increase 1.353.0 → 1.354.0

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[

data/rbi/increase/models/transaction.rbi

@@ -16003,6 +16003,10 @@ 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
@@ -16044,6 +16048,7 @@ 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),
               transfer_id: String,
@@ -16081,6 +16086,8 @@ 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.
@@ -16112,6 +16119,7 @@ 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),
                 transfer_id: String,

data/sig/increase/models/ach_transfer.rbs

@@ -191,14 +191,14 @@ module Increase
         type: Increase::Models::ACHTransfer::type_
       }
 
-      type acknowledgement = { acknowledged_at: String }
+      type acknowledgement = { acknowledged_at: Time }
 
       class Acknowledgement < Increase::Internal::Type::BaseModel
-        attr_accessor acknowledged_at: String
+        attr_accessor acknowledged_at: Time
 
-        def initialize: (acknowledged_at: String) -> void
+        def initialize: (acknowledged_at: Time) -> void
 
-        def to_hash: -> { acknowledged_at: String }
+        def to_hash: -> { acknowledged_at: Time }
       end
 
       type addenda =

data/sig/increase/models/beneficial_owner_create_params.rbs

@@ -187,7 +187,7 @@ module Increase
             # A social security number.
             SOCIAL_SECURITY_NUMBER: :social_security_number
 
-            # The last four digits of a social security number.
+            # The last four digits of a social security number. Not all programs can use this method.
             SOCIAL_SECURITY_NUMBER_LAST4: :social_security_number_last4
 
             # An individual taxpayer identification number (ITIN).

data/sig/increase/models/beneficial_owner_update_params.rbs

@@ -180,7 +180,7 @@ module Increase
           # A social security number.
           SOCIAL_SECURITY_NUMBER: :social_security_number
 
-          # The last four digits of a social security number.
+          # The last four digits of a social security number. Not all programs can use this method.
           SOCIAL_SECURITY_NUMBER_LAST4: :social_security_number_last4
 
           # An individual taxpayer identification number (ITIN).

data/sig/increase/models/card_payment.rbs

@@ -3816,6 +3816,7 @@ module Increase
             | :exceeds_approval_limit
             | :card_temporarily_disabled
             | :suspected_fraud
+            | :additional_customer_authentication_required
             | :other
 
           module RealTimeDecisionReason
@@ -3836,6 +3837,9 @@ module Increase
             # The transaction is suspected to be fraudulent. The merchant may attempt to process the transaction again.
             SUSPECTED_FRAUD: :suspected_fraud
 
+            # Additional customer authentication is required to complete the transaction, such as 3DS.
+            ADDITIONAL_CUSTOMER_AUTHENTICATION_REQUIRED: :additional_customer_authentication_required
+
             # The transaction was declined for another reason. The merchant may attempt to process the transaction again. This should be used sparingly.
             OTHER: :other
 

data/sig/increase/models/declined_transaction.rbs

@@ -1067,6 +1067,7 @@ module Increase
             | :exceeds_approval_limit
             | :card_temporarily_disabled
             | :suspected_fraud
+            | :additional_customer_authentication_required
             | :other
 
           module RealTimeDecisionReason
@@ -1087,6 +1088,9 @@ module Increase
             # The transaction is suspected to be fraudulent. The merchant may attempt to process the transaction again.
             SUSPECTED_FRAUD: :suspected_fraud
 
+            # Additional customer authentication is required to complete the transaction, such as 3DS.
+            ADDITIONAL_CUSTOMER_AUTHENTICATION_REQUIRED: :additional_customer_authentication_required
+
             # The transaction was declined for another reason. The merchant may attempt to process the transaction again. This should be used sparingly.
             OTHER: :other
 

data/sig/increase/models/digital_wallet_token.rbs

@@ -112,6 +112,9 @@ module Increase
           | :webhook_declined
           | :incorrect_card_verification_code
           | :declined_by_token_requestor
+          | :group_locked
+          | :account_closed
+          | :entity_not_active
 
         module Reason
           extend Increase::Internal::Type::Enum
@@ -134,6 +137,15 @@ module Increase
           # The tokenization attempt was declined by the token requestor.
           DECLINED_BY_TOKEN_REQUESTOR: :declined_by_token_requestor
 
