increase 1.356.0 → 1.358.0
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.
- checksums.yaml +4 -4
- data/README.md +2 -2
- data/lib/increase/internal/transport/base_client.rb +1 -2
- data/lib/increase/models/account_statement.rb +12 -8
- data/lib/increase/models/card.rb +106 -1
- data/lib/increase/models/card_create_params.rb +63 -1
- data/lib/increase/models/card_payment.rb +37 -1
- data/lib/increase/models/card_renew_params.rb +22 -0
- data/lib/increase/models/check_deposit.rb +3 -0
- data/lib/increase/models/declined_transaction.rb +3 -0
- data/lib/increase/models/digital_card_profile.rb +12 -9
- data/lib/increase/models/digital_card_profile_clone_params.rb +12 -9
- data/lib/increase/models/digital_card_profile_create_params.rb +12 -9
- data/lib/increase/models/entity_create_params.rb +8 -4
- data/lib/increase/models/entity_update_params.rb +8 -4
- data/lib/increase/models/event.rb +3 -0
- data/lib/increase/models/event_list_params.rb +7 -4
- data/lib/increase/models/event_subscription.rb +3 -0
- data/lib/increase/models/event_subscription_create_params.rb +3 -0
- data/lib/increase/models/export.rb +12 -12
- data/lib/increase/models/export_create_params.rb +19 -18
- data/lib/increase/models/file.rb +1 -1
- data/lib/increase/models/file_create_params.rb +1 -1
- data/lib/increase/models/file_list_params.rb +1 -1
- data/lib/increase/models/inbound_check_deposit.rb +9 -7
- data/lib/increase/models/inbound_fednow_transfer.rb +12 -3
- data/lib/increase/models/pending_transaction.rb +9 -6
- data/lib/increase/models/physical_card.rb +32 -2
- data/lib/increase/models/simulations/check_deposit_adjustment_params.rb +3 -0
- data/lib/increase/models/simulations/inbound_check_deposit_adjustment_params.rb +3 -0
- data/lib/increase/models/transaction.rb +24 -0
- data/lib/increase/models/unwrap_webhook_event.rb +3 -0
- data/lib/increase/models.rb +2 -0
- data/lib/increase/resources/cards.rb +29 -1
- data/lib/increase/resources/digital_card_profiles.rb +12 -8
- data/lib/increase/resources/events.rb +2 -2
- data/lib/increase/resources/files.rb +3 -1
- data/lib/increase/resources/intrafi_account_enrollments.rb +2 -2
- data/lib/increase/resources/physical_card_profiles.rb +1 -1
- data/lib/increase/resources/supplemental_documents.rb +2 -2
- data/lib/increase/version.rb +1 -1
- data/lib/increase.rb +1 -0
- data/rbi/increase/models/account_statement.rbi +12 -8
- data/rbi/increase/models/card.rbi +162 -0
- data/rbi/increase/models/card_create_params.rbi +120 -0
- data/rbi/increase/models/card_payment.rbi +85 -1
- data/rbi/increase/models/card_renew_params.rbi +40 -0
- data/rbi/increase/models/check_deposit.rbi +7 -0
- data/rbi/increase/models/declined_transaction.rbi +7 -0
- data/rbi/increase/models/digital_card_profile.rbi +10 -8
- data/rbi/increase/models/digital_card_profile_clone_params.rbi +13 -11
- data/rbi/increase/models/digital_card_profile_create_params.rbi +13 -8
- data/rbi/increase/models/entity_create_params.rbi +8 -4
- data/rbi/increase/models/entity_update_params.rbi +8 -4
- data/rbi/increase/models/event.rbi +7 -0
- data/rbi/increase/models/event_list_params.rbi +11 -4
- data/rbi/increase/models/event_subscription.rbi +7 -0
- data/rbi/increase/models/event_subscription_create_params.rbi +7 -0
- data/rbi/increase/models/export.rbi +12 -12
- data/rbi/increase/models/export_create_params.rbi +18 -18
- data/rbi/increase/models/file.rbi +1 -1
- data/rbi/increase/models/file_create_params.rbi +1 -1
- data/rbi/increase/models/file_list_params.rbi +1 -1
- data/rbi/increase/models/inbound_check_deposit.rbi +13 -6
- data/rbi/increase/models/inbound_fednow_transfer.rbi +10 -2
- data/rbi/increase/models/pending_transaction.rbi +13 -6
- data/rbi/increase/models/physical_card.rbi +28 -0
- data/rbi/increase/models/simulations/check_deposit_adjustment_params.rbi +7 -0
- data/rbi/increase/models/simulations/inbound_check_deposit_adjustment_params.rbi +7 -0
- data/rbi/increase/models/transaction.rbi +56 -0
- data/rbi/increase/models/unwrap_webhook_event.rbi +7 -0
- data/rbi/increase/models.rbi +2 -0
- data/rbi/increase/resources/cards.rbi +22 -0
- data/rbi/increase/resources/digital_card_profiles.rbi +10 -8
- data/rbi/increase/resources/events.rbi +2 -2
- data/rbi/increase/resources/files.rbi +3 -1
- data/rbi/increase/resources/intrafi_account_enrollments.rbi +2 -2
- data/rbi/increase/resources/physical_card_profiles.rbi +1 -1
- data/rbi/increase/resources/supplemental_documents.rbi +2 -2
- data/sig/increase/models/card.rbs +79 -0
- data/sig/increase/models/card_create_params.rbs +52 -1
- data/sig/increase/models/card_payment.rbs +49 -1
