increase 1.363.0 → 1.365.0

data/rbi/increase/models/ach_transfer.rbi

@@ -229,7 +229,10 @@ module Increase
       end
       attr_accessor :standard_entry_class_code
 
-      # The descriptor that will show on the recipient's bank statement.
+      # A description you chose to give the transfer. If `individual_name` and
+      # `company_name` were not explicitly set, the `statement_descriptor` will be sent
+      # in those fields to the receiving bank to help the customer recognize the
+      # transfer.
       sig { returns(T.nilable(String)) }
       attr_accessor :statement_descriptor
 
@@ -403,7 +406,10 @@ module Increase
         # [Standard Entry Class (SEC) code](/documentation/ach-standard-entry-class-codes)
         # to use for the transfer.
         standard_entry_class_code:,
-        # The descriptor that will show on the recipient's bank statement.
+        # A description you chose to give the transfer. If `individual_name` and
+        # `company_name` were not explicitly set, the `statement_descriptor` will be sent
+        # in those fields to the receiving bank to help the customer recognize the
+        # transfer.
         statement_descriptor:,
         # The lifecycle status of the transfer.
         status:,

data/rbi/increase/models/ach_transfer_create_params.rbi

@@ -26,14 +26,21 @@ module Increase
       sig { returns(Integer) }
       attr_accessor :amount
 
-      # 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.
+      # The name by which the recipient knows the counterparty of this transaction. If
+      # you're processing payments on behalf of another party, use their name, not your
+      # own, so that it's more likely the recipient understands the context of the
+      # payment. This value is usually displayed to the recipient on their bank
+      # statement. We recommend setting this on every transfer; if you do not, we fall
+      # back to the `statement_descriptor`.
+      sig { returns(String) }
+      attr_accessor :company_name
+
+      # The name of the transfer recipient. This value is informational and generally
+      # not verified by the recipient's bank. This value is usually displayed to the
+      # recipient on their bank statement. We recommend setting this on every transfer;
+      # if you do not, we fall back to the `statement_descriptor`.
       sig { returns(String) }
-      attr_accessor :statement_descriptor
+      attr_accessor :individual_name
 
       # The receiver's account number. For credit transfers (transfers with a positive
       # `amount`), this is the account that funds will be sent to. For debit transfers
@@ -88,18 +95,6 @@ module Increase
       sig { params(company_entry_description: String).void }
       attr_writer :company_entry_description
 
-      # The name by which the recipient knows the counterparty of this transaction. If
-      # you're processing payments on behalf of another party, use their name, not your
-      # own, so that it's more likely the recipient understands the context of the
-      # payment. This value is usually displayed to the recipient on their bank
-      # statement. We recommend setting this on every transfer; if you do not, we fall
-      # back to the `statement_descriptor`.
-      sig { returns(T.nilable(String)) }
-      attr_reader :company_name
-
-      sig { params(company_name: String).void }
-      attr_writer :company_name
-
       # The type of entity that owns the receiver's account.
       sig do
         returns(
@@ -151,16 +146,6 @@ module Increase
       sig { params(individual_id: String).void }
       attr_writer :individual_id
 
