increase 1.207.0 → 1.209.0

checksums.yaml

@@ -1,7 +1,7 @@
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data/CHANGELOG.md

@@ -1,5 +1,21 @@
 # Changelog
 
+## 1.209.0 (2026-02-14)
+
+Full Changelog: [v1.208.0...v1.209.0](https://github.com/Increase/increase-ruby/compare/v1.208.0...v1.209.0)
+
+### Features
+
+* **api:** api update ([6d4eb47](https://github.com/Increase/increase-ruby/commit/6d4eb473a5825b70b0acf61e0eaea8dbbb161b16))
+
+## 1.208.0 (2026-02-10)
+
+Full Changelog: [v1.207.0...v1.208.0](https://github.com/Increase/increase-ruby/compare/v1.207.0...v1.208.0)
+
+### Features
+
+* **api:** api update ([1df52dd](https://github.com/Increase/increase-ruby/commit/1df52dd9ceb238bbe0e9c9e85052199cb21658ee))
+
 ## 1.207.0 (2026-02-10)
 
 Full Changelog: [v1.206.0...v1.207.0](https://github.com/Increase/increase-ruby/compare/v1.206.0...v1.207.0)

data/README.md

@@ -15,7 +15,7 @@ To use this gem, install via Bundler by adding the following to your application
 <!-- x-release-please-start-version -->
 
 ```ruby
-gem "increase", "~> 1.207.0"
+gem "increase", "~> 1.209.0"
 ```
 
 <!-- x-release-please-end -->

data/lib/increase/models/account_statement.rb

@@ -24,7 +24,7 @@ module Increase
       required :created_at, Time
 
       # @!attribute ending_balance
-      #   The Account's balance at the start of its statement period.
+      #   The Account's balance at the end of its statement period.
       #
       #   @return [Integer]
       required :ending_balance, Integer
@@ -82,7 +82,7 @@ module Increase
       #
       #   @param created_at [Time] The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) time at which the Account
       #
-      #   @param ending_balance [Integer] The Account's balance at the start of its statement period.
+      #   @param ending_balance [Integer] The Account's balance at the end of its statement period.
       #
       #   @param file_id [String] The identifier of the File containing a PDF of the statement.
       #

data/lib/increase/models/ach_transfer.rb

@@ -149,7 +149,7 @@ module Increase
       required :individual_id, String, nil?: true
 
       # @!attribute individual_name
-      #   The name of the transfer recipient. This value is information and not verified
+      #   The name of the transfer recipient. This value is informational and not verified
       #   by the recipient's bank.
       #
       #   @return [String, nil]
@@ -300,7 +300,7 @@ module Increase
       #
       #   @param individual_id [String, nil] Your identifier for the transfer recipient.
       #
-      #   @param individual_name [String, nil] The name of the transfer recipient. This value is information and not verified b
+      #   @param individual_name [String, nil] The name of the transfer recipient. This value is informational and not verified
       #
       #   @param network [Symbol, Increase::Models::ACHTransfer::Network] The transfer's network.
       #
@@ -1371,7 +1371,7 @@ module Increase
 
         # @!attribute expected_funds_settlement_at
         #   When the transfer is expected to settle in the recipient's account. Credits may
-        #   be available sooner, at the receiving banks discretion. The FedACH schedule is
+        #   be available sooner, at the receiving bank's discretion. The FedACH schedule is
         #   published
         #   [here](https://www.frbservices.org/resources/resource-centers/same-day-ach/fedach-processing-schedule.html).
         #

data/lib/increase/models/bookkeeping_balance_lookup.rb

@@ -28,7 +28,7 @@ module Increase
       #   Some parameter documentations has been truncated, see
       #   {Increase::Models::BookkeepingBalanceLookup} for more details.
       #
-      #   Represents a request to lookup the balance of an Bookkeeping Account at a given
+      #   Represents a request to lookup the balance of a Bookkeeping Account at a given
       #   point in time.
       #
       #   @param balance [Integer] The Bookkeeping Account's current balance, representing the sum of all Bookkeepi