+          # The group was locked.
+          GROUP_LOCKED: :group_locked
+
+          # The account has been closed.
+          ACCOUNT_CLOSED: :account_closed
+
+          # The account's entity was not active.
+          ENTITY_NOT_ACTIVE: :entity_not_active
+
           def self?.values: -> ::Array[Increase::Models::DigitalWalletToken::Decline::reason]
         end
       end
@@ -227,7 +239,13 @@ module Increase
         def to_hash: -> { :first6 => String, :last4 => String }
       end
 
-      type status = :active | :inactive | :suspended | :deactivated | :declined
+      type status =
+        :active
+        | :inactive
+        | :suspended
+        | :deactivated
+        | :declined
+        | :pending_transitioning
 
       module Status
         extend Increase::Internal::Type::Enum
@@ -247,6 +265,9 @@ module Increase
         # The digital wallet token was declined during provisioning.
         DECLINED: :declined
 
+        # The digital wallet token is transitioning to a new status and is awaiting confirmation from the card network.
+        PENDING_TRANSITIONING: :pending_transitioning
+
         def self?.values: -> ::Array[Increase::Models::DigitalWalletToken::status]
       end
 
@@ -302,7 +323,12 @@ module Increase
         }
 
         type status =
-          :active | :inactive | :suspended | :deactivated | :declined
+          :active
+          | :inactive
+          | :suspended
+          | :deactivated
+          | :declined
+          | :pending_transitioning
 
         module Status
           extend Increase::Internal::Type::Enum
@@ -322,6 +348,9 @@ module Increase
           # The digital wallet token was declined during provisioning.
           DECLINED: :declined
 
+          # The digital wallet token is transitioning to a new status and is awaiting confirmation from the card network.
+          PENDING_TRANSITIONING: :pending_transitioning
+
           def self?.values: -> ::Array[Increase::Models::DigitalWalletToken::Update::status]
         end
       end

data/sig/increase/models/entity.rbs

@@ -348,7 +348,7 @@ module Increase
                 # A social security number.
                 SOCIAL_SECURITY_NUMBER: :social_security_number
 
-                # The last four digits of a social security number.
+                # The last four digits of a social security number. Not all programs can use this method.
                 SOCIAL_SECURITY_NUMBER_LAST4: :social_security_number_last4
 
                 # An individual taxpayer identification number (ITIN).
@@ -690,7 +690,7 @@ module Increase
               # A social security number.
               SOCIAL_SECURITY_NUMBER: :social_security_number
 
-              # The last four digits of a social security number.
+              # The last four digits of a social security number. Not all programs can use this method.
               SOCIAL_SECURITY_NUMBER_LAST4: :social_security_number_last4
 
               # An individual taxpayer identification number (ITIN).
@@ -819,7 +819,7 @@ module Increase
             # A social security number.
             SOCIAL_SECURITY_NUMBER: :social_security_number
 
-            # The last four digits of a social security number.
+            # The last four digits of a social security number. Not all programs can use this method.
             SOCIAL_SECURITY_NUMBER_LAST4: :social_security_number_last4
 
             # An individual taxpayer identification number (ITIN).
@@ -1071,7 +1071,7 @@ module Increase
               # A social security number.
               SOCIAL_SECURITY_NUMBER: :social_security_number
 
-              # The last four digits of a social security number.
+              # The last four digits of a social security number. Not all programs can use this method.
               SOCIAL_SECURITY_NUMBER_LAST4: :social_security_number_last4
 
               # An individual taxpayer identification number (ITIN).
@@ -1424,7 +1424,7 @@ module Increase
               # A social security number.
               SOCIAL_SECURITY_NUMBER: :social_security_number
 
