increase 0.3.3 → 1.0.0

data/lib/increase/models/ach_prenotification.rb

@@ -0,0 +1,562 @@
+# frozen_string_literal: true
+
+module Increase
+  module Models
+    # @see Increase::Resources::ACHPrenotifications#create
+    class ACHPrenotification < Increase::Internal::Type::BaseModel
+      # @!attribute id
+      #   The ACH Prenotification's identifier.
+      #
+      #   @return [String]
+      required :id, String
+
+      # @!attribute account_number
+      #   The destination account number.
+      #
+      #   @return [String]
+      required :account_number, String
+
+      # @!attribute addendum
+      #   Additional information for the recipient.
+      #
+      #   @return [String, nil]
+      required :addendum, String, nil?: true
+
+      # @!attribute company_descriptive_date
+      #   The description of the date of the notification.
+      #
+      #   @return [String, nil]
+      required :company_descriptive_date, String, nil?: true
+
+      # @!attribute company_discretionary_data
+      #   Optional data associated with the notification.
+      #
+      #   @return [String, nil]
+      required :company_discretionary_data, String, nil?: true
+
+      # @!attribute company_entry_description
+      #   The description of the notification.
+      #
+      #   @return [String, nil]
+      required :company_entry_description, String, nil?: true
+
+      # @!attribute company_name
+      #   The name by which you know the company.
+      #
+      #   @return [String, nil]
+      required :company_name, String, nil?: true
+
+      # @!attribute created_at
+      #   The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
+      #   the prenotification was created.
+      #
+      #   @return [Time]
+      required :created_at, Time
+
+      # @!attribute credit_debit_indicator
+      #   If the notification is for a future credit or debit.
+      #
+      #   @return [Symbol, Increase::Models::ACHPrenotification::CreditDebitIndicator, nil]
+      required :credit_debit_indicator,
+               enum: -> { Increase::ACHPrenotification::CreditDebitIndicator },
+               nil?: true
+
+      # @!attribute effective_date
+      #   The effective date in [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.
+      #
+      #   @return [Time, nil]
+      required :effective_date, Time, nil?: true
+
+      # @!attribute idempotency_key
+      #   The idempotency key you chose for this object. This value is unique across
+      #   Increase and is used to ensure that a request is only processed once. Learn more
+      #   about [idempotency](https://increase.com/documentation/idempotency-keys).
+      #
+      #   @return [String, nil]
+      required :idempotency_key, String, nil?: true
+
+      # @!attribute notifications_of_change
+      #   If the receiving bank notifies that future transfers should use different
+      #   details, this will contain those details.
+      #
+      #   @return [Array<Increase::Models::ACHPrenotification::NotificationsOfChange>]
+      required :notifications_of_change,
+               -> { Increase::Internal::Type::ArrayOf[Increase::ACHPrenotification::NotificationsOfChange] }
+
+      # @!attribute prenotification_return
+      #   If your prenotification is returned, this will contain details of the return.
+      #
+      #   @return [Increase::Models::ACHPrenotification::PrenotificationReturn, nil]
+      required :prenotification_return, -> { Increase::ACHPrenotification::PrenotificationReturn }, nil?: true
+
+      # @!attribute routing_number
+      #   The American Bankers' Association (ABA) Routing Transit Number (RTN).
+      #
+      #   @return [String]
+      required :routing_number, String
+
+      # @!attribute status
+      #   The lifecycle status of the ACH Prenotification.
+      #
+      #   @return [Symbol, Increase::Models::ACHPrenotification::Status]
+      required :status, enum: -> { Increase::ACHPrenotification::Status }
+
+      # @!attribute type
+      #   A constant representing the object's type. For this resource it will always be
+      #   `ach_prenotification`.
+      #
+      #   @return [Symbol, Increase::Models::ACHPrenotification::Type]
+      required :type, enum: -> { Increase::ACHPrenotification::Type }
+
+      # @!method initialize(id:, account_number:, addendum:, company_descriptive_date:, company_discretionary_data:, company_entry_description:, company_name:, created_at:, credit_debit_indicator:, effective_date:, idempotency_key:, notifications_of_change:, prenotification_return:, routing_number:, status:, type:)
+      #   Some parameter documentations has been truncated, see
+      #   {Increase::Models::ACHPrenotification} for more details.
