increase 1.340.0 → 1.341.0

data/lib/increase/resources/ach_transfers.rb

@@ -3,50 +3,97 @@
 module Increase
   module Resources
     class ACHTransfers
-      # Some parameter documentations has been truncated, see
-      # {Increase::Models::ACHTransferCreateParams} for more details.
-      #
       # Create an ACH Transfer
       #
       # @overload create(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: {})
       #
       # @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 receiver's account number. For credit transfers (positive `amount`) this is
-      #
-      # @param addenda [Increase::Models::ACHTransferCreateParams::Addenda] Additional information passed through to the receiving bank with the transfer. M
-      #
-      # @param company_descriptive_date [String] A description of the transfer date (typically `YYMMDD`), sent in the company bat
-      #
-      # @param company_discretionary_data [String] Custom data sent in the company batch header. This value is informational and do
-      #
-      # @param company_entry_description [String] A short description sent in the company batch header. Most receivers do not surf
-      #
-      # @param company_name [String] The name by which the recipient knows you, sent in the company batch header. We
-      #
-      # @param destination_account_holder [Symbol, Increase::Models::ACHTransferCreateParams::DestinationAccountHolder] The type of entity that owns the receiver's account.
-      #
-      # @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 receiver's bank account.
-      #
-      # @param individual_id [String] Your internal identifier for the transfer recipient. This value is informational
-      #
-      # @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) of the rece
-      #
-      # @param standard_entry_class_code [Symbol, Increase::Models::ACHTransferCreateParams::StandardEntryClassCode] The [Standard Entry Class (SEC) code](/documentation/ach-standard-entry-class-co
-      #
-      # @param transaction_timing [Symbol, Increase::Models::ACHTransferCreateParams::TransactionTiming] The timing of the transaction.
+      # @param amount [Integer]
+      #   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.
+      #
+      # @param statement_descriptor [String]
+      #   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.
+      #
+      # @param account_number [String]
+      #   The receiver's account number. For credit transfers (positive `amount`) this is
+      #   the account that funds will be sent to. For debit transfers (negative `amount`)
+      #   this is the account that funds will be pulled from.
+      #
+      # @param addenda [Increase::Models::ACHTransferCreateParams::Addenda]
+      #   Additional information passed through to the receiving bank with the transfer.
+      #   Most ACH transfers do not need this. Only set this if your recipient has asked
+      #   for addendum data, typically unstructured remittance information. Corporate
+      #   Trade Exchange (CTX) flows can carry structured X12 remittance advice instead.
+      #
+      # @param company_descriptive_date [String]
+      #   A description of the transfer date (typically `YYMMDD`), sent in the company
+      #   batch header. This value is informational and does not affect funds movement,
+      #   settlement timing, or returns. Only set this if your recipient has asked for it.
+      #
+      # @param company_discretionary_data [String]
+      #   Custom data sent in the company batch header. This value is informational and
+      #   does not affect funds movement, settlement timing, or returns. Most ACH
+      #   transfers do not need this. Only set this if your recipient has asked for it.
+      #
+      # @param company_entry_description [String]
+      #   A short description sent in the company batch header. Most receivers do not
+      #   surface this. Only set this if your recipient has asked for a specific value or
+      #   if Nacha mandates one for your Standard Entry Class (SEC) code and use case. For
+      #   example, Prearranged Payment and Deposit (PPD) payroll credits must use
+      #   `PAYROLL`, and reversals must use `REVERSAL`.
+      #
+      # @param company_name [String]
+      #   The name by which the recipient knows you, sent in the company batch header. We
+      #   recommend setting this on every transfer; if you do not, we fall back to the ACH
+      #   company name configured on your account.
+      #
+      # @param destination_account_holder [Symbol, Increase::Models::ACHTransferCreateParams::DestinationAccountHolder]
+      #   The type of entity that owns the receiver's account.
+      #
+      # @param external_account_id [String]
+      #   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.
+      #
+      # @param funding [Symbol, Increase::Models::ACHTransferCreateParams::Funding]
+      #   The type of the receiver's bank account.
+      #
+      # @param individual_id [String]
+      #   Your internal identifier for the transfer recipient. This value is informational
+      #   and not verified by the recipient's bank. Most callers can leave this unset.
+      #
+      # @param individual_name [String]
+      #   The name of the transfer recipient. This value is informational and not verified
+      #   by the recipient's bank.
+      #
+      # @param preferred_effective_date [Increase::Models::ACHTransferCreateParams::PreferredEffectiveDate]
+      #   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 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) of the
+      #   receiver's bank.
+      #
+      # @param standard_entry_class_code [Symbol, Increase::Models::ACHTransferCreateParams::StandardEntryClassCode]
+      #   The
+      #   [Standard Entry Class (SEC) code](/documentation/ach-standard-entry-class-codes)
+      #   to use for the transfer. If not provided, the default is
+      #   `corporate_credit_or_debit`.
+      #
+      # @param transaction_timing [Symbol, Increase::Models::ACHTransferCreateParams::TransactionTiming]
+      #   The timing of the transaction.
       #
       # @param request_options [Increase::RequestOptions, Hash{Symbol=>Object}, nil]
       #
@@ -84,9 +131,6 @@ module Increase
         )
       end
 