-              # The last four digits of a social security number.
+              # The last four digits of a social security number. Not all programs can use this method.
               SOCIAL_SECURITY_NUMBER_LAST4: :social_security_number_last4
 
               # An individual taxpayer identification number (ITIN).
@@ -1573,7 +1573,7 @@ module Increase
                 # A social security number.
                 SOCIAL_SECURITY_NUMBER: :social_security_number
 
-                # The last four digits of a social security number.
+                # The last four digits of a social security number. Not all programs can use this method.
                 SOCIAL_SECURITY_NUMBER_LAST4: :social_security_number_last4
 
                 # An individual taxpayer identification number (ITIN).
@@ -1641,6 +1641,7 @@ module Increase
           {
             beneficial_owner_address: Increase::Entity::Validation::Issue::BeneficialOwnerAddress?,
             beneficial_owner_identity: Increase::Entity::Validation::Issue::BeneficialOwnerIdentity?,
+            beneficial_owner_tax_identifier: Increase::Entity::Validation::Issue::BeneficialOwnerTaxIdentifier?,
             category: Increase::Models::Entity::Validation::Issue::category,
             entity_address: Increase::Entity::Validation::Issue::EntityAddress?,
             entity_identity: Increase::Entity::Validation::Issue::EntityIdentity?,
@@ -1652,6 +1653,8 @@ module Increase
 
           attr_accessor beneficial_owner_identity: Increase::Entity::Validation::Issue::BeneficialOwnerIdentity?
 
+          attr_accessor beneficial_owner_tax_identifier: Increase::Entity::Validation::Issue::BeneficialOwnerTaxIdentifier?
+
           attr_accessor category: Increase::Models::Entity::Validation::Issue::category
 
           attr_accessor entity_address: Increase::Entity::Validation::Issue::EntityAddress?
@@ -1663,6 +1666,7 @@ module Increase
           def initialize: (
             beneficial_owner_address: Increase::Entity::Validation::Issue::BeneficialOwnerAddress?,
             beneficial_owner_identity: Increase::Entity::Validation::Issue::BeneficialOwnerIdentity?,
+            beneficial_owner_tax_identifier: Increase::Entity::Validation::Issue::BeneficialOwnerTaxIdentifier?,
             category: Increase::Models::Entity::Validation::Issue::category,
             entity_address: Increase::Entity::Validation::Issue::EntityAddress?,
             entity_identity: Increase::Entity::Validation::Issue::EntityIdentity?,
@@ -1672,6 +1676,7 @@ module Increase
           def to_hash: -> {
             beneficial_owner_address: Increase::Entity::Validation::Issue::BeneficialOwnerAddress?,
             beneficial_owner_identity: Increase::Entity::Validation::Issue::BeneficialOwnerIdentity?,
+            beneficial_owner_tax_identifier: Increase::Entity::Validation::Issue::BeneficialOwnerTaxIdentifier?,
             category: Increase::Models::Entity::Validation::Issue::category,
             entity_address: Increase::Entity::Validation::Issue::EntityAddress?,
             entity_identity: Increase::Entity::Validation::Issue::EntityIdentity?,
@@ -1721,12 +1726,23 @@ module Increase
             def to_hash: -> { beneficial_owner_id: String }
           end
 
+          type beneficial_owner_tax_identifier = { beneficial_owner_id: String }
+
+          class BeneficialOwnerTaxIdentifier < Increase::Internal::Type::BaseModel
+            attr_accessor beneficial_owner_id: String
+
+            def initialize: (beneficial_owner_id: String) -> void
+
+            def to_hash: -> { beneficial_owner_id: String }
+          end
+
           type category =
             :entity_tax_identifier
             | :entity_address
             | :entity_identity
             | :beneficial_owner_identity
             | :beneficial_owner_address
+            | :beneficial_owner_tax_identifier
 
           module Category
             extend Increase::Internal::Type::Enum
@@ -1746,6 +1762,9 @@ module Increase
             # A beneficial owner's address could not be validated. Update the address with the [update a beneficial owner API](/documentation/api/beneficial-owners#update-a-beneficial-owner).
             BENEFICIAL_OWNER_ADDRESS: :beneficial_owner_address
 