+      #
+      #   ACH Prenotifications are one way you can verify account and routing numbers by
+      #   Automated Clearing House (ACH).
+      #
+      #   @param id [String] The ACH Prenotification's identifier.
+      #
+      #   @param account_number [String] The destination account number.
+      #
+      #   @param addendum [String, nil] Additional information for the recipient.
+      #
+      #   @param company_descriptive_date [String, nil] The description of the date of the notification.
+      #
+      #   @param company_discretionary_data [String, nil] Optional data associated with the notification.
+      #
+      #   @param company_entry_description [String, nil] The description of the notification.
+      #
+      #   @param company_name [String, nil] The name by which you know the company.
+      #
+      #   @param created_at [Time] The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which th
+      #
+      #   @param credit_debit_indicator [Symbol, Increase::Models::ACHPrenotification::CreditDebitIndicator, nil] If the notification is for a future credit or debit.
+      #
+      #   @param effective_date [Time, nil] The effective date in [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.
+      #
+      #   @param idempotency_key [String, nil] The idempotency key you chose for this object. This value is unique across Incre
+      #
+      #   @param notifications_of_change [Array<Increase::Models::ACHPrenotification::NotificationsOfChange>] If the receiving bank notifies that future transfers should use different detail
+      #
+      #   @param prenotification_return [Increase::Models::ACHPrenotification::PrenotificationReturn, nil] If your prenotification is returned, this will contain details of the return.
+      #
+      #   @param routing_number [String] The American Bankers' Association (ABA) Routing Transit Number (RTN).
+      #
+      #   @param status [Symbol, Increase::Models::ACHPrenotification::Status] The lifecycle status of the ACH Prenotification.
+      #
+      #   @param type [Symbol, Increase::Models::ACHPrenotification::Type] A constant representing the object's type. For this resource it will always be `
+
+      # If the notification is for a future credit or debit.
+      #
+      # @see Increase::Models::ACHPrenotification#credit_debit_indicator
+      module CreditDebitIndicator
+        extend Increase::Internal::Type::Enum
+
+        # The Prenotification is for an anticipated credit.
+        CREDIT = :credit
+
+        # The Prenotification is for an anticipated debit.
+        DEBIT = :debit
+
+        # @!method self.values
+        #   @return [Array<Symbol>]
+      end
+
+      class NotificationsOfChange < Increase::Internal::Type::BaseModel
+        # @!attribute change_code
+        #   The required type of change that is being signaled by the receiving financial
+        #   institution.
+        #
+        #   @return [Symbol, Increase::Models::ACHPrenotification::NotificationsOfChange::ChangeCode]
+        required :change_code, enum: -> { Increase::ACHPrenotification::NotificationsOfChange::ChangeCode }
+
+        # @!attribute corrected_data
+        #   The corrected data that should be used in future ACHs to this account. This may
+        #   contain the suggested new account number or routing number. When the
+        #   `change_code` is `incorrect_transaction_code`, this field contains an integer.
+        #   Numbers starting with a 2 encourage changing the `funding` parameter to
+        #   checking; numbers starting with a 3 encourage changing to savings.
+        #
+        #   @return [String]
+        required :corrected_data, String
+
+        # @!attribute created_at
+        #   The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
+        #   the notification occurred.
+        #
+        #   @return [Time]
+        required :created_at, Time
+
+        # @!method initialize(change_code:, corrected_data:, created_at:)
+        #   Some parameter documentations has been truncated, see
+        #   {Increase::Models::ACHPrenotification::NotificationsOfChange} for more details.
+        #
+        #   @param change_code [Symbol, Increase::Models::ACHPrenotification::NotificationsOfChange::ChangeCode] The required type of change that is being signaled by the receiving financial in
+        #
+        #   @param corrected_data [String] The corrected data that should be used in future ACHs to this account. This may
+        #
+        #   @param created_at [Time] The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which th
+
+        # The required type of change that is being signaled by the receiving financial
+        # institution.