-      # Some parameter documentations has been truncated, see
-      # {Increase::Models::ACHTransferListParams} for more details.
-      #
       # List ACH Transfers
       #
       # @overload list(account_id: nil, created_at: nil, cursor: nil, external_account_id: nil, idempotency_key: nil, limit: nil, status: nil, request_options: {})
@@ -99,9 +143,15 @@ module Increase
       #
       # @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 idempotency_key [String]
+      #   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).
       #
-      # @param limit [Integer] Limit the size of the list that is returned. The default (and maximum) is 100 ob
+      # @param limit [Integer]
+      #   Limit the size of the list that is returned. The default (and maximum) is 100
+      #   objects.
       #
       # @param status [Increase::Models::ACHTransferListParams::Status]
       #

data/lib/increase/resources/beneficial_owners.rb

@@ -3,18 +3,21 @@
 module Increase
   module Resources
     class BeneficialOwners
-      # Some parameter documentations has been truncated, see
-      # {Increase::Models::BeneficialOwnerCreateParams} for more details.
-      #
       # Create a Beneficial Owner
       #
       # @overload create(entity_id:, individual:, prongs:, company_title: nil, request_options: {})
       #
-      # @param entity_id [String] The identifier of the Entity to associate with the new Beneficial Owner. Only `c
+      # @param entity_id [String]
+      #   The identifier of the Entity to associate with the new Beneficial Owner. Only
+      #   `corporation` entities have beneficial owners.
       #
-      # @param individual [Increase::Models::BeneficialOwnerCreateParams::Individual] Personal details for the beneficial owner.
+      # @param individual [Increase::Models::BeneficialOwnerCreateParams::Individual]
+      #   Personal details for the beneficial owner.
       #
-      # @param prongs [Array<Symbol, Increase::Models::BeneficialOwnerCreateParams::Prong>] Why this person is considered a beneficial owner of the entity. At least one opt
+      # @param prongs [Array<Symbol, Increase::Models::BeneficialOwnerCreateParams::Prong>]
+      #   Why this person is considered a beneficial owner of the entity. At least one
+      #   option is required, if a person is both a control person and owner, submit an
+      #   array containing both.
       #
       # @param company_title [String] This person's role or title within the entity.
       #
@@ -54,24 +57,32 @@ module Increase
         )
       end
 
