increase 1.208.0 → 1.209.0
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/CHANGELOG.md +8 -0
- data/README.md +1 -1
- data/lib/increase/models/account_statement.rb +2 -2
- data/lib/increase/models/ach_transfer.rb +3 -3
- data/lib/increase/models/bookkeeping_balance_lookup.rb +1 -1
- data/lib/increase/models/bookkeeping_entry.rb +2 -2
- data/lib/increase/models/card_payment.rb +11 -11
- data/lib/increase/models/card_push_transfer.rb +1 -1
- data/lib/increase/models/digital_card_profile.rb +1 -1
- data/lib/increase/models/file_link_create_params.rb +1 -1
- data/lib/increase/models/inbound_ach_transfer.rb +2 -2
- data/lib/increase/models/inbound_wire_drawdown_request.rb +1 -1
- data/lib/increase/models/pending_transaction.rb +2 -2
- data/lib/increase/models/physical_card_profile.rb +1 -1
- data/lib/increase/models/simulations/card_increment_create_params.rb +2 -2
- data/lib/increase/models/transaction.rb +9 -9
- data/lib/increase/resources/inbound_mail_items.rb +1 -1
- data/lib/increase/resources/simulations/ach_transfers.rb +2 -2
- data/lib/increase/resources/simulations/card_increments.rb +1 -1
- data/lib/increase/resources/simulations/digital_wallet_token_requests.rb +1 -1
- data/lib/increase/version.rb +1 -1
- data/rbi/increase/models/account_statement.rbi +2 -2
- data/rbi/increase/models/ach_transfer.rbi +4 -4
- data/rbi/increase/models/bookkeeping_balance_lookup.rbi +1 -1
- data/rbi/increase/models/bookkeeping_entry.rbi +2 -2
- data/rbi/increase/models/card_payment.rbi +15 -15
- data/rbi/increase/models/card_push_transfer.rbi +2 -2
- data/rbi/increase/models/digital_card_profile.rbi +2 -2
- data/rbi/increase/models/file_link_create_params.rbi +2 -2
- data/rbi/increase/models/inbound_ach_transfer.rbi +2 -2
- data/rbi/increase/models/inbound_wire_drawdown_request.rbi +2 -2
- data/rbi/increase/models/pending_transaction.rbi +3 -3
- data/rbi/increase/models/physical_card_profile.rbi +2 -2
- data/rbi/increase/models/simulations/card_increment_create_params.rbi +2 -2
- data/rbi/increase/models/transaction.rbi +12 -12
- data/rbi/increase/resources/file_links.rbi +1 -1
- data/rbi/increase/resources/inbound_mail_items.rbi +1 -1
- data/rbi/increase/resources/simulations/ach_transfers.rbi +2 -2
- data/rbi/increase/resources/simulations/card_increments.rbi +1 -1
- data/rbi/increase/resources/simulations/digital_wallet_token_requests.rbi +1 -1
- metadata +2 -2
checksums.yaml
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@@ -1,7 +1,7 @@
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---
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SHA256:
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metadata.gz:
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data.tar.gz:
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metadata.gz: 35517c3e873cb2a7dedfb7c06f5ea3b89bebaac2da10c2b826c40ef0249f7afc
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data.tar.gz: a76e77887c08e577a39cde7e502cdb1aff9e288469730a4c1f3494a35c8cfd4d
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SHA512:
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metadata.gz:
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data.tar.gz:
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metadata.gz: 2304b1f368f980122f82b5a7924add4369365bf023983927a99d23bef520f0793593fb423c25316b4902982c0324bad81471486b44414533d554fd05f08ccf83
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data.tar.gz: f080fae8f21e655a8d76498db4b7b117afe7236d6b9fb82ba3fb95f9a46e8ef2533a30f8b5873ff8e3bcd80a7967a1a3355872cf2a51a1d5438fb98f33f31b2e
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data/CHANGELOG.md
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# Changelog
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## 1.209.0 (2026-02-14)
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Full Changelog: [v1.208.0...v1.209.0](https://github.com/Increase/increase-ruby/compare/v1.208.0...v1.209.0)
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### Features
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* **api:** api update ([6d4eb47](https://github.com/Increase/increase-ruby/commit/6d4eb473a5825b70b0acf61e0eaea8dbbb161b16))
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## 1.208.0 (2026-02-10)
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Full Changelog: [v1.207.0...v1.208.0](https://github.com/Increase/increase-ruby/compare/v1.207.0...v1.208.0)
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data/README.md
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@@ -24,7 +24,7 @@ module Increase
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required :created_at, Time
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# @!attribute ending_balance
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# The Account's balance at the
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# The Account's balance at the end of its statement period.