data/lib/increase/models/bookkeeping_entry.rb

@@ -30,7 +30,7 @@ module Increase
       required :created_at, Time
 
       # @!attribute entry_set_id
-      #   The identifier for the Account the Entry belongs to.
+      #   The identifier for the Entry Set the Entry belongs to.
       #
       #   @return [String]
       required :entry_set_id, String
@@ -58,7 +58,7 @@ module Increase
       #
       #   @param created_at [Time] When the entry set was created.
       #
-      #   @param entry_set_id [String] The identifier for the Account the Entry belongs to.
+      #   @param entry_set_id [String] The identifier for the Entry Set the Entry belongs to.
       #
       #   @param type [Symbol, Increase::Models::BookkeepingEntry::Type] A constant representing the object's type. For this resource it will always be `
 

data/lib/increase/models/card_payment.rb

@@ -111,7 +111,7 @@ module Increase
         # @!attribute card_authorization
         #   A Card Authorization object. This field will be present in the JSON response if
         #   and only if `category` is equal to `card_authorization`. Card Authorizations are
-        #   temporary holds placed on a customers funds with the intent to later clear a
+        #   temporary holds placed on a customer's funds with the intent to later clear a
         #   transaction.
         #
         #   @return [Increase::Models::CardPayment::Element::CardAuthorization, nil]
@@ -148,7 +148,7 @@ module Increase
         # @!attribute card_financial
         #   A Card Financial object. This field will be present in the JSON response if and
         #   only if `category` is equal to `card_financial`. Card Financials are temporary
-        #   holds placed on a customers funds with the intent to later clear a transaction.
+        #   holds placed on a customer's funds with the intent to later clear a transaction.
         #
         #   @return [Increase::Models::CardPayment::Element::CardFinancial, nil]
         optional :card_financial, -> { Increase::CardPayment::Element::CardFinancial }, nil?: true
@@ -177,7 +177,7 @@ module Increase
         # @!attribute card_refund
         #   A Card Refund object. This field will be present in the JSON response if and
         #   only if `category` is equal to `card_refund`. Card Refunds move money back to
-        #   the cardholder. While they are usually connected to a Card Settlement an
+        #   the cardholder. While they are usually connected to a Card Settlement, an
         #   acquirer can also refund money directly to a card without relation to a
         #   transaction.
         #
@@ -891,7 +891,7 @@ module Increase
           #
           #   A Card Authorization object. This field will be present in the JSON response if
           #   and only if `category` is equal to `card_authorization`. Card Authorizations are
-          #   temporary holds placed on a customers funds with the intent to later clear a
+          #   temporary holds placed on a customer's funds with the intent to later clear a
           #   transaction.
           #
           #   @param id [String] The Card Authorization identifier.
@@ -4609,7 +4609,7 @@ module Increase
           #
           #   A Card Financial object. This field will be present in the JSON response if and
           #   only if `category` is equal to `card_financial`. Card Financials are temporary
-          #   holds placed on a customers funds with the intent to later clear a transaction.
+          #   holds placed on a customer's funds with the intent to later clear a transaction.
           #
           #   @param id [String] The Card Financial identifier.
           #
@@ -6489,7 +6489,7 @@ module Increase
           required :currency, enum: -> { Increase::CardPayment::Element::CardRefund::Currency }
 
           # @!attribute interchange
-          #   Interchange assessed as a part of this transaciton.
+          #   Interchange assessed as a part of this transaction.
           #
           #   @return [Increase::Models::CardPayment::Element::CardRefund::Interchange, nil]
           required :interchange, -> { Increase::CardPayment::Element::CardRefund::Interchange }, nil?: true
@@ -6586,7 +6586,7 @@ module Increase
           #
           #   A Card Refund object. This field will be present in the JSON response if and
           #   only if `category` is equal to `card_refund`. Card Refunds move money back to
-          #   the cardholder. While they are usually connected to a Card Settlement an
+          #   the cardholder. While they are usually connected to a Card Settlement, an
           #   acquirer can also refund money directly to a card without relation to a
           #   transaction.
           #
@@ -6600,7 +6600,7 @@ module Increase
           #
           #   @param currency [Symbol, Increase::Models::CardPayment::Element::CardRefund::Currency] The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the transaction'
           #
-          #   @param interchange [Increase::Models::CardPayment::Element::CardRefund::Interchange, nil] Interchange assessed as a part of this transaciton.
+          #   @param interchange [Increase::Models::CardPayment::Element::CardRefund::Interchange, nil] Interchange assessed as a part of this transaction.
           #
           #   @param merchant_acceptor_id [String] The merchant identifier (commonly abbreviated as MID) of the merchant the card i
           #
@@ -6712,7 +6712,7 @@ module Increase
             #   {Increase::Models::CardPayment::Element::CardRefund::Interchange} for more
             #   details.
             #
-            #   Interchange assessed as a part of this transaciton.
+            #   Interchange assessed as a part of this transaction.
             #
             #   @param amount [String] The interchange amount given as a string containing a decimal number in major un
             #
@@ -8212,7 +8212,7 @@ module Increase
 
