cybersource_rest_client 0.0.87 → 0.0.89

data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_installment_information.rb

@@ -64,7 +64,7 @@ module CyberSource
     # #### American Express Direct, Cielo, and CyberSource Latin American Processing Flag that indicates the type of funding for the installment plan associated with the payment.  Possible values: - `1`: Merchant-funded installment plan - `2`: Issuer-funded installment plan If you do not include this field in the request, CyberSource uses the value in your CyberSource account.  To change the value in your CyberSource account, contact CyberSource Customer Service.  #### CyberSource through VisaNet and American Express Defined code that indicates the type of installment plan for this transaction.  Contact American Express for: - Information about the kinds of installment plans that American Express provides - Values for this field  For installment payments with American Express in Brazil, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP07 TCR3 - Position: 5-6 - Field: Plan Type  * The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies.  #### CyberSource through VisaNet with Visa or Mastercard Flag indicating the type of funding for the installment plan associated with the payment. Possible values: - 1 or 01: Merchant-funded installment plan - 2 or 02: Issuer-funded installment plan - 43: Crediario installment plan—only with Visa in Brazil  For installment payments with Visa in Brazil, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP07 TCR1 - Position: 5-6 - Field: Installment Type  For all other kinds of installment payments, the value for this field corresponds to the following data in the TC 33 capture file5: - Record: CP01 TCR5 - Position: 39-40 - Field: Installment Plan Type (Issuer or Merchant) 
     attr_accessor :plan_type
 
-    # Installment number when making payments in installments. Used along with `totalCount` to track which payment is being processed.  For example, the second of 5 payments would be passed to CyberSource as `sequence` = 2 and `totalCount` = 5.  #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors.  #### CyberSource through VisaNet When you do not include this field in a request for a Crediario installment payment, CyberSource sends a value of 0 to the processor.  For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 38-40 - Field: Installment Payment Number  * The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. 
+    # Installment number when making payments in installments. Used along with `totalCount` to track which payment is being processed.  For example, the second of 5 payments would be passed to CyberSource as `sequence` = 2 and `totalCount` = 5.  #### Standing Instructions (SI) For a standing instruction (SI) associated with a billing agreement, this field tracks the sequence number of the recurring debit under the mandate and is not limited to the range used for standard installment plans.  #### Chase Paymentech Solutions and FDC Compass This field is optional because this value is required in the merchant descriptors.  #### CyberSource through VisaNet When you do not include this field in a request for a Crediario installment payment, CyberSource sends a value of 0 to the processor.  For Crediario installment payments, the value for this field corresponds to the following data in the TC 33 capture file*: - Record: CP01 TCR9 - Position: 38-40 - Field: Installment Payment Number  * The TC 33 Capture file contains information about the purchases and refunds that a merchant submits to CyberSource. CyberSource through VisaNet creates the TC 33 Capture file at the end of the day and sends it to the merchant's acquirer, who uses this information to facilitate end-of-day clearing processing with payment card companies. 
     attr_accessor :sequence
 
     # Taxes collected by the issuer to fund the installment payments.  This field is included in the authorization reply for the Crediario eligibility request when the issuer approves the cardholder's request for Crediario installment payments in Brazil.  This field is supported only for Crediario installment payments in Brazil on **CyberSource through VisaNet**.  The value for this field corresponds to the following data in the TC 33 capture file1: - Record: CP01 TCR9 - Position: 96-107 - Field: Total Taxes 
@@ -91,6 +91,24 @@ module CyberSource
     # Date of the first installment payment. Format: YYMMDD. When you do not include this field, CyberSource sends a string of six zeros (000000) to the processor.  This field is supported only for Crediario installment payments in Brazil on CyberSource through VisaNet.  The value for this field corresponds to the following data in the TC 33 capture file: - Record: CP01 TCR9 - Position: 42-47 - Field: Date of First Installment 
     attr_accessor :first_installment_date
 