- data/sig/increase/models/card_renew_params.rbs +23 -0
- data/sig/increase/models/check_deposit.rbs +8 -1
- data/sig/increase/models/declined_transaction.rbs +4 -0
- data/sig/increase/models/digital_card_profile.rbs +5 -5
- data/sig/increase/models/digital_card_profile_clone_params.rbs +7 -7
- data/sig/increase/models/digital_card_profile_create_params.rbs +7 -5
- data/sig/increase/models/event.rbs +4 -0
- data/sig/increase/models/event_list_params.rbs +4 -0
- data/sig/increase/models/event_subscription.rbs +4 -0
- data/sig/increase/models/event_subscription_create_params.rbs +4 -0
- data/sig/increase/models/file.rbs +1 -1
- data/sig/increase/models/file_create_params.rbs +1 -1
- data/sig/increase/models/file_list_params.rbs +1 -1
- data/sig/increase/models/inbound_check_deposit.rbs +12 -9
- data/sig/increase/models/inbound_fednow_transfer.rbs +5 -0
- data/sig/increase/models/pending_transaction.rbs +4 -0
- data/sig/increase/models/physical_card.rbs +15 -0
- data/sig/increase/models/simulations/check_deposit_adjustment_params.rbs +4 -0
- data/sig/increase/models/simulations/inbound_check_deposit_adjustment_params.rbs +4 -1
- data/sig/increase/models/transaction.rbs +32 -0
- data/sig/increase/models/unwrap_webhook_event.rbs +4 -0
- data/sig/increase/models.rbs +2 -0
- data/sig/increase/resources/cards.rbs +6 -0
- data/sig/increase/resources/digital_card_profiles.rbs +2 -2
- metadata +5 -2
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# @!attribute industry_code
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# The North American Industry Classification System (NAICS) code for the
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# corporation's primary line of business. This is a number, like `5132` for
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# `Software Publishers`.
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# `Software Publishers`. Increase uses the 2022 version of NAICS. A full list of
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# classification codes is available
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# [here](https://increase.com/documentation/data-dictionary#north-american-industry-classification-system-codes).
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#
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# @return [String, nil]
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# @param industry_code [String]
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# The North American Industry Classification System (NAICS) code for the
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# corporation's primary line of business. This is a number, like `5132` for
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# `Software Publishers`.
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# `Software Publishers`. Increase uses the 2022 version of NAICS. A full list of
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# classification codes is available
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# [here](https://increase.com/documentation/data-dictionary#north-american-industry-classification-system-codes).
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#
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# @param website [String]
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# @!attribute industry_code
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# The North American Industry Classification System (NAICS) code for the sole
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# proprietorship's primary line of business. This is a number, like `5132` for
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# `Software Publishers`.
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# `Software Publishers`. Increase uses the 2022 version of NAICS. A full list of
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# classification codes is available
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# [here](https://increase.com/documentation/data-dictionary#north-american-industry-classification-system-codes).
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#
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# @return [String, nil]
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# @param industry_code [String]
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# The North American Industry Classification System (NAICS) code for the sole
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# proprietorship's primary line of business. This is a number, like `5132` for
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# `Software Publishers`.