           # @!attribute surcharge
           #   Surcharge amount details, if applicable. The amount is positive if the surcharge
-          #   is added to to the overall transaction amount (surcharge), and negative if the
+          #   is added to the overall transaction amount (surcharge), and negative if the
           #   surcharge is deducted from the overall transaction amount (discount).
           #
           #   @return [Increase::Models::CardPayment::Element::CardSettlement::Surcharge, nil]
@@ -9452,7 +9452,7 @@ module Increase
             #   details.
             #
             #   Surcharge amount details, if applicable. The amount is positive if the surcharge
-            #   is added to to the overall transaction amount (surcharge), and negative if the
+            #   is added to the overall transaction amount (surcharge), and negative if the
             #   surcharge is deducted from the overall transaction amount (discount).
             #
             #   @param amount [Integer] The surcharge amount in the minor unit of the transaction's settlement currency.

data/lib/increase/models/card_push_transfer.rb

@@ -1269,7 +1269,7 @@ module Increase
 
         # @!attribute submitted_at
         #   The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
-        #   the transfer was submitted to card network.
+        #   the transfer was submitted to the card network.
         #
         #   @return [Time]
         required :submitted_at, Time

data/lib/increase/models/digital_card_profile.rb

@@ -48,7 +48,7 @@ module Increase
 
       # @!attribute created_at
       #   The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
-      #   the Card Dispute was created.
+      #   the Digital Card Profile was created.
       #
       #   @return [Time]
       required :created_at, Time

data/lib/increase/models/export.rb

@@ -74,6 +74,13 @@ module Increase
       #   @return [Increase::Models::Export::EntityCsv, nil]
       required :entity_csv, -> { Increase::Export::EntityCsv }, nil?: true
 
+      # @!attribute fee_csv
+      #   Details of the fee CSV export. This field will be present when the `category` is
+      #   equal to `fee_csv`.
+      #
+      #   @return [Increase::Models::Export::FeeCsv, nil]
+      required :fee_csv, -> { Increase::Export::FeeCsv }, nil?: true
+
       # @!attribute form_1099_int
       #   Details of the Form 1099-INT export. This field will be present when the
       #   `category` is equal to `form_1099_int`.
@@ -144,7 +151,7 @@ module Increase
       #   @return [Increase::Models::Export::VoidedCheck, nil]
       required :voided_check, -> { Increase::Export::VoidedCheck }, nil?: true
 
-      # @!method initialize(id:, account_statement_bai2:, account_statement_ofx:, account_verification_letter:, balance_csv:, bookkeeping_account_balance_csv:, category:, created_at:, dashboard_table_csv:, entity_csv:, form_1099_int:, form_1099_misc:, funding_instructions:, idempotency_key:, result:, status:, transaction_csv:, type:, vendor_csv:, voided_check:)
+      # @!method initialize(id:, account_statement_bai2:, account_statement_ofx:, account_verification_letter:, balance_csv:, bookkeeping_account_balance_csv:, category:, created_at:, dashboard_table_csv:, entity_csv:, fee_csv:, form_1099_int:, form_1099_misc:, funding_instructions:, idempotency_key:, result:, status:, transaction_csv:, type:, vendor_csv:, voided_check:)
       #   Some parameter documentations has been truncated, see {Increase::Models::Export}
       #   for more details.
       #
@@ -174,6 +181,8 @@ module Increase
       #
       #   @param entity_csv [Increase::Models::Export::EntityCsv, nil] Details of the entity CSV export. This field will be present when the `category`
       #
+      #   @param fee_csv [Increase::Models::Export::FeeCsv, nil] Details of the fee CSV export. This field will be present when the `category` is
+      #
       #   @param form_1099_int [Increase::Models::Export::Form1099Int, nil] Details of the Form 1099-INT export. This field will be present when the `catego
       #
       #   @param form_1099_misc [Increase::Models::Export::Form1099Misc, nil] Details of the Form 1099-MISC export. This field will be present when the `categ
@@ -426,6 +435,9 @@ module Increase
         # A PDF of an Internal Revenue Service Form 1099-MISC.
         FORM_1099_MISC = :form_1099_misc
 
