increase 1.365.0 → 1.366.0
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 +1 -1
- data/lib/increase/models/ach_transfer_create_params.rb +12 -10
- data/lib/increase/models/card_payment.rb +352 -12
- data/lib/increase/models/declined_transaction.rb +10 -1
- data/lib/increase/models/pending_transaction.rb +10 -1
- data/lib/increase/models/transaction.rb +411 -6
- data/lib/increase/models/transaction_list_params.rb +3 -0
- data/lib/increase/resources/ach_transfers.rb +6 -5
- data/lib/increase/version.rb +1 -1
- data/rbi/increase/models/ach_transfer_create_params.rbi +12 -10
- data/rbi/increase/models/card_payment.rbi +726 -10
- data/rbi/increase/models/declined_transaction.rbi +22 -1
- data/rbi/increase/models/pending_transaction.rbi +22 -1
- data/rbi/increase/models/transaction.rbi +792 -3
- data/rbi/increase/models/transaction_list_params.rbi +7 -0
- data/rbi/increase/resources/ach_transfers.rbi +6 -5
- data/sig/increase/models/card_payment.rbs +378 -10
- data/sig/increase/models/declined_transaction.rbs +13 -1
- data/sig/increase/models/pending_transaction.rbs +13 -1
- data/sig/increase/models/transaction.rbs +363 -3
- data/sig/increase/models/transaction_list_params.rbs +4 -0
- metadata +2 -2
|
@@ -30,15 +30,16 @@ module Increase
|
|
|
30
30
|
# you're processing payments on behalf of another party, use their name, not your
|
|
31
31
|
# own, so that it's more likely the recipient understands the context of the
|
|
32
32
|
# payment. This value is usually displayed to the recipient on their bank
|
|
33
|
-
# statement.
|
|
34
|
-
# back to the `statement_descriptor`.
|
|
33
|
+
# statement.
|
|
35
34
|
sig { returns(String) }
|
|
36
35
|
attr_accessor :company_name
|
|
37
36
|
|
|
38
37
|
# The name of the transfer recipient. This value is informational and generally
|
|
39
|
-
# not verified by the recipient's bank.
|
|
40
|
-
#
|
|
41
|
-
#
|
|
38
|
+
# not verified by the recipient's bank. The business-to-business
|
|
39
|
+
# [Standard Entry Class (SEC) codes](/documentation/ach-standard-entry-class-codes)
|
|
40
|
+
# call this "individual name or receiving company name;" it's reasonable to
|
|
41
|
+
# include a business name in this field. This value is usually displayed to the
|
|
42
|
+
# recipient on their bank statement.
|
|
42
43
|
sig { returns(String) }
|
|
43
44
|
attr_accessor :individual_name
|
|
44
45
|
|
|
@@ -242,13 +243,14 @@ module Increase
|
|
|
242
243
|
# you're processing payments on behalf of another party, use their name, not your
|
|
243
244
|
# own, so that it's more likely the recipient understands the context of the
|
|
244
245
|
# payment. This value is usually displayed to the recipient on their bank
|
|
245
|
-
# statement.
|
|
246
|
-
# back to the `statement_descriptor`.
|
|
246
|
+
# statement.
|
|
247
247
|
company_name:,
|
|
248
248
|
# The name of the transfer recipient. This value is informational and generally
|
|
249
|
-
# not verified by the recipient's bank.
|
|
250
|
-
#
|
|
251
|
-
#
|
|
249
|
+
# not verified by the recipient's bank. The business-to-business
|
|
250
|
+
# [Standard Entry Class (SEC) codes](/documentation/ach-standard-entry-class-codes)
|
|
251
|
+
# call this "individual name or receiving company name;" it's reasonable to
|
|
252
|
+
# include a business name in this field. This value is usually displayed to the
|
|
253
|
+
# recipient on their bank statement.
|
|
252
254
|
individual_name:,
|
|
253
255
|
# The receiver's account number. For credit transfers (transfers with a positive
|
|
254
256
|
# `amount`), this is the account that funds will be sent to. For debit transfers
|