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# `Software Publishers`. Increase uses the 2022 version of NAICS. A full list of
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# classification codes is available
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# [here](https://increase.com/documentation/data-dictionary#north-american-industry-classification-system-codes).
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#
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# @param tax_identifier [String]
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# @!attribute industry_code
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# The North American Industry Classification System (NAICS) code for the
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# corporation's primary line of business. This is a number, like `5132` for
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# `Software Publishers`.
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# `Software Publishers`. Increase uses the 2022 version of NAICS. A full list of
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# classification codes is available
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# [here](https://increase.com/documentation/data-dictionary#north-american-industry-classification-system-codes).
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#
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# @return [String, nil]
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# @param industry_code [String]
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# The North American Industry Classification System (NAICS) code for the
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# corporation's primary line of business. This is a number, like `5132` for
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# `Software Publishers`.
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# `Software Publishers`. Increase uses the 2022 version of NAICS. A full list of
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# classification codes is available
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# [here](https://increase.com/documentation/data-dictionary#north-american-industry-classification-system-codes).
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#
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# @param legal_identifier [Increase::Models::EntityUpdateParams::Corporation::LegalIdentifier]
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# @!attribute industry_code
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# The North American Industry Classification System (NAICS) code for the sole
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# proprietorship's primary line of business. This is a number, like `5132` for
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# `Software Publishers`.
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# `Software Publishers`. Increase uses the 2022 version of NAICS. A full list of
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# classification codes is available
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# [here](https://increase.com/documentation/data-dictionary#north-american-industry-classification-system-codes).
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#
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# @return [String, nil]
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# @param industry_code [String]
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# The North American Industry Classification System (NAICS) code for the sole
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# proprietorship's primary line of business. This is a number, like `5132` for
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# `Software Publishers`. Increase uses the 2022 version of NAICS. A full list of
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# classification codes is available
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# [here](https://increase.com/documentation/data-dictionary#north-american-industry-classification-system-codes).
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#
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# @param sole_proprietor [Increase::Models::EntityUpdateParams::SoleProprietorship::SoleProprietor]
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# Occurs whenever a Digital Wallet Token is updated.
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DIGITAL_WALLET_TOKEN_UPDATED = :"digital_wallet_token.updated"
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# Occurs whenever a Digital Wallet Token Request is created.
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DIGITAL_WALLET_TOKEN_REQUEST_CREATED = :"digital_wallet_token_request.created"
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# Occurs whenever an Entity is created.
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ENTITY_CREATED = :"entity.created"
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optional :cursor, String
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# @!attribute limit
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# Limit the size of the list that is returned. The default
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#
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# Limit the size of the list that is returned. The default is 100 objects and the
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# maximum is 1,000.
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#
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# Defaults to `100`.
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#
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# @param cursor [String] Return the page of entries after this one.
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# maximum is 1,000.
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#
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# Defaults to `100`.
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#
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# Occurs whenever a Digital Wallet Token is updated.
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DIGITAL_WALLET_TOKEN_UPDATED = :"digital_wallet_token.updated"
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# Occurs whenever a Digital Wallet Token Request is created.
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DIGITAL_WALLET_TOKEN_REQUEST_CREATED = :"digital_wallet_token_request.created"
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# Occurs whenever an Entity is created.
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ENTITY_CREATED = :"entity.created"
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# Occurs whenever a Digital Wallet Token is updated.
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DIGITAL_WALLET_TOKEN_UPDATED = :"digital_wallet_token.updated"
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# Occurs whenever a Digital Wallet Token Request is created.
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DIGITAL_WALLET_TOKEN_REQUEST_CREATED = :"digital_wallet_token_request.created"
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# Occurs whenever an Entity is created.
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ENTITY_CREATED = :"entity.created"
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# Occurs whenever a Digital Wallet Token is updated.
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DIGITAL_WALLET_TOKEN_UPDATED = :"digital_wallet_token.updated"
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DIGITAL_WALLET_TOKEN_REQUEST_CREATED = :"digital_wallet_token_request.created"
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ENTITY_CREATED = :"entity.created"
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required :account_id, String, nil?: true
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# @!attribute effective_date
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required :effective_date, Date, nil?: true
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#
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# @param account_id [String, nil] Filter results by Account.
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#
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# @param program_id [String, nil] Filter results by Program.
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end
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required :account_number_id, String
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# @!attribute balance_date
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required :balance_date, Date, nil?: true
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#
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# @param account_number_id [String] The Account Number to create a letter for.