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#
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# @return [Integer]
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required :ending_balance, Integer
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#
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# @param created_at [Time] The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) time at which the Account
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#
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# @param ending_balance [Integer] The Account's balance at the
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# @param ending_balance [Integer] The Account's balance at the end of its statement period.
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#
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# @param file_id [String] The identifier of the File containing a PDF of the statement.
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#
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required :individual_id, String, nil?: true
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# @!attribute individual_name
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# The name of the transfer recipient. This value is
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# The name of the transfer recipient. This value is informational and not verified
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# by the recipient's bank.
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#
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# @return [String, nil]
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#
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# @param individual_id [String, nil] Your identifier for the transfer recipient.
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#
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# @param individual_name [String, nil] The name of the transfer recipient. This value is
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# @param individual_name [String, nil] The name of the transfer recipient. This value is informational and not verified
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#
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# @param network [Symbol, Increase::Models::ACHTransfer::Network] The transfer's network.
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#
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# @!attribute expected_funds_settlement_at
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# When the transfer is expected to settle in the recipient's account. Credits may
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# be available sooner, at the receiving
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# be available sooner, at the receiving bank's discretion. The FedACH schedule is
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# published
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# [here](https://www.frbservices.org/resources/resource-centers/same-day-ach/fedach-processing-schedule.html).
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#
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# Some parameter documentations has been truncated, see
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# {Increase::Models::BookkeepingBalanceLookup} for more details.
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#
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# Represents a request to lookup the balance of
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# Represents a request to lookup the balance of a Bookkeeping Account at a given
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# point in time.
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#
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# @param balance [Integer] The Bookkeeping Account's current balance, representing the sum of all Bookkeepi
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required :created_at, Time
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# @!attribute entry_set_id
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# The identifier for the
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# The identifier for the Entry Set the Entry belongs to.
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#
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# @return [String]
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required :entry_set_id, String
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#
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# @param created_at [Time] When the entry set was created.
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#
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# @param entry_set_id [String] The identifier for the
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# @param entry_set_id [String] The identifier for the Entry Set the Entry belongs to.
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#
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# @param type [Symbol, Increase::Models::BookkeepingEntry::Type] A constant representing the object's type. For this resource it will always be `
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# @!attribute card_authorization
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# A Card Authorization object. This field will be present in the JSON response if
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# and only if `category` is equal to `card_authorization`. Card Authorizations are
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# temporary holds placed on a
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# temporary holds placed on a customer's funds with the intent to later clear a
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# transaction.
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#
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# @return [Increase::Models::CardPayment::Element::CardAuthorization, nil]
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# @!attribute card_financial
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# A Card Financial object. This field will be present in the JSON response if and
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# only if `category` is equal to `card_financial`. Card Financials are temporary
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# holds placed on a
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# holds placed on a customer's funds with the intent to later clear a transaction.
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#
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# @return [Increase::Models::CardPayment::Element::CardFinancial, nil]
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optional :card_financial, -> { Increase::CardPayment::Element::CardFinancial }, nil?: true
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# @!attribute card_refund
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# A Card Refund object. This field will be present in the JSON response if and
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# only if `category` is equal to `card_refund`. Card Refunds move money back to
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# the cardholder. While they are usually connected to a Card Settlement an
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# the cardholder. While they are usually connected to a Card Settlement, an
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# acquirer can also refund money directly to a card without relation to a
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# transaction.
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#
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#
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# A Card Authorization object. This field will be present in the JSON response if
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# and only if `category` is equal to `card_authorization`. Card Authorizations are
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# temporary holds placed on a
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# temporary holds placed on a customer's funds with the intent to later clear a
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# transaction.
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#
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# @param id [String] The Card Authorization identifier.
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#
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# A Card Financial object. This field will be present in the JSON response if and
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# only if `category` is equal to `card_financial`. Card Financials are temporary
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# holds placed on a
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# holds placed on a customer's funds with the intent to later clear a transaction.
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#
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# @param id [String] The Card Financial identifier.
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#
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required :currency, enum: -> { Increase::CardPayment::Element::CardRefund::Currency }
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# @!attribute interchange
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# Interchange assessed as a part of this
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# Interchange assessed as a part of this transaction.
