60
       return false if !@locality.nil? && @locality.to_s.length > 50
@@ -222,16 +216,6 @@ module CyberSource
       @last_name = last_name
     end
 
-    # Custom attribute writer method with validation
-    # @param [Object] company Value to be assigned
-    def company=(company)
-      if !company.nil? && company.to_s.length > 60
-        fail ArgumentError, 'invalid value for "company", the character length must be smaller than or equal to 60.'
-      end
-
-      @company = company
-    end
-
     # Custom attribute writer method with validation
     # @param [Object] address1 Value to be assigned
     def address1=(address1)

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_invoice_details.rb

@@ -23,7 +23,7 @@ module CyberSource
     # The name of the individual or the company contacted for company authorized purchases.  For processor-specific information, see the authorized_contact_name 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 :purchase_contact_name
 
-    # Flag that indicates whether an order is taxable. This value must be true if the sum of all _lineItems[].taxAmount_ values > 0.  If you do not include any _lineItems[].taxAmount_ values in your request, CyberSource does not include _invoiceDetails.taxable_ in the data it sends to the processor.  For processor-specific information, see the tax_indicator 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) 
+    # Flag that indicates whether an order is taxable. This value must be true if the sum of all _lineItems[].taxAmount_ values > 0.  If you do not include any _lineItems[].taxAmount_ values in your request, CyberSource does not include _invoiceDetails.taxable_ in the data it sends to the processor.  For processor-specific information, see the tax_indicator 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)  Possible values:  - **true**  - **false** 
     attr_accessor :taxable
 
     # VAT invoice number associated with the transaction.  For processor-specific information, see the vat_invoice_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) 

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_order_information_ship_to.rb

@@ -20,7 +20,7 @@ module CyberSource
     # Country of the shipping address. Use the two character ISO Standard Country Codes.
     attr_accessor :country
 
-    # Postal code for the shipping address. The postal code must consist of 5 to 9 digits.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  Example 12345-6789  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  Example A1B 2C3 
+    # Postal code for the shipping address. The postal code must consist of 5 to 9 digits.  When the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits]  Example 12345-6789  When the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha][space][numeric][alpha][numeric]  Example A1B 2C3  **American Express Direct**\\ Before sending the postal code to the processor, CyberSource removes all nonalphanumeric characters and, if the remaining value is longer than nine characters, truncates the value starting from the right side. 
     attr_accessor :postal_code
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_point_of_sale_information_emv.rb

@@ -14,10 +14,10 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsidcapturesPointOfSaleInformationEmv
-    # 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
 
-    # 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
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_processing_information.rb

@@ -14,19 +14,19 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsidcapturesProcessingInformation
-    # 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
 
-    # 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
 
     # Set this field to 3 to indicate that the request includes Level III data.
@@ -62,7 +62,7 @@ module CyberSource
         :'report_group' => :'String',
         :'visa_checkout_id' => :'String',
         :'purchase_level' => :'String',
-        :'issuer' => :'Ptsv2paymentsProcessingInformationIssuer',
+        :'issuer' => :'Ptsv2paymentsIssuerInformation',
         :'authorization_options' => :'Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions',
         :'capture_options' => :'Ptsv2paymentsidcapturesProcessingInformationCaptureOptions'
       }

data/lib/cybersource_rest_client/models/ptsv2paymentsidcaptures_processing_information_authorization_options.rb

@@ -14,10 +14,10 @@ require 'date'
 
 module CyberSource
   class Ptsv2paymentsidcapturesProcessingInformationAuthorizationOptions
-    # 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).

data/lib/cybersource_rest_client/models/ptsv2paymentsidrefunds_merchant_information.rb

@@ -16,7 +16,7 @@ module CyberSource
   class Ptsv2paymentsidrefundsMerchantInformation
     attr_accessor :merchant_descriptor
 
-    # 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
 
     # 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) 
@@ -25,13 +25,17 @@ module CyberSource
     # 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
 
+    # 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
+
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
         :'merchant_descriptor' => :'merchantDescriptor',
         :'category_code' => :'categoryCode',
         :'vat_registration_number' => :'vatRegistrationNumber',
-        :'card_acceptor_reference_number' => :'cardAcceptorReferenceNumber'
+        :'card_acceptor_reference_number' => :'cardAcceptorReferenceNumber',
+        :'tax_id' => :'taxId'
       }
     end
 
@@ -41,7 +45,8 @@ module CyberSource
         :'merchant_descriptor' => :'Ptsv2paymentsMerchantInformationMerchantDescriptor',
         :'category_code' => :'Integer',
         :'vat_registration_number' => :'String',
-        :'card_acceptor_reference_number' => :'String'
+        :'card_acceptor_reference_number' => :'String',
+        :'tax_id' => :'String'
       }
     end
 
@@ -68,6 +73,10 @@ module CyberSource
       if attributes.has_key?(:'cardAcceptorReferenceNumber')
         self.card_acceptor_reference_number = attributes[:'cardAcceptorReferenceNumber']
       end
+
+      if attributes.has_key?(:'taxId')
+        self.tax_id = attributes[:'taxId']
+      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
@@ -86,6 +95,10 @@ module CyberSource
         invalid_properties.push('invalid value for "card_acceptor_reference_number", the character length must be smaller than or equal to 25.')
       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
+
       invalid_properties
     end
 
@@ -95,6 +108,7 @@ module CyberSource
       return false if !@category_code.nil? && @category_code > 9999
       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 !@tax_id.nil? && @tax_id.to_s.length > 15
       true
     end
 
@@ -128,6 +142,16 @@ module CyberSource
       @card_acceptor_reference_number = card_acceptor_reference_number
     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
+
     # Checks equality by comparing each attribute.
     # @param [Object] Object to be compared
     def ==(o)
@@ -136,7 +160,8 @@ module CyberSource
           merchant_descriptor == o.merchant_descriptor &&
           category_code == o.category_code &&
           vat_registration_number == o.vat_registration_number &&
-          card_acceptor_reference_number == o.card_acceptor_reference_number
+          card_acceptor_reference_number == o.card_acceptor_reference_number &&
+          tax_id == o.tax_id
     end
 
     # @see the `==` method
@@ -148,7 +173,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [merchant_descriptor, category_code, vat_registration_number, card_acceptor_reference_number].hash
+      [merchant_descriptor, category_code, vat_registration_number, card_acceptor_reference_number, tax_id].hash
     end
 
     # Builds the object from hash