-      # Some parameter documentations has been truncated, see
-      # {Increase::Models::BeneficialOwnerUpdateParams} for more details.
-      #
       # Update a Beneficial Owner
       #
       # @overload update(entity_beneficial_owner_id, address: nil, confirmed_no_us_tax_id: nil, identification: nil, name: nil, prongs: nil, request_options: {})
       #
       # @param entity_beneficial_owner_id [String] The identifier of the Beneficial Owner to update.
       #
-      # @param address [Increase::Models::BeneficialOwnerUpdateParams::Address] The individual's physical address. Mail receiving locations like PO Boxes and PM
+      # @param address [Increase::Models::BeneficialOwnerUpdateParams::Address]
+      #   The individual's physical address. Mail receiving locations like PO Boxes and
+      #   PMB's are disallowed.
       #
-      # @param confirmed_no_us_tax_id [Boolean] The identification method for an individual can only be a passport, driver's lic
+      # @param confirmed_no_us_tax_id [Boolean]
+      #   The identification method for an individual can only be a passport, driver's
+      #   license, or other document if you've confirmed the individual does not have a US
+      #   tax id (either a Social Security Number or Individual Taxpayer Identification
+      #   Number).
       #
-      # @param identification [Increase::Models::BeneficialOwnerUpdateParams::Identification] A means of verifying the person's identity.
+      # @param identification [Increase::Models::BeneficialOwnerUpdateParams::Identification]
+      #   A means of verifying the person's identity.
       #
       # @param name [String] The individual's legal name.
       #
-      # @param prongs [Array<Symbol, Increase::Models::BeneficialOwnerUpdateParams::Prong>] Why this person is considered a beneficial owner of the entity. At least one opt
+      # @param prongs [Array<Symbol, Increase::Models::BeneficialOwnerUpdateParams::Prong>]
+      #   Why this person is considered a beneficial owner of the entity. At least one
+      #   option is required, if a person is both a control person and owner, submit an
+      #   array containing both. Providing this replaces the beneficial owner's current
+      #   prongs.
       #
       # @param request_options [Increase::RequestOptions, Hash{Symbol=>Object}, nil]
       #
@@ -89,20 +100,25 @@ module Increase
         )
       end
 
-      # Some parameter documentations has been truncated, see
-      # {Increase::Models::BeneficialOwnerListParams} for more details.
-      #
       # List Beneficial Owners
       #
       # @overload list(entity_id:, cursor: nil, idempotency_key: nil, limit: nil, request_options: {})
       #
-      # @param entity_id [String] The identifier of the Entity to list beneficial owners for. Only `corporation` e
+      # @param entity_id [String]
+      #   The identifier of the Entity to list beneficial owners for. Only `corporation`
+      #   entities have beneficial owners.
       #
       # @param cursor [String] Return the page of entries after this one.
       #
-      # @param idempotency_key [String] Filter records to the one with the specified `idempotency_key` you chose for tha
+      # @param idempotency_key [String]
+      #   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).
       #
-      # @param limit [Integer] Limit the size of the list that is returned. The default (and maximum) is 100 ob
+      # @param limit [Integer]
+      #   Limit the size of the list that is returned. The default (and maximum) is 100
+      #   objects.
       #
       # @param request_options [Increase::RequestOptions, Hash{Symbol=>Object}, nil]
       #

data/lib/increase/resources/card_disputes.rb

@@ -3,24 +3,34 @@
 module Increase
   module Resources
     class CardDisputes
-      # Some parameter documentations has been truncated, see
-      # {Increase::Models::CardDisputeCreateParams} for more details.
-      #
       # Create a Card Dispute
       #
       # @overload create(disputed_transaction_id:, network:, amount: nil, attachment_files: nil, explanation: nil, visa: nil, request_options: {})
       #
-      # @param disputed_transaction_id [String] The Transaction you wish to dispute. This Transaction must have a `source_type`
+      # @param disputed_transaction_id [String]
+      #   The Transaction you wish to dispute. This Transaction must have a `source_type`
+      #   of `card_settlement`.
       #
-      # @param network [Symbol, Increase::Models::CardDisputeCreateParams::Network] The network of the disputed transaction. Details specific to the network are req
+      # @param network [Symbol, Increase::Models::CardDisputeCreateParams::Network]
+      #   The network of the disputed transaction. Details specific to the network are
+      #   required under the sub-object with the same identifier as the network.
       #
-      # @param amount [Integer] The monetary amount of the part of the transaction that is being disputed. This
+      # @param amount [Integer]
+      #   The monetary amount of the part of the transaction that is being disputed. This
+      #   is optional and will default to the full amount of the transaction if not
+      #   provided. If provided, the amount must be less than or equal to the amount of
+      #   the transaction.
       #
-      # @param attachment_files [Array<Increase::Models::CardDisputeCreateParams::AttachmentFile>] The files to be attached to the initial dispute submission.
+      # @param attachment_files [Array<Increase::Models::CardDisputeCreateParams::AttachmentFile>]
+      #   The files to be attached to the initial dispute submission.
       #
-      # @param explanation [String] The free-form explanation provided to Increase to provide more context for the u
+      # @param explanation [String]
+      #   The free-form explanation provided to Increase to provide more context for the
+      #   user submission. This field is not sent directly to the card networks.
       #
-      # @param visa [Increase::Models::CardDisputeCreateParams::Visa] The Visa-specific parameters for the dispute. Required if and only if `network`
+      # @param visa [Increase::Models::CardDisputeCreateParams::Visa]
+      #   The Visa-specific parameters for the dispute. Required if and only if `network`
+      #   is `visa`.
       #
       # @param request_options [Increase::RequestOptions, Hash{Symbol=>Object}, nil]
       #
@@ -58,9 +68,6 @@ module Increase
         )
       end
 