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end
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# @see Increase::Models::Export#balance_csv
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required :bookkeeping_account_id, String, nil?: true
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# @!attribute on_or_after_date
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# @!attribute on_or_before_date
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required :on_or_before_date, Date, nil?: true
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#
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# @param bookkeeping_account_id [String, nil] Filter results by Bookkeeping Account.
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# @param on_or_after_date [Date, nil] Filter balances to those on or after this UTC date.
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#
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# @param on_or_before_date [Date, nil] Filter balances to those on or before this UTC date.
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end
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# The category of the Export. We may add additional possible values for this enum
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@@ -490,13 +490,13 @@ module Increase
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required :account_id, String, nil?: true
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# @!attribute on_or_after_date
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# Filter balances on or after this date.
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# Filter balances on or after this UTC date.
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#
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# @return [Date, nil]
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required :on_or_after_date, Date, nil?: true
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# @!attribute on_or_before_date
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# Filter balances on or before this date.
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# Filter balances on or before this UTC date.
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#
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# @return [Date, nil]
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required :on_or_before_date, Date, nil?: true
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#
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# @param account_id [String, nil] Filter results by Account.
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#
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# @param on_or_after_date [Date, nil] Filter balances on or after this date.
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# @param on_or_after_date [Date, nil] Filter balances on or after this UTC date.
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#
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# @param on_or_before_date [Date, nil] Filter balances on or before this date.
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# @param on_or_before_date [Date, nil] Filter balances on or before this UTC date.
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end
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# @see Increase::Models::Export#dashboard_table_csv
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optional :account_id, String
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# @!attribute effective_date
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# The date to create a BAI2 report for. If not provided, the current date will
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# used.
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#
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# provided date.
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# The UTC date to create a BAI2 report for. If not provided, the current date will
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# be used. If the current date is used, the report will include intraday balances,
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# otherwise it will include end-of-day balances for the provided date.
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#
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optional :effective_date, Date
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# be included.
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#
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# @param effective_date [Date]
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# The date to create a BAI2 report for. If not provided, the current date will
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# used.
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#
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# provided date.
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# The UTC date to create a BAI2 report for. If not provided, the current date will
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# be used. If the current date is used, the report will include intraday balances,
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# otherwise it will include end-of-day balances for the provided date.
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#
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# @param program_id [String]
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# The Program to create a BAI2 report for. If not provided, all open accounts will
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required :account_number_id, String
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# @!attribute balance_date
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# The date of the balance to include in the letter. Defaults to the current
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# The UTC date of the balance to include in the letter. Defaults to the current
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# date.
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#
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# @return [Date, nil]
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optional :balance_date, Date
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@@ -285,7 +284,9 @@ module Increase
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#
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# @param account_number_id [String] The Account Number to create a letter for.
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#
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# @param balance_date [Date]
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# @param balance_date [Date]
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+
# The UTC date of the balance to include in the letter. Defaults to the current
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# date.
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end
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class BookkeepingAccountBalanceCsv < Increase::Internal::Type::BaseModel
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@@ -297,13 +298,13 @@ module Increase
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optional :bookkeeping_account_id, String
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# @!attribute on_or_after_date
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# Filter exported Balances to those on or after this date.
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+
# Filter exported Balances to those on or after this UTC date.
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#
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# @return [Date, nil]
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optional :on_or_after_date, Date
|
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# @!attribute on_or_before_date
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# Filter exported Balances to those on or before this date.
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+
# Filter exported Balances to those on or before this UTC date.
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#
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# @return [Date, nil]
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optional :on_or_before_date, Date
