increase 1.212.0 → 1.213.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
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data/CHANGELOG.md CHANGED
@@ -1,5 +1,13 @@
1
1
  # Changelog
2
2
 
3
+ ## 1.213.0 (2026-02-23)
4
+
5
+ Full Changelog: [v1.212.0...v1.213.0](https://github.com/Increase/increase-ruby/compare/v1.212.0...v1.213.0)
6
+
7
+ ### Features
8
+
9
+ * **api:** api update ([27ad253](https://github.com/Increase/increase-ruby/commit/27ad253d411648e5e305016495f73495c31ccb0d))
10
+
3
11
  ## 1.212.0 (2026-02-23)
4
12
 
5
13
  Full Changelog: [v1.211.0...v1.212.0](https://github.com/Increase/increase-ruby/compare/v1.211.0...v1.212.0)
data/README.md CHANGED
@@ -15,7 +15,7 @@ To use this gem, install via Bundler by adding the following to your application
15
15
  <!-- x-release-please-start-version -->
16
16
 
17
17
  ```ruby
18
- gem "increase", "~> 1.212.0"
18
+ gem "increase", "~> 1.213.0"
19
19
  ```
20
20
 
21
21
  <!-- x-release-please-end -->
@@ -47,6 +47,12 @@ module Increase
47
47
  # @return [String, nil]
48
48
  required :physical_card_id, String, nil?: true
49
49
 
50
+ # @!attribute scheme_fees
51
+ # The scheme fees associated with this card payment.
52
+ #
53
+ # @return [Array<Increase::Models::CardPayment::SchemeFee>]
54
+ required :scheme_fees, -> { Increase::Internal::Type::ArrayOf[Increase::CardPayment::SchemeFee] }
55
+
50
56
  # @!attribute state
51
57
  # The summarized state of this card payment.
52
58
  #
@@ -60,7 +66,7 @@ module Increase
60
66
  # @return [Symbol, Increase::Models::CardPayment::Type]
61
67
  required :type, enum: -> { Increase::CardPayment::Type }
62
68
 
63
- # @!method initialize(id:, account_id:, card_id:, created_at:, digital_wallet_token_id:, elements:, physical_card_id:, state:, type:)
69
+ # @!method initialize(id:, account_id:, card_id:, created_at:, digital_wallet_token_id:, elements:, physical_card_id:, scheme_fees:, state:, type:)
64
70
  # Some parameter documentations has been truncated, see
65
71
  # {Increase::Models::CardPayment} for more details.
66
72
  #
@@ -81,6 +87,8 @@ module Increase
81
87
  #
82
88
  # @param physical_card_id [String, nil] The Physical Card identifier for this payment.
83
89
  #
90
+ # @param scheme_fees [Array<Increase::Models::CardPayment::SchemeFee>] The scheme fees associated with this card payment.
91
+ #
84
92
  # @param state [Increase::Models::CardPayment::State] The summarized state of this card payment.
85
93
  #
86
94
  # @param type [Symbol, Increase::Models::CardPayment::Type] A constant representing the object's type. For this resource it will always be `
@@ -10854,6 +10862,178 @@ module Increase
10854
10862
  end
10855
10863
  end
10856
10864
 
10865
+ class SchemeFee < Increase::Internal::Type::BaseModel
10866
+ # @!attribute amount
10867
+ # The fee amount given as a string containing a decimal number.
10868
+ #
10869
+ # @return [String]
10870
+ required :amount, String
10871
+
10872
+ # @!attribute created_at
10873
+ # The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) time at which the fee was
10874
+ # created.
10875
+ #
10876
+ # @return [Time]
10877
+ required :created_at, Time
10878
+
10879
+ # @!attribute currency
10880
+ # The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the fee
10881
+ # reimbursement.
10882
+ #
10883
+ # @return [Symbol, Increase::Models::CardPayment::SchemeFee::Currency]
10884
+ required :currency, enum: -> { Increase::CardPayment::SchemeFee::Currency }
10885
+
10886
+ # @!attribute fee_type
10887
+ # The type of fee being assessed.
10888
+ #
10889
+ # @return [Symbol, Increase::Models::CardPayment::SchemeFee::FeeType]
10890
+ required :fee_type, enum: -> { Increase::CardPayment::SchemeFee::FeeType }
10891
+
10892
+ # @!attribute fixed_component
10893
+ # The fixed component of the fee, if applicable, given in major units of the fee
10894
+ # amount.
10895
+ #
10896
+ # @return [String, nil]
10897
+ required :fixed_component, String, nil?: true
10898
+
10899
+ # @!attribute variable_rate
10900
+ # The variable rate component of the fee, if applicable, given as a decimal (e.g.,
10901
+ # 0.015 for 1.5%).
10902
+ #
10903
+ # @return [String, nil]
10904
+ required :variable_rate, String, nil?: true
10905
+
10906
+ # @!method initialize(amount:, created_at:, currency:, fee_type:, fixed_component:, variable_rate:)
10907
+ # Some parameter documentations has been truncated, see
10908
+ # {Increase::Models::CardPayment::SchemeFee} for more details.
10909
+ #
10910
+ # @param amount [String] The fee amount given as a string containing a decimal number.
10911
+ #
10912
+ # @param created_at [Time] The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) time at which the fee was
10913
+ #
10914
+ # @param currency [Symbol, Increase::Models::CardPayment::SchemeFee::Currency] The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the fee reimburs
10915
+ #
10916
+ # @param fee_type [Symbol, Increase::Models::CardPayment::SchemeFee::FeeType] The type of fee being assessed.
10917
+ #
10918
+ # @param fixed_component [String, nil] The fixed component of the fee, if applicable, given in major units of the fee a
10919
+ #
10920
+ # @param variable_rate [String, nil] The variable rate component of the fee, if applicable, given as a decimal (e.g.,
10921
+
10922
+ # The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the fee
10923
+ # reimbursement.