+        #
+        # @see Increase::Models::ACHPrenotification::NotificationsOfChange#change_code
+        module ChangeCode
+          extend Increase::Internal::Type::Enum
+
+          # The account number was incorrect.
+          INCORRECT_ACCOUNT_NUMBER = :incorrect_account_number
+
+          # The routing number was incorrect.
+          INCORRECT_ROUTING_NUMBER = :incorrect_routing_number
+
+          # Both the routing number and the account number were incorrect.
+          INCORRECT_ROUTING_NUMBER_AND_ACCOUNT_NUMBER = :incorrect_routing_number_and_account_number
+
+          # The transaction code was incorrect. Try changing the `funding` parameter from checking to savings or vice-versa.
+          INCORRECT_TRANSACTION_CODE = :incorrect_transaction_code
+
+          # The account number and the transaction code were incorrect.
+          INCORRECT_ACCOUNT_NUMBER_AND_TRANSACTION_CODE = :incorrect_account_number_and_transaction_code
+
+          # The routing number, account number, and transaction code were incorrect.
+          INCORRECT_ROUTING_NUMBER_ACCOUNT_NUMBER_AND_TRANSACTION_CODE =
+            :incorrect_routing_number_account_number_and_transaction_code
+
+          # The receiving depository financial institution identification was incorrect.
+          INCORRECT_RECEIVING_DEPOSITORY_FINANCIAL_INSTITUTION_IDENTIFICATION =
+            :incorrect_receiving_depository_financial_institution_identification
+
+          # The individual identification number was incorrect.
+          INCORRECT_INDIVIDUAL_IDENTIFICATION_NUMBER = :incorrect_individual_identification_number
+
+          # The addenda had an incorrect format.
+          ADDENDA_FORMAT_ERROR = :addenda_format_error
+
+          # The standard entry class code was incorrect for an outbound international payment.
+          INCORRECT_STANDARD_ENTRY_CLASS_CODE_FOR_OUTBOUND_INTERNATIONAL_PAYMENT =
+            :incorrect_standard_entry_class_code_for_outbound_international_payment
+
+          # The notification of change was misrouted.
+          MISROUTED_NOTIFICATION_OF_CHANGE = :misrouted_notification_of_change
+
+          # The trace number was incorrect.
+          INCORRECT_TRACE_NUMBER = :incorrect_trace_number
+
+          # The company identification number was incorrect.
+          INCORRECT_COMPANY_IDENTIFICATION_NUMBER = :incorrect_company_identification_number
+
+          # The individual identification number or identification number was incorrect.
+          INCORRECT_IDENTIFICATION_NUMBER = :incorrect_identification_number
+
+          # The corrected data was incorrectly formatted.
+          INCORRECTLY_FORMATTED_CORRECTED_DATA = :incorrectly_formatted_corrected_data
+
+          # The discretionary data was incorrect.
+          INCORRECT_DISCRETIONARY_DATA = :incorrect_discretionary_data
+
+          # The routing number was not from the original entry detail record.
+          ROUTING_NUMBER_NOT_FROM_ORIGINAL_ENTRY_DETAIL_RECORD =
+            :routing_number_not_from_original_entry_detail_record
+
+          # The depository financial institution account number was not from the original entry detail record.
+          DEPOSITORY_FINANCIAL_INSTITUTION_ACCOUNT_NUMBER_NOT_FROM_ORIGINAL_ENTRY_DETAIL_RECORD =
+            :depository_financial_institution_account_number_not_from_original_entry_detail_record
+
+          # The transaction code was incorrect, initiated by the originating depository financial institution.
+          INCORRECT_TRANSACTION_CODE_BY_ORIGINATING_DEPOSITORY_FINANCIAL_INSTITUTION =
+            :incorrect_transaction_code_by_originating_depository_financial_institution
+
+          # @!method self.values
+          #   @return [Array<Symbol>]
+        end
+      end
+
+      # @see Increase::Models::ACHPrenotification#prenotification_return
+      class PrenotificationReturn < Increase::Internal::Type::BaseModel
+        # @!attribute created_at
+        #   The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
+        #   the Prenotification was returned.