-      # The name of the transfer recipient. This value is informational and generally
-      # not verified by the recipient's bank. This value is usually displayed to the
-      # recipient on their bank statement. We recommend setting this on every transfer;
-      # if you do not, we fall back to the `statement_descriptor`.
-      sig { returns(T.nilable(String)) }
-      attr_reader :individual_name
-
-      sig { params(individual_name: String).void }
-      attr_writer :individual_name
-
       # 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
@@ -220,19 +205,18 @@ module Increase
         params(
           account_id: String,
           amount: Integer,
-          statement_descriptor: String,
+          company_name: String,
+          individual_name: String,
           account_number: String,
           addenda: Increase::ACHTransferCreateParams::Addenda::OrHash,
           company_descriptive_date: String,
           company_discretionary_data: String,
           company_entry_description: String,
-          company_name: String,
           destination_account_holder:
             Increase::ACHTransferCreateParams::DestinationAccountHolder::OrSymbol,
           external_account_id: String,
           funding: Increase::ACHTransferCreateParams::Funding::OrSymbol,
           individual_id: String,
-          individual_name: String,
           preferred_effective_date:
             Increase::ACHTransferCreateParams::PreferredEffectiveDate::OrHash,
           require_approval: T::Boolean,
@@ -254,13 +238,18 @@ module Increase
         # into Increase. Debit transfers
         # [might result in a hold before funds are available](/documentation/sending-ach-debit-transfers).
         amount:,
-        # 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.
-        statement_descriptor:,
+        # The name by which the recipient knows the counterparty of this transaction. If
+        # you're processing payments on behalf of another party, use their name, not your
+        # own, so that it's more likely the recipient understands the context of the
+        # payment. This value is usually displayed to the recipient on their bank
+        # statement. We recommend setting this on every transfer; if you do not, we fall
+        # back to the `statement_descriptor`.
+        company_name:,
+        # The name of the transfer recipient. This value is informational and generally
+        # not verified by the recipient's bank. This value is usually displayed to the
+        # recipient on their bank statement. We recommend setting this on every transfer;
+        # if you do not, we fall back to the `statement_descriptor`.
+        individual_name:,
         # The receiver's account number. For credit transfers (transfers with a positive
         # `amount`), this is the account that funds will be sent to. For debit transfers
         # (transfers with a negative `amount`), this is the account that funds will be
@@ -287,13 +276,6 @@ module Increase
         # code and use case. For example, some use cases require constants like
         # `ACCTVERIFY`, `PURCHASE`, `PAYROLL`, or `REVERSAL`.
         company_entry_description: nil,
-        # The name by which the recipient knows the counterparty of this transaction. If
-        # you're processing payments on behalf of another party, use their name, not your
-        # own, so that it's more likely the recipient understands the context of the
-        # payment. This value is usually displayed to the recipient on their bank
-        # statement. We recommend setting this on every transfer; if you do not, we fall
-        # back to the `statement_descriptor`.
-        company_name: nil,
         # The type of entity that owns the receiver's account.
         destination_account_holder: nil,
         # The ID of an External Account to initiate a transfer to. If this parameter is
@@ -308,11 +290,6 @@ module Increase
         # unset. For the specific case of person-to-person credits with the WEB standard
         # entry class code, this must include the name of the payer.
         individual_id: nil,
-        # The name of the transfer recipient. This value is informational and generally
-        # not verified by the recipient's bank. This value is usually displayed to the
-        # recipient on their bank statement. We recommend setting this on every transfer;
-        # if you do not, we fall back to the `statement_descriptor`.
-        individual_name: nil,
         # 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
@@ -337,19 +314,18 @@ module Increase
           {
             account_id: String,
             amount: Integer,
-            statement_descriptor: String,
+            company_name: String,
+            individual_name: String,
             account_number: String,
             addenda: Increase::ACHTransferCreateParams::Addenda,
             company_descriptive_date: String,
             company_discretionary_data: String,
             company_entry_description: String,
-            company_name: String,
             destination_account_holder:
               Increase::ACHTransferCreateParams::DestinationAccountHolder::OrSymbol,
             external_account_id: String,
             funding: Increase::ACHTransferCreateParams::Funding::OrSymbol,
             individual_id: String,
-            individual_name: String,
             preferred_effective_date:
               Increase::ACHTransferCreateParams::PreferredEffectiveDate,
             require_approval: T::Boolean,

data/rbi/increase/models/card_create_params.rbi

@@ -29,7 +29,9 @@ module Increase
       end
       attr_writer :authorization_controls
 
-      # The card's billing address.
+      # The card's billing address. This is used in card authorizations to
+      # [validate the address provided by the acquirer](/documentation/address-verification-system-codes-and-overrides).
+      # If not provided, the address associated with the account's entity will be used.
       sig { returns(T.nilable(Increase::CardCreateParams::BillingAddress)) }
       attr_reader :billing_address
 
@@ -113,7 +115,9 @@ module Increase
         account_id:,
         # Controls that restrict how this card can be used.
         authorization_controls: nil,
-        # The card's billing address.
+        # The card's billing address. This is used in card authorizations to
+        # [validate the address provided by the acquirer](/documentation/address-verification-system-codes-and-overrides).
+        # If not provided, the address associated with the account's entity will be used.
         billing_address: nil,
         # The name of the cardholder. Used to respond to Account Name Inquiry requests
         # from acquirers in Card Validations.
@@ -1253,7 +1257,9 @@ module Increase
         sig { params(line2: String).void }
         attr_writer :line2
 
-        # The card's billing address.
+        # The card's billing address. This is used in card authorizations to
+        # [validate the address provided by the acquirer](/documentation/address-verification-system-codes-and-overrides).
+        # If not provided, the address associated with the account's entity will be used.
         sig do
           params(
             city: String,

data/rbi/increase/models/card_payment.rbi

@@ -18362,6 +18362,13 @@ module Increase
                     Increase::CardPayment::Element::CardRefund::PurchaseDetails::Fleet::FuelType::TaggedSymbol
                   )
 