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#
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# @return [Increase::Models::CardPayment::Element::CardRefund::Interchange, nil]
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required :interchange, -> { Increase::CardPayment::Element::CardRefund::Interchange }, nil?: true
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#
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# A Card Refund object. This field will be present in the JSON response if and
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# only if `category` is equal to `card_refund`. Card Refunds move money back to
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# the cardholder. While they are usually connected to a Card Settlement an
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# the cardholder. While they are usually connected to a Card Settlement, an
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# acquirer can also refund money directly to a card without relation to a
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# transaction.
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#
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#
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# @param currency [Symbol, Increase::Models::CardPayment::Element::CardRefund::Currency] The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the transaction'
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#
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# @param interchange [Increase::Models::CardPayment::Element::CardRefund::Interchange, nil] Interchange assessed as a part of this
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# @param interchange [Increase::Models::CardPayment::Element::CardRefund::Interchange, nil] Interchange assessed as a part of this transaction.
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#
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# @param merchant_acceptor_id [String] The merchant identifier (commonly abbreviated as MID) of the merchant the card i
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#
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# {Increase::Models::CardPayment::Element::CardRefund::Interchange} for more
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# details.
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#
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# Interchange assessed as a part of this
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# Interchange assessed as a part of this transaction.
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#
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# @param amount [String] The interchange amount given as a string containing a decimal number in major un
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#
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# @!attribute surcharge
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# Surcharge amount details, if applicable. The amount is positive if the surcharge
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# is added to
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# is added to the overall transaction amount (surcharge), and negative if the
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# surcharge is deducted from the overall transaction amount (discount).
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#
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# @return [Increase::Models::CardPayment::Element::CardSettlement::Surcharge, nil]
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# details.
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#
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# Surcharge amount details, if applicable. The amount is positive if the surcharge
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# is added to
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# is added to the overall transaction amount (surcharge), and negative if the
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# surcharge is deducted from the overall transaction amount (discount).
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#
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# @param amount [Integer] The surcharge amount in the minor unit of the transaction's settlement currency.
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# @!attribute submitted_at
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# The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
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# the transfer was submitted to card network.
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# the transfer was submitted to the card network.
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#
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# @return [Time]
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required :submitted_at, Time
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# @!attribute created_at
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# The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
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# the Card
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# the Digital Card Profile was created.
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#
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# @return [Time]
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required :created_at, Time
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# @!attribute expires_at
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# The time at which the File Link will expire. The default is 1 hour from the time
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# of the request. The
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# of the request. The maximum is 1 day from the time of the request.
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#
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# @return [Time, nil]
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optional :expires_at, Time
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required :updated_account_number, String, nil?: true
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# @!attribute updated_routing_number
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# The new
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# The new routing number provided in the notification of change.
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#
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# @return [String, nil]
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required :updated_routing_number, String, nil?: true
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#
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# @param updated_account_number [String, nil] The new account number provided in the notification of change.
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#
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# @param updated_routing_number [String, nil] The new
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# @param updated_routing_number [String, nil] The new routing number provided in the notification of change.
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end
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# @see Increase::Models::InboundACHTransfer#settlement
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# @!attribute created_at
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# The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
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# the inbound wire drawdown
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# the inbound wire drawdown request was created.
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#
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# @return [Time]
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required :created_at, Time
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@@ -215,7 +215,7 @@ module Increase
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# @!attribute card_authorization
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# A Card Authorization object. This field will be present in the JSON response if
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# and only if `category` is equal to `card_authorization`. Card Authorizations are
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-
# temporary holds placed on a
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+
# temporary holds placed on a customer's funds with the intent to later clear a
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# transaction.
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#
|
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# @return [Increase::Models::PendingTransaction::Source::CardAuthorization, nil]
|
|
@@ -770,7 +770,7 @@ module Increase
|
|
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|
#
|
|
771
771
|
# A Card Authorization object. This field will be present in the JSON response if
|
|
772
772
|
# and only if `category` is equal to `card_authorization`. Card Authorizations are
|
|
773
|
-
# temporary holds placed on a
|
|
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|
+
# temporary holds placed on a customer's funds with the intent to later clear a
|
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# transaction.
