increase 1.352.0 → 1.354.0

data/rbi/increase/models/export_list_params.rbi

@@ -143,24 +143,24 @@ module Increase
           T.type_alias { T.all(Symbol, Increase::ExportListParams::Category) }
         OrSymbol = T.type_alias { T.any(Symbol, String) }
 
-        # Export an Open Financial Exchange (OFX) file of transactions and balances for a given time range and Account.
-        ACCOUNT_STATEMENT_OFX =
+        # Export a BAI2 file of transactions and balances for a given date and optional Account.
+        ACCOUNT_STATEMENT_BAI2 =
           T.let(
-            :account_statement_ofx,
+            :account_statement_bai2,
             Increase::ExportListParams::Category::TaggedSymbol
           )
 
-        # Export a BAI2 file of transactions and balances for a given date and optional Account.
-        ACCOUNT_STATEMENT_BAI2 =
+        # Export an Open Financial Exchange (OFX) file of transactions and balances for a given time range and Account.
+        ACCOUNT_STATEMENT_OFX =
           T.let(
-            :account_statement_bai2,
+            :account_statement_ofx,
             Increase::ExportListParams::Category::TaggedSymbol
           )
 
-        # Export a CSV of all transactions for a given time range.
-        TRANSACTION_CSV =
+        # A PDF of an account verification letter.
+        ACCOUNT_VERIFICATION_LETTER =
           T.let(
-            :transaction_csv,
+            :account_verification_letter,
             Increase::ExportListParams::Category::TaggedSymbol
           )
 
@@ -178,13 +178,12 @@ module Increase
             Increase::ExportListParams::Category::TaggedSymbol
           )
 
-        # Export a CSV of entities with a given status.
-        ENTITY_CSV =
-          T.let(:entity_csv, Increase::ExportListParams::Category::TaggedSymbol)
-
-        # Export a CSV of vendors added to the third-party risk management dashboard.
-        VENDOR_CSV =
-          T.let(:vendor_csv, Increase::ExportListParams::Category::TaggedSymbol)
+        # Export a CSV of daily account balances with starting and ending balances for a given date range.
+        DAILY_ACCOUNT_BALANCE_CSV =
+          T.let(
+            :daily_account_balance_csv,
+            Increase::ExportListParams::Category::TaggedSymbol
+          )
 
         # Certain dashboard tables are available as CSV exports. This export cannot be created via the API.
         DASHBOARD_TABLE_CSV =
@@ -193,19 +192,13 @@ module Increase
             Increase::ExportListParams::Category::TaggedSymbol
           )
 
-        # A PDF of an account verification letter.
-        ACCOUNT_VERIFICATION_LETTER =
-          T.let(
-            :account_verification_letter,
-            Increase::ExportListParams::Category::TaggedSymbol
-          )
+        # Export a CSV of entities with a given status.
+        ENTITY_CSV =
+          T.let(:entity_csv, Increase::ExportListParams::Category::TaggedSymbol)
 
-        # A PDF of funding instructions.
-        FUNDING_INSTRUCTIONS =
-          T.let(
-            :funding_instructions,
-            Increase::ExportListParams::Category::TaggedSymbol
-          )
+        # Export a CSV of fees. The time range must not include any fees that are part of an open fee statement.
+        FEE_CSV =
+          T.let(:fee_csv, Increase::ExportListParams::Category::TaggedSymbol)
 
         # A PDF of an Internal Revenue Service Form 1099-INT.
         FORM_1099_INT =
@@ -221,21 +214,28 @@ module Increase
             Increase::ExportListParams::Category::TaggedSymbol
           )
 
-        # Export a CSV of fees. The time range must not include any fees that are part of an open fee statement.
-        FEE_CSV =
-          T.let(:fee_csv, Increase::ExportListParams::Category::TaggedSymbol)
+        # A PDF of funding instructions.
+        FUNDING_INSTRUCTIONS =
+          T.let(
+            :funding_instructions,
+            Increase::ExportListParams::Category::TaggedSymbol
+          )
 
-        # A PDF of a voided check.
-        VOIDED_CHECK =
+        # Export a CSV of all transactions for a given time range.
+        TRANSACTION_CSV =
           T.let(
-            :voided_check,
+            :transaction_csv,
             Increase::ExportListParams::Category::TaggedSymbol
           )
 
-        # Export a CSV of daily account balances with starting and ending balances for a given date range.
-        DAILY_ACCOUNT_BALANCE_CSV =
+        # Export a CSV of vendors added to the third-party risk management dashboard.
+        VENDOR_CSV =
+          T.let(:vendor_csv, Increase::ExportListParams::Category::TaggedSymbol)
+
+        # A PDF of a voided check.
+        VOIDED_CHECK =
           T.let(
-            :daily_account_balance_csv,
+            :voided_check,
             Increase::ExportListParams::Category::TaggedSymbol
           )
 

data/rbi/increase/models/inbound_wire_transfer.rbi

@@ -100,6 +100,10 @@ module Increase
       sig { returns(T.nilable(String)) }
       attr_accessor :instructing_agent_routing_number
 