+    # Grace period requested by the customer before the first installment payment is due.  When you include this field in a request, you must also include the grace period duration type field.  The value for this field corresponds to the following data in the TC 33 capture file3: Record: CP01 TCR5, Position: 100-101, Field: Mastercard Grace Period Details.  This field is supported only for Mastercard installment payments in Brazil and Greece. 
+    attr_accessor :grace_period_duration
+
+    # Payment plan for the installments. This field is supported only for installment payments on Visa Platform Connect, RuPay and SPG-KSA seamless flow.  Possible values for a standing-instruction (SI) merchant-initiated transaction (MIT) with Diners Club or Mastercard in India or with an India-issued card: - 1: SI with a fixed amount. - 2: SI with a maximum amount. - 3: Other kind of SI.  Possible values for a type of Installment transaction for on-soil transaction in Kingdom of Saudi Arabia - 1: Registration or first transaction. - 2: Subsequent transaction.  Possible values for other kinds of installment payments: - 0 (default): Regular installment. This value is not allowed for airline transactions. - 1: Installment payment with down payment. - 2: Installment payment without down payment. This value is supported only for airline transactions. - 3: Installment payment; down payment and boarding fee will follow. This value is supported only for airline transactions. - 4: Down payment only; regular installment payment will follow. - 5: Boarding fee only. This value is supported only for airline transactions. - 6: SI de-registration on RuPay for the payer authentication seamless flow. 
+    attr_accessor :payment_type
+
+    # Valid Values from Issuer - Percentage = 999v99 Example P123.12 - Amount = 9(10)v99 Example A123.12 
+    attr_accessor :amount_type
+
+    # Valid Values from Issuer 
+    attr_accessor :percentage_discount
+
+    # Indicates if the installment plan has interest.  Possible values: -Y - with interest -N - without interest -NULL - Do not send the field if no information available 
+    attr_accessor :interest_indicator
+
+    # Valid Values from Issuer 
+    attr_accessor :financing_currency
+
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
@@ -119,7 +137,13 @@ module CyberSource
         :'minimum_total_count' => :'minimumTotalCount',
         :'maximum_total_count' => :'maximumTotalCount',
         :'first_installment_amount' => :'firstInstallmentAmount',
-        :'first_installment_date' => :'firstInstallmentDate'
+        :'first_installment_date' => :'firstInstallmentDate',
+        :'grace_period_duration' => :'gracePeriodDuration',
+        :'payment_type' => :'paymentType',
+        :'amount_type' => :'amountType',
+        :'percentage_discount' => :'percentageDiscount',
+        :'interest_indicator' => :'interestIndicator',
+        :'financing_currency' => :'financingCurrency'
       }
     end
 
@@ -151,7 +175,13 @@ module CyberSource
         :'minimum_total_count' => :'minimum_total_count',
         :'maximum_total_count' => :'maximum_total_count',
         :'first_installment_amount' => :'first_installment_amount',
-        :'first_installment_date' => :'first_installment_date'
+        :'first_installment_date' => :'first_installment_date',
+        :'grace_period_duration' => :'grace_period_duration',
+        :'payment_type' => :'payment_type',
+        :'amount_type' => :'amount_type',
+        :'percentage_discount' => :'percentage_discount',
+        :'interest_indicator' => :'interest_indicator',
+        :'financing_currency' => :'financing_currency'
       }
     end
 
@@ -183,7 +213,13 @@ module CyberSource
         :'minimum_total_count' => :'String',
         :'maximum_total_count' => :'String',
         :'first_installment_amount' => :'String',
-        :'first_installment_date' => :'String'
+        :'first_installment_date' => :'String',
+        :'grace_period_duration' => :'String',
+        :'payment_type' => :'String',
+        :'amount_type' => :'String',
+        :'percentage_discount' => :'String',
+        :'interest_indicator' => :'String',
+        :'financing_currency' => :'String'
       }
     end
 
@@ -298,6 +334,30 @@ module CyberSource
       if attributes.has_key?(:'firstInstallmentDate')
         self.first_installment_date = attributes[:'firstInstallmentDate']
       end
+
+      if attributes.has_key?(:'gracePeriodDuration')
+        self.grace_period_duration = attributes[:'gracePeriodDuration']
+      end
+
+      if attributes.has_key?(:'paymentType')
+        self.payment_type = attributes[:'paymentType']
+      end
+
+      if attributes.has_key?(:'amountType')
+        self.amount_type = attributes[:'amountType']
+      end
+
+      if attributes.has_key?(:'percentageDiscount')
+        self.percentage_discount = attributes[:'percentageDiscount']
+      end
+
+      if attributes.has_key?(:'interestIndicator')
+        self.interest_indicator = attributes[:'interestIndicator']
+      end
+
+      if attributes.has_key?(:'financingCurrency')
+        self.financing_currency = attributes[:'financingCurrency']
+      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
@@ -457,6 +517,36 @@ module CyberSource
       @first_installment_date = first_installment_date
     end
 
