increase 0.3.3 → 1.0.0

data/lib/increase/models/ach_transfer_approve_params.rb

@@ -0,0 +1,14 @@
+# frozen_string_literal: true
+
+module Increase
+  module Models
+    # @see Increase::Resources::ACHTransfers#approve
+    class ACHTransferApproveParams < Increase::Internal::Type::BaseModel
+      extend Increase::Internal::Type::RequestParameters::Converter
+      include Increase::Internal::Type::RequestParameters
+
+      # @!method initialize(request_options: {})
+      #   @param request_options [Increase::RequestOptions, Hash{Symbol=>Object}]
+    end
+  end
+end

data/lib/increase/models/ach_transfer_cancel_params.rb

@@ -0,0 +1,14 @@
+# frozen_string_literal: true
+
+module Increase
+  module Models
+    # @see Increase::Resources::ACHTransfers#cancel
+    class ACHTransferCancelParams < Increase::Internal::Type::BaseModel
+      extend Increase::Internal::Type::RequestParameters::Converter
+      include Increase::Internal::Type::RequestParameters
+
+      # @!method initialize(request_options: {})
+      #   @param request_options [Increase::RequestOptions, Hash{Symbol=>Object}]
+    end
+  end
+end

data/lib/increase/models/ach_transfer_create_params.rb

@@ -0,0 +1,430 @@
+# frozen_string_literal: true
+
+module Increase
+  module Models
+    # @see Increase::Resources::ACHTransfers#create
+    class ACHTransferCreateParams < Increase::Internal::Type::BaseModel
+      extend Increase::Internal::Type::RequestParameters::Converter
+      include Increase::Internal::Type::RequestParameters
+
+      # @!attribute account_id
+      #   The Increase identifier for the account that will send the transfer.
+      #
+      #   @return [String]
+      required :account_id, String
+
+      # @!attribute amount
+      #   The transfer amount in USD cents. A positive amount originates a credit transfer
+      #   pushing funds to the receiving account. A negative amount originates a debit
+      #   transfer pulling funds from the receiving account.
+      #
+      #   @return [Integer]
+      required :amount, Integer
+
+      # @!attribute statement_descriptor
+      #   A description you choose to give the transfer. This will be saved with the
+      #   transfer details, displayed in the dashboard, and returned by the API. If
+      #   `individual_name` and `company_name` are not explicitly set by this API, the
+      #   `statement_descriptor` will be sent in those fields to the receiving bank to
+      #   help the customer recognize the transfer. You are highly encouraged to pass
+      #   `individual_name` and `company_name` instead of relying on this fallback.
+      #
+      #   @return [String]
+      required :statement_descriptor, String
+
+      # @!attribute account_number
+      #   The account number for the destination account.
+      #
+      #   @return [String, nil]
+      optional :account_number, String
+
+      # @!attribute addenda
+      #   Additional information that will be sent to the recipient. This is included in
+      #   the transfer data sent to the receiving bank.
+      #
+      #   @return [Increase::Models::ACHTransferCreateParams::Addenda, nil]
+      optional :addenda, -> { Increase::ACHTransferCreateParams::Addenda }
+
+      # @!attribute company_descriptive_date
+      #   The description of the date of the transfer, usually in the format `YYMMDD`.
+      #   This is included in the transfer data sent to the receiving bank.
+      #
+      #   @return [String, nil]
+      optional :company_descriptive_date, String
+
+      # @!attribute company_discretionary_data
+      #   The data you choose to associate with the transfer. This is included in the
+      #   transfer data sent to the receiving bank.
+      #
+      #   @return [String, nil]
+      optional :company_discretionary_data, String
+
+      # @!attribute company_entry_description
+      #   A description of the transfer. This is included in the transfer data sent to the
+      #   receiving bank.
+      #
+      #   @return [String, nil]
+      optional :company_entry_description, String
+
+      # @!attribute company_name
+      #   The name by which the recipient knows you. This is included in the transfer data
+      #   sent to the receiving bank.