10924
+ #
10925
+ # @see Increase::Models::CardPayment::SchemeFee#currency
10926
+ module Currency
10927
+ extend Increase::Internal::Type::Enum
10928
+
10929
+ # US Dollar (USD)
10930
+ USD = :USD
10931
+
10932
+ # @!method self.values
10933
+ # @return [Array<Symbol>]
10934
+ end
10935
+
10936
+ # The type of fee being assessed.
10937
+ #
10938
+ # @see Increase::Models::CardPayment::SchemeFee#fee_type
10939
+ module FeeType
10940
+ extend Increase::Internal::Type::Enum
10941
+
10942
+ # International Service Assessment (ISA) single-currency is a fee assessed by the card network for cross-border transactions presented and settled in the same currency.
10943
+ VISA_INTERNATIONAL_SERVICE_ASSESSMENT_SINGLE_CURRENCY =
10944
+ :visa_international_service_assessment_single_currency
10945
+
10946
+ # International Service Assessment (ISA) cross-currency is a fee assessed by the card network for cross-border transactions presented and settled in different currencies.
10947
+ VISA_INTERNATIONAL_SERVICE_ASSESSMENT_CROSS_CURRENCY =
10948
+ :visa_international_service_assessment_cross_currency
10949
+
10950
+ # Activity and charges for Visa Settlement System processing for POS (Point-Of-Sale) authorization transactions. Authorization is the process of approving or declining the transaction amount specified. The fee is assessed to the Issuer.
10951
+ VISA_AUTHORIZATION_DOMESTIC_POINT_OF_SALE = :visa_authorization_domestic_point_of_sale
10952
+
10953
+ # Activity and charges for Visa Settlement System processing for POS (Point-Of-Sale) International authorization transactions. Authorization is the process of approving or declining the transaction amount specified. The fee is assessed to the Issuer.
10954
+ VISA_AUTHORIZATION_INTERNATIONAL_POINT_OF_SALE = :visa_authorization_international_point_of_sale
10955
+
10956
+ # Activity and charges for Visa Settlement System processing for Canada Region POS (Point-of-Sale) authorization transactions. Authorization is the process of approving or declining the transaction amount specified.
10957
+ VISA_AUTHORIZATION_CANADA_POINT_OF_SALE = :visa_authorization_canada_point_of_sale
10958
+
10959
+ # Activity only for Visa Settlement System authorization processing of POS (Point-Of-Sale) reversal transactions. Authorization reversal represents a VSS message that undoes the complete or partial actions of a previous authorization request.
10960
+ VISA_AUTHORIZATION_REVERSAL_POINT_OF_SALE = :visa_authorization_reversal_point_of_sale
10961
+
10962
+ # Activity only for Visa Settlement System authorization processing of POS (Point-Of-Sale) International reversal transactions. Authorization reversal represents a VSS message that undoes the complete or partial actions of a previous authorization request.
10963
+ VISA_AUTHORIZATION_REVERSAL_INTERNATIONAL_POINT_OF_SALE =
10964
+ :visa_authorization_reversal_international_point_of_sale
10965
+
10966
+ # A per Address Verification Service (AVS) result fee. Applies to all usable AVS result codes.
10967
+ VISA_AUTHORIZATION_ADDRESS_VERIFICATION_SERVICE = :visa_authorization_address_verification_service
10968
+
10969
+ # Advanced Authorization is a fraud detection tool that monitors and risk evaluates 100 percent of US VisaNet authorizations in real-time. Activity related to Purchase (includes Signature Authenticated Visa and PIN Authenticated Visa Debit (PAVD) transactions).
10970
+ VISA_ADVANCED_AUTHORIZATION = :visa_advanced_authorization
10971
+
10972
+ # Issuer Transactions Visa represents a charge based on total actual monthly processing (Visa transactions only) through a VisaNet Access Point (VAP). Charges are assessed to the processor for each VisaNet Access Point.
10973
+ VISA_MESSAGE_TRANSMISSION = :visa_message_transmission
10974
+
10975
+ # Activity, per inquiry, related to the domestic Issuer for Account Number Verification.
10976
+ VISA_ACCOUNT_VERIFICATION_DOMESTIC = :visa_account_verification_domestic
10977
+
10978
+ # Activity, per inquiry, related to the international Issuer for Account Number Verification.
10979
+ VISA_ACCOUNT_VERIFICATION_INTERNATIONAL = :visa_account_verification_international
10980
+
10981
+ # Activity, per inquiry, related to the US-Canada Issuer for Account Number Verification.
10982
+ VISA_ACCOUNT_VERIFICATION_CANADA = :visa_account_verification_canada
10983
+
10984
+ # The Corporate Acceptance Fee is charged to issuers and is based on the monthly sales volume on Commercial and Government Debit, Prepaid, Credit, Charge, or Deferred Debit card transactions.
10985
+ VISA_CORPORATE_ACCEPTANCE_FEE = :visa_corporate_acceptance_fee
10986
+
10987
+ # The Consumer Debit Acceptance Fee is charged to issuers and is based on the monthly sales volume of Consumer Debit or Prepaid card transactions. The cashback portion of a Debit and Prepaid card transaction is excluded from the sales volume calculation.
10988
+ VISA_CONSUMER_DEBIT_ACCEPTANCE_FEE = :visa_consumer_debit_acceptance_fee
10989
+
10990
+ # The Business Acceptance Fee is charged to issuers and is based on the monthly sales volume on Business Debit, Prepaid, Credit, Charge, or Deferred Debit card transactions. The cashback portion is included in the sales volume calculation with the exception of a Debit and Prepaid card transactions.