|
|
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775
|
#
|
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776
|
# @param id [String] The Card Authorization identifier.
|
|
@@ -32,7 +32,7 @@ module Increase
|
|
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32
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33
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# @!attribute created_at
|
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# The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
|
|
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|
-
# the Card
|
|
35
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+
# the Physical Card Profile was created.
|
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|
#
|
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# @return [Time]
|
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|
required :created_at, Time
|
|
@@ -15,7 +15,7 @@ module Increase
|
|
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15
15
|
required :amount, Integer
|
|
16
16
|
|
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17
|
# @!attribute card_payment_id
|
|
18
|
-
# The identifier of the Card Payment to create
|
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|
+
# The identifier of the Card Payment to create an increment on.
|
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19
|
#
|
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20
20
|
# @return [String]
|
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21
|
required :card_payment_id, String
|
|
@@ -35,7 +35,7 @@ module Increase
|
|
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35
|
#
|
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36
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# @param amount [Integer] The amount of the increment in minor units in the card authorization's currency.
|
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37
|
#
|
|
38
|
-
# @param card_payment_id [String] The identifier of the Card Payment to create
|
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|
+
# @param card_payment_id [String] The identifier of the Card Payment to create an increment on.
|
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39
|
#
|
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40
|
# @param event_subscription_id [String] The identifier of the Event Subscription to use. If provided, will override the
|
|
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41
|
#
|
|
@@ -262,7 +262,7 @@ module Increase
|
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# @!attribute card_financial
|
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|
# A Card Financial object. This field will be present in the JSON response if and
|
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|
# only if `category` is equal to `card_financial`. Card Financials are temporary
|
|
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|
-
# holds placed on a
|
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|
+
# holds placed on a customer's funds with the intent to later clear a transaction.
|
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|
#
|
|
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267
|
# @return [Increase::Models::Transaction::Source::CardFinancial, nil]
|
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|
optional :card_financial, -> { Increase::Transaction::Source::CardFinancial }, nil?: true
|
|
@@ -281,7 +281,7 @@ module Increase
|
|
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|
# @!attribute card_refund
|
|
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282
|
# A Card Refund object. This field will be present in the JSON response if and
|
|
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|
# only if `category` is equal to `card_refund`. Card Refunds move money back to
|
|
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|
-
# the cardholder. While they are usually connected to a Card Settlement an
|
|
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|
+
# the cardholder. While they are usually connected to a Card Settlement, an
|
|
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285
|
# acquirer can also refund money directly to a card without relation to a
|
|
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286
|
# transaction.
|
|
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287
|
#
|
|
@@ -1644,7 +1644,7 @@ module Increase
|
|
|
1644
1644
|
#
|
|
1645
1645
|
# A Card Financial object. This field will be present in the JSON response if and
|
|
1646
1646
|
# only if `category` is equal to `card_financial`. Card Financials are temporary
|
|
1647
|
-
# holds placed on a
|
|
1647
|
+
# holds placed on a customer's funds with the intent to later clear a transaction.
|
|
1648
1648
|
#
|
|
1649
1649
|
# @param id [String] The Card Financial identifier.
|
|
1650
1650
|
#
|
|
@@ -2724,7 +2724,7 @@ module Increase
|
|
|
2724
2724
|
required :currency, enum: -> { Increase::Transaction::Source::CardRefund::Currency }
|
|
2725
2725
|
|
|
2726
2726
|
# @!attribute interchange
|
|
2727
|
-
# Interchange assessed as a part of this
|
|
2727
|
+
# Interchange assessed as a part of this transaction.
|
|
2728
2728
|
#
|
|
2729
2729
|
# @return [Increase::Models::Transaction::Source::CardRefund::Interchange, nil]
|
|
2730
2730
|
required :interchange, -> { Increase::Transaction::Source::CardRefund::Interchange }, nil?: true
|
|
@@ -2821,7 +2821,7 @@ module Increase
|
|
|
2821
2821
|
#
|
|
2822
2822
|
# A Card Refund object. This field will be present in the JSON response if and
|
|
2823
2823
|
# only if `category` is equal to `card_refund`. Card Refunds move money back to
|
|
2824
|
-
# the cardholder. While they are usually connected to a Card Settlement an
|
|
2824
|
+
# the cardholder. While they are usually connected to a Card Settlement, an
|
|
2825
2825
|
# acquirer can also refund money directly to a card without relation to a
|
|
2826
2826
|
# transaction.
|
|
2827
2827
|
#
|
|
@@ -2835,7 +2835,7 @@ module Increase
|
|
|
2835
2835
|
#
|
|
2836
2836
|
# @param currency [Symbol, Increase::Models::Transaction::Source::CardRefund::Currency] The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the transaction'
|
|
2837
2837
|
#
|
|
2838
|
-
# @param interchange [Increase::Models::Transaction::Source::CardRefund::Interchange, nil] Interchange assessed as a part of this
|
|
2838
|
+
# @param interchange [Increase::Models::Transaction::Source::CardRefund::Interchange, nil] Interchange assessed as a part of this transaction.