+      #
+      #   @return [String, nil]
+      optional :company_name, String
+
+      # @!attribute destination_account_holder
+      #   The type of entity that owns the account to which the ACH Transfer is being
+      #   sent.
+      #
+      #   @return [Symbol, Increase::Models::ACHTransferCreateParams::DestinationAccountHolder, nil]
+      optional :destination_account_holder,
+               enum: -> { Increase::ACHTransferCreateParams::DestinationAccountHolder }
+
+      # @!attribute external_account_id
+      #   The ID of an External Account to initiate a transfer to. If this parameter is
+      #   provided, `account_number`, `routing_number`, and `funding` must be absent.
+      #
+      #   @return [String, nil]
+      optional :external_account_id, String
+
+      # @!attribute funding
+      #   The type of the account to which the transfer will be sent.
+      #
+      #   @return [Symbol, Increase::Models::ACHTransferCreateParams::Funding, nil]
+      optional :funding, enum: -> { Increase::ACHTransferCreateParams::Funding }
+
+      # @!attribute individual_id
+      #   Your identifier for the transfer recipient.
+      #
+      #   @return [String, nil]
+      optional :individual_id, String
+
+      # @!attribute individual_name
+      #   The name of the transfer recipient. This value is informational and not verified
+      #   by the recipient's bank.
+      #
+      #   @return [String, nil]
+      optional :individual_name, String
+
+      # @!attribute preferred_effective_date
+      #   Configuration for how the effective date of the transfer will be set. This
+      #   determines same-day vs future-dated settlement timing. If not set, defaults to a
+      #   `settlement_schedule` of `same_day`. If set, exactly one of the child attributes
+      #   must be set.
+      #
+      #   @return [Increase::Models::ACHTransferCreateParams::PreferredEffectiveDate, nil]
+      optional :preferred_effective_date, -> { Increase::ACHTransferCreateParams::PreferredEffectiveDate }
+
+      # @!attribute require_approval
+      #   Whether the transfer requires explicit approval via the dashboard or API.
+      #
+      #   @return [Boolean, nil]
+      optional :require_approval, Increase::Internal::Type::Boolean
+
+      # @!attribute routing_number
+      #   The American Bankers' Association (ABA) Routing Transit Number (RTN) for the
+      #   destination account.
+      #
+      #   @return [String, nil]
+      optional :routing_number, String
+
+      # @!attribute standard_entry_class_code
+      #   The Standard Entry Class (SEC) code to use for the transfer.
+      #
+      #   @return [Symbol, Increase::Models::ACHTransferCreateParams::StandardEntryClassCode, nil]
+      optional :standard_entry_class_code,
+               enum: -> { Increase::ACHTransferCreateParams::StandardEntryClassCode }
+
+      # @!attribute transaction_timing
+      #   The timing of the transaction.
+      #
+      #   @return [Symbol, Increase::Models::ACHTransferCreateParams::TransactionTiming, nil]
+      optional :transaction_timing, enum: -> { Increase::ACHTransferCreateParams::TransactionTiming }
+
+      # @!method initialize(account_id:, amount:, statement_descriptor:, account_number: nil, addenda: nil, company_descriptive_date: nil, company_discretionary_data: nil, company_entry_description: nil, company_name: nil, destination_account_holder: nil, external_account_id: nil, funding: nil, individual_id: nil, individual_name: nil, preferred_effective_date: nil, require_approval: nil, routing_number: nil, standard_entry_class_code: nil, transaction_timing: nil, request_options: {})
+      #   Some parameter documentations has been truncated, see
+      #   {Increase::Models::ACHTransferCreateParams} for more details.
+      #
+      #   @param account_id [String] The Increase identifier for the account that will send the transfer.
+      #
+      #   @param amount [Integer] The transfer amount in USD cents. A positive amount originates a credit transfer
+      #
+      #   @param statement_descriptor [String] A description you choose to give the transfer. This will be saved with the trans
+      #
+      #   @param account_number [String] The account number for the destination account.