+        # Export a CSV of fees. The time range must not include any fees that are part of an open fee statement.
+        FEE_CSV = :fee_csv
+
         # A PDF of a voided check.
         VOIDED_CHECK = :voided_check
 
@@ -447,6 +459,48 @@ module Increase
         #   is equal to `entity_csv`.
       end
 
+      # @see Increase::Models::Export#fee_csv
+      class FeeCsv < Increase::Internal::Type::BaseModel
+        # @!attribute created_at
+        #   Filter fees by their created date. The time range must not include any fees that
+        #   are part of an open fee statement.
+        #
+        #   @return [Increase::Models::Export::FeeCsv::CreatedAt, nil]
+        required :created_at, -> { Increase::Export::FeeCsv::CreatedAt }, nil?: true
+
+        # @!method initialize(created_at:)
+        #   Some parameter documentations has been truncated, see
+        #   {Increase::Models::Export::FeeCsv} for more details.
+        #
+        #   Details of the fee CSV export. This field will be present when the `category` is
+        #   equal to `fee_csv`.
+        #
+        #   @param created_at [Increase::Models::Export::FeeCsv::CreatedAt, nil] Filter fees by their created date. The time range must not include any fees that
+
+        # @see Increase::Models::Export::FeeCsv#created_at
+        class CreatedAt < Increase::Internal::Type::BaseModel
+          # @!attribute after
+          #   Filter fees created after this time.
+          #
+          #   @return [Time, nil]
+          required :after, Time, nil?: true
+
+          # @!attribute before
+          #   Filter fees created before this time.
+          #
+          #   @return [Time, nil]
+          required :before, Time, nil?: true
+
+          # @!method initialize(after:, before:)
+          #   Filter fees by their created date. The time range must not include any fees that
+          #   are part of an open fee statement.
+          #
+          #   @param after [Time, nil] Filter fees created after this time.
+          #
+          #   @param before [Time, nil] Filter fees created before this time.
+        end
+      end
+
       # @see Increase::Models::Export#form_1099_int
       class Form1099Int < Increase::Internal::Type::BaseModel
         # @!attribute account_id

data/lib/increase/models/export_list_params.rb

@@ -117,6 +117,9 @@ module Increase
         # A PDF of an Internal Revenue Service Form 1099-MISC.
         FORM_1099_MISC = :form_1099_misc
 
+        # Export a CSV of fees. The time range must not include any fees that are part of an open fee statement.
+        FEE_CSV = :fee_csv
+
         # A PDF of a voided check.
         VOIDED_CHECK = :voided_check
 

data/lib/increase/models/file_link_create_params.rb

@@ -15,7 +15,7 @@ module Increase
 
       # @!attribute expires_at
       #   The time at which the File Link will expire. The default is 1 hour from the time
-      #   of the request. The maxiumum is 1 day from the time of the request.
+      #   of the request. The maximum is 1 day from the time of the request.
       #
       #   @return [Time, nil]
       optional :expires_at, Time

data/lib/increase/models/inbound_ach_transfer.rb

@@ -886,7 +886,7 @@ module Increase
         required :updated_account_number, String, nil?: true
 
         # @!attribute updated_routing_number
-        #   The new account number provided in the notification of change.
+        #   The new routing number provided in the notification of change.
         #
         #   @return [String, nil]
         required :updated_routing_number, String, nil?: true
@@ -897,7 +897,7 @@ module Increase
         #
         #   @param updated_account_number [String, nil] The new account number provided in the notification of change.
         #
-        #   @param updated_routing_number [String, nil] The new account number provided in the notification of change.
+        #   @param updated_routing_number [String, nil] The new routing number provided in the notification of change.
       end
 