+    # Custom attribute writer method with validation
+    # @param [Object] payment_type Value to be assigned
+    def payment_type=(payment_type)
+      @payment_type = payment_type
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] amount_type Value to be assigned
+    def amount_type=(amount_type)
+      @amount_type = amount_type
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] percentage_discount Value to be assigned
+    def percentage_discount=(percentage_discount)
+      @percentage_discount = percentage_discount
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] interest_indicator Value to be assigned
+    def interest_indicator=(interest_indicator)
+      @interest_indicator = interest_indicator
+    end
+
+    # Custom attribute writer method with validation
+    # @param [Object] financing_currency Value to be assigned
+    def financing_currency=(financing_currency)
+      @financing_currency = financing_currency
+    end
+
     # Checks equality by comparing each attribute.
     # @param [Object] Object to be compared
     def ==(o)
@@ -487,7 +577,13 @@ module CyberSource
           minimum_total_count == o.minimum_total_count &&
           maximum_total_count == o.maximum_total_count &&
           first_installment_amount == o.first_installment_amount &&
-          first_installment_date == o.first_installment_date
+          first_installment_date == o.first_installment_date &&
+          grace_period_duration == o.grace_period_duration &&
+          payment_type == o.payment_type &&
+          amount_type == o.amount_type &&
+          percentage_discount == o.percentage_discount &&
+          interest_indicator == o.interest_indicator &&
+          financing_currency == o.financing_currency
     end
 
     # @see the `==` method
@@ -499,7 +595,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [additional_costs, additional_costs_percentage, amount, amount_funded, amount_requested_percentage, annual_financing_cost, annual_interest_rate, expenses, expenses_percentage, fees, fees_percentage, frequency, insurance, insurance_percentage, invoice_data, monthly_interest_rate, plan_type, sequence, taxes, taxes_percentage, total_amount, total_count, minimum_total_count, maximum_total_count, first_installment_amount, first_installment_date].hash
+      [additional_costs, additional_costs_percentage, amount, amount_funded, amount_requested_percentage, annual_financing_cost, annual_interest_rate, expenses, expenses_percentage, fees, fees_percentage, frequency, insurance, insurance_percentage, invoice_data, monthly_interest_rate, plan_type, sequence, taxes, taxes_percentage, total_amount, total_count, minimum_total_count, maximum_total_count, first_installment_amount, first_installment_date, grace_period_duration, payment_type, amount_type, percentage_discount, interest_indicator, financing_currency].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/{push_funds201_response__links_self.rb → pts_v2_payments_post201_response_links_self_1.rb}

@@ -13,7 +13,7 @@ require 'date'
 
 module CyberSource
   # A GET link to the OCT
-  class PushFunds201ResponseLinksSelf
+  class PtsV2PaymentsPost201ResponseLinksSelf1
     # This is the endpoint of the resource that was created by the successful request.
     attr_accessor :href
 

data/lib/cybersource_rest_client/models/{pull_funds201_response__links_instrument_identifier.rb → pts_v2_payments_post201_response_links_self_10.rb}

@@ -13,7 +13,7 @@ require 'date'
 
 module CyberSource
   # A GET link to the instrument identifier used in the AFT
-  class PullFunds201ResponseLinksInstrumentIdentifier
+  class PtsV2PaymentsPost201ResponseLinksSelf10
     # This is the endpoint of the resource that was created by the successful request.
     attr_accessor :href
 

data/lib/cybersource_rest_client/models/{pull_funds_reversal201_response__links_self.rb → pts_v2_payments_post201_response_links_self_11.rb}

@@ -13,7 +13,7 @@ require 'date'
 
 module CyberSource
   # A GET link to the reversal
-  class PullFundsReversal201ResponseLinksSelf
+  class PtsV2PaymentsPost201ResponseLinksSelf11
     # This is the endpoint of the resource that was created by the successful request.
     attr_accessor :href
 

data/lib/cybersource_rest_client/models/{pull_funds_refund201_response__links_self.rb → pts_v2_payments_post201_response_links_self_12.rb}

@@ -13,7 +13,7 @@ require 'date'
 
 module CyberSource
   # A GET link to the refund
-  class PullFundsRefund201ResponseLinksSelf
+  class PtsV2PaymentsPost201ResponseLinksSelf12
     # This is the endpoint of the resource that was created by the successful request.
     attr_accessor :href
 

data/lib/cybersource_rest_client/models/{push_funds201_response__links_customer.rb → pts_v2_payments_post201_response_links_self_2.rb}

@@ -13,7 +13,7 @@ require 'date'
 
 module CyberSource
   # A GET link to the customer supplied in the OCT
-  class PushFunds201ResponseLinksCustomer
+  class PtsV2PaymentsPost201ResponseLinksSelf2
     # This is the endpoint of the resource that was created by the successful request.
     attr_accessor :href
 

data/lib/cybersource_rest_client/models/{push_funds201_response__links_payment_instrument.rb → pts_v2_payments_post201_response_links_self_3.rb}