|
|
@@ -316,9 +317,9 @@ module Increase
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|
# Filter exported Bookkeeping Account Balances to the specified Bookkeeping
|
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|
# Account.
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#
|
|
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|
-
# @param on_or_after_date [Date] Filter exported Balances to those on or after this date.
|
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|
+
# @param on_or_after_date [Date] Filter exported Balances to those on or after this UTC date.
|
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|
#
|
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|
-
# @param on_or_before_date [Date] Filter exported Balances to those on or before this date.
|
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|
+
# @param on_or_before_date [Date] Filter exported Balances to those on or before this UTC date.
|
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|
end
|
|
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|
class DailyAccountBalanceCsv < Increase::Internal::Type::BaseModel
|
|
@@ -329,13 +330,13 @@ module Increase
|
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|
optional :account_id, String
|
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331
|
|
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|
# @!attribute on_or_after_date
|
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|
-
# Filter exported Balances to those on or after this date.
|
|
333
|
+
# Filter exported Balances to those on or after this UTC date.
|
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|
#
|
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|
# @return [Date, nil]
|
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335
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|
optional :on_or_after_date, Date
|
|
336
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|
|
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|
# @!attribute on_or_before_date
|
|
338
|
-
# Filter exported Balances to those on or before this date.
|
|
339
|
+
# Filter exported Balances to those on or before this UTC date.
|
|
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340
|
#
|
|
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341
|
# @return [Date, nil]
|
|
341
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|
optional :on_or_before_date, Date
|
|
@@ -346,9 +347,9 @@ module Increase
|
|
|
346
347
|
#
|
|
347
348
|
# @param account_id [String] Filter exported Balances to the specified Account.
|
|
348
349
|
#
|
|
349
|
-
# @param on_or_after_date [Date] Filter exported Balances to those on or after this date.
|
|
350
|
+
# @param on_or_after_date [Date] Filter exported Balances to those on or after this UTC date.
|
|
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351
|
#
|
|
351
|
-
# @param on_or_before_date [Date] Filter exported Balances to those on or before this date.
|
|
352
|
+
# @param on_or_before_date [Date] Filter exported Balances to those on or before this UTC date.
|
|
352
353
|
end
|
|
353
354
|
|
|
354
355
|
class EntityCsv < Increase::Internal::Type::BaseModel
|
data/lib/increase/models/file.rb
CHANGED
|
@@ -177,7 +177,7 @@ module Increase
|
|
|
177
177
|
# A legal document forming a trust.
|
|
178
178
|
TRUST_FORMATION_DOCUMENT = :trust_formation_document
|
|
179
179
|
|
|
180
|
-
# A card image to be rendered inside digital wallet apps. This must be a 1536x969 pixel PNG.
|
|
180
|
+
# A card image to be rendered inside digital wallet apps. This must be a 1536x969 pixel PNG with the Visa Brand Mark sized and placed as in the digital card template.
|
|
181
181
|
DIGITAL_WALLET_ARTWORK = :digital_wallet_artwork
|
|
182
182
|
|
|
183
183
|
# An icon for you app to be rendered inside digital wallet apps. This must be a 100x100 pixel PNG.
|
|
@@ -86,7 +86,7 @@ module Increase
|
|
|
86
86
|
# A legal document forming a trust.
|
|
87
87
|
TRUST_FORMATION_DOCUMENT = :trust_formation_document
|
|
88
88
|
|
|
89
|
-
# A card image to be rendered inside digital wallet apps. This must be a 1536x969 pixel PNG.
|
|
89
|
+
# A card image to be rendered inside digital wallet apps. This must be a 1536x969 pixel PNG with the Visa Brand Mark sized and placed as in the digital card template.
|
|
90
90
|
DIGITAL_WALLET_ARTWORK = :digital_wallet_artwork
|
|
91
91
|
|
|
92
92
|
# An icon for you app to be rendered inside digital wallet apps. This must be a 100x100 pixel PNG.
|
|
@@ -181,7 +181,7 @@ module Increase
|
|
|
181
181
|
# A legal document forming a trust.
|
|
182
182
|
TRUST_FORMATION_DOCUMENT = :trust_formation_document
|
|
183
183
|
|
|
184
|
-
# A card image to be rendered inside digital wallet apps. This must be a 1536x969 pixel PNG.
|
|
184
|
+
# A card image to be rendered inside digital wallet apps. This must be a 1536x969 pixel PNG with the Visa Brand Mark sized and placed as in the digital card template.