10991
+ VISA_BUSINESS_DEBIT_ACCEPTANCE_FEE = :visa_business_debit_acceptance_fee
10992
+
10993
+ # The Purchasing Card Acceptance Fee is charged to issuers and is based on the monthly sales volume on Commercial and Government Debit, Prepaid, Credit, Charge, or Deferred Debit card transactions.
10994
+ VISA_PURCHASING_ACCEPTANCE_FEE = :visa_purchasing_acceptance_fee
10995
+
10996
+ # Activity and fees for the processing of a sales draft original for a purchase transaction.
10997
+ VISA_PURCHASE_DOMESTIC = :visa_purchase_domestic
10998
+
10999
+ # Activity and fees for the processing of an international sales draft original for a purchase transaction.
11000
+ VISA_PURCHASE_INTERNATIONAL = :visa_purchase_international
11001
+
11002
+ # Apple Pay Credit Product Token Purchase Original Transactions. This fee is billed by Visa on behalf of Apple Inc. for Apple Pay transactions.
11003
+ VISA_CREDIT_PURCHASE_TOKEN = :visa_credit_purchase_token
11004
+
11005
+ # Apple Pay Debit Product Token Purchase Original Transactions. This fee is billed by Visa on behalf of Apple Inc. for Apple Pay transactions.
11006
+ VISA_DEBIT_PURCHASE_TOKEN = :visa_debit_purchase_token
11007
+
11008
+ # A per transaction fee assessed for Base II financial draft - Issuer.
11009
+ VISA_CLEARING_TRANSMISSION = :visa_clearing_transmission
11010
+
11011
+ # Issuer charge for Non-Financial OCT/AFT Authorization 0100 and Declined Financial OCT/AFT 0200 transactions.
11012
+ VISA_DIRECT_AUTHORIZATION = :visa_direct_authorization
11013
+
11014
+ # Data processing charge for Visa Direct OCTs for all business application identifiers (BAIs) other than money transfer-bank initiated (BI). BASE II transactions.
11015
+ VISA_DIRECT_TRANSACTION_DOMESTIC = :visa_direct_transaction_domestic
11016
+
11017
+ # Issuer card service fee for Commercial Credit cards.
11018
+ VISA_SERVICE_COMMERCIAL_CREDIT = :visa_service_commercial_credit
11019
+
11020
+ # Issuer Advertising Service Fee for Commercial Credit cards.
11021
+ VISA_ADVERTISING_SERVICE_COMMERCIAL_CREDIT = :visa_advertising_service_commercial_credit
11022
+
11023
+ # Issuer Community Growth Acceleration Program Fee.
11024
+ VISA_COMMUNITY_GROWTH_ACCELERATION_PROGRAM = :visa_community_growth_acceleration_program
11025
+
11026
+ # Issuer Processing Guarantee for Commercial Credit cards.
11027
+ VISA_PROCESSING_GUARANTEE_COMMERCIAL_CREDIT = :visa_processing_guarantee_commercial_credit
11028
+
11029
+ # Pulse Switch Fee is a fee charged by the Pulse network for processing transactions on its network.
11030
+ PULSE_SWITCH_FEE = :pulse_switch_fee
11031
+
11032
+ # @!method self.values
11033
+ # @return [Array<Symbol>]
11034
+ end
11035
+ end
11036
+
10857
11037
  # @see Increase::Models::CardPayment#state
10858
11038
  class State < Increase::Internal::Type::BaseModel
10859
11039
  # @!attribute authorized_amount
@@ -1,5 +1,5 @@
1
1
  # frozen_string_literal: true
2
2
 
3
3
  module Increase
4
- VERSION = "1.212.0"
4
+ VERSION = "1.213.0"
5
5
  end
@@ -37,6 +37,10 @@ module Increase
37
37
  sig { returns(T.nilable(String)) }
38
38
  attr_accessor :physical_card_id
39
39
 
40
+ # The scheme fees associated with this card payment.
41
+ sig { returns(T::Array[Increase::CardPayment::SchemeFee]) }
42
+ attr_accessor :scheme_fees
43
+
40
44
  # The summarized state of this card payment.
41
45
  sig { returns(Increase::CardPayment::State) }
42
46
  attr_reader :state
@@ -60,6 +64,7 @@ module Increase
60
64
  digital_wallet_token_id: T.nilable(String),
61
65
  elements: T::Array[Increase::CardPayment::Element::OrHash],
62
66
  physical_card_id: T.nilable(String),
67
+ scheme_fees: T::Array[Increase::CardPayment::SchemeFee::OrHash],
63
68
  state: Increase::CardPayment::State::OrHash,
64
69
  type: Increase::CardPayment::Type::OrSymbol
65
70
  ).returns(T.attached_class)
@@ -80,6 +85,8 @@ module Increase
80
85
  elements:,
81
86
  # The Physical Card identifier for this payment.
82
87
  physical_card_id:,
88
+ # The scheme fees associated with this card payment.
89
+ scheme_fees:,
83
90
  # The summarized state of this card payment.
84
91
  state:,
85
92
  # A constant representing the object's type. For this resource it will always be
@@ -98,6 +105,7 @@ module Increase
98
105
  digital_wallet_token_id: T.nilable(String),
99
106
  elements: T::Array[Increase::CardPayment::Element],
100
107
  physical_card_id: T.nilable(String),
108
+ scheme_fees: T::Array[Increase::CardPayment::SchemeFee],
101
109
  state: Increase::CardPayment::State,
102
110
  type: Increase::CardPayment::Type::TaggedSymbol
103
111
  }
@@ -20334,6 +20342,338 @@ module Increase
20334
20342
  end
20335
20343
  end
20336
20344
 
20345
+ class SchemeFee < Increase::Internal::Type::BaseModel
20346
+ OrHash =
20347
+ T.type_alias do
20348
+ T.any(Increase::CardPayment::SchemeFee, Increase::Internal::AnyHash)
20349
+ end
20350
+
20351
+ # The fee amount given as a string containing a decimal number.