       # @see Increase::Models::InboundACHTransfer#settlement

data/lib/increase/models/inbound_wire_drawdown_request.rb

@@ -18,7 +18,7 @@ module Increase
 
       # @!attribute created_at
       #   The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
-      #   the inbound wire drawdown requested was created.
+      #   the inbound wire drawdown request was created.
       #
       #   @return [Time]
       required :created_at, Time

data/lib/increase/models/pending_transaction.rb

@@ -215,7 +215,7 @@ module Increase
         # @!attribute card_authorization
         #   A Card Authorization object. This field will be present in the JSON response if
         #   and only if `category` is equal to `card_authorization`. Card Authorizations are
-        #   temporary holds placed on a customers funds with the intent to later clear a
+        #   temporary holds placed on a customer's funds with the intent to later clear a
         #   transaction.
         #
         #   @return [Increase::Models::PendingTransaction::Source::CardAuthorization, nil]
@@ -770,7 +770,7 @@ module Increase
           #
           #   A Card Authorization object. This field will be present in the JSON response if
           #   and only if `category` is equal to `card_authorization`. Card Authorizations are
-          #   temporary holds placed on a customers funds with the intent to later clear a
+          #   temporary holds placed on a customer's funds with the intent to later clear a
           #   transaction.
           #
           #   @param id [String] The Card Authorization identifier.

data/lib/increase/models/physical_card_profile.rb

@@ -32,7 +32,7 @@ module Increase
 
       # @!attribute created_at
       #   The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
-      #   the Card Dispute was created.
+      #   the Physical Card Profile was created.
       #
       #   @return [Time]
       required :created_at, Time

data/lib/increase/models/simulations/card_increment_create_params.rb

@@ -15,7 +15,7 @@ module Increase
         required :amount, Integer
 
         # @!attribute card_payment_id
-        #   The identifier of the Card Payment to create a increment on.
+        #   The identifier of the Card Payment to create an increment on.
         #
         #   @return [String]
         required :card_payment_id, String
@@ -35,7 +35,7 @@ module Increase
         #
         #   @param amount [Integer] The amount of the increment in minor units in the card authorization's currency.
         #
-        #   @param card_payment_id [String] The identifier of the Card Payment to create a increment on.
+        #   @param card_payment_id [String] The identifier of the Card Payment to create an increment on.
         #
         #   @param event_subscription_id [String] The identifier of the Event Subscription to use. If provided, will override the
         #

data/lib/increase/models/transaction.rb

@@ -262,7 +262,7 @@ module Increase
         # @!attribute card_financial
         #   A Card Financial object. This field will be present in the JSON response if and
         #   only if `category` is equal to `card_financial`. Card Financials are temporary
-        #   holds placed on a customers funds with the intent to later clear a transaction.
+        #   holds placed on a customer's funds with the intent to later clear a transaction.
         #
         #   @return [Increase::Models::Transaction::Source::CardFinancial, nil]
         optional :card_financial, -> { Increase::Transaction::Source::CardFinancial }, nil?: true
@@ -281,7 +281,7 @@ module Increase
         # @!attribute card_refund
         #   A Card Refund object. This field will be present in the JSON response if and
         #   only if `category` is equal to `card_refund`. Card Refunds move money back to
-        #   the cardholder. While they are usually connected to a Card Settlement an
+        #   the cardholder. While they are usually connected to a Card Settlement, an
         #   acquirer can also refund money directly to a card without relation to a
         #   transaction.
         #
@@ -1644,7 +1644,7 @@ module Increase
           #
           #   A Card Financial object. This field will be present in the JSON response if and
           #   only if `category` is equal to `card_financial`. Card Financials are temporary
-          #   holds placed on a customers funds with the intent to later clear a transaction.
+          #   holds placed on a customer's funds with the intent to later clear a transaction.
           #
           #   @param id [String] The Card Financial identifier.
           #
@@ -2724,7 +2724,7 @@ module Increase
           required :currency, enum: -> { Increase::Transaction::Source::CardRefund::Currency }
 