|
|
185
185
|
DIGITAL_WALLET_ARTWORK = :digital_wallet_artwork
|
|
186
186
|
|
|
187
187
|
# An icon for you app to be rendered inside digital wallet apps. This must be a 100x100 pixel PNG.
|
|
@@ -54,8 +54,8 @@ module Increase
|
|
|
54
54
|
# @!attribute back_image_file_id
|
|
55
55
|
# The ID for the File containing the image of the back of the check.
|
|
56
56
|
#
|
|
57
|
-
# @return [String
|
|
58
|
-
required :back_image_file_id, String
|
|
57
|
+
# @return [String]
|
|
58
|
+
required :back_image_file_id, String
|
|
59
59
|
|
|
60
60
|
# @!attribute bank_of_first_deposit_routing_number
|
|
61
61
|
# The American Bankers' Association (ABA) Routing Transit Number (RTN) for the
|
|
@@ -116,8 +116,8 @@ module Increase
|
|
|
116
116
|
# @!attribute front_image_file_id
|
|
117
117
|
# The ID for the File containing the image of the front of the check.
|
|
118
118
|
#
|
|
119
|
-
# @return [String
|
|
120
|
-
required :front_image_file_id, String
|
|
119
|
+
# @return [String]
|
|
120
|
+
required :front_image_file_id, String
|
|
121
121
|
|
|
122
122
|
# @!attribute payee_name_analysis
|
|
123
123
|
# Whether the details on the check match the recipient name of the check transfer.
|
|
@@ -172,7 +172,7 @@ module Increase
|
|
|
172
172
|
# the Inbound Check Deposit will be automatically resolved if it has not been
|
|
173
173
|
# actioned by then.
|
|
174
174
|
#
|
|
175
|
-
# @param back_image_file_id [String
|
|
175
|
+
# @param back_image_file_id [String] The ID for the File containing the image of the back of the check.
|
|
176
176
|
#
|
|
177
177
|
# @param bank_of_first_deposit_routing_number [String, nil]
|
|
178
178
|
# The American Bankers' Association (ABA) Routing Transit Number (RTN) for the
|
|
@@ -205,8 +205,7 @@ module Increase
|
|
|
205
205
|
# If you requested a return of this deposit, this will contain details of the
|
|
206
206
|
# return.
|
|
207
207
|
#
|
|
208
|
-
# @param front_image_file_id [String
|
|
209
|
-
# The ID for the File containing the image of the front of the check.
|
|
208
|
+
# @param front_image_file_id [String] The ID for the File containing the image of the front of the check.
|
|
210
209
|
#
|
|
211
210
|
# @param payee_name_analysis [Symbol, Increase::Models::InboundCheckDeposit::PayeeNameAnalysis]
|
|
212
211
|
# Whether the details on the check match the recipient name of the check transfer.
|
|
@@ -273,6 +272,9 @@ module Increase
|
|
|
273
272
|
# The check was deposited to the wrong payee and the depositing institution has reimbursed the funds with a Wrong Payee Credit.
|
|
274
273
|
WRONG_PAYEE_CREDIT = :wrong_payee_credit
|
|
275
274
|
|
|
275
|
+
# A previous adjustment for the check was applied twice and the duplicate has been reversed.
|
|
276
|
+
DUPLICATE_ENTRY = :duplicate_entry
|
|
277
|
+
|
|
276
278
|
# @!method self.values
|
|
277
279
|
# @return [Array<Symbol>]
|
|
278
280
|
end
|
|
@@ -84,6 +84,12 @@ module Increase
|
|
|
84
84
|
# @return [String, nil]
|
|
85
85
|
required :end_to_end_identification, String, nil?: true
|
|
86
86
|
|
|
87
|
+
# @!attribute message_identification
|
|
88
|
+
# The FedNow network identification of the transfer.
|
|
89
|
+
#
|
|
90
|
+
# @return [String]
|
|
91
|
+
required :message_identification, String
|
|
92
|
+
|
|
87
93
|
# @!attribute status
|
|
88
94
|
# The lifecycle status of the transfer.
|
|
89
95
|
#
|
|
@@ -98,7 +104,7 @@ module Increase
|
|
|
98
104
|
required :transaction_id, String, nil?: true
|
|
99
105
|
|
|
100
106
|
# @!attribute transaction_identification
|
|
101
|
-
#
|
|
107
|
+
# An optional identifier for the transfer set by the sending bank.
|
|
102
108
|
#
|
|
103
109
|
# @return [String, nil]
|
|
104
110
|
required :transaction_identification, String, nil?: true
|
|
@@ -124,7 +130,7 @@ module Increase
|
|
|
124
130
|
# @return [String, nil]
|
|
125
131
|
required :unstructured_remittance_information, String, nil?: true
|
|
126
132
|
|
|
127
|
-
# @!method initialize(id:, account_id:, account_number_id:, amount:, confirmation:, created_at:, creditor_name:, currency:, debtor_account_number:, debtor_name:, debtor_routing_number:, decline:, end_to_end_identification:, status:, transaction_id:, transaction_identification:, type:, unique_end_to_end_transaction_reference:, unstructured_remittance_information:)
|
|
133
|
+
# @!method initialize(id:, account_id:, account_number_id:, amount:, confirmation:, created_at:, creditor_name:, currency:, debtor_account_number:, debtor_name:, debtor_routing_number:, decline:, end_to_end_identification:, message_identification:, status:, transaction_id:, transaction_identification:, type:, unique_end_to_end_transaction_reference:, unstructured_remittance_information:)