20352
+ sig { returns(String) }
20353
+ attr_accessor :amount
20354
+
20355
+ # The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) time at which the fee was
20356
+ # created.
20357
+ sig { returns(Time) }
20358
+ attr_accessor :created_at
20359
+
20360
+ # The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the fee
20361
+ # reimbursement.
20362
+ sig do
20363
+ returns(Increase::CardPayment::SchemeFee::Currency::TaggedSymbol)
20364
+ end
20365
+ attr_accessor :currency
20366
+
20367
+ # The type of fee being assessed.
20368
+ sig { returns(Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol) }
20369
+ attr_accessor :fee_type
20370
+
20371
+ # The fixed component of the fee, if applicable, given in major units of the fee
20372
+ # amount.
20373
+ sig { returns(T.nilable(String)) }
20374
+ attr_accessor :fixed_component
20375
+
20376
+ # The variable rate component of the fee, if applicable, given as a decimal (e.g.,
20377
+ # 0.015 for 1.5%).
20378
+ sig { returns(T.nilable(String)) }
20379
+ attr_accessor :variable_rate
20380
+
20381
+ sig do
20382
+ params(
20383
+ amount: String,
20384
+ created_at: Time,
20385
+ currency: Increase::CardPayment::SchemeFee::Currency::OrSymbol,
20386
+ fee_type: Increase::CardPayment::SchemeFee::FeeType::OrSymbol,
20387
+ fixed_component: T.nilable(String),
20388
+ variable_rate: T.nilable(String)
20389
+ ).returns(T.attached_class)
20390
+ end
20391
+ def self.new(
20392
+ # The fee amount given as a string containing a decimal number.
20393
+ amount:,
20394
+ # The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) time at which the fee was
20395
+ # created.
20396
+ created_at:,
20397
+ # The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the fee
20398
+ # reimbursement.
20399
+ currency:,
20400
+ # The type of fee being assessed.
20401
+ fee_type:,
20402
+ # The fixed component of the fee, if applicable, given in major units of the fee
20403
+ # amount.
20404
+ fixed_component:,
20405
+ # The variable rate component of the fee, if applicable, given as a decimal (e.g.,
20406
+ # 0.015 for 1.5%).
20407
+ variable_rate:
20408
+ )
20409
+ end
20410
+
20411
+ sig do
20412
+ override.returns(
20413
+ {
20414
+ amount: String,
20415
+ created_at: Time,
20416
+ currency:
20417
+ Increase::CardPayment::SchemeFee::Currency::TaggedSymbol,
20418
+ fee_type: Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol,
20419
+ fixed_component: T.nilable(String),
20420
+ variable_rate: T.nilable(String)
20421
+ }
20422
+ )
20423
+ end
20424
+ def to_hash
20425
+ end
20426
+
20427
+ # The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the fee
20428
+ # reimbursement.
20429
+ module Currency
20430
+ extend Increase::Internal::Type::Enum
20431
+
20432
+ TaggedSymbol =
20433
+ T.type_alias do
20434
+ T.all(Symbol, Increase::CardPayment::SchemeFee::Currency)
20435
+ end
20436
+ OrSymbol = T.type_alias { T.any(Symbol, String) }
20437
+
20438
+ # US Dollar (USD)
20439
+ USD =
20440
+ T.let(
20441
+ :USD,
20442
+ Increase::CardPayment::SchemeFee::Currency::TaggedSymbol
20443
+ )
20444
+
20445
+ sig do
20446
+ override.returns(
20447
+ T::Array[Increase::CardPayment::SchemeFee::Currency::TaggedSymbol]
20448
+ )
20449
+ end
20450
+ def self.values
20451
+ end
20452
+ end
20453
+
20454
+ # The type of fee being assessed.
20455
+ module FeeType
20456
+ extend Increase::Internal::Type::Enum
20457
+
20458
+ TaggedSymbol =
20459
+ T.type_alias do
20460
+ T.all(Symbol, Increase::CardPayment::SchemeFee::FeeType)
20461
+ end
20462
+ OrSymbol = T.type_alias { T.any(Symbol, String) }
20463
+
20464
+ # International Service Assessment (ISA) single-currency is a fee assessed by the card network for cross-border transactions presented and settled in the same currency.
20465
+ VISA_INTERNATIONAL_SERVICE_ASSESSMENT_SINGLE_CURRENCY =
20466
+ T.let(
20467
+ :visa_international_service_assessment_single_currency,
20468
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20469
+ )
20470
+
20471
+ # International Service Assessment (ISA) cross-currency is a fee assessed by the card network for cross-border transactions presented and settled in different currencies.
20472
+ VISA_INTERNATIONAL_SERVICE_ASSESSMENT_CROSS_CURRENCY =
20473
+ T.let(
20474
+ :visa_international_service_assessment_cross_currency,
20475
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20476
+ )
20477
+
20478
+ # Activity and charges for Visa Settlement System processing for POS (Point-Of-Sale) authorization transactions. Authorization is the process of approving or declining the transaction amount specified. The fee is assessed to the Issuer.
20479
+ VISA_AUTHORIZATION_DOMESTIC_POINT_OF_SALE =
20480
+ T.let(
20481
+ :visa_authorization_domestic_point_of_sale,
20482
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20483
+ )
20484
+
20485
+ # Activity and charges for Visa Settlement System processing for POS (Point-Of-Sale) International authorization transactions. Authorization is the process of approving or declining the transaction amount specified. The fee is assessed to the Issuer.