@@ -13,7 +13,7 @@ require 'date'
 
 module CyberSource
   # A GET link to the payment instrument supplied in the OCT
-  class PushFunds201ResponseLinksPaymentInstrument
+  class PtsV2PaymentsPost201ResponseLinksSelf3
     # This is the endpoint of the resource that was created by the successful request.
     attr_accessor :href
 

data/lib/cybersource_rest_client/models/{push_funds201_response__links_instrument_identifier.rb → pts_v2_payments_post201_response_links_self_4.rb}

@@ -13,7 +13,7 @@ require 'date'
 
 module CyberSource
   # A GET link to the instrument identifier used in the OCT
-  class PushFunds201ResponseLinksInstrumentIdentifier
+  class PtsV2PaymentsPost201ResponseLinksSelf4
     # This is the endpoint of the resource that was created by the successful request.
     attr_accessor :href
 

data/lib/cybersource_rest_client/models/{pull_funds201_response__links_self.rb → pts_v2_payments_post201_response_links_self_5.rb}

@@ -13,7 +13,7 @@ require 'date'
 
 module CyberSource
   # A GET link to the AFT
-  class PullFunds201ResponseLinksSelf
+  class PtsV2PaymentsPost201ResponseLinksSelf5
     # This is the endpoint of the resource that was created by the successful request.
     attr_accessor :href
 

data/lib/cybersource_rest_client/models/{pull_funds201_response__links_reversal.rb → pts_v2_payments_post201_response_links_self_6.rb}

@@ -13,7 +13,7 @@ require 'date'
 
 module CyberSource
   # A POST link for a reversal
-  class PullFunds201ResponseLinksReversal
+  class PtsV2PaymentsPost201ResponseLinksSelf6
     # This is the endpoint of the resource that was created by the successful request.
     attr_accessor :href
 

data/lib/cybersource_rest_client/models/{pull_funds201_response__links_refund.rb → pts_v2_payments_post201_response_links_self_7.rb}

@@ -13,7 +13,7 @@ require 'date'
 
 module CyberSource
   # A POST link for a refund
-  class PullFunds201ResponseLinksRefund
+  class PtsV2PaymentsPost201ResponseLinksSelf7
     # This is the endpoint of the resource that was created by the successful request.
     attr_accessor :href
 

data/lib/cybersource_rest_client/models/{pull_funds201_response__links_customer.rb → pts_v2_payments_post201_response_links_self_8.rb}

@@ -13,7 +13,7 @@ require 'date'
 
 module CyberSource
   # A GET link to the customer supplied in the AFT
-  class PullFunds201ResponseLinksCustomer
+  class PtsV2PaymentsPost201ResponseLinksSelf8
     # This is the endpoint of the resource that was created by the successful request.
     attr_accessor :href
 

data/lib/cybersource_rest_client/models/{pull_funds201_response__links_payment_instrument.rb → pts_v2_payments_post201_response_links_self_9.rb}

@@ -13,7 +13,7 @@ require 'date'
 
 module CyberSource
   # A GET link to the payment instrument supplied in the AFT
-  class PullFunds201ResponseLinksPaymentInstrument
+  class PtsV2PaymentsPost201ResponseLinksSelf9
     # This is the endpoint of the resource that was created by the successful request.
     attr_accessor :href
 

data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_order_information_ship_to.rb

@@ -37,6 +37,9 @@ module CyberSource
     # Country of shipping address. This is a two-character ISO Standard Country Codes. 
     attr_accessor :country
 
+    # Email address of the shipping recipient. 
+    attr_accessor :email
+
     # Phone number of the recipient. 
     attr_accessor :phone_number
 
@@ -51,6 +54,7 @@ module CyberSource
         :'administrative_area' => :'administrativeArea',
         :'postal_code' => :'postalCode',
         :'country' => :'country',
+        :'email' => :'email',
         :'phone_number' => :'phoneNumber'
       }
     end
@@ -66,6 +70,7 @@ module CyberSource
         :'administrative_area' => :'administrative_area',
         :'postal_code' => :'postal_code',
         :'country' => :'country',
+        :'email' => :'email',
         :'phone_number' => :'phone_number'
       }
     end
@@ -81,6 +86,7 @@ module CyberSource
         :'administrative_area' => :'String',
         :'postal_code' => :'String',
         :'country' => :'String',
+        :'email' => :'String',
         :'phone_number' => :'String'
       }
     end
@@ -125,6 +131,10 @@ module CyberSource
         self.country = attributes[:'country']
       end
 
