increase 1.365.0 → 1.366.0

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Files changed (23) hide show
  1. checksums.yaml +4 -4
  2. data/README.md +1 -1
  3. data/lib/increase/models/ach_transfer_create_params.rb +12 -10
  4. data/lib/increase/models/card_payment.rb +352 -12
  5. data/lib/increase/models/declined_transaction.rb +10 -1
  6. data/lib/increase/models/pending_transaction.rb +10 -1
  7. data/lib/increase/models/transaction.rb +411 -6
  8. data/lib/increase/models/transaction_list_params.rb +3 -0
  9. data/lib/increase/resources/ach_transfers.rb +6 -5
  10. data/lib/increase/version.rb +1 -1
  11. data/rbi/increase/models/ach_transfer_create_params.rbi +12 -10
  12. data/rbi/increase/models/card_payment.rbi +726 -10
  13. data/rbi/increase/models/declined_transaction.rbi +22 -1
  14. data/rbi/increase/models/pending_transaction.rbi +22 -1
  15. data/rbi/increase/models/transaction.rbi +792 -3
  16. data/rbi/increase/models/transaction_list_params.rbi +7 -0
  17. data/rbi/increase/resources/ach_transfers.rbi +6 -5
  18. data/sig/increase/models/card_payment.rbs +378 -10
  19. data/sig/increase/models/declined_transaction.rbs +13 -1
  20. data/sig/increase/models/pending_transaction.rbs +13 -1
  21. data/sig/increase/models/transaction.rbs +363 -3
  22. data/sig/increase/models/transaction_list_params.rbs +4 -0
  23. metadata +2 -2
data/rbi/increase/models/transaction_list_params.rbi CHANGED
@@ -219,6 +219,13 @@ module Increase
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  Increase::TransactionListParams::Category::In::TaggedSymbol
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  )
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+ # Card Dispute Provisional Credit: details will be under the `card_dispute_provisional_credit` object.
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+ CARD_DISPUTE_PROVISIONAL_CREDIT =
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+ T.let(
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+ :card_dispute_provisional_credit,
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+ Increase::TransactionListParams::Category::In::TaggedSymbol
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+ )
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+
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  # Legacy Card Dispute Loss: details will be under the `card_dispute_loss` object.
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  CARD_DISPUTE_LOSS =
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  T.let(
data/rbi/increase/resources/ach_transfers.rbi CHANGED
@@ -50,13 +50,14 @@ module Increase
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  # you're processing payments on behalf of another party, use their name, not your
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  # own, so that it's more likely the recipient understands the context of the
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  # payment. This value is usually displayed to the recipient on their bank
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- # statement. We recommend setting this on every transfer; if you do not, we fall
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- # back to the `statement_descriptor`.
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+ # statement.
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  company_name:,
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  # The name of the transfer recipient. This value is informational and generally
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- # not verified by the recipient's bank. This value is usually displayed to the
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- # recipient on their bank statement. We recommend setting this on every transfer;
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- # if you do not, we fall back to the `statement_descriptor`.
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+ # not verified by the recipient's bank. The business-to-business
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+ # [Standard Entry Class (SEC) codes](/documentation/ach-standard-entry-class-codes)
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+ # call this "individual name or receiving company name;" it's reasonable to
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+ # include a business name in this field. This value is usually displayed to the
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+ # recipient on their bank statement.
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  individual_name:,
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  # The receiver's account number. For credit transfers (transfers with a positive
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  # `amount`), this is the account that funds will be sent to. For debit transfers