20486
+ VISA_AUTHORIZATION_INTERNATIONAL_POINT_OF_SALE =
20487
+ T.let(
20488
+ :visa_authorization_international_point_of_sale,
20489
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20490
+ )
20491
+
20492
+ # Activity and charges for Visa Settlement System processing for Canada Region POS (Point-of-Sale) authorization transactions. Authorization is the process of approving or declining the transaction amount specified.
20493
+ VISA_AUTHORIZATION_CANADA_POINT_OF_SALE =
20494
+ T.let(
20495
+ :visa_authorization_canada_point_of_sale,
20496
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20497
+ )
20498
+
20499
+ # Activity only for Visa Settlement System authorization processing of POS (Point-Of-Sale) reversal transactions. Authorization reversal represents a VSS message that undoes the complete or partial actions of a previous authorization request.
20500
+ VISA_AUTHORIZATION_REVERSAL_POINT_OF_SALE =
20501
+ T.let(
20502
+ :visa_authorization_reversal_point_of_sale,
20503
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20504
+ )
20505
+
20506
+ # Activity only for Visa Settlement System authorization processing of POS (Point-Of-Sale) International reversal transactions. Authorization reversal represents a VSS message that undoes the complete or partial actions of a previous authorization request.
20507
+ VISA_AUTHORIZATION_REVERSAL_INTERNATIONAL_POINT_OF_SALE =
20508
+ T.let(
20509
+ :visa_authorization_reversal_international_point_of_sale,
20510
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20511
+ )
20512
+
20513
+ # A per Address Verification Service (AVS) result fee. Applies to all usable AVS result codes.
20514
+ VISA_AUTHORIZATION_ADDRESS_VERIFICATION_SERVICE =
20515
+ T.let(
20516
+ :visa_authorization_address_verification_service,
20517
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20518
+ )
20519
+
20520
+ # Advanced Authorization is a fraud detection tool that monitors and risk evaluates 100 percent of US VisaNet authorizations in real-time. Activity related to Purchase (includes Signature Authenticated Visa and PIN Authenticated Visa Debit (PAVD) transactions).
20521
+ VISA_ADVANCED_AUTHORIZATION =
20522
+ T.let(
20523
+ :visa_advanced_authorization,
20524
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20525
+ )
20526
+
20527
+ # Issuer Transactions Visa represents a charge based on total actual monthly processing (Visa transactions only) through a VisaNet Access Point (VAP). Charges are assessed to the processor for each VisaNet Access Point.
20528
+ VISA_MESSAGE_TRANSMISSION =
20529
+ T.let(
20530
+ :visa_message_transmission,
20531
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20532
+ )
20533
+
20534
+ # Activity, per inquiry, related to the domestic Issuer for Account Number Verification.
20535
+ VISA_ACCOUNT_VERIFICATION_DOMESTIC =
20536
+ T.let(
20537
+ :visa_account_verification_domestic,
20538
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20539
+ )
20540
+
20541
+ # Activity, per inquiry, related to the international Issuer for Account Number Verification.
20542
+ VISA_ACCOUNT_VERIFICATION_INTERNATIONAL =
20543
+ T.let(
20544
+ :visa_account_verification_international,
20545
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20546
+ )
20547
+
20548
+ # Activity, per inquiry, related to the US-Canada Issuer for Account Number Verification.
20549
+ VISA_ACCOUNT_VERIFICATION_CANADA =
20550
+ T.let(
20551
+ :visa_account_verification_canada,
20552
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20553
+ )
20554
+
20555
+ # The Corporate Acceptance Fee is charged to issuers and is based on the monthly sales volume on Commercial and Government Debit, Prepaid, Credit, Charge, or Deferred Debit card transactions.
20556
+ VISA_CORPORATE_ACCEPTANCE_FEE =
20557
+ T.let(
20558
+ :visa_corporate_acceptance_fee,
20559
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20560
+ )
20561
+
20562
+ # The Consumer Debit Acceptance Fee is charged to issuers and is based on the monthly sales volume of Consumer Debit or Prepaid card transactions. The cashback portion of a Debit and Prepaid card transaction is excluded from the sales volume calculation.
20563
+ VISA_CONSUMER_DEBIT_ACCEPTANCE_FEE =
20564
+ T.let(
20565
+ :visa_consumer_debit_acceptance_fee,
20566
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20567
+ )
20568
+
20569
+ # The Business Acceptance Fee is charged to issuers and is based on the monthly sales volume on Business Debit, Prepaid, Credit, Charge, or Deferred Debit card transactions. The cashback portion is included in the sales volume calculation with the exception of a Debit and Prepaid card transactions.
20570
+ VISA_BUSINESS_DEBIT_ACCEPTANCE_FEE =
20571
+ T.let(
20572
+ :visa_business_debit_acceptance_fee,
20573
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20574
+ )
20575
+
20576
+ # The Purchasing Card Acceptance Fee is charged to issuers and is based on the monthly sales volume on Commercial and Government Debit, Prepaid, Credit, Charge, or Deferred Debit card transactions.
20577
+ VISA_PURCHASING_ACCEPTANCE_FEE =
20578
+ T.let(
20579
+ :visa_purchasing_acceptance_fee,
20580
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20581
+ )
20582
+
20583
+ # Activity and fees for the processing of a sales draft original for a purchase transaction.
20584
+ VISA_PURCHASE_DOMESTIC =
20585
+ T.let(
20586
+ :visa_purchase_domestic,
20587
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20588
+ )
20589
+
20590
+ # Activity and fees for the processing of an international sales draft original for a purchase transaction.
20591
+ VISA_PURCHASE_INTERNATIONAL =
20592
+ T.let(
20593
+ :visa_purchase_international,
20594
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20595
+ )
20596
+
20597
+ # Apple Pay Credit Product Token Purchase Original Transactions. This fee is billed by Visa on behalf of Apple Inc. for Apple Pay transactions.