+            # 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: :beneficial_owner_tax_identifier
+
             def self?.values: -> ::Array[Increase::Models::Entity::Validation::Issue::category]
           end
 

data/sig/increase/models/entity_beneficial_owner.rbs

@@ -159,7 +159,7 @@ module Increase
             # A social security number.
             SOCIAL_SECURITY_NUMBER: :social_security_number
 
-            # The last four digits of a social security number.
+            # The last four digits of a social security number. Not all programs can use this method.
             SOCIAL_SECURITY_NUMBER_LAST4: :social_security_number_last4
 
             # An individual taxpayer identification number (ITIN).

data/sig/increase/models/entity_create_params.rbs

@@ -443,7 +443,7 @@ module Increase
                 # A social security number.
                 SOCIAL_SECURITY_NUMBER: :social_security_number
 
-                # The last four digits of a social security number.
+                # The last four digits of a social security number. Not all programs can use this method.
                 SOCIAL_SECURITY_NUMBER_LAST4: :social_security_number_last4
 
                 # An individual taxpayer identification number (ITIN).

data/sig/increase/models/export.rbs

@@ -253,33 +253,33 @@ module Increase
       end
 
       type category =
-        :account_statement_ofx
-        | :account_statement_bai2
-        | :transaction_csv
+        :account_statement_bai2
+        | :account_statement_ofx
+        | :account_verification_letter
         | :balance_csv
         | :bookkeeping_account_balance_csv
-        | :entity_csv
-        | :vendor_csv
+        | :daily_account_balance_csv
         | :dashboard_table_csv
-        | :account_verification_letter
-        | :funding_instructions
+        | :entity_csv
+        | :fee_csv
         | :form_1099_int
         | :form_1099_misc
-        | :fee_csv
+        | :funding_instructions
+        | :transaction_csv
+        | :vendor_csv
         | :voided_check
-        | :daily_account_balance_csv
 
       module Category
         extend Increase::Internal::Type::Enum
 
-        # Export an Open Financial Exchange (OFX) file of transactions and balances for a given time range and Account.
-        ACCOUNT_STATEMENT_OFX: :account_statement_ofx
-
         # Export a BAI2 file of transactions and balances for a given date and optional Account.
         ACCOUNT_STATEMENT_BAI2: :account_statement_bai2
 
-        # Export a CSV of all transactions for a given time range.
-        TRANSACTION_CSV: :transaction_csv
+        # Export an Open Financial Exchange (OFX) file of transactions and balances for a given time range and Account.
+        ACCOUNT_STATEMENT_OFX: :account_statement_ofx
+
+        # A PDF of an account verification letter.
+        ACCOUNT_VERIFICATION_LETTER: :account_verification_letter
 
         # Export a CSV of account balances for the dates in a given range. (deprecated, use `daily_account_balance_csv` instead)
         BALANCE_CSV: :balance_csv
@@ -287,20 +287,17 @@ module Increase
         # Export a CSV of bookkeeping account balances for the dates in a given range.
         BOOKKEEPING_ACCOUNT_BALANCE_CSV: :bookkeeping_account_balance_csv
 
-        # Export a CSV of entities with a given status.
-        ENTITY_CSV: :entity_csv
-
-        # Export a CSV of vendors added to the third-party risk management dashboard.
-        VENDOR_CSV: :vendor_csv
+        # Export a CSV of daily account balances with starting and ending balances for a given date range.
+        DAILY_ACCOUNT_BALANCE_CSV: :daily_account_balance_csv
 
         # Certain dashboard tables are available as CSV exports. This export cannot be created via the API.
         DASHBOARD_TABLE_CSV: :dashboard_table_csv
 