|
|
2839
2839
|
#
|
|
2840
2840
|
# @param merchant_acceptor_id [String] The merchant identifier (commonly abbreviated as MID) of the merchant the card i
|
|
2841
2841
|
#
|
|
@@ -2947,7 +2947,7 @@ module Increase
|
|
|
2947
2947
|
# {Increase::Models::Transaction::Source::CardRefund::Interchange} for more
|
|
2948
2948
|
# details.
|
|
2949
2949
|
#
|
|
2950
|
-
# Interchange assessed as a part of this
|
|
2950
|
+
# Interchange assessed as a part of this transaction.
|
|
2951
2951
|
#
|
|
2952
2952
|
# @param amount [String] The interchange amount given as a string containing a decimal number in major un
|
|
2953
2953
|
#
|
|
@@ -4206,7 +4206,7 @@ module Increase
|
|
|
4206
4206
|
|
|
4207
4207
|
# @!attribute surcharge
|
|
4208
4208
|
# Surcharge amount details, if applicable. The amount is positive if the surcharge
|
|
4209
|
-
# is added to
|
|
4209
|
+
# is added to the overall transaction amount (surcharge), and negative if the
|
|
4210
4210
|
# surcharge is deducted from the overall transaction amount (discount).
|
|
4211
4211
|
#
|
|
4212
4212
|
# @return [Increase::Models::Transaction::Source::CardSettlement::Surcharge, nil]
|
|
@@ -5446,7 +5446,7 @@ module Increase
|
|
|
5446
5446
|
# details.
|
|
5447
5447
|
#
|
|
5448
5448
|
# Surcharge amount details, if applicable. The amount is positive if the surcharge
|
|
5449
|
-
# is added to
|
|
5449
|
+
# is added to the overall transaction amount (surcharge), and negative if the
|
|
5450
5450
|
# surcharge is deducted from the overall transaction amount (discount).
|
|
5451
5451
|
#
|
|
5452
5452
|
# @param amount [Integer] The surcharge amount in the minor unit of the transaction's settlement currency.
|
|
@@ -5,10 +5,10 @@ module Increase
|
|
|
5
5
|
class Simulations
|
|
6
6
|
class ACHTransfers
|
|
7
7
|
# Simulates the acknowledgement of an [ACH Transfer](#ach-transfers) by the
|
|
8
|
-
# Federal Reserve. This transfer must first have a `status` of `submitted
|
|
8
|
+
# Federal Reserve. This transfer must first have a `status` of `submitted`. In
|
|
9
9
|
# production, the Federal Reserve generally acknowledges submitted ACH files
|
|
10
10
|
# within 30 minutes. Since sandbox ACH Transfers are not submitted to the Federal
|
|
11
|
-
# Reserve, this endpoint allows you to skip that delay and add the
|
|
11
|
+
# Reserve, this endpoint allows you to skip that delay and add the acknowledgement
|
|
12
12
|
# subresource to the ACH Transfer.
|
|
13
13
|
#
|
|
14
14
|
# @overload acknowledge(ach_transfer_id, request_options: {})
|
|
@@ -14,7 +14,7 @@ module Increase
|
|
|
14
14
|
#
|
|
15
15
|
# @param amount [Integer] The amount of the increment in minor units in the card authorization's currency.
|
|
16
16
|
#
|
|
17
|
-
# @param card_payment_id [String] The identifier of the Card Payment to create
|
|
17
|
+
# @param card_payment_id [String] The identifier of the Card Payment to create an increment on.
|
|
18
18
|
#
|
|
19
19
|
# @param event_subscription_id [String] The identifier of the Event Subscription to use. If provided, will override the
|
|
20
20
|
#
|
|
@@ -4,7 +4,7 @@ module Increase
|
|
|
4
4
|
module Resources
|
|
5
5
|
class Simulations
|
|
6
6
|
class DigitalWalletTokenRequests
|
|
7
|
-
# Simulates a user attempting add a [Card](#cards) to a digital wallet such as
|
|
7
|
+
# Simulates a user attempting to add a [Card](#cards) to a digital wallet such as
|
|
8
8
|
# Apple Pay.
|
|
9
9
|
#
|
|
10
10
|
# @overload create(card_id:, request_options: {})
|
data/lib/increase/version.rb
CHANGED
|
@@ -21,7 +21,7 @@ module Increase
|
|
|
21
21
|
sig { returns(Time) }
|
|
22
22
|
attr_accessor :created_at
|
|
23
23
|
|
|
24
|
-
# The Account's balance at the
|
|
24
|
+
# The Account's balance at the end of its statement period.
|
|
25
25
|
sig { returns(Integer) }
|
|
26
26
|
attr_accessor :ending_balance
|
|
27
27
|
|
|
@@ -82,7 +82,7 @@ module Increase
|
|
|
82
82
|
# The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) time at which the Account
|
|
83
83
|
# Statement was created.
|
|
84
84
|
created_at:,
|
|
85
|
-
# The Account's balance at the
|
|
85
|
+
# The Account's balance at the end of its statement period.
|
|
86
86
|
ending_balance:,
|
|
87