-      # Some parameter documentations has been truncated, see
-      # {Increase::Models::CardDisputeListParams} for more details.
-      #
       # List Card Disputes
       #
       # @overload list(created_at: nil, cursor: nil, idempotency_key: nil, limit: nil, status: nil, request_options: {})
@@ -69,9 +76,15 @@ module Increase
       #
       # @param cursor [String] Return the page of entries after this one.
       #
-      # @param idempotency_key [String] Filter records to the one with the specified `idempotency_key` you chose for tha
+      # @param idempotency_key [String]
+      #   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).
       #
-      # @param limit [Integer] Limit the size of the list that is returned. The default (and maximum) is 100 ob
+      # @param limit [Integer]
+      #   Limit the size of the list that is returned. The default (and maximum) is 100
+      #   objects.
       #
       # @param status [Increase::Models::CardDisputeListParams::Status]
       #
@@ -93,24 +106,32 @@ module Increase
         )
       end
 
-      # Some parameter documentations has been truncated, see
-      # {Increase::Models::CardDisputeSubmitUserSubmissionParams} for more details.
-      #
       # Submit a User Submission for a Card Dispute
       #
       # @overload submit_user_submission(card_dispute_id, network:, amount: nil, attachment_files: nil, explanation: nil, visa: nil, request_options: {})
       #
       # @param card_dispute_id [String] The identifier of the Card Dispute to submit a user submission for.
       #
-      # @param network [Symbol, Increase::Models::CardDisputeSubmitUserSubmissionParams::Network] The network of the Card Dispute. Details specific to the network are required un
+      # @param network [Symbol, Increase::Models::CardDisputeSubmitUserSubmissionParams::Network]
+      #   The network of the Card Dispute. Details specific to the network are required
+      #   under the sub-object with the same identifier as the network.
       #
-      # @param amount [Integer] The adjusted monetary amount of the part of the transaction that is being disput
+      # @param amount [Integer]
+      #   The adjusted monetary amount of the part of the transaction that is being
+      #   disputed. This is optional and will default to the most recent amount provided.
+      #   If provided, the amount must be less than or equal to the amount of the
+      #   transaction.
       #
-      # @param attachment_files [Array<Increase::Models::CardDisputeSubmitUserSubmissionParams::AttachmentFile>] The files to be attached to the user submission.
+      # @param attachment_files [Array<Increase::Models::CardDisputeSubmitUserSubmissionParams::AttachmentFile>]
+      #   The files to be attached to the user submission.
       #
-      # @param explanation [String] The free-form explanation provided to Increase to provide more context for the u
+      # @param explanation [String]
+      #   The free-form explanation provided to Increase to provide more context for the
+      #   user submission. This field is not sent directly to the card networks.
       #
-      # @param visa [Increase::Models::CardDisputeSubmitUserSubmissionParams::Visa] The Visa-specific parameters for the dispute. Required if and only if `network`
+      # @param visa [Increase::Models::CardDisputeSubmitUserSubmissionParams::Visa]
+      #   The Visa-specific parameters for the dispute. Required if and only if `network`
+      #   is `visa`.
       #
       # @param request_options [Increase::RequestOptions, Hash{Symbol=>Object}, nil]
       #