+      if attributes.has_key?(:'email')
+        self.email = attributes[:'email']
+      end
+
       if attributes.has_key?(:'phoneNumber')
         self.phone_number = attributes[:'phoneNumber']
       end
@@ -210,6 +220,7 @@ module CyberSource
           administrative_area == o.administrative_area &&
           postal_code == o.postal_code &&
           country == o.country &&
+          email == o.email &&
           phone_number == o.phone_number
     end
 
@@ -222,7 +233,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [firstname, lastname, address1, address2, locality, administrative_area, postal_code, country, phone_number].hash
+      [firstname, lastname, address1, address2, locality, administrative_area, postal_code, country, email, phone_number].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_point_of_sale_information.rb

@@ -21,12 +21,16 @@ module CyberSource
     # Identifier for the terminal at your retail location. You can define this value yourself, but consult the processor for requirements.  #### CyberSource through VisaNet A list of all possible values is stored in your CyberSource account. If terminal ID validation is enabled for your CyberSource account, the value you send for this field is validated against the list each time you include the field in a request. To enable or disable terminal ID validation, contact CyberSource Customer Support.  When you do not include this field in a request, CyberSource uses the default value that is defined in your CyberSource account.  #### FDC Nashville Global To have your account configured to support this field, contact CyberSource Customer Support. This value must be a value that FDC Nashville Global issued to you.  #### For Payouts This field is applicable for CyberSource through VisaNet.  #### GPX Identifier for the terminal at your retail location. A list of all possible values is stored in your account. If terminal ID validation is enabled for your account, the value you send for this field is validated against the list each time you include the field in a request. To enable or disable terminal ID validation, contact customer support.  When you do not include this field in a request, the default value that is defined in your account is used.  Optional for authorizations.  #### Used by **Authorization** Optional for the following processors. When you do not include this field in a request, the default value that is defined in your account is used.   - American Express Direct   - Credit Mutuel-CIC   - FDC Nashville Global   - SIX - Chase Paymentech Solutions: Optional field. If you include this field in your request, you must also include `pointOfSaleInformation.catLevel`. - FDMS Nashville: The default value that is defined in your account is used. - GPX - OmniPay Direct: Optional field.  For the following processors, this field is not used. - GPN - JCN Gateway - RBS WorldPay Atlanta - TSYS Acquiring Solutions - Worldpay VAP  #### Card Present reply Terminal identifier assigned by the acquirer. This value must be printed on the receipt. 
     attr_accessor :terminal_id
 
+    # The issuers must use DE 123 (Receipt Free Text) to respond with free-text messages, if the transaction requires this message to be displayed on the POS device. The issuer must request their Customer Implementation Service agent to enable DE 123 for this use, as it is not enabled as a default feature. When enabled, consider the test case on DE 123 for this use (Issuer Mastercard and Debit Mastercard - MSR Product and Services - Receipt Free Text (Peru) - Authorization Requests). 
+    attr_accessor :free_text
+
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
         :'emv' => :'emv',
         :'amex_capn_data' => :'amexCapnData',
-        :'terminal_id' => :'terminalId'
+        :'terminal_id' => :'terminalId',
+        :'free_text' => :'freeText'
       }
     end
 
@@ -35,7 +39,8 @@ module CyberSource
       {
         :'emv' => :'emv',
         :'amex_capn_data' => :'amex_capn_data',
-        :'terminal_id' => :'terminal_id'
+        :'terminal_id' => :'terminal_id',
+        :'free_text' => :'free_text'
       }
     end
 
@@ -44,7 +49,8 @@ module CyberSource
       {
         :'emv' => :'PtsV2PaymentsPost201ResponsePointOfSaleInformationEmv',
         :'amex_capn_data' => :'String',
-        :'terminal_id' => :'String'
+        :'terminal_id' => :'String',
+        :'free_text' => :'String'
       }
     end
 
@@ -67,6 +73,10 @@ module CyberSource
       if attributes.has_key?(:'terminalId')
         self.terminal_id = attributes[:'terminalId']
       end
+
+      if attributes.has_key?(:'freeText')
+        self.free_text = attributes[:'freeText']
+      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
@@ -94,6 +104,12 @@ module CyberSource
       @terminal_id = terminal_id
     end
 