87
|
# The identifier of the File containing a PDF of the statement.
|
|
88
88
|
file_id:,
|
|
@@ -152,7 +152,7 @@ module Increase
|
|
|
152
152
|
sig { returns(T.nilable(String)) }
|
|
153
153
|
attr_accessor :individual_id
|
|
154
154
|
|
|
155
|
-
# The name of the transfer recipient. This value is
|
|
155
|
+
# The name of the transfer recipient. This value is informational and not verified
|
|
156
156
|
# by the recipient's bank.
|
|
157
157
|
sig { returns(T.nilable(String)) }
|
|
158
158
|
attr_accessor :individual_name
|
|
@@ -358,7 +358,7 @@ module Increase
|
|
|
358
358
|
inbound_funds_hold:,
|
|
359
359
|
# Your identifier for the transfer recipient.
|
|
360
360
|
individual_id:,
|
|
361
|
-
# The name of the transfer recipient. This value is
|
|
361
|
+
# The name of the transfer recipient. This value is informational and not verified
|
|
362
362
|
# by the recipient's bank.
|
|
363
363
|
individual_name:,
|
|
364
364
|
# The transfer's network.
|
|
@@ -2485,7 +2485,7 @@ module Increase
|
|
|
2485
2485
|
attr_accessor :effective_date
|
|
2486
2486
|
|
|
2487
2487
|
# When the transfer is expected to settle in the recipient's account. Credits may
|
|
2488
|
-
# be available sooner, at the receiving
|
|
2488
|
+
# be available sooner, at the receiving bank's discretion. The FedACH schedule is
|
|
2489
2489
|
# published
|
|
2490
2490
|
# [here](https://www.frbservices.org/resources/resource-centers/same-day-ach/fedach-processing-schedule.html).
|
|
2491
2491
|
sig { returns(Time) }
|
|
@@ -2543,7 +2543,7 @@ module Increase
|
|
|
2543
2543
|
# settlement schedule) at the time the transfer was submitted.
|
|
2544
2544
|
effective_date:,
|
|
2545
2545
|
# When the transfer is expected to settle in the recipient's account. Credits may
|
|
2546
|
-
# be available sooner, at the receiving
|
|
2546
|
+
# be available sooner, at the receiving bank's discretion. The FedACH schedule is
|
|
2547
2547
|
# published
|
|
2548
2548
|
# [here](https://www.frbservices.org/resources/resource-centers/same-day-ach/fedach-processing-schedule.html).
|
|
2549
2549
|
expected_funds_settlement_at:,
|
|
@@ -22,7 +22,7 @@ module Increase
|
|
|
22
22
|
sig { returns(Increase::BookkeepingBalanceLookup::Type::TaggedSymbol) }
|
|
23
23
|
attr_accessor :type
|
|
24
24
|
|
|
25
|
-
# Represents a request to lookup the balance of
|
|
25
|
+
# Represents a request to lookup the balance of a Bookkeeping Account at a given
|
|
26
26
|
# point in time.
|
|
27
27
|
sig do
|
|
28
28
|
params(
|
|
@@ -25,7 +25,7 @@ module Increase
|
|
|
25
25
|
sig { returns(Time) }
|
|
26
26
|
attr_accessor :created_at
|
|
27
27
|
|
|
28
|
-
# The identifier for the
|
|
28
|
+
# The identifier for the Entry Set the Entry belongs to.
|
|
29
29
|
sig { returns(String) }
|
|
30
30
|
attr_accessor :entry_set_id
|
|
31
31
|
|
|
@@ -57,7 +57,7 @@ module Increase
|
|
|
57
57
|
amount:,
|
|
58
58
|
# When the entry set was created.
|
|
59
59
|
created_at:,
|
|
60
|
-
# The identifier for the
|
|
60
|
+
# The identifier for the Entry Set the Entry belongs to.
|
|
61
61
|
entry_set_id:,
|
|
62
62
|
# A constant representing the object's type. For this resource it will always be
|
|
63
63
|
# `bookkeeping_entry`.
|
|
@@ -142,7 +142,7 @@ module Increase
|
|
|
142
142
|
|
|
143
143
|
# A Card Authorization object. This field will be present in the JSON response if
|
|
144
144
|
# and only if `category` is equal to `card_authorization`. Card Authorizations are
|
|
145
|
-
# temporary holds placed on a
|
|
145
|
+
# temporary holds placed on a customer's funds with the intent to later clear a
|
|
146
146
|
# transaction.
|
|
147
147
|
sig do
|
|
148
148
|
returns(T.nilable(Increase::CardPayment::Element::CardAuthorization))
|
|
@@ -217,7 +217,7 @@ module Increase
|
|
|
217
217
|
|
|
218
218
|
# A Card Financial object. This field will be present in the JSON response if and
|
|
219
219
|
# only if `category` is equal to `card_financial`. Card Financials are temporary
|
|
220
|
-
# holds placed on a
|
|
220
|
+
# holds placed on a customer's funds with the intent to later clear a transaction.
|
|
221
221
|
sig do
|
|
222
222
|
returns(T.nilable(Increase::CardPayment::Element::CardFinancial))