+        #
+        #   @return [Time]
+        required :created_at, Time
+
+        # @!attribute return_reason_code
+        #   Why the Prenotification was returned.
+        #
+        #   @return [Symbol, Increase::Models::ACHPrenotification::PrenotificationReturn::ReturnReasonCode]
+        required :return_reason_code,
+                 enum: -> { Increase::ACHPrenotification::PrenotificationReturn::ReturnReasonCode }
+
+        # @!method initialize(created_at:, return_reason_code:)
+        #   Some parameter documentations has been truncated, see
+        #   {Increase::Models::ACHPrenotification::PrenotificationReturn} for more details.
+        #
+        #   If your prenotification is returned, this will contain details of the return.
+        #
+        #   @param created_at [Time] The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which th
+        #
+        #   @param return_reason_code [Symbol, Increase::Models::ACHPrenotification::PrenotificationReturn::ReturnReasonCode] Why the Prenotification was returned.
+
+        # Why the Prenotification was returned.
+        #
+        # @see Increase::Models::ACHPrenotification::PrenotificationReturn#return_reason_code
+        module ReturnReasonCode
+          extend Increase::Internal::Type::Enum
+
+          # Code R01. Insufficient funds in the receiving account. Sometimes abbreviated to NSF.
+          INSUFFICIENT_FUND = :insufficient_fund
+
+          # Code R03. The account does not exist or the receiving bank was unable to locate it.
+          NO_ACCOUNT = :no_account
+
+          # Code R02. The account is closed at the receiving bank.
+          ACCOUNT_CLOSED = :account_closed
+
+          # Code R04. The account number is invalid at the receiving bank.
+          INVALID_ACCOUNT_NUMBER_STRUCTURE = :invalid_account_number_structure
+
+          # Code R16. The account at the receiving bank was frozen per the Office of Foreign Assets Control.
+          ACCOUNT_FROZEN_ENTRY_RETURNED_PER_OFAC_INSTRUCTION = :account_frozen_entry_returned_per_ofac_instruction
+
+          # Code R23. The receiving bank account refused a credit transfer.
+          CREDIT_ENTRY_REFUSED_BY_RECEIVER = :credit_entry_refused_by_receiver
+
+          # Code R05. The receiving bank rejected because of an incorrect Standard Entry Class code.
+          UNAUTHORIZED_DEBIT_TO_CONSUMER_ACCOUNT_USING_CORPORATE_SEC_CODE =
+            :unauthorized_debit_to_consumer_account_using_corporate_sec_code
+
+          # Code R29. The corporate customer at the receiving bank reversed the transfer.
+          CORPORATE_CUSTOMER_ADVISED_NOT_AUTHORIZED = :corporate_customer_advised_not_authorized
+
+          # Code R08. The receiving bank stopped payment on this transfer.
+          PAYMENT_STOPPED = :payment_stopped
+
+          # Code R20. The receiving bank account does not perform transfers.
+          NON_TRANSACTION_ACCOUNT = :non_transaction_account
+
+          # Code R09. The receiving bank account does not have enough available balance for the transfer.
+          UNCOLLECTED_FUNDS = :uncollected_funds
+
+          # Code R28. The routing number is incorrect.
+          ROUTING_NUMBER_CHECK_DIGIT_ERROR = :routing_number_check_digit_error
+
+          # Code R10. The customer at the receiving bank reversed the transfer.
+          CUSTOMER_ADVISED_UNAUTHORIZED_IMPROPER_INELIGIBLE_OR_INCOMPLETE =
+            :customer_advised_unauthorized_improper_ineligible_or_incomplete
+
+          # Code R19. The amount field is incorrect or too large.
+          AMOUNT_FIELD_ERROR = :amount_field_error
+
+          # Code R07. The customer at the receiving institution informed their bank that they have revoked authorization for a previously authorized transfer.