+      #
+      #   @param addenda [Increase::Models::ACHTransferCreateParams::Addenda] Additional information that will be sent to the recipient. This is included in t
+      #
+      #   @param company_descriptive_date [String] The description of the date of the transfer, usually in the format `YYMMDD`. Thi
+      #
+      #   @param company_discretionary_data [String] The data you choose to associate with the transfer. This is included in the tran
+      #
+      #   @param company_entry_description [String] A description of the transfer. This is included in the transfer data sent to the
+      #
+      #   @param company_name [String] The name by which the recipient knows you. This is included in the transfer data
+      #
+      #   @param destination_account_holder [Symbol, Increase::Models::ACHTransferCreateParams::DestinationAccountHolder] The type of entity that owns the account to which the ACH Transfer is being sent
+      #
+      #   @param external_account_id [String] The ID of an External Account to initiate a transfer to. If this parameter is pr
+      #
+      #   @param funding [Symbol, Increase::Models::ACHTransferCreateParams::Funding] The type of the account to which the transfer will be sent.
+      #
+      #   @param individual_id [String] Your identifier for the transfer recipient.
+      #
+      #   @param individual_name [String] The name of the transfer recipient. This value is informational and not verified
+      #
+      #   @param preferred_effective_date [Increase::Models::ACHTransferCreateParams::PreferredEffectiveDate] Configuration for how the effective date of the transfer will be set. This deter
+      #
+      #   @param require_approval [Boolean] Whether the transfer requires explicit approval via the dashboard or API.
+      #
+      #   @param routing_number [String] The American Bankers' Association (ABA) Routing Transit Number (RTN) for the des
+      #
+      #   @param standard_entry_class_code [Symbol, Increase::Models::ACHTransferCreateParams::StandardEntryClassCode] The Standard Entry Class (SEC) code to use for the transfer.
+      #
+      #   @param transaction_timing [Symbol, Increase::Models::ACHTransferCreateParams::TransactionTiming] The timing of the transaction.
+      #
+      #   @param request_options [Increase::RequestOptions, Hash{Symbol=>Object}]
+
+      class Addenda < Increase::Internal::Type::BaseModel
+        # @!attribute category
+        #   The type of addenda to pass with the transfer.
+        #
+        #   @return [Symbol, Increase::Models::ACHTransferCreateParams::Addenda::Category]
+        required :category, enum: -> { Increase::ACHTransferCreateParams::Addenda::Category }
+
+        # @!attribute freeform
+        #   Unstructured `payment_related_information` passed through with the transfer.
+        #
+        #   @return [Increase::Models::ACHTransferCreateParams::Addenda::Freeform, nil]
+        optional :freeform, -> { Increase::ACHTransferCreateParams::Addenda::Freeform }
+
+        # @!attribute payment_order_remittance_advice
+        #   Structured ASC X12 820 remittance advice records. Please reach out to
+        #   [support@increase.com](mailto:support@increase.com) for more information.
+        #
+        #   @return [Increase::Models::ACHTransferCreateParams::Addenda::PaymentOrderRemittanceAdvice, nil]
+        optional :payment_order_remittance_advice,
+                 -> { Increase::ACHTransferCreateParams::Addenda::PaymentOrderRemittanceAdvice }
+
+        # @!method initialize(category:, freeform: nil, payment_order_remittance_advice: nil)
+        #   Some parameter documentations has been truncated, see
+        #   {Increase::Models::ACHTransferCreateParams::Addenda} for more details.
+        #
+        #   Additional information that will be sent to the recipient. This is included in
+        #   the transfer data sent to the receiving bank.
+        #
+        #   @param category [Symbol, Increase::Models::ACHTransferCreateParams::Addenda::Category] The type of addenda to pass with the transfer.