+    # Custom attribute writer method with validation
+    # @param [Object] free_text Value to be assigned
+    def free_text=(free_text)
+      @free_text = free_text
+    end
+
     # Checks equality by comparing each attribute.
     # @param [Object] Object to be compared
     def ==(o)
@@ -101,7 +117,8 @@ module CyberSource
       self.class == o.class &&
           emv == o.emv &&
           amex_capn_data == o.amex_capn_data &&
-          terminal_id == o.terminal_id
+          terminal_id == o.terminal_id &&
+          free_text == o.free_text
     end
 
     # @see the `==` method
@@ -113,7 +130,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [emv, amex_capn_data, terminal_id].hash
+      [emv, amex_capn_data, terminal_id, free_text].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_processor_information.rb

@@ -145,6 +145,9 @@ module CyberSource
     # Merchant Commercial Enhanced Data Program (CEDP) verified indicator received in authorization response messages for U.S. domestic transactions containing a credential for the commercial credit products.  This field flows in ISO field 34, DSID 02 tag DA, in AN, EBCDIC format.  Possible values: - `Y`: Merchant CEDP verified  This field is for internal processing only (TC33A usage) and is not sent back to the merchant.  #### Used by **Authorization Response** Response field only. 
     attr_accessor :cedp_verified_indicator
 
+    # Transaction Link Identifier (TLID). Links all messages within a transaction lifecycle for Mastercard transactions. Received from Mastercard in the authorization response and automatically replayed for lifecycle transactions (reversals, follow-on credits, authorization refresh).  #### PIN Debit Also returned for PIN Debit purchase, credit, and reversal transactions. For PIN Debit (Visa Gateway) flows, this value is mapped to Visa Field 111 (DSI 07, Tag C0). 
+    attr_accessor :transaction_link_identifier
+
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
@@ -195,7 +198,8 @@ module CyberSource
         :'order_status' => :'orderStatus',
         :'merchant_risk_prediction' => :'merchantRiskPrediction',
         :'network' => :'network',
-        :'cedp_verified_indicator' => :'cedpVerifiedIndicator'
+        :'cedp_verified_indicator' => :'cedpVerifiedIndicator',
+        :'transaction_link_identifier' => :'transactionLinkIdentifier'
       }
     end
 
@@ -249,7 +253,8 @@ module CyberSource
         :'order_status' => :'order_status',
         :'merchant_risk_prediction' => :'merchant_risk_prediction',
         :'network' => :'network',
-        :'cedp_verified_indicator' => :'cedp_verified_indicator'
+        :'cedp_verified_indicator' => :'cedp_verified_indicator',
+        :'transaction_link_identifier' => :'transaction_link_identifier'
       }
     end
 
@@ -303,7 +308,8 @@ module CyberSource
         :'order_status' => :'String',
         :'merchant_risk_prediction' => :'String',
         :'network' => :'Ptsv2paymentsProcessorInformationReversalNetwork',
-        :'cedp_verified_indicator' => :'String'
+        :'cedp_verified_indicator' => :'String',
+        :'transaction_link_identifier' => :'String'
       }
     end
 
@@ -506,6 +512,10 @@ module CyberSource
       if attributes.has_key?(:'cedpVerifiedIndicator')
         self.cedp_verified_indicator = attributes[:'cedpVerifiedIndicator']
       end
+
+      if attributes.has_key?(:'transactionLinkIdentifier')
+        self.transaction_link_identifier = attributes[:'transactionLinkIdentifier']
+      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
@@ -701,6 +711,12 @@ module CyberSource
       @cedp_verified_indicator = cedp_verified_indicator
     end
 
+    # Custom attribute writer method with validation
+    # @param [Object] transaction_link_identifier Value to be assigned
+    def transaction_link_identifier=(transaction_link_identifier)
+      @transaction_link_identifier = transaction_link_identifier
+    end
+
     # Checks equality by comparing each attribute.
     # @param [Object] Object to be compared
     def ==(o)
@@ -753,7 +769,8 @@ module CyberSource
           order_status == o.order_status &&
           merchant_risk_prediction == o.merchant_risk_prediction &&
           network == o.network &&
-          cedp_verified_indicator == o.cedp_verified_indicator
+          cedp_verified_indicator == o.cedp_verified_indicator &&
+          transaction_link_identifier == o.transaction_link_identifier
     end
 