+      # A free-form instruction for the receiving bank set by the sender.
+      sig { returns(T.nilable(String)) }
+      attr_accessor :instruction_for_creditor_agent
+
       # The sending bank's identifier for the wire transfer.
       sig { returns(T.nilable(String)) }
       attr_accessor :instruction_identification
@@ -167,6 +171,7 @@ module Increase
           end_to_end_identification: T.nilable(String),
           input_message_accountability_data: T.nilable(String),
           instructing_agent_routing_number: T.nilable(String),
+          instruction_for_creditor_agent: T.nilable(String),
           instruction_identification: T.nilable(String),
           purpose: T.nilable(String),
           reversal: T.nilable(Increase::InboundWireTransfer::Reversal::OrHash),
@@ -222,6 +227,8 @@ module Increase
         # The American Bankers' Association (ABA) routing number of the bank that sent the
         # wire.
         instructing_agent_routing_number:,
+        # A free-form instruction for the receiving bank set by the sender.
+        instruction_for_creditor_agent:,
         # The sending bank's identifier for the wire transfer.
         instruction_identification:,
         # The reason for the wire transfer, as set by the sender.
@@ -267,6 +274,7 @@ module Increase
             end_to_end_identification: T.nilable(String),
             input_message_accountability_data: T.nilable(String),
             instructing_agent_routing_number: T.nilable(String),
+            instruction_for_creditor_agent: T.nilable(String),
             instruction_identification: T.nilable(String),
             purpose: T.nilable(String),
             reversal: T.nilable(Increase::InboundWireTransfer::Reversal),

data/rbi/increase/models/real_time_decision.rbi

@@ -3075,6 +3075,13 @@ module Increase
                 Increase::RealTimeDecision::CardAuthorization::Decline::Reason::TaggedSymbol
               )
 
+            # Additional customer authentication is required to complete the transaction, such as 3DS.
+            ADDITIONAL_CUSTOMER_AUTHENTICATION_REQUIRED =
+              T.let(
+                :additional_customer_authentication_required,
+                Increase::RealTimeDecision::CardAuthorization::Decline::Reason::TaggedSymbol
+              )
+
             # The transaction was declined for another reason. The merchant may attempt to process the transaction again. This should be used sparingly.
             OTHER =
               T.let(

data/rbi/increase/models/real_time_decision_action_params.rbi

@@ -877,6 +877,13 @@ module Increase
                 Increase::RealTimeDecisionActionParams::CardAuthorization::Decline::Reason::TaggedSymbol
               )
 
+            # Additional customer authentication is required to complete the transaction, such as 3DS.
+            ADDITIONAL_CUSTOMER_AUTHENTICATION_REQUIRED =
+              T.let(
+                :additional_customer_authentication_required,
+                Increase::RealTimeDecisionActionParams::CardAuthorization::Decline::Reason::TaggedSymbol
+              )
+
             # The transaction was declined for another reason. The merchant may attempt to process the transaction again. This should be used sparingly.
             OTHER =
               T.let(

data/rbi/increase/models/simulations/digital_wallet_token_request_create_response.rbi

@@ -134,6 +134,27 @@ module Increase
               Increase::Models::Simulations::DigitalWalletTokenRequestCreateResponse::DeclineReason::TaggedSymbol
             )
 
+          # The group was locked.
+          GROUP_LOCKED =
+            T.let(
+              :group_locked,
+              Increase::Models::Simulations::DigitalWalletTokenRequestCreateResponse::DeclineReason::TaggedSymbol
+            )
+
+          # The account has been closed.
+          ACCOUNT_CLOSED =
+            T.let(
+              :account_closed,
+              Increase::Models::Simulations::DigitalWalletTokenRequestCreateResponse::DeclineReason::TaggedSymbol
+            )
+
+          # The account's entity was not active.
+          ENTITY_NOT_ACTIVE =
+            T.let(
+              :entity_not_active,
+              Increase::Models::Simulations::DigitalWalletTokenRequestCreateResponse::DeclineReason::TaggedSymbol
+            )
+
           sig do
             override.returns(
               T::Array[

data/rbi/increase/models/simulations/entity_update_validation_params.rbi

@@ -151,6 +151,13 @@ module Increase
                 Increase::Simulations::EntityUpdateValidationParams::Issue::Category::TaggedSymbol
               )
 
+            # A beneficial owner's full tax identifier is required. A non-US person can submit a passport or driver's license. Make changes via the [update a beneficial owner API](/documentation/api/beneficial-owners#update-a-beneficial-owner).
+            BENEFICIAL_OWNER_TAX_IDENTIFIER =
+              T.let(
+                :beneficial_owner_tax_identifier,
+                Increase::Simulations::EntityUpdateValidationParams::Issue::Category::TaggedSymbol
+              )
+
             sig do
               override.returns(
                 T::Array[