|
|
223
223
|
end
|
|
@@ -270,7 +270,7 @@ module Increase
|
|
|
270
270
|
|
|
271
271
|
# A Card Refund object. This field will be present in the JSON response if and
|
|
272
272
|
# only if `category` is equal to `card_refund`. Card Refunds move money back to
|
|
273
|
-
# the cardholder. While they are usually connected to a Card Settlement an
|
|
273
|
+
# the cardholder. While they are usually connected to a Card Settlement, an
|
|
274
274
|
# acquirer can also refund money directly to a card without relation to a
|
|
275
275
|
# transaction.
|
|
276
276
|
sig { returns(T.nilable(Increase::CardPayment::Element::CardRefund)) }
|
|
@@ -399,7 +399,7 @@ module Increase
|
|
|
399
399
|
card_authentication: nil,
|
|
400
400
|
# A Card Authorization object. This field will be present in the JSON response if
|
|
401
401
|
# and only if `category` is equal to `card_authorization`. Card Authorizations are
|
|
402
|
-
# temporary holds placed on a
|
|
402
|
+
# temporary holds placed on a customer's funds with the intent to later clear a
|
|
403
403
|
# transaction.
|
|
404
404
|
card_authorization: nil,
|
|
405
405
|
# A Card Authorization Expiration object. This field will be present in the JSON
|
|
@@ -418,7 +418,7 @@ module Increase
|
|
|
418
418
|
card_decline: nil,
|
|
419
419
|
# A Card Financial object. This field will be present in the JSON response if and
|
|
420
420
|
# only if `category` is equal to `card_financial`. Card Financials are temporary
|
|
421
|
-
# holds placed on a
|
|
421
|
+
# holds placed on a customer's funds with the intent to later clear a transaction.
|
|
422
422
|
card_financial: nil,
|
|
423
423
|
# A Card Fuel Confirmation object. This field will be present in the JSON response
|
|
424
424
|
# if and only if `category` is equal to `card_fuel_confirmation`. Card Fuel
|
|
@@ -431,7 +431,7 @@ module Increase
|
|
|
431
431
|
card_increment: nil,
|
|
432
432
|
# A Card Refund object. This field will be present in the JSON response if and
|
|
433
433
|
# only if `category` is equal to `card_refund`. Card Refunds move money back to
|
|
434
|
-
# the cardholder. While they are usually connected to a Card Settlement an
|
|
434
|
+
# the cardholder. While they are usually connected to a Card Settlement, an
|
|
435
435
|
# acquirer can also refund money directly to a card without relation to a
|
|
436
436
|
# transaction.
|
|
437
437
|
card_refund: nil,
|
|
@@ -1554,7 +1554,7 @@ module Increase
|
|
|
1554
1554
|
|
|
1555
1555
|
# A Card Authorization object. This field will be present in the JSON response if
|
|
1556
1556
|
# and only if `category` is equal to `card_authorization`. Card Authorizations are
|
|
1557
|
-
# temporary holds placed on a
|
|
1557
|
+
# temporary holds placed on a customer's funds with the intent to later clear a
|
|
1558
1558
|
# transaction.
|
|
1559
1559
|
sig do
|
|
1560
1560
|
params(
|
|
@@ -8713,7 +8713,7 @@ module Increase
|
|
|
8713
8713
|
|
|
8714
8714
|
# A Card Financial object. This field will be present in the JSON response if and
|
|
8715
8715
|
# only if `category` is equal to `card_financial`. Card Financials are temporary
|
|
8716
|
-
# holds placed on a
|
|
8716
|
+