+        #
+        #   @param freeform [Increase::Models::ACHTransferCreateParams::Addenda::Freeform] Unstructured `payment_related_information` passed through with the transfer.
+        #
+        #   @param payment_order_remittance_advice [Increase::Models::ACHTransferCreateParams::Addenda::PaymentOrderRemittanceAdvice] Structured ASC X12 820 remittance advice records. Please reach out to [support@i
+
+        # The type of addenda to pass with the transfer.
+        #
+        # @see Increase::Models::ACHTransferCreateParams::Addenda#category
+        module Category
+          extend Increase::Internal::Type::Enum
+
+          # Unstructured `payment_related_information` passed through with the transfer.
+          FREEFORM = :freeform
+
+          # Structured ASC X12 820 remittance advice records. Please reach out to [support@increase.com](mailto:support@increase.com) for more information.
+          PAYMENT_ORDER_REMITTANCE_ADVICE = :payment_order_remittance_advice
+
+          # @!method self.values
+          #   @return [Array<Symbol>]
+        end
+
+        # @see Increase::Models::ACHTransferCreateParams::Addenda#freeform
+        class Freeform < Increase::Internal::Type::BaseModel
+          # @!attribute entries
+          #   Each entry represents an addendum sent with the transfer. In general, you should
+          #   send at most one addendum–most ACH recipients cannot access beyond the first 80
+          #   characters sent. Please reach out to
+          #   [support@increase.com](mailto:support@increase.com) to send 2 or more addenda to
+          #   a recipient expecting a specific addendum format.
+          #
+          #   @return [Array<Increase::Models::ACHTransferCreateParams::Addenda::Freeform::Entry>]
+          required :entries,
+                   -> {
+                     Increase::Internal::Type::ArrayOf[Increase::ACHTransferCreateParams::Addenda::Freeform::Entry]
+                   }
+
+          # @!method initialize(entries:)
+          #   Some parameter documentations has been truncated, see
+          #   {Increase::Models::ACHTransferCreateParams::Addenda::Freeform} for more details.
+          #
+          #   Unstructured `payment_related_information` passed through with the transfer.
+          #
+          #   @param entries [Array<Increase::Models::ACHTransferCreateParams::Addenda::Freeform::Entry>] Each entry represents an addendum sent with the transfer. In general, you should
+
+          class Entry < Increase::Internal::Type::BaseModel
+            # @!attribute payment_related_information
+            #   The payment related information passed in the addendum.
+            #
+            #   @return [String]
+            required :payment_related_information, String
+
+            # @!method initialize(payment_related_information:)
+            #   @param payment_related_information [String] The payment related information passed in the addendum.
+          end
+        end
+
+        # @see Increase::Models::ACHTransferCreateParams::Addenda#payment_order_remittance_advice
+        class PaymentOrderRemittanceAdvice < Increase::Internal::Type::BaseModel
+          # @!attribute invoices
+          #   ASC X12 RMR records for this specific transfer.
+          #
+          #   @return [Array<Increase::Models::ACHTransferCreateParams::Addenda::PaymentOrderRemittanceAdvice::Invoice>]
+          required :invoices,
+                   -> {
+                     Increase::Internal::Type::ArrayOf[Increase::ACHTransferCreateParams::Addenda::PaymentOrderRemittanceAdvice::Invoice]
+                   }
+
+          # @!method initialize(invoices:)
+          #   Structured ASC X12 820 remittance advice records. Please reach out to
+          #   [support@increase.com](mailto:support@increase.com) for more information.
+          #
+          #   @param invoices [Array<Increase::Models::ACHTransferCreateParams::Addenda::PaymentOrderRemittanceAdvice::Invoice>] ASC X12 RMR records for this specific transfer.
+
+          class Invoice < Increase::Internal::Type::BaseModel
+            # @!attribute invoice_number
+            #   The invoice number for this reference, determined in advance with the receiver.
+            #
+            #   @return [String]
+            required :invoice_number, String
+
+            # @!attribute paid_amount
+            #   The amount that was paid for this invoice in the minor unit of its currency. For
+            #   dollars, for example, this is cents.