|
|
128
134
|
# An Inbound FedNow Transfer is a FedNow transfer initiated outside of Increase to
|
|
129
135
|
# your account.
|
|
130
136
|
#
|
|
@@ -162,6 +168,8 @@ module Increase
|
|
|
162
168
|
# @param end_to_end_identification [String, nil]
|
|
163
169
|
# A free-form reference string set by the sender, to help identify the transfer.
|
|
164
170
|
#
|
|
171
|
+
# @param message_identification [String] The FedNow network identification of the transfer.
|
|
172
|
+
#
|
|
165
173
|
# @param status [Symbol, Increase::Models::InboundFednowTransfer::Status]
|
|
166
174
|
# The lifecycle status of the transfer.
|
|
167
175
|
#
|
|
@@ -169,7 +177,8 @@ module Increase
|
|
|
169
177
|
# The identifier of the Transaction object created when the transfer was
|
|
170
178
|
# confirmed.
|
|
171
179
|
#
|
|
172
|
-
# @param transaction_identification [String, nil]
|
|
180
|
+
# @param transaction_identification [String, nil]
|
|
181
|
+
# An optional identifier for the transfer set by the sending bank.
|
|
173
182
|
#
|
|
174
183
|
# @param type [Symbol, Increase::Models::InboundFednowTransfer::Type]
|
|
175
184
|
# A constant representing the object's type. For this resource it will always be
|
|
@@ -19,9 +19,9 @@ module Increase
|
|
|
19
19
|
# @!attribute amount
|
|
20
20
|
# The Pending Transaction amount in the minor unit of its currency. For dollars,
|
|
21
21
|
# for example, this is cents. For a card authorization this is the amount still
|
|
22
|
-
# held: it decreases when the merchant reverses
|
|
23
|
-
# amount that settled is available on the resulting Transaction
|
|
24
|
-
# Payment's `state.settled_amount`.
|
|
22
|
+
# held: it decreases when the merchant reverses or partially settles the
|
|
23
|
+
# authorization. The amount that settled is available on the resulting Transaction
|
|
24
|
+
# and on the Card Payment's `state.settled_amount`.
|
|
25
25
|
#
|
|
26
26
|
# @return [Integer]
|
|
27
27
|
required :amount, Integer
|
|
@@ -112,9 +112,9 @@ module Increase
|
|
|
112
112
|
# @param amount [Integer]
|
|
113
113
|
# The Pending Transaction amount in the minor unit of its currency. For dollars,
|
|
114
114
|
# for example, this is cents. For a card authorization this is the amount still
|
|
115
|
-
# held: it decreases when the merchant reverses
|
|
116
|
-
# amount that settled is available on the resulting Transaction
|
|
117
|
-
# Payment's `state.settled_amount`.
|
|
115
|
+
# held: it decreases when the merchant reverses or partially settles the
|
|
116
|
+
# authorization. The amount that settled is available on the resulting Transaction
|
|
117
|
+
# and on the Card Payment's `state.settled_amount`.
|
|
118
118
|
#
|
|
119
119
|
# @param completed_at [Time, nil]
|
|
120
120
|
# The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date on which the Pending
|
|
@@ -2212,6 +2212,9 @@ module Increase
|
|
|
2212
2212
|
# Pulse Switch Fee is a fee charged by the Pulse network for processing transactions on its network.
|
|
2213
2213
|
PULSE_SWITCH_FEE = :pulse_switch_fee
|
|
2214
2214
|
|
|
2215
|
+
# Pulse Tokenization Fee is a fee charged by the Pulse network for processing tokenized transactions on its network.
|
|
2216
|
+
PULSE_TOKENIZATION_FEE = :pulse_tokenization_fee
|
|
2217
|
+
|
|
2215
2218
|
# @!method self.values
|
|
2216
2219
|
# @return [Array<Symbol>]
|
|
2217
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end
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@@ -35,6 +35,20 @@ module Increase
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# @return [Time]
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required :created_at, Time
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# @!attribute expiration_month
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# The month printed on the Physical Card as its expiration, in M format (e.g.,
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# August is 8). This stays the same when the Card is renewed.