+          AUTHORIZATION_REVOKED_BY_CUSTOMER = :authorization_revoked_by_customer
+
+          # Code R13. The routing number is invalid.
+          INVALID_ACH_ROUTING_NUMBER = :invalid_ach_routing_number
+
+          # Code R17. The receiving bank is unable to process a field in the transfer.
+          FILE_RECORD_EDIT_CRITERIA = :file_record_edit_criteria
+
+          # Code R45. The individual name field was invalid.
+          ENR_INVALID_INDIVIDUAL_NAME = :enr_invalid_individual_name
+
+          # Code R06. The originating financial institution asked for this transfer to be returned. The receiving bank is complying with the request.
+          RETURNED_PER_ODFI_REQUEST = :returned_per_odfi_request
+
+          # Code R34. The receiving bank's regulatory supervisor has limited their participation in the ACH network.
+          LIMITED_PARTICIPATION_DFI = :limited_participation_dfi
+
+          # Code R85. The outbound international ACH transfer was incorrect.
+          INCORRECTLY_CODED_OUTBOUND_INTERNATIONAL_PAYMENT = :incorrectly_coded_outbound_international_payment
+
+          # Code R12. A rare return reason. The account was sold to another bank.
+          ACCOUNT_SOLD_TO_ANOTHER_DFI = :account_sold_to_another_dfi
+
+          # Code R25. The addenda record is incorrect or missing.
+          ADDENDA_ERROR = :addenda_error
+
+          # Code R15. A rare return reason. The account holder is deceased.
+          BENEFICIARY_OR_ACCOUNT_HOLDER_DECEASED = :beneficiary_or_account_holder_deceased
+
+          # Code R11. A rare return reason. The customer authorized some payment to the sender, but this payment was not in error.
+          CUSTOMER_ADVISED_NOT_WITHIN_AUTHORIZATION_TERMS = :customer_advised_not_within_authorization_terms
+
+          # Code R74. A rare return reason. Sent in response to a return that was returned with code `field_error`. The latest return should include the corrected field(s).
+          CORRECTED_RETURN = :corrected_return
+
+          # Code R24. A rare return reason. The receiving bank received an exact duplicate entry with the same trace number and amount.
+          DUPLICATE_ENTRY = :duplicate_entry
+
+          # Code R67. A rare return reason. The return this message refers to was a duplicate.
+          DUPLICATE_RETURN = :duplicate_return
+
+          # Code R47. A rare return reason. Only used for US Government agency non-monetary automatic enrollment messages.
+          ENR_DUPLICATE_ENROLLMENT = :enr_duplicate_enrollment
+
+          # Code R43. A rare return reason. Only used for US Government agency non-monetary automatic enrollment messages.
+          ENR_INVALID_DFI_ACCOUNT_NUMBER = :enr_invalid_dfi_account_number
+
+          # Code R44. A rare return reason. Only used for US Government agency non-monetary automatic enrollment messages.
+          ENR_INVALID_INDIVIDUAL_ID_NUMBER = :enr_invalid_individual_id_number
+
+          # Code R46. A rare return reason. Only used for US Government agency non-monetary automatic enrollment messages.
+          ENR_INVALID_REPRESENTATIVE_PAYEE_INDICATOR = :enr_invalid_representative_payee_indicator
+
+          # Code R41. A rare return reason. Only used for US Government agency non-monetary automatic enrollment messages.
+          ENR_INVALID_TRANSACTION_CODE = :enr_invalid_transaction_code
+
+          # Code R40. A rare return reason. Only used for US Government agency non-monetary automatic enrollment messages.
+          ENR_RETURN_OF_ENR_ENTRY = :enr_return_of_enr_entry
+
+          # Code R42. A rare return reason. Only used for US Government agency non-monetary automatic enrollment messages.
+          ENR_ROUTING_NUMBER_CHECK_DIGIT_ERROR = :enr_routing_number_check_digit_error
+
+          # Code R84. A rare return reason. The International ACH Transfer cannot be processed by the gateway.