+            #
+            #   @return [Integer]
+            required :paid_amount, Integer
+
+            # @!method initialize(invoice_number:, paid_amount:)
+            #   Some parameter documentations has been truncated, see
+            #   {Increase::Models::ACHTransferCreateParams::Addenda::PaymentOrderRemittanceAdvice::Invoice}
+            #   for more details.
+            #
+            #   @param invoice_number [String] The invoice number for this reference, determined in advance with the receiver.
+            #
+            #   @param paid_amount [Integer] The amount that was paid for this invoice in the minor unit of its currency. For
+          end
+        end
+      end
+
+      # The type of entity that owns the account to which the ACH Transfer is being
+      # sent.
+      module DestinationAccountHolder
+        extend Increase::Internal::Type::Enum
+
+        # The External Account is owned by a business.
+        BUSINESS = :business
+
+        # The External Account is owned by an individual.
+        INDIVIDUAL = :individual
+
+        # It's unknown what kind of entity owns the External Account.
+        UNKNOWN = :unknown
+
+        # @!method self.values
+        #   @return [Array<Symbol>]
+      end
+
+      # The type of the account to which the transfer will be sent.
+      module Funding
+        extend Increase::Internal::Type::Enum
+
+        # A checking account.
+        CHECKING = :checking
+
+        # A savings account.
+        SAVINGS = :savings
+
+        # @!method self.values
+        #   @return [Array<Symbol>]
+      end
+
+      class PreferredEffectiveDate < Increase::Internal::Type::BaseModel
+        # @!attribute date
+        #   A specific date in [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format to
+        #   use as the effective date when submitting this transfer.
+        #
+        #   @return [Date, nil]
+        optional :date, Date
+
+        # @!attribute settlement_schedule
+        #   A schedule by which Increase will choose an effective date for the transfer.
+        #
+        #   @return [Symbol, Increase::Models::ACHTransferCreateParams::PreferredEffectiveDate::SettlementSchedule, nil]
+        optional :settlement_schedule,
+                 enum: -> { Increase::ACHTransferCreateParams::PreferredEffectiveDate::SettlementSchedule }
+
+        # @!method initialize(date: nil, settlement_schedule: nil)
+        #   Some parameter documentations has been truncated, see
+        #   {Increase::Models::ACHTransferCreateParams::PreferredEffectiveDate} for more
+        #   details.
+        #
+        #   Configuration for how the effective date of the transfer will be set. This
+        #   determines same-day vs future-dated settlement timing. If not set, defaults to a
+        #   `settlement_schedule` of `same_day`. If set, exactly one of the child attributes
+        #   must be set.
+        #
+        #   @param date [Date] A specific date in [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format to
+        #
+        #   @param settlement_schedule [Symbol, Increase::Models::ACHTransferCreateParams::PreferredEffectiveDate::SettlementSchedule] A schedule by which Increase will choose an effective date for the transfer.
+
+        # A schedule by which Increase will choose an effective date for the transfer.
+        #
+        # @see Increase::Models::ACHTransferCreateParams::PreferredEffectiveDate#settlement_schedule
+        module SettlementSchedule
+          extend Increase::Internal::Type::Enum
+
+          # The chosen effective date will be the same as the ACH processing date on which the transfer is submitted. This is necessary, but not sufficient for the transfer to be settled same-day: it must also be submitted before the last same-day cutoff and be less than or equal to $1,000.000.00.
+          SAME_DAY = :same_day
+
+          # The chosen effective date will be the business day following the ACH processing date on which the transfer is submitted. The transfer will be settled on that future day.
+          FUTURE_DATED = :future_dated
+
+          # @!method self.values
+          #   @return [Array<Symbol>]
+        end
+      end
+
+      # The Standard Entry Class (SEC) code to use for the transfer.
+      module StandardEntryClassCode
+        extend Increase::Internal::Type::Enum
+
+        # Corporate Credit and Debit (CCD).