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#
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# @return [Integer]
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required :expiration_month, Integer
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# @!attribute expiration_year
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# The year printed on the Physical Card as its expiration, in YYYY format (e.g.,
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# 2025). This stays the same when the Card is renewed.
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#
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# @return [Integer]
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required :expiration_year, Integer
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# @!attribute idempotency_key
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# The idempotency key you chose for this object. This value is unique across
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# Increase and is used to ensure that a request is only processed once. Learn more
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@@ -68,7 +82,7 @@ module Increase
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# @return [Symbol, Increase::Models::PhysicalCard::Type]
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required :type, enum: -> { Increase::PhysicalCard::Type }
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-
# @!method initialize(id:, account_id:, card_id:, cardholder:, created_at:, idempotency_key:, physical_card_profile_id:, shipment:, status:, type:)
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# @!method initialize(id:, account_id:, card_id:, cardholder:, created_at:, expiration_month:, expiration_year:, idempotency_key:, physical_card_profile_id:, shipment:, status:, type:)
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# Custom physical Visa cards that are shipped to your customers. The artwork is
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# configurable by a connected [Card Profile](/documentation/api#card-profiles).
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# The same Card can be used for multiple Physical Cards. Printing cards incurs a
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@@ -88,6 +102,14 @@ module Increase
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# The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
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# the Physical Card was created.
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#
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+
# @param expiration_month [Integer]
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+
# The month printed on the Physical Card as its expiration, in M format (e.g.,
|
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+
# August is 8). This stays the same when the Card is renewed.
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+
#
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+
# @param expiration_year [Integer]
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# The year printed on the Physical Card as its expiration, in YYYY format (e.g.,
|
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+
# 2025). This stays the same when the Card is renewed.
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+
#
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# @param idempotency_key [String, nil]
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# The idempotency key you chose for this object. This value is unique across
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# Increase and is used to ensure that a request is only processed once. Learn more
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@@ -219,6 +241,12 @@ module Increase
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# @return [String]
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required :name, String
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# @!attribute phone_number
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# The phone number of the recipient.
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#
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# @return [String, nil]
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required :phone_number, String, nil?: true
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+
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# @!attribute postal_code
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# The postal code of the shipping address.
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#
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@@ -231,7 +259,7 @@ module Increase
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# @return [String]
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required :state, String
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261
|
|
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234
|
-
# @!method initialize(city:, country:, line1:, line2:, line3:, name:, postal_code:, state:)
|
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|
+
# @!method initialize(city:, country:, line1:, line2:, line3:, name:, phone_number:, postal_code:, state:)
|
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|
# The location to where the card's packing label is addressed.
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#
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# @param city [String] The city of the shipping address.
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@@ -246,6 +274,8 @@ module Increase
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#
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# @param name [String] The name of the recipient.
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|
#
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|
+
# @param phone_number [String, nil] The phone number of the recipient.
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|
+
#
|
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249
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|
# @param postal_code [String] The postal code of the shipping address.
|
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|
#
|
|
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# @param state [String] The state of the shipping address.
|
|
@@ -68,6 +68,9 @@ module Increase
|
|
|
68
68
|
# The check has already been deposited elsewhere and so this is a duplicate.
|
|
69
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|
PAID = :paid
|
|
70
70
|
|
|
71
|
+
# A previous adjustment for the check was applied twice and the duplicate has been reversed.
|
|
72
|
+
DUPLICATE_ENTRY = :duplicate_entry
|
|
73
|
+
|
|
71
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|
# @!method self.values
|
|
72
75
|
# @return [Array<Symbol>]
|
|
73
76
|
end
|
|
@@ -55,6 +55,9 @@ module Increase
|
|
|
55
55
|
# The check was deposited to the wrong payee and the depositing institution has reimbursed the funds with a Wrong Payee Credit.
|
|
56
56
|
WRONG_PAYEE_CREDIT = :wrong_payee_credit
|
|
57
57
|
|
|
58
|
+
# A previous adjustment for the check was applied twice and the duplicate has been reversed.
|
|
59
|
+
DUPLICATE_ENTRY = :duplicate_entry
|
|
60
|
+
|
|
58
61
|
# @!method self.values
|
|
59
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|
# @return [Array<Symbol>]
|
|
60
63
|
end
|