20598
+ VISA_CREDIT_PURCHASE_TOKEN =
20599
+ T.let(
20600
+ :visa_credit_purchase_token,
20601
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20602
+ )
20603
+
20604
+ # Apple Pay Debit Product Token Purchase Original Transactions. This fee is billed by Visa on behalf of Apple Inc. for Apple Pay transactions.
20605
+ VISA_DEBIT_PURCHASE_TOKEN =
20606
+ T.let(
20607
+ :visa_debit_purchase_token,
20608
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20609
+ )
20610
+
20611
+ # A per transaction fee assessed for Base II financial draft - Issuer.
20612
+ VISA_CLEARING_TRANSMISSION =
20613
+ T.let(
20614
+ :visa_clearing_transmission,
20615
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20616
+ )
20617
+
20618
+ # Issuer charge for Non-Financial OCT/AFT Authorization 0100 and Declined Financial OCT/AFT 0200 transactions.
20619
+ VISA_DIRECT_AUTHORIZATION =
20620
+ T.let(
20621
+ :visa_direct_authorization,
20622
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20623
+ )
20624
+
20625
+ # Data processing charge for Visa Direct OCTs for all business application identifiers (BAIs) other than money transfer-bank initiated (BI). BASE II transactions.
20626
+ VISA_DIRECT_TRANSACTION_DOMESTIC =
20627
+ T.let(
20628
+ :visa_direct_transaction_domestic,
20629
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20630
+ )
20631
+
20632
+ # Issuer card service fee for Commercial Credit cards.
20633
+ VISA_SERVICE_COMMERCIAL_CREDIT =
20634
+ T.let(
20635
+ :visa_service_commercial_credit,
20636
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20637
+ )
20638
+
20639
+ # Issuer Advertising Service Fee for Commercial Credit cards.
20640
+ VISA_ADVERTISING_SERVICE_COMMERCIAL_CREDIT =
20641
+ T.let(
20642
+ :visa_advertising_service_commercial_credit,
20643
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20644
+ )
20645
+
20646
+ # Issuer Community Growth Acceleration Program Fee.
20647
+ VISA_COMMUNITY_GROWTH_ACCELERATION_PROGRAM =
20648
+ T.let(
20649
+ :visa_community_growth_acceleration_program,
20650
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20651
+ )
20652
+
20653
+ # Issuer Processing Guarantee for Commercial Credit cards.
20654
+ VISA_PROCESSING_GUARANTEE_COMMERCIAL_CREDIT =
20655
+ T.let(
20656
+ :visa_processing_guarantee_commercial_credit,
20657
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20658
+ )
20659
+
20660
+ # Pulse Switch Fee is a fee charged by the Pulse network for processing transactions on its network.
20661
+ PULSE_SWITCH_FEE =
20662
+ T.let(
20663
+ :pulse_switch_fee,
20664
+ Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol
20665
+ )
20666
+
20667
+ sig do
20668
+ override.returns(
20669
+ T::Array[Increase::CardPayment::SchemeFee::FeeType::TaggedSymbol]
20670
+ )
20671
+ end
20672
+ def self.values
20673
+ end
20674
+ end
20675
+ end
20676
+
20337
20677
  class State < Increase::Internal::Type::BaseModel
20338
20678
  OrHash =
20339
20679
  T.type_alias do
@@ -9,6 +9,7 @@ module Increase
9
9
  digital_wallet_token_id: String?,
10
10
  elements: ::Array[Increase::CardPayment::Element],
11
11
  physical_card_id: String?,
12
+ scheme_fees: ::Array[Increase::CardPayment::SchemeFee],
12
13
  state: Increase::CardPayment::State,
13
14
  type: Increase::Models::CardPayment::type_
14
15
  }
@@ -28,6 +29,8 @@ module Increase
28
29
 
29
30
  attr_accessor physical_card_id: String?
30
31
 
32
+ attr_accessor scheme_fees: ::Array[Increase::CardPayment::SchemeFee]
33
+
31
34
  attr_accessor state: Increase::CardPayment::State
32
35
 
33
36
  attr_accessor type: Increase::Models::CardPayment::type_
@@ -40,6 +43,7 @@ module Increase
40
43
  digital_wallet_token_id: String?,
41
44
  elements: ::Array[Increase::CardPayment::Element],
42
45
  physical_card_id: String?,
46
+ scheme_fees: ::Array[Increase::CardPayment::SchemeFee],
43
47
  state: Increase::CardPayment::State,
44
48
  type: Increase::Models::CardPayment::type_
45
49
  ) -> void
@@ -52,6 +56,7 @@ module Increase
52
56
  digital_wallet_token_id: String?,
53
57
  elements: ::Array[Increase::CardPayment::Element],
54
58
  physical_card_id: String?,
59
+ scheme_fees: ::Array[Increase::CardPayment::SchemeFee],
55
60
  state: Increase::CardPayment::State,
56
61
  type: Increase::Models::CardPayment::type_
57
62
  }
@@ -7532,6 +7537,183 @@ module Increase
7532
7537
  end
7533
7538
  end
7534
7539
 
7540
+ type scheme_fee =
7541
+ {
7542
+ amount: String,
7543
+ created_at: Time,
7544
+ currency: Increase::Models::CardPayment::SchemeFee::currency,
7545
+ fee_type: Increase::Models::CardPayment::SchemeFee::fee_type,
7546
+ fixed_component: String?,
7547
+ variable_rate: String?
7548
+ }
7549
+
7550
+ class SchemeFee < Increase::Internal::Type::BaseModel
7551
+ attr_accessor amount: String
7552
+
7553
+ attr_accessor created_at: Time
7554
+
7555
+ attr_accessor currency: Increase::Models::CardPayment::SchemeFee::currency
7556
+
7557
+ attr_accessor fee_type: Increase::Models::CardPayment::SchemeFee::fee_type
7558
+
7559
+ attr_accessor fixed_component: String?