+          ENTRY_NOT_PROCESSED_BY_GATEWAY = :entry_not_processed_by_gateway
+
+          # Code R69. A rare return reason. One or more of the fields in the ACH were malformed.
+          FIELD_ERROR = :field_error
+
+          # Code R83. A rare return reason. The Foreign receiving bank was unable to settle this ACH transfer.
+          FOREIGN_RECEIVING_DFI_UNABLE_TO_SETTLE = :foreign_receiving_dfi_unable_to_settle
+
+          # Code R80. A rare return reason. The International ACH Transfer is malformed.
+          IAT_ENTRY_CODING_ERROR = :iat_entry_coding_error
+
+          # Code R18. A rare return reason. The ACH has an improper effective entry date field.
+          IMPROPER_EFFECTIVE_ENTRY_DATE = :improper_effective_entry_date
+
+          # Code R39. A rare return reason. The source document related to this ACH, usually an ACH check conversion, was presented to the bank.
+          IMPROPER_SOURCE_DOCUMENT_SOURCE_DOCUMENT_PRESENTED = :improper_source_document_source_document_presented
+
+          # Code R21. A rare return reason. The Company ID field of the ACH was invalid.
+          INVALID_COMPANY_ID = :invalid_company_id
+
+          # Code R82. A rare return reason. The foreign receiving bank identifier for an International ACH Transfer was invalid.
+          INVALID_FOREIGN_RECEIVING_DFI_IDENTIFICATION = :invalid_foreign_receiving_dfi_identification
+
+          # Code R22. A rare return reason. The Individual ID number field of the ACH was invalid.
+          INVALID_INDIVIDUAL_ID_NUMBER = :invalid_individual_id_number
+
+          # Code R53. A rare return reason. Both the Represented Check ("RCK") entry and the original check were presented to the bank.
+          ITEM_AND_RCK_ENTRY_PRESENTED_FOR_PAYMENT = :item_and_rck_entry_presented_for_payment
+
+          # Code R51. A rare return reason. The Represented Check ("RCK") entry is ineligible.
+          ITEM_RELATED_TO_RCK_ENTRY_IS_INELIGIBLE = :item_related_to_rck_entry_is_ineligible
+
+          # Code R26. A rare return reason. The ACH is missing a required field.
+          MANDATORY_FIELD_ERROR = :mandatory_field_error
+
+          # Code R71. A rare return reason. The receiving bank does not recognize the routing number in a dishonored return entry.
+          MISROUTED_DISHONORED_RETURN = :misrouted_dishonored_return
+
+          # Code R61. A rare return reason. The receiving bank does not recognize the routing number in a return entry.
+          MISROUTED_RETURN = :misrouted_return
+
+          # Code R76. A rare return reason. Sent in response to a return, the bank does not find the errors alleged by the returning bank.
+          NO_ERRORS_FOUND = :no_errors_found
+
+          # Code R77. A rare return reason. The receiving bank does not accept the return of the erroneous debit. The funds are not available at the receiving bank.
+          NON_ACCEPTANCE_OF_R62_DISHONORED_RETURN = :non_acceptance_of_r62_dishonored_return
+
+          # Code R81. A rare return reason. The receiving bank does not accept International ACH Transfers.
+          NON_PARTICIPANT_IN_IAT_PROGRAM = :non_participant_in_iat_program
+
+          # Code R31. A rare return reason. A return that has been agreed to be accepted by the receiving bank, despite falling outside of the usual return timeframe.
+          PERMISSIBLE_RETURN_ENTRY = :permissible_return_entry
+
+          # Code R70. A rare return reason. The receiving bank had not approved this return.
+          PERMISSIBLE_RETURN_ENTRY_NOT_ACCEPTED = :permissible_return_entry_not_accepted
+
+          # Code R32. A rare return reason. The receiving bank could not settle this transaction.
+          RDFI_NON_SETTLEMENT = :rdfi_non_settlement
+
+          # Code R30. A rare return reason. The receiving bank does not accept Check Truncation ACH transfers.