+                # Diesel 1 off-road non-taxable
+                DIESEL_1_OFF_ROAD_NON_TAXABLE =
+                  T.let(
+                    :diesel_1_off_road_non_taxable,
+                    Increase::CardPayment::Element::CardRefund::PurchaseDetails::Fleet::FuelType::TaggedSymbol
+                  )
+
                 # Renewable diesel R95 or greater off-road non-taxable
                 RENEWABLE_DIESEL_R95_OR_GREATER_OFF_ROAD_NON_TAXABLE =
                   T.let(
@@ -23209,6 +23216,13 @@ module Increase
                     Increase::CardPayment::Element::CardSettlement::PurchaseDetails::Fleet::FuelType::TaggedSymbol
                   )
 
+                # Diesel 1 off-road non-taxable
+                DIESEL_1_OFF_ROAD_NON_TAXABLE =
+                  T.let(
+                    :diesel_1_off_road_non_taxable,
+                    Increase::CardPayment::Element::CardSettlement::PurchaseDetails::Fleet::FuelType::TaggedSymbol
+                  )
+
                 # Renewable diesel R95 or greater off-road non-taxable
                 RENEWABLE_DIESEL_R95_OR_GREATER_OFF_ROAD_NON_TAXABLE =
                   T.let(

data/rbi/increase/models/card_update_params.rbi

@@ -29,7 +29,9 @@ module Increase
       end
       attr_writer :authorization_controls
 
-      # The card's updated billing address.
+      # The card's billing address. This is used in card authorizations to
+      # [validate the address provided by the acquirer](/documentation/address-verification-system-codes-and-overrides).
+      # If not provided, the address associated with the account's entity will be used.
       sig { returns(T.nilable(Increase::CardUpdateParams::BillingAddress)) }
       attr_reader :billing_address
 
@@ -93,7 +95,9 @@ module Increase
         card_id:,
         # Controls that restrict how this card can be used.
         authorization_controls: nil,
-        # The card's updated billing address.
+        # The card's billing address. This is used in card authorizations to
+        # [validate the address provided by the acquirer](/documentation/address-verification-system-codes-and-overrides).
+        # If not provided, the address associated with the account's entity will be used.
         billing_address: nil,
         # The description you choose to give the card.
         description: nil,
@@ -1226,7 +1230,9 @@ module Increase
         sig { params(line2: String).void }
         attr_writer :line2
 
-        # The card's updated billing address.
+        # The card's billing address. This is used in card authorizations to
+        # [validate the address provided by the acquirer](/documentation/address-verification-system-codes-and-overrides).
+        # If not provided, the address associated with the account's entity will be used.
         sig do
           params(
             city: String,
@@ -1282,21 +1288,17 @@ module Increase
         attr_writer :digital_card_profile_id
 
         # An email address that can be used to verify the cardholder via one-time passcode
-        # over email.
+        # over email. Send `null` to clear the email address. Omit this field to leave it
+        # unchanged.
         sig { returns(T.nilable(String)) }
-        attr_reader :email
-
-        sig { params(email: String).void }
-        attr_writer :email
+        attr_accessor :email
 
         # A phone number that can be used to verify the cardholder via one-time passcode
         # over SMS. Accepts formats like `+14155550123`, `4155550123`, `415-555-0123`, or
-        # `(415) 555-0123`.
+        # `(415) 555-0123`. Send `null` to clear the phone number. Omit this field to
+        # leave it unchanged.
         sig { returns(T.nilable(String)) }
-        attr_reader :phone
-
-        sig { params(phone: String).void }
-        attr_writer :phone
+        attr_accessor :phone
 
         # The contact information used in the two-factor steps for digital wallet card
         # creation. At least one field must be present to complete the digital wallet
@@ -1304,26 +1306,32 @@ module Increase
         sig do
           params(
             digital_card_profile_id: String,
-            email: String,
-            phone: String
+            email: T.nilable(String),
+            phone: T.nilable(String)
           ).returns(T.attached_class)
         end
         def self.new(
           # The digital card profile assigned to this digital card.
           digital_card_profile_id: nil,
           # An email address that can be used to verify the cardholder via one-time passcode
-          # over email.
+          # over email. Send `null` to clear the email address. Omit this field to leave it
+          # unchanged.
           email: nil,
           # A phone number that can be used to verify the cardholder via one-time passcode
           # over SMS. Accepts formats like `+14155550123`, `4155550123`, `415-555-0123`, or
-          # `(415) 555-0123`.
+          # `(415) 555-0123`. Send `null` to clear the phone number. Omit this field to
+          # leave it unchanged.
           phone: nil
         )
         end
 
         sig do
           override.returns(
-            { digital_card_profile_id: String, email: String, phone: String }
+            {
+              digital_card_profile_id: String,
+              email: T.nilable(String),
+              phone: T.nilable(String)
+            }
           )
         end
         def to_hash