+        CORPORATE_CREDIT_OR_DEBIT = :corporate_credit_or_debit
+
+        # Corporate Trade Exchange (CTX).
+        CORPORATE_TRADE_EXCHANGE = :corporate_trade_exchange
+
+        # Prearranged Payments and Deposits (PPD).
+        PREARRANGED_PAYMENTS_AND_DEPOSIT = :prearranged_payments_and_deposit
+
+        # Internet Initiated (WEB).
+        INTERNET_INITIATED = :internet_initiated
+
+        # @!method self.values
+        #   @return [Array<Symbol>]
+      end
+
+      # The timing of the transaction.
+      module TransactionTiming
+        extend Increase::Internal::Type::Enum
+
+        # A Transaction will be created immediately.
+        SYNCHRONOUS = :synchronous
+
+        # A Transaction will be created when the funds settle at the Federal Reserve.
+        ASYNCHRONOUS = :asynchronous
+
+        # @!method self.values
+        #   @return [Array<Symbol>]
+      end
+    end
+  end
+end

data/lib/increase/models/ach_transfer_list_params.rb

@@ -0,0 +1,168 @@
+# frozen_string_literal: true
+
+module Increase
+  module Models
+    # @see Increase::Resources::ACHTransfers#list
+    class ACHTransferListParams < Increase::Internal::Type::BaseModel
+      extend Increase::Internal::Type::RequestParameters::Converter
+      include Increase::Internal::Type::RequestParameters
+
+      # @!attribute account_id
+      #   Filter ACH Transfers to those that originated from the specified Account.
+      #
+      #   @return [String, nil]
+      optional :account_id, String
+
+      # @!attribute created_at
+      #
+      #   @return [Increase::Models::ACHTransferListParams::CreatedAt, nil]
+      optional :created_at, -> { Increase::ACHTransferListParams::CreatedAt }
+
+      # @!attribute cursor
+      #   Return the page of entries after this one.
+      #
+      #   @return [String, nil]
+      optional :cursor, String
+
+      # @!attribute external_account_id
+      #   Filter ACH Transfers to those made to the specified External Account.
+      #
+      #   @return [String, nil]
+      optional :external_account_id, String
+
+      # @!attribute idempotency_key
+      #   Filter records to the one with the specified `idempotency_key` you chose for
+      #   that 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]
+      optional :idempotency_key, String
+
+      # @!attribute limit
+      #   Limit the size of the list that is returned. The default (and maximum) is 100
+      #   objects.
+      #
+      #   @return [Integer, nil]
+      optional :limit, Integer
+
+      # @!attribute status
+      #
+      #   @return [Increase::Models::ACHTransferListParams::Status, nil]
+      optional :status, -> { Increase::ACHTransferListParams::Status }
+
+      # @!method initialize(account_id: nil, created_at: nil, cursor: nil, external_account_id: nil, idempotency_key: nil, limit: nil, status: nil, request_options: {})
+      #   Some parameter documentations has been truncated, see
+      #   {Increase::Models::ACHTransferListParams} for more details.
+      #
+      #   @param account_id [String] Filter ACH Transfers to those that originated from the specified Account.
+      #
+      #   @param created_at [Increase::Models::ACHTransferListParams::CreatedAt]
+      #
+      #   @param cursor [String] Return the page of entries after this one.
+      #
+      #   @param external_account_id [String] Filter ACH Transfers to those made to the specified External Account.
+      #
+      #   @param idempotency_key [String] Filter records to the one with the specified `idempotency_key` you chose for tha
+      #
+      #   @param limit [Integer] Limit the size of the list that is returned. The default (and maximum) is 100 ob
+      #
+      #   @param status [Increase::Models::ACHTransferListParams::Status]
+      #
+      #   @param request_options [Increase::RequestOptions, Hash{Symbol=>Object}]
+
+      class CreatedAt < Increase::Internal::Type::BaseModel
+        # @!attribute after
+        #   Return results after this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601)
+        #   timestamp.