data/lib/increase/resources/card_payments.rb

@@ -23,9 +23,6 @@ module Increase
         )
       end
 
-      # Some parameter documentations has been truncated, see
-      # {Increase::Models::CardPaymentListParams} for more details.
-      #
       # List Card Payments
       #
       # @overload list(account_id: nil, card_id: nil, created_at: nil, cursor: nil, limit: nil, request_options: {})
@@ -38,7 +35,9 @@ module Increase
       #
       # @param cursor [String] Return the page of entries after this one.
       #
-      # @param limit [Integer] Limit the size of the list that is returned. The default (and maximum) is 100 ob
+      # @param limit [Integer]
+      #   Limit the size of the list that is returned. The default (and maximum) is 100
+      #   objects.
       #
       # @param request_options [Increase::RequestOptions, Hash{Symbol=>Object}, nil]
       #

data/lib/increase/resources/card_purchase_supplements.rb

@@ -23,20 +23,21 @@ module Increase
         )
       end
 
-      # Some parameter documentations has been truncated, see
-      # {Increase::Models::CardPurchaseSupplementListParams} for more details.
-      #
       # List Card Purchase Supplements
       #
       # @overload list(card_payment_id: nil, created_at: nil, cursor: nil, limit: nil, request_options: {})
       #
-      # @param card_payment_id [String] Filter Card Purchase Supplements to ones belonging to the specified Card Payment
+      # @param card_payment_id [String]
+      #   Filter Card Purchase Supplements to ones belonging to the specified Card
+      #   Payment.
       #
       # @param created_at [Increase::Models::CardPurchaseSupplementListParams::CreatedAt]
       #
       # @param cursor [String] Return the page of entries after this one.
       #
-      # @param limit [Integer] Limit the size of the list that is returned. The default (and maximum) is 100 ob
+      # @param limit [Integer]
+      #   Limit the size of the list that is returned. The default (and maximum) is 100
+      #   objects.
       #
       # @param request_options [Increase::RequestOptions, Hash{Symbol=>Object}, nil]
       #