7560
+
7561
+ attr_accessor variable_rate: String?
7562
+
7563
+ def initialize: (
7564
+ amount: String,
7565
+ created_at: Time,
7566
+ currency: Increase::Models::CardPayment::SchemeFee::currency,
7567
+ fee_type: Increase::Models::CardPayment::SchemeFee::fee_type,
7568
+ fixed_component: String?,
7569
+ variable_rate: String?
7570
+ ) -> void
7571
+
7572
+ def to_hash: -> {
7573
+ amount: String,
7574
+ created_at: Time,
7575
+ currency: Increase::Models::CardPayment::SchemeFee::currency,
7576
+ fee_type: Increase::Models::CardPayment::SchemeFee::fee_type,
7577
+ fixed_component: String?,
7578
+ variable_rate: String?
7579
+ }
7580
+
7581
+ type currency = :USD
7582
+
7583
+ module Currency
7584
+ extend Increase::Internal::Type::Enum
7585
+
7586
+ # US Dollar (USD)
7587
+ USD: :USD
7588
+
7589
+ def self?.values: -> ::Array[Increase::Models::CardPayment::SchemeFee::currency]
7590
+ end
7591
+
7592
+ type fee_type =
7593
+ :visa_international_service_assessment_single_currency
7594
+ | :visa_international_service_assessment_cross_currency
7595
+ | :visa_authorization_domestic_point_of_sale
7596
+ | :visa_authorization_international_point_of_sale
7597
+ | :visa_authorization_canada_point_of_sale
7598
+ | :visa_authorization_reversal_point_of_sale
7599
+ | :visa_authorization_reversal_international_point_of_sale
7600
+ | :visa_authorization_address_verification_service
7601
+ | :visa_advanced_authorization
7602
+ | :visa_message_transmission
7603
+ | :visa_account_verification_domestic
7604
+ | :visa_account_verification_international
7605
+ | :visa_account_verification_canada
7606
+ | :visa_corporate_acceptance_fee
7607
+ | :visa_consumer_debit_acceptance_fee
7608
+ | :visa_business_debit_acceptance_fee
7609
+ | :visa_purchasing_acceptance_fee
7610
+ | :visa_purchase_domestic
7611
+ | :visa_purchase_international
7612
+ | :visa_credit_purchase_token
7613
+ | :visa_debit_purchase_token
7614
+ | :visa_clearing_transmission
7615
+ | :visa_direct_authorization
7616
+ | :visa_direct_transaction_domestic
7617
+ | :visa_service_commercial_credit
7618
+ | :visa_advertising_service_commercial_credit
7619
+ | :visa_community_growth_acceleration_program
7620
+ | :visa_processing_guarantee_commercial_credit
7621
+ | :pulse_switch_fee
7622
+
7623
+ module FeeType
7624
+ extend Increase::Internal::Type::Enum
7625
+
7626
+ # International Service Assessment (ISA) single-currency is a fee assessed by the card network for cross-border transactions presented and settled in the same currency.
7627
+ VISA_INTERNATIONAL_SERVICE_ASSESSMENT_SINGLE_CURRENCY: :visa_international_service_assessment_single_currency
7628
+
7629
+ # International Service Assessment (ISA) cross-currency is a fee assessed by the card network for cross-border transactions presented and settled in different currencies.
7630
+ VISA_INTERNATIONAL_SERVICE_ASSESSMENT_CROSS_CURRENCY: :visa_international_service_assessment_cross_currency
7631
+
7632
+ # Activity and charges for Visa Settlement System processing for POS (Point-Of-Sale) authorization transactions. Authorization is the process of approving or declining the transaction amount specified. The fee is assessed to the Issuer.
7633
+ VISA_AUTHORIZATION_DOMESTIC_POINT_OF_SALE: :visa_authorization_domestic_point_of_sale
7634
+
7635
+ # Activity and charges for Visa Settlement System processing for POS (Point-Of-Sale) International authorization transactions. Authorization is the process of approving or declining the transaction amount specified. The fee is assessed to the Issuer.
7636
+ VISA_AUTHORIZATION_INTERNATIONAL_POINT_OF_SALE: :visa_authorization_international_point_of_sale
7637
+
7638
+ # Activity and charges for Visa Settlement System processing for Canada Region POS (Point-of-Sale) authorization transactions. Authorization is the process of approving or declining the transaction amount specified.
7639
+ VISA_AUTHORIZATION_CANADA_POINT_OF_SALE: :visa_authorization_canada_point_of_sale
7640
+
7641
+ # Activity only for Visa Settlement System authorization processing of POS (Point-Of-Sale) reversal transactions. Authorization reversal represents a VSS message that undoes the complete or partial actions of a previous authorization request.
7642
+ VISA_AUTHORIZATION_REVERSAL_POINT_OF_SALE: :visa_authorization_reversal_point_of_sale
7643
+
7644
+ # Activity only for Visa Settlement System authorization processing of POS (Point-Of-Sale) International reversal transactions. Authorization reversal represents a VSS message that undoes the complete or partial actions of a previous authorization request.
7645
+ VISA_AUTHORIZATION_REVERSAL_INTERNATIONAL_POINT_OF_SALE: :visa_authorization_reversal_international_point_of_sale
7646
+
7647
+ # A per Address Verification Service (AVS) result fee. Applies to all usable AVS result codes.
7648
+ VISA_AUTHORIZATION_ADDRESS_VERIFICATION_SERVICE: :visa_authorization_address_verification_service
7649
+
7650
+ # Advanced Authorization is a fraud detection tool that monitors and risk evaluates 100 percent of US VisaNet authorizations in real-time. Activity related to Purchase (includes Signature Authenticated Visa and PIN Authenticated Visa Debit (PAVD) transactions).