     # @see the `==` method
@@ -765,7 +782,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [auth_indicator, approval_code, card_reference_data, transaction_id, network_transaction_id, response_code, response_code_source, response_details, response_category_code, response_source_code, forwarded_acquirer_code, settlement_date, sequence_number, avs, card_verification, merchant_advice, electronic_verification_results, ach_verification, customer, consumer_authentication_response, system_trace_audit_number, payment_account_reference_number, transaction_integrity_code, amex_verbal_auth_reference_number, master_card_service_code, master_card_service_reply_code, master_card_authentication_type, name, routing, merchant_number, retrieval_reference_number, payment_url, complete_url, signature, public_key, seller_protection, transaction_expiry_date, custom_url, scheme_assigned_id, device_url, disbursement_mode, update_time_utc, expiration_time_utc, order_id, order_status, merchant_risk_prediction, network, cedp_verified_indicator].hash
+      [auth_indicator, approval_code, card_reference_data, transaction_id, network_transaction_id, response_code, response_code_source, response_details, response_category_code, response_source_code, forwarded_acquirer_code, settlement_date, sequence_number, avs, card_verification, merchant_advice, electronic_verification_results, ach_verification, customer, consumer_authentication_response, system_trace_audit_number, payment_account_reference_number, transaction_integrity_code, amex_verbal_auth_reference_number, master_card_service_code, master_card_service_reply_code, master_card_authentication_type, name, routing, merchant_number, retrieval_reference_number, payment_url, complete_url, signature, public_key, seller_protection, transaction_expiry_date, custom_url, scheme_assigned_id, device_url, disbursement_mode, update_time_utc, expiration_time_utc, order_id, order_status, merchant_risk_prediction, network, cedp_verified_indicator, transaction_link_identifier].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/pts_v2_payments_post201_response_risk_information_processor_results.rb

@@ -16,7 +16,7 @@ module CyberSource
     # Type of filter. Possible values: - ACCEPT - PENDING - DENY - REPORT 
     attr_accessor :fraud_decision
 
-    # possible values - AVS_NO_MATCH - AVS_PARTIAL_MATCH - AVS_UNAVAILABLE_OR_UNSUPPORTED - CARD_SECURITY_CODE_MISMATCH - MAXIMUM_TRANSACTION_AMOUNT - UNCONFIRMED_ADDRESS - COUNTRY_MONITOR - LARGE_ORDER_NUMBER - BILLING_OR_SHIPPING_ADDRESS_MISMATCH - RISKY_ZIP_CODE - SUSPECTED_FREIGHT_FORWARDER_CHECK - TOTAL_PURCHASE_PRICE_MINIMUM - IP_ADDRESS_VELOCITY - RISKY_EMAIL_ADDRESS_DOMAIN_CHECK - RISKY_BANK_IDENTIFICATION_NUMBER_CHECK, RISKY_IP_ADDRESS_RANGE - PAYPAL_FRAUD_MODEL 
+    # possible values - AVS_NO_MATCH - AVS_PARTIAL_MATCH - AVS_UNAVAILABLE_OR_UNSUPPORTED - CARD_SECURITY_CODE_MISMATCH - MAXIMUM_TRANSACTION_AMOUNT - UNCONFIRMED_ADDRESS - COUNTRY_MONITOR - LARGE_ORDER_NUMBER - BILLING_OR_SHIPPING_ADDRESS_MISMATCH - RISKY_ZIP_CODE - SUSPECTED_FREIGHT_FORWARDER_CHECK - TOTAL_PURCHASE_PRICE_MINIMUM - IP_ADDRESS_VELOCITY - RISKY_EMAIL_ADDRESS_DOMAIN_CHECK - RISKY_BANK_IDENTIFICATION_NUMBER_CHECK, - RISKY_IP_ADDRESS_RANGE - PAYPAL_FRAUD_MODEL 
     attr_accessor :fraud_decision_reason
 
     # Attribute mapping from ruby-style variable name to JSON key.

data/lib/cybersource_rest_client/models/pts_v2_payments_refund_post201_response_processor_information.rb

@@ -46,6 +46,9 @@ module CyberSource
 
     attr_accessor :merchant_advice
 
+    # Transaction Link Identifier (TLID). Links all messages within a transaction lifecycle for Mastercard transactions. Received from Mastercard in the authorization response and automatically replayed for lifecycle transactions (reversals, follow-on credits, authorization refresh).  #### PIN Debit Also returned for PIN Debit purchase, credit, and reversal transactions. For PIN Debit (Visa Gateway) flows, this value is mapped to Visa Field 111 (DSI 07, Tag C0). 
+    attr_accessor :transaction_link_identifier
+
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
@@ -60,7 +63,8 @@ module CyberSource
         :'settlement_date' => :'settlementDate',
         :'update_time_utc' => :'updateTimeUtc',
         :'network' => :'network',
-        :'merchant_advice' => :'merchantAdvice'
+        :'merchant_advice' => :'merchantAdvice',
+        :'transaction_link_identifier' => :'transactionLinkIdentifier'
       }
     end
 