data/lib/increase/resources/card_push_transfers.rb

@@ -3,30 +3,46 @@
 module Increase
   module Resources
     class CardPushTransfers
-      # Some parameter documentations has been truncated, see
-      # {Increase::Models::CardPushTransferCreateParams} for more details.
-      #
       # Create a Card Push Transfer
       #
       # @overload create(business_application_identifier:, card_token_id:, merchant_category_code:, merchant_city_name:, merchant_name:, merchant_name_prefix:, merchant_postal_code:, merchant_state:, presentment_amount:, recipient_name:, sender_address_city:, sender_address_line1:, sender_address_postal_code:, sender_address_state:, sender_name:, source_account_number_id:, merchant_legal_business_name: nil, merchant_street_address: nil, recipient_address_city: nil, recipient_address_line1: nil, recipient_address_postal_code: nil, recipient_address_state: nil, require_approval: nil, request_options: {})
       #
-      # @param business_application_identifier [Symbol, Increase::Models::CardPushTransferCreateParams::BusinessApplicationIdentifier] The Business Application Identifier describes the type of transaction being perf
+      # @param business_application_identifier [Symbol, Increase::Models::CardPushTransferCreateParams::BusinessApplicationIdentifier]
+      #   The Business Application Identifier describes the type of transaction being
+      #   performed. Your program must be approved for the specified Business Application
+      #   Identifier in order to use it.
       #
-      # @param card_token_id [String] The Increase identifier for the Card Token that represents the card number you'r
+      # @param card_token_id [String]
+      #   The Increase identifier for the Card Token that represents the card number
+      #   you're pushing funds to.
       #
-      # @param merchant_category_code [String] The merchant category code (MCC) of the merchant (generally your business) sendi
+      # @param merchant_category_code [String]
+      #   The merchant category code (MCC) of the merchant (generally your business)
+      #   sending the transfer. This is a four-digit code that describes the type of
+      #   business or service provided by the merchant. Your program must be approved for
+      #   the specified MCC in order to use it.
       #
-      # @param merchant_city_name [String] The city name of the merchant (generally your business) sending the transfer.
+      # @param merchant_city_name [String]
+      #   The city name of the merchant (generally your business) sending the transfer.
       #
-      # @param merchant_name [String] The merchant name shows up as the statement descriptor for the transfer. This is
+      # @param merchant_name [String]
+      #   The merchant name shows up as the statement descriptor for the transfer. This is
+      #   typically the name of your business or organization.
       #
-      # @param merchant_name_prefix [String] For certain Business Application Identifiers, the statement descriptor is `merch
+      # @param merchant_name_prefix [String]
+      #   For certain Business Application Identifiers, the statement descriptor is
+      #   `merchant_name_prefix*sender_name`, where the `merchant_name_prefix` is a one to
+      #   four character prefix that identifies the merchant.
       #
-      # @param merchant_postal_code [String] The postal code of the merchant (generally your business) sending the transfer.
+      # @param merchant_postal_code [String]
+      #   The postal code of the merchant (generally your business) sending the transfer.
       #
       # @param merchant_state [String] The state of the merchant (generally your business) sending the transfer.
       #
-      # @param presentment_amount [Increase::Models::CardPushTransferCreateParams::PresentmentAmount] The amount to transfer. The receiving bank will convert this to the cardholder's
+      # @param presentment_amount [Increase::Models::CardPushTransferCreateParams::PresentmentAmount]
+      #   The amount to transfer. The receiving bank will convert this to the cardholder's
+      #   currency. The amount that is applied to your Increase account matches the
+      #   currency of your account.
       #
       # @param recipient_name [String] The name of the funds recipient.
       #
@@ -40,21 +56,33 @@ module Increase
       #
       # @param sender_name [String] The name of the funds originator.
       #
-      # @param source_account_number_id [String] The identifier of the Account Number from which to send the transfer.
+      # @param source_account_number_id [String]
+      #   The identifier of the Account Number from which to send the transfer.
       #
-      # @param merchant_legal_business_name [String] The legal business name of the merchant (generally your business) sending the tr
+      # @param merchant_legal_business_name [String]
+      #   The legal business name of the merchant (generally your business) sending the
+      #   transfer. Required if the card is issued in Canada.
       #
-      # @param merchant_street_address [String] The street address of the merchant (generally your business) sending the transfe
+      # @param merchant_street_address [String]
+      #   The street address of the merchant (generally your business) sending the
+      #   transfer. Required if the card is issued in Canada.
       #
-      # @param recipient_address_city [String] The city of the recipient. Required if the card is issued in Canada.
+      # @param recipient_address_city [String]
+      #   The city of the recipient. Required if the card is issued in Canada.
       #
-      # @param recipient_address_line1 [String] The first line of the recipient's address. Required if the card is issued in Can
+      # @param recipient_address_line1 [String]
+      #   The first line of the recipient's address. Required if the card is issued in
+      #   Canada.
       #
-      # @param recipient_address_postal_code [String] The postal code of the recipient. Required if the card is issued in Canada.
+      # @param recipient_address_postal_code [String]
+      #   The postal code of the recipient. Required if the card is issued in Canada.
       #
-      # @param recipient_address_state [String] The state or province of the recipient. Required if the card is issued in Canada
+      # @param recipient_address_state [String]
+      #   The state or province of the recipient. Required if the card is issued in
+      #   Canada.
       #
-      # @param require_approval [Boolean] Whether the transfer requires explicit approval via the dashboard or API.
+      # @param require_approval [Boolean]
+      #   Whether the transfer requires explicit approval via the dashboard or API.
       #
       # @param request_options [Increase::RequestOptions, Hash{Symbol=>Object}, nil]
       #
@@ -92,9 +120,6 @@ module Increase
         )
       end
 