           # @!attribute interchange
-          #   Interchange assessed as a part of this transaciton.
+          #   Interchange assessed as a part of this transaction.
           #
           #   @return [Increase::Models::Transaction::Source::CardRefund::Interchange, nil]
           required :interchange, -> { Increase::Transaction::Source::CardRefund::Interchange }, nil?: true
@@ -2821,7 +2821,7 @@ module Increase
           #
           #   A Card Refund object. This field will be present in the JSON response if and
           #   only if `category` is equal to `card_refund`. Card Refunds move money back to
-          #   the cardholder. While they are usually connected to a Card Settlement an
+          #   the cardholder. While they are usually connected to a Card Settlement, an
           #   acquirer can also refund money directly to a card without relation to a
           #   transaction.
           #
@@ -2835,7 +2835,7 @@ module Increase
           #
           #   @param currency [Symbol, Increase::Models::Transaction::Source::CardRefund::Currency] The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the transaction'
           #
-          #   @param interchange [Increase::Models::Transaction::Source::CardRefund::Interchange, nil] Interchange assessed as a part of this transaciton.
+          #   @param interchange [Increase::Models::Transaction::Source::CardRefund::Interchange, nil] Interchange assessed as a part of this transaction.
           #
           #   @param merchant_acceptor_id [String] The merchant identifier (commonly abbreviated as MID) of the merchant the card i
           #
@@ -2947,7 +2947,7 @@ module Increase
             #   {Increase::Models::Transaction::Source::CardRefund::Interchange} for more
             #   details.
             #
-            #   Interchange assessed as a part of this transaciton.
+            #   Interchange assessed as a part of this transaction.
             #
             #   @param amount [String] The interchange amount given as a string containing a decimal number in major un
             #
@@ -4206,7 +4206,7 @@ module Increase
 
           # @!attribute surcharge
           #   Surcharge amount details, if applicable. The amount is positive if the surcharge
-          #   is added to to the overall transaction amount (surcharge), and negative if the
+          #   is added to the overall transaction amount (surcharge), and negative if the
           #   surcharge is deducted from the overall transaction amount (discount).
           #
           #   @return [Increase::Models::Transaction::Source::CardSettlement::Surcharge, nil]
@@ -5446,7 +5446,7 @@ module Increase
             #   details.
             #
             #   Surcharge amount details, if applicable. The amount is positive if the surcharge
-            #   is added to to the overall transaction amount (surcharge), and negative if the
+            #   is added to the overall transaction amount (surcharge), and negative if the
             #   surcharge is deducted from the overall transaction amount (discount).
             #
             #   @param amount [Integer] The surcharge amount in the minor unit of the transaction's settlement currency.

data/lib/increase/resources/inbound_mail_items.rb

@@ -55,7 +55,7 @@ module Increase
         )
       end
 
-      # Action a Inbound Mail Item
+      # Action an Inbound Mail Item
       #
       # @overload action(inbound_mail_item_id, checks:, request_options: {})
       #

data/lib/increase/resources/simulations/ach_transfers.rb

@@ -5,10 +5,10 @@ module Increase
     class Simulations
       class ACHTransfers
         # Simulates the acknowledgement of an [ACH Transfer](#ach-transfers) by the
-        # Federal Reserve. This transfer must first have a `status` of `submitted` . In
+        # Federal Reserve. This transfer must first have a `status` of `submitted`. In
         # production, the Federal Reserve generally acknowledges submitted ACH files
         # within 30 minutes. Since sandbox ACH Transfers are not submitted to the Federal
-        # Reserve, this endpoint allows you to skip that delay and add the acknowledgment
+        # Reserve, this endpoint allows you to skip that delay and add the acknowledgement
         # subresource to the ACH Transfer.
         #
         # @overload acknowledge(ach_transfer_id, request_options: {})

data/lib/increase/resources/simulations/card_increments.rb

@@ -14,7 +14,7 @@ module Increase
         #
         # @param amount [Integer] The amount of the increment in minor units in the card authorization's currency.
         #
-        # @param card_payment_id [String] The identifier of the Card Payment to create a increment on.
+        # @param card_payment_id [String] The identifier of the Card Payment to create an increment on.
         #
         # @param event_subscription_id [String] The identifier of the Event Subscription to use. If provided, will override the
         #