-        # A PDF of an account verification letter.
-        ACCOUNT_VERIFICATION_LETTER: :account_verification_letter
+        # Export a CSV of entities with a given status.
+        ENTITY_CSV: :entity_csv
 
-        # A PDF of funding instructions.
-        FUNDING_INSTRUCTIONS: :funding_instructions
+        # 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 an Internal Revenue Service Form 1099-INT.
         FORM_1099_INT: :form_1099_int
@@ -308,15 +305,18 @@ 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 funding instructions.
+        FUNDING_INSTRUCTIONS: :funding_instructions
+
+        # Export a CSV of all transactions for a given time range.
+        TRANSACTION_CSV: :transaction_csv
+
+        # Export a CSV of vendors added to the third-party risk management dashboard.
+        VENDOR_CSV: :vendor_csv
 
         # A PDF of a voided check.
         VOIDED_CHECK: :voided_check
 
-        # Export a CSV of daily account balances with starting and ending balances for a given date range.
-        DAILY_ACCOUNT_BALANCE_CSV: :daily_account_balance_csv
-
         def self?.values: -> ::Array[Increase::Models::Export::category]
       end
 

data/sig/increase/models/export_create_params.rbs

@@ -122,30 +122,30 @@ module Increase
       }
 
       type category =
-        :account_statement_ofx
-        | :account_statement_bai2
-        | :transaction_csv
+        :account_statement_bai2
+        | :account_statement_ofx
+        | :account_verification_letter
         | :balance_csv
         | :bookkeeping_account_balance_csv
+        | :daily_account_balance_csv
         | :entity_csv
-        | :vendor_csv
-        | :account_verification_letter
-        | :funding_instructions
         | :fee_csv
+        | :funding_instructions
+        | :transaction_csv
+        | :vendor_csv
         | :voided_check
-        | :daily_account_balance_csv
 
       module Category
         extend Increase::Internal::Type::Enum
 
-        # Export an Open Financial Exchange (OFX) file of transactions and balances for a given time range and Account.
-        ACCOUNT_STATEMENT_OFX: :account_statement_ofx
-
         # Export a BAI2 file of transactions and balances for a given date and optional Account.
         ACCOUNT_STATEMENT_BAI2: :account_statement_bai2
 
-        # Export a CSV of all transactions for a given time range.
-        TRANSACTION_CSV: :transaction_csv
+        # Export an Open Financial Exchange (OFX) file of transactions and balances for a given time range and Account.
+        ACCOUNT_STATEMENT_OFX: :account_statement_ofx
+
+        # A PDF of an account verification letter.
+        ACCOUNT_VERIFICATION_LETTER: :account_verification_letter
 
         # Export a CSV of account balances for the dates in a given range. (deprecated, use `daily_account_balance_csv` instead)
         BALANCE_CSV: :balance_csv
@@ -153,27 +153,27 @@ module Increase
         # Export a CSV of bookkeeping account balances for the dates in a given range.
         BOOKKEEPING_ACCOUNT_BALANCE_CSV: :bookkeeping_account_balance_csv
 
+        # Export a CSV of daily account balances with starting and ending balances for a given date range.
+        DAILY_ACCOUNT_BALANCE_CSV: :daily_account_balance_csv
+
         # Export a CSV of entities with a given status.
         ENTITY_CSV: :entity_csv
 
-        # Export a CSV of vendors added to the third-party risk management dashboard.
-        VENDOR_CSV: :vendor_csv
-
-        # A PDF of an account verification letter.
-        ACCOUNT_VERIFICATION_LETTER: :account_verification_letter
+        # 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 funding instructions.
         FUNDING_INSTRUCTIONS: :funding_instructions
 
-        # 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
+        # Export a CSV of all transactions for a given time range.
+        TRANSACTION_CSV: :transaction_csv
+
+        # Export a CSV of vendors added to the third-party risk management dashboard.
+        VENDOR_CSV: :vendor_csv
 