+          RDFI_PARTICIPANT_IN_CHECK_TRUNCATION_PROGRAM = :rdfi_participant_in_check_truncation_program
+
+          # Code R14. A rare return reason. The payee is deceased.
+          REPRESENTATIVE_PAYEE_DECEASED_OR_UNABLE_TO_CONTINUE_IN_THAT_CAPACITY =
+            :representative_payee_deceased_or_unable_to_continue_in_that_capacity
+
+          # Code R75. A rare return reason. The originating bank disputes that an earlier `duplicate_entry` return was actually a duplicate.
+          RETURN_NOT_A_DUPLICATE = :return_not_a_duplicate
+
+          # Code R62. A rare return reason. The originating financial institution made a mistake and this return corrects it.
+          RETURN_OF_ERRONEOUS_OR_REVERSING_DEBIT = :return_of_erroneous_or_reversing_debit
+
+          # Code R36. A rare return reason. Return of a malformed credit entry.
+          RETURN_OF_IMPROPER_CREDIT_ENTRY = :return_of_improper_credit_entry
+
+          # Code R35. A rare return reason. Return of a malformed debit entry.
+          RETURN_OF_IMPROPER_DEBIT_ENTRY = :return_of_improper_debit_entry
+
+          # Code R33. A rare return reason. Return of a Destroyed Check ("XKC") entry.
+          RETURN_OF_XCK_ENTRY = :return_of_xck_entry
+
+          # Code R37. A rare return reason. The source document related to this ACH, usually an ACH check conversion, was presented to the bank.
+          SOURCE_DOCUMENT_PRESENTED_FOR_PAYMENT = :source_document_presented_for_payment
+
+          # Code R50. A rare return reason. State law prevents the bank from accepting the Represented Check ("RCK") entry.
+          STATE_LAW_AFFECTING_RCK_ACCEPTANCE = :state_law_affecting_rck_acceptance
+
+          # Code R52. A rare return reason. A stop payment was issued on a Represented Check ("RCK") entry.
+          STOP_PAYMENT_ON_ITEM_RELATED_TO_RCK_ENTRY = :stop_payment_on_item_related_to_rck_entry
+
+          # Code R38. A rare return reason. The source attached to the ACH, usually an ACH check conversion, includes a stop payment.
+          STOP_PAYMENT_ON_SOURCE_DOCUMENT = :stop_payment_on_source_document
+
+          # Code R73. A rare return reason. The bank receiving an `untimely_return` believes it was on time.
+          TIMELY_ORIGINAL_RETURN = :timely_original_return
+
+          # Code R27. A rare return reason. An ACH return's trace number does not match an originated ACH.
+          TRACE_NUMBER_ERROR = :trace_number_error
+
+          # Code R72. A rare return reason. The dishonored return was sent too late.
+          UNTIMELY_DISHONORED_RETURN = :untimely_dishonored_return
+
+          # Code R68. A rare return reason. The return was sent too late.
+          UNTIMELY_RETURN = :untimely_return
+
+          # @!method self.values
+          #   @return [Array<Symbol>]
+        end
+      end
+
+      # The lifecycle status of the ACH Prenotification.
+      #
+      # @see Increase::Models::ACHPrenotification#status
+      module Status
+        extend Increase::Internal::Type::Enum
+
+        # The Prenotification is pending submission.
+        PENDING_SUBMITTING = :pending_submitting
+
+        # The Prenotification requires attention.
+        REQUIRES_ATTENTION = :requires_attention
+
+        # The Prenotification has been returned.
+        RETURNED = :returned
+
+        # The Prenotification is complete.
+        SUBMITTED = :submitted
+
+        # @!method self.values
+        #   @return [Array<Symbol>]
+      end
+
+      # A constant representing the object's type. For this resource it will always be
+      # `ach_prenotification`.
+      #
+      # @see Increase::Models::ACHPrenotification#type
+      module Type
+        extend Increase::Internal::Type::Enum
+
+        ACH_PRENOTIFICATION = :ach_prenotification
+
+        # @!method self.values
+        #   @return [Array<Symbol>]
+      end
+    end
+  end
+end