data/lib/increase/resources/simulations/digital_wallet_token_requests.rb

@@ -4,7 +4,7 @@ module Increase
   module Resources
     class Simulations
       class DigitalWalletTokenRequests
-        # Simulates a user attempting add a [Card](#cards) to a digital wallet such as
+        # Simulates a user attempting to add a [Card](#cards) to a digital wallet such as
         # Apple Pay.
         #
         # @overload create(card_id:, request_options: {})

data/lib/increase/version.rb

@@ -1,5 +1,5 @@
 # frozen_string_literal: true
 
 module Increase
-  VERSION = "1.207.0"
+  VERSION = "1.209.0"
 end

data/rbi/increase/models/account_statement.rbi

@@ -21,7 +21,7 @@ module Increase
       sig { returns(Time) }
       attr_accessor :created_at
 
-      # The Account's balance at the start of its statement period.
+      # The Account's balance at the end of its statement period.
       sig { returns(Integer) }
       attr_accessor :ending_balance
 
@@ -82,7 +82,7 @@ module Increase
         # The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) time at which the Account
         # Statement was created.
         created_at:,
-        # The Account's balance at the start of its statement period.
+        # The Account's balance at the end of its statement period.
         ending_balance:,
         # The identifier of the File containing a PDF of the statement.
         file_id:,

data/rbi/increase/models/ach_transfer.rbi

@@ -152,7 +152,7 @@ module Increase
       sig { returns(T.nilable(String)) }
       attr_accessor :individual_id
 
-      # The name of the transfer recipient. This value is information and not verified
+      # The name of the transfer recipient. This value is informational and not verified
       # by the recipient's bank.
       sig { returns(T.nilable(String)) }
       attr_accessor :individual_name
@@ -358,7 +358,7 @@ module Increase
         inbound_funds_hold:,
         # Your identifier for the transfer recipient.
         individual_id:,
-        # The name of the transfer recipient. This value is information and not verified
+        # The name of the transfer recipient. This value is informational and not verified
         # by the recipient's bank.
         individual_name:,
         # The transfer's network.
@@ -2485,7 +2485,7 @@ module Increase
         attr_accessor :effective_date
 
         # When the transfer is expected to settle in the recipient's account. Credits may
-        # be available sooner, at the receiving banks discretion. The FedACH schedule is
+        # be available sooner, at the receiving bank's discretion. The FedACH schedule is
         # published
         # [here](https://www.frbservices.org/resources/resource-centers/same-day-ach/fedach-processing-schedule.html).
         sig { returns(Time) }
@@ -2543,7 +2543,7 @@ module Increase
           # settlement schedule) at the time the transfer was submitted.
           effective_date:,
           # When the transfer is expected to settle in the recipient's account. Credits may
-          # be available sooner, at the receiving banks discretion. The FedACH schedule is
+          # be available sooner, at the receiving bank's discretion. The FedACH schedule is
           # published
           # [here](https://www.frbservices.org/resources/resource-centers/same-day-ach/fedach-processing-schedule.html).
           expected_funds_settlement_at:,

data/rbi/increase/models/bookkeeping_balance_lookup.rbi

@@ -22,7 +22,7 @@ module Increase
       sig { returns(Increase::BookkeepingBalanceLookup::Type::TaggedSymbol) }
       attr_accessor :type
 
-      # Represents a request to lookup the balance of an Bookkeeping Account at a given
+      # Represents a request to lookup the balance of a Bookkeeping Account at a given
       # point in time.
       sig do
         params(

data/rbi/increase/models/bookkeeping_entry.rbi

@@ -25,7 +25,7 @@ module Increase
       sig { returns(Time) }
       attr_accessor :created_at
 
-      # The identifier for the Account the Entry belongs to.
+      # The identifier for the Entry Set the Entry belongs to.
       sig { returns(String) }
       attr_accessor :entry_set_id
 
@@ -57,7 +57,7 @@ module Increase
         amount:,
         # When the entry set was created.
         created_at:,
-        # The identifier for the Account the Entry belongs to.
+        # The identifier for the Entry Set the Entry belongs to.
         entry_set_id:,
         # A constant representing the object's type. For this resource it will always be
         # `bookkeeping_entry`.