         # A PDF of a voided check.
         VOIDED_CHECK: :voided_check
 
-        # Export a CSV of daily account balances with starting and ending balances for a given date range.
-        DAILY_ACCOUNT_BALANCE_CSV: :daily_account_balance_csv
-
         def self?.values: -> ::Array[Increase::Models::ExportCreateParams::category]
       end
 

data/sig/increase/models/export_list_params.rbs

@@ -84,33 +84,33 @@ module Increase
       }
 
       type category =
-        :account_statement_ofx
-        | :account_statement_bai2
-        | :transaction_csv
+        :account_statement_bai2
+        | :account_statement_ofx
+        | :account_verification_letter
         | :balance_csv
         | :bookkeeping_account_balance_csv
-        | :entity_csv
-        | :vendor_csv
+        | :daily_account_balance_csv
         | :dashboard_table_csv
-        | :account_verification_letter
-        | :funding_instructions
+        | :entity_csv
+        | :fee_csv
         | :form_1099_int
         | :form_1099_misc
-        | :fee_csv
+        | :funding_instructions
+        | :transaction_csv
+        | :vendor_csv
         | :voided_check
-        | :daily_account_balance_csv
 
       module Category
         extend Increase::Internal::Type::Enum
 
-        # Export an Open Financial Exchange (OFX) file of transactions and balances for a given time range and Account.
-        ACCOUNT_STATEMENT_OFX: :account_statement_ofx
-
         # Export a BAI2 file of transactions and balances for a given date and optional Account.
         ACCOUNT_STATEMENT_BAI2: :account_statement_bai2
 
-        # Export a CSV of all transactions for a given time range.
-        TRANSACTION_CSV: :transaction_csv
+        # Export an Open Financial Exchange (OFX) file of transactions and balances for a given time range and Account.
+        ACCOUNT_STATEMENT_OFX: :account_statement_ofx
+
+        # A PDF of an account verification letter.
+        ACCOUNT_VERIFICATION_LETTER: :account_verification_letter
 
         # Export a CSV of account balances for the dates in a given range. (deprecated, use `daily_account_balance_csv` instead)
         BALANCE_CSV: :balance_csv
@@ -118,20 +118,17 @@ module Increase
         # Export a CSV of bookkeeping account balances for the dates in a given range.
         BOOKKEEPING_ACCOUNT_BALANCE_CSV: :bookkeeping_account_balance_csv
 
-        # Export a CSV of entities with a given status.
-        ENTITY_CSV: :entity_csv
-
-        # Export a CSV of vendors added to the third-party risk management dashboard.
-        VENDOR_CSV: :vendor_csv
+        # Export a CSV of daily account balances with starting and ending balances for a given date range.
+        DAILY_ACCOUNT_BALANCE_CSV: :daily_account_balance_csv
 
         # Certain dashboard tables are available as CSV exports. This export cannot be created via the API.
         DASHBOARD_TABLE_CSV: :dashboard_table_csv
 
-        # A PDF of an account verification letter.
-        ACCOUNT_VERIFICATION_LETTER: :account_verification_letter
+        # Export a CSV of entities with a given status.
+        ENTITY_CSV: :entity_csv
 
-        # A PDF of funding instructions.
-        FUNDING_INSTRUCTIONS: :funding_instructions
+        # 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 an Internal Revenue Service Form 1099-INT.
         FORM_1099_INT: :form_1099_int
@@ -139,15 +136,18 @@ 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 funding instructions.
+        FUNDING_INSTRUCTIONS: :funding_instructions
+
+        # Export a CSV of all transactions for a given time range.
+        TRANSACTION_CSV: :transaction_csv
+
+        # Export a CSV of vendors added to the third-party risk management dashboard.
+        VENDOR_CSV: :vendor_csv
 
         # A PDF of a voided check.
         VOIDED_CHECK: :voided_check
 
-        # Export a CSV of daily account balances with starting and ending balances for a given date range.
-        DAILY_ACCOUNT_BALANCE_CSV: :daily_account_balance_csv
-
         def self?.values: -> ::Array[Increase::Models::ExportListParams::category]
       end