-      # Some parameter documentations has been truncated, see
-      # {Increase::Models::CardPushTransferListParams} for more details.
-      #
       # List Card Push Transfers
       #
       # @overload list(account_id: nil, created_at: nil, cursor: nil, idempotency_key: nil, limit: nil, status: nil, request_options: {})
@@ -105,9 +130,15 @@ module Increase
       #
       # @param cursor [String] Return the page of entries after this one.
       #
-      # @param idempotency_key [String] Filter records to the one with the specified `idempotency_key` you chose for tha
+      # @param idempotency_key [String]
+      #   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).
       #
-      # @param limit [Integer] Limit the size of the list that is returned. The default (and maximum) is 100 ob
+      # @param limit [Integer]
+      #   Limit the size of the list that is returned. The default (and maximum) is 100
+      #   objects.
       #
       # @param status [Increase::Models::CardPushTransferListParams::Status]
       #

data/lib/increase/resources/card_tokens.rb

@@ -23,9 +23,6 @@ module Increase
         )
       end
 
-      # Some parameter documentations has been truncated, see
-      # {Increase::Models::CardTokenListParams} for more details.
-      #
       # List Card Tokens
       #
       # @overload list(created_at: nil, cursor: nil, limit: nil, request_options: {})
@@ -34,7 +31,9 @@ module Increase
       #
       # @param cursor [String] Return the page of entries after this one.
       #
-      # @param limit [Integer] Limit the size of the list that is returned. The default (and maximum) is 100 ob
+      # @param limit [Integer]
+      #   Limit the size of the list that is returned. The default (and maximum) is 100
+      #   objects.
       #
       # @param request_options [Increase::RequestOptions, Hash{Symbol=>Object}, nil]
       #

data/lib/increase/resources/card_validations.rb

@@ -3,24 +3,28 @@
 module Increase
   module Resources
     class CardValidations
-      # Some parameter documentations has been truncated, see
-      # {Increase::Models::CardValidationCreateParams} for more details.
-      #
       # Create a Card Validation
       #
       # @overload create(account_id:, card_token_id:, merchant_category_code:, merchant_city_name:, merchant_name:, merchant_postal_code:, merchant_state:, cardholder_first_name: nil, cardholder_last_name: nil, cardholder_middle_name: nil, cardholder_postal_code: nil, cardholder_street_address: nil, request_options: {})
       #
       # @param account_id [String] The identifier of the Account from which to send the validation.
       #
-      # @param card_token_id [String] The Increase identifier for the Card Token that represents the card number you'r
+      # @param card_token_id [String]
+      #   The Increase identifier for the Card Token that represents the card number
+      #   you're validating.
       #
-      # @param merchant_category_code [String] A four-digit code (MCC) identifying the type of business or service provided by
+      # @param merchant_category_code [String]
+      #   A four-digit code (MCC) identifying the type of business or service provided by
+      #   the merchant.
       #
       # @param merchant_city_name [String] The city where the merchant (typically your business) is located.
       #
-      # @param merchant_name [String] The merchant name that will appear in the cardholder’s statement descriptor. Typ
+      # @param merchant_name [String]
+      #   The merchant name that will appear in the cardholder’s statement descriptor.
+      #   Typically your business name.
       #
-      # @param merchant_postal_code [String] The postal code for the merchant’s (typically your business’s) location.
+      # @param merchant_postal_code [String]
+      #   The postal code for the merchant’s (typically your business’s) location.
       #
       # @param merchant_state [String] The U.S. state where the merchant (typically your business) is located.
       #
@@ -70,9 +74,6 @@ module Increase
         )
       end
 
-      # Some parameter documentations has been truncated, see
-      # {Increase::Models::CardValidationListParams} for more details.
-      #
       # List Card Validations
       #
       # @overload list(account_id: nil, created_at: nil, cursor: nil, idempotency_key: nil, limit: nil, status: nil, request_options: {})
@@ -83,9 +84,15 @@ module Increase
       #
       # @param cursor [String] Return the page of entries after this one.
       #
-      # @param idempotency_key [String] Filter records to the one with the specified `idempotency_key` you chose for tha
+      # @param idempotency_key [String]
+      #   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).
       #
-      # @param limit [Integer] Limit the size of the list that is returned. The default (and maximum) is 100 ob
+      # @param limit [Integer]
+      #   Limit the size of the list that is returned. The default (and maximum) is 100
+      #   objects.
       #
       # @param status [Increase::Models::CardValidationListParams::Status]
       #