@@ -78,7 +82,8 @@ module CyberSource
         :'settlement_date' => :'settlement_date',
         :'update_time_utc' => :'update_time_utc',
         :'network' => :'network',
-        :'merchant_advice' => :'merchant_advice'
+        :'merchant_advice' => :'merchant_advice',
+        :'transaction_link_identifier' => :'transaction_link_identifier'
       }
     end
 
@@ -96,7 +101,8 @@ module CyberSource
         :'settlement_date' => :'String',
         :'update_time_utc' => :'String',
         :'network' => :'Ptsv2paymentsProcessorInformationReversalNetwork',
-        :'merchant_advice' => :'PtsV2PaymentsRefundPost201ResponseProcessorInformationMerchantAdvice'
+        :'merchant_advice' => :'PtsV2PaymentsRefundPost201ResponseProcessorInformationMerchantAdvice',
+        :'transaction_link_identifier' => :'String'
       }
     end
 
@@ -155,6 +161,10 @@ module CyberSource
       if attributes.has_key?(:'merchantAdvice')
         self.merchant_advice = attributes[:'merchantAdvice']
       end
+
+      if attributes.has_key?(:'transactionLinkIdentifier')
+        self.transaction_link_identifier = attributes[:'transactionLinkIdentifier']
+      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
@@ -212,6 +222,12 @@ module CyberSource
       @settlement_date = settlement_date
     end
 
+    # Custom attribute writer method with validation
+    # @param [Object] transaction_link_identifier Value to be assigned
+    def transaction_link_identifier=(transaction_link_identifier)
+      @transaction_link_identifier = transaction_link_identifier
+    end
+
     # Checks equality by comparing each attribute.
     # @param [Object] Object to be compared
     def ==(o)
@@ -228,7 +244,8 @@ module CyberSource
           settlement_date == o.settlement_date &&
           update_time_utc == o.update_time_utc &&
           network == o.network &&
-          merchant_advice == o.merchant_advice
+          merchant_advice == o.merchant_advice &&
+          transaction_link_identifier == o.transaction_link_identifier
     end
 
     # @see the `==` method
@@ -240,7 +257,7 @@ module CyberSource
     # Calculates hash code according to all attributes.
     # @return [Fixnum] Hash code
     def hash
-      [approval_code, transaction_id, forwarded_acquirer_code, merchant_number, response_code, response_source_code, ach_verification, network_transaction_id, settlement_date, update_time_utc, network, merchant_advice].hash
+      [approval_code, transaction_id, forwarded_acquirer_code, merchant_number, response_code, response_source_code, ach_verification, network_transaction_id, settlement_date, update_time_utc, network, merchant_advice, transaction_link_identifier].hash
     end
 
     # Builds the object from hash

data/lib/cybersource_rest_client/models/pts_v2_payments_reversals_post201_response.rb

@@ -86,7 +86,7 @@ module CyberSource
         :'processor_information' => :'PtsV2PaymentsReversalsPost201ResponseProcessorInformation',
         :'issuer_information' => :'PtsV2PaymentsReversalsPost201ResponseIssuerInformation',
         :'authorization_information' => :'PtsV2PaymentsReversalsPost201ResponseAuthorizationInformation',
-        :'point_of_sale_information' => :'Ptsv2paymentsidreversalsPointOfSaleInformation'
+        :'point_of_sale_information' => :'PtsV2PaymentsReversalsPost201ResponsePointOfSaleInformation'
       }
     end
 

data/lib/cybersource_rest_client/models/{ptsv2paymentsidreversals_point_of_sale_information.rb → pts_v2_payments_reversals_post201_response_point_of_sale_information.rb}

@@ -12,7 +12,7 @@ Swagger Codegen version: 2.4.38
 require 'date'
 
 module CyberSource
-  class Ptsv2paymentsidreversalsPointOfSaleInformation
+  class PtsV2PaymentsReversalsPost201ResponsePointOfSaleInformation
     attr_accessor :emv
 
     # Attribute mapping from ruby-style variable name to JSON key.
@@ -32,7 +32,7 @@ module CyberSource
     # Attribute type mapping.
     def self.swagger_types
       {
-        :'emv' => :'Ptsv2paymentsidreversalsPointOfSaleInformationEmv'
+        :'emv' => :'PtsV2PaymentsReversalsPost201ResponsePointOfSaleInformationEmv'
       }
     end