7651
+ VISA_ADVANCED_AUTHORIZATION: :visa_advanced_authorization
7652
+
7653
+ # Issuer Transactions Visa represents a charge based on total actual monthly processing (Visa transactions only) through a VisaNet Access Point (VAP). Charges are assessed to the processor for each VisaNet Access Point.
7654
+ VISA_MESSAGE_TRANSMISSION: :visa_message_transmission
7655
+
7656
+ # Activity, per inquiry, related to the domestic Issuer for Account Number Verification.
7657
+ VISA_ACCOUNT_VERIFICATION_DOMESTIC: :visa_account_verification_domestic
7658
+
7659
+ # Activity, per inquiry, related to the international Issuer for Account Number Verification.
7660
+ VISA_ACCOUNT_VERIFICATION_INTERNATIONAL: :visa_account_verification_international
7661
+
7662
+ # Activity, per inquiry, related to the US-Canada Issuer for Account Number Verification.
7663
+ VISA_ACCOUNT_VERIFICATION_CANADA: :visa_account_verification_canada
7664
+
7665
+ # The Corporate Acceptance Fee is charged to issuers and is based on the monthly sales volume on Commercial and Government Debit, Prepaid, Credit, Charge, or Deferred Debit card transactions.
7666
+ VISA_CORPORATE_ACCEPTANCE_FEE: :visa_corporate_acceptance_fee
7667
+
7668
+ # The Consumer Debit Acceptance Fee is charged to issuers and is based on the monthly sales volume of Consumer Debit or Prepaid card transactions. The cashback portion of a Debit and Prepaid card transaction is excluded from the sales volume calculation.
7669
+ VISA_CONSUMER_DEBIT_ACCEPTANCE_FEE: :visa_consumer_debit_acceptance_fee
7670
+
7671
+ # The Business Acceptance Fee is charged to issuers and is based on the monthly sales volume on Business Debit, Prepaid, Credit, Charge, or Deferred Debit card transactions. The cashback portion is included in the sales volume calculation with the exception of a Debit and Prepaid card transactions.
7672
+ VISA_BUSINESS_DEBIT_ACCEPTANCE_FEE: :visa_business_debit_acceptance_fee
7673
+
7674
+ # The Purchasing Card Acceptance Fee is charged to issuers and is based on the monthly sales volume on Commercial and Government Debit, Prepaid, Credit, Charge, or Deferred Debit card transactions.
7675
+ VISA_PURCHASING_ACCEPTANCE_FEE: :visa_purchasing_acceptance_fee
7676
+
7677
+ # Activity and fees for the processing of a sales draft original for a purchase transaction.
7678
+ VISA_PURCHASE_DOMESTIC: :visa_purchase_domestic
7679
+
7680
+ # Activity and fees for the processing of an international sales draft original for a purchase transaction.
7681
+ VISA_PURCHASE_INTERNATIONAL: :visa_purchase_international
7682
+
7683
+ # Apple Pay Credit Product Token Purchase Original Transactions. This fee is billed by Visa on behalf of Apple Inc. for Apple Pay transactions.
7684
+ VISA_CREDIT_PURCHASE_TOKEN: :visa_credit_purchase_token
7685
+
7686
+ # Apple Pay Debit Product Token Purchase Original Transactions. This fee is billed by Visa on behalf of Apple Inc. for Apple Pay transactions.
7687
+ VISA_DEBIT_PURCHASE_TOKEN: :visa_debit_purchase_token
7688
+
7689
+ # A per transaction fee assessed for Base II financial draft - Issuer.
7690
+ VISA_CLEARING_TRANSMISSION: :visa_clearing_transmission
7691
+
7692
+ # Issuer charge for Non-Financial OCT/AFT Authorization 0100 and Declined Financial OCT/AFT 0200 transactions.
7693
+ VISA_DIRECT_AUTHORIZATION: :visa_direct_authorization
7694
+
7695
+ # Data processing charge for Visa Direct OCTs for all business application identifiers (BAIs) other than money transfer-bank initiated (BI). BASE II transactions.
7696
+ VISA_DIRECT_TRANSACTION_DOMESTIC: :visa_direct_transaction_domestic
7697
+
7698
+ # Issuer card service fee for Commercial Credit cards.
7699
+ VISA_SERVICE_COMMERCIAL_CREDIT: :visa_service_commercial_credit
7700
+
7701
+ # Issuer Advertising Service Fee for Commercial Credit cards.
7702
+ VISA_ADVERTISING_SERVICE_COMMERCIAL_CREDIT: :visa_advertising_service_commercial_credit
7703
+
7704
+ # Issuer Community Growth Acceleration Program Fee.
7705
+ VISA_COMMUNITY_GROWTH_ACCELERATION_PROGRAM: :visa_community_growth_acceleration_program
7706
+
7707
+ # Issuer Processing Guarantee for Commercial Credit cards.
7708
+ VISA_PROCESSING_GUARANTEE_COMMERCIAL_CREDIT: :visa_processing_guarantee_commercial_credit
7709
+
7710
+ # Pulse Switch Fee is a fee charged by the Pulse network for processing transactions on its network.
7711
+ PULSE_SWITCH_FEE: :pulse_switch_fee
7712
+
7713
+ def self?.values: -> ::Array[Increase::Models::CardPayment::SchemeFee::fee_type]
7714
+ end
7715
+ end
7716
+
7535
7717
  type state =
7536
7718
  {
7537
7719
  authorized_amount: Integer,
metadata CHANGED
@@ -1,7 +1,7 @@
1
1
  --- !ruby/object:Gem::Specification
2
2
  name: increase
3
3
  version: !ruby/object:Gem::Version
4
- version: 1.212.0
4
+ version: 1.213.0
5
5
  platform: ruby
6
6
  authors:
7
7
  - Increase