+        #
+        #   @return [Time, nil]
+        optional :after, Time
+
+        # @!attribute before
+        #   Return results before this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601)
+        #   timestamp.
+        #
+        #   @return [Time, nil]
+        optional :before, Time
+
+        # @!attribute on_or_after
+        #   Return results on or after this
+        #   [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) timestamp.
+        #
+        #   @return [Time, nil]
+        optional :on_or_after, Time
+
+        # @!attribute on_or_before
+        #   Return results on or before this
+        #   [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) timestamp.
+        #
+        #   @return [Time, nil]
+        optional :on_or_before, Time
+
+        # @!method initialize(after: nil, before: nil, on_or_after: nil, on_or_before: nil)
+        #   Some parameter documentations has been truncated, see
+        #   {Increase::Models::ACHTransferListParams::CreatedAt} for more details.
+        #
+        #   @param after [Time] Return results after this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) tim
+        #
+        #   @param before [Time] Return results before this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) ti
+        #
+        #   @param on_or_after [Time] Return results on or after this [ISO 8601](https://en.wikipedia.org/wiki/ISO_860
+        #
+        #   @param on_or_before [Time] Return results on or before this [ISO 8601](https://en.wikipedia.org/wiki/ISO_86
+      end
+
+      class Status < Increase::Internal::Type::BaseModel
+        # @!attribute in_
+        #   Return results whose value is in the provided list. For GET requests, this
+        #   should be encoded as a comma-delimited string, such as `?in=one,two,three`.
+        #
+        #   @return [Array<Symbol, Increase::Models::ACHTransferListParams::Status::In>, nil]
+        optional :in_,
+                 -> { Increase::Internal::Type::ArrayOf[enum: Increase::ACHTransferListParams::Status::In] },
+                 api_name: :in
+
+        # @!method initialize(in_: nil)
+        #   Some parameter documentations has been truncated, see
+        #   {Increase::Models::ACHTransferListParams::Status} for more details.
+        #
+        #   @param in_ [Array<Symbol, Increase::Models::ACHTransferListParams::Status::In>] Return results whose value is in the provided list. For GET requests, this shoul
+
+        module In
+          extend Increase::Internal::Type::Enum
+
+          # The transfer is pending approval.
+          PENDING_APPROVAL = :pending_approval
+
+          # The transfer belongs to a Transfer Session that is pending confirmation.
+          PENDING_TRANSFER_SESSION_CONFIRMATION = :pending_transfer_session_confirmation
+
+          # The transfer has been canceled.
+          CANCELED = :canceled
+
+          # The transfer is pending submission to the Federal Reserve.
+          PENDING_SUBMISSION = :pending_submission
+
+          # The transfer is pending review by Increase.
+          PENDING_REVIEWING = :pending_reviewing
+
+          # The transfer requires attention from an Increase operator.
+          REQUIRES_ATTENTION = :requires_attention
+
+          # The transfer has been rejected.
+          REJECTED = :rejected
+
+          # The transfer is complete.
+          SUBMITTED = :submitted
+
+          # The transfer has been returned.
+          RETURNED = :returned
+
+          # @!method self.values
+          #   @return [Array<Symbol>]
+        end
+      end
+    end
+  end
+end

data/lib/increase/models/ach_transfer_retrieve_params.rb

@@ -0,0 +1,14 @@
+# frozen_string_literal: true
+
+module Increase
+  module Models
+    # @see Increase::Resources::ACHTransfers#retrieve
+    class ACHTransferRetrieveParams < Increase::Internal::Type::BaseModel
+      extend Increase::Internal::Type::RequestParameters::Converter
+      include Increase::Internal::Type::RequestParameters
+
+      # @!method initialize(request_options: {})
+      #   @param request_options [Increase::RequestOptions, Hash{Symbol=>Object}]
+    end
+  end
+end