# holds placed on a customer's funds with the intent to later clear a transaction.
|
|
8717
8717
|
sig do
|
|
8718
8718
|
params(
|
|
8719
8719
|
id: String,
|
|
@@ -12381,7 +12381,7 @@ module Increase
|
|
|
12381
12381
|
end
|
|
12382
12382
|
attr_accessor :currency
|
|
12383
12383
|
|
|
12384
|
-
# Interchange assessed as a part of this
|
|
12384
|
+
# Interchange assessed as a part of this transaction.
|
|
12385
12385
|
sig do
|
|
12386
12386
|
returns(
|
|
12387
12387
|
T.nilable(Increase::CardPayment::Element::CardRefund::Interchange)
|
|
@@ -12489,7 +12489,7 @@ module Increase
|
|
|
12489
12489
|
|
|
12490
12490
|
# A Card Refund object. This field will be present in the JSON response if and
|
|
12491
12491
|
# only if `category` is equal to `card_refund`. Card Refunds move money back to
|
|
12492
|
-
# the cardholder. While they are usually connected to a Card Settlement an
|
|
12492
|
+
# the cardholder. While they are usually connected to a Card Settlement, an
|
|
12493
12493
|
# acquirer can also refund money directly to a card without relation to a
|
|
12494
12494
|
# transaction.
|
|
12495
12495
|
sig do
|
|
@@ -12540,7 +12540,7 @@ module Increase
|
|
|
12540
12540
|
# The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the
|
|
12541
12541
|
# transaction's settlement currency.
|
|
12542
12542
|
currency:,
|
|
12543
|
-
# Interchange assessed as a part of this
|
|
12543
|
+
# Interchange assessed as a part of this transaction.
|
|
12544
12544
|
interchange:,
|
|
12545
12545
|
# The merchant identifier (commonly abbreviated as MID) of the merchant the card
|
|
12546
12546
|
# is transacting with.
|
|
@@ -12762,7 +12762,7 @@ module Increase
|
|
|
12762
12762
|
end
|
|
12763
12763
|
attr_accessor :currency
|
|
12764
12764
|
|
|
12765
|
-
# Interchange assessed as a part of this
|
|
12765
|
+
# Interchange assessed as a part of this transaction.
|
|
12766
12766
|
sig do
|
|
12767
12767
|
params(
|
|
12768
12768
|
amount: String,
|
|
@@ -15311,7 +15311,7 @@ module Increase
|
|
|
15311
15311
|
attr_writer :purchase_details
|
|
15312
15312
|
|
|
15313
15313
|
# Surcharge amount details, if applicable. The amount is positive if the surcharge
|
|
15314
|
-
# is added to
|
|
15314
|
+
# is added to the overall transaction amount (surcharge), and negative if the
|
|
15315
15315
|
# surcharge is deducted from the overall transaction amount (discount).
|
|
15316
15316
|
sig do
|
|
15317
15317
|
returns(
|
|
@@ -15442,7 +15442,7 @@ module Increase
|
|
|
15442
15442
|
# fields.
|
|
15443
15443
|
purchase_details:,
|
|
15444
15444
|
# Surcharge amount details, if applicable. The amount is positive if the surcharge
|
|
15445
|
-
# is added to
|
|
15445
|
+
# is added to the overall transaction amount (surcharge), and negative if the
|
|
15446
15446
|
# surcharge is deducted from the overall transaction amount (discount).
|
|
15447
15447
|
surcharge:,
|
|
15448
15448
|
# The identifier of the Transaction associated with this Transaction.
|
|
@@ -17573,7 +17573,7 @@ module Increase
|
|
|
17573
17573
|
attr_accessor :presentment_amount
|
|
17574
17574
|
|
|
17575
17575
|
# Surcharge amount details, if applicable. The amount is positive if the surcharge
|
|
17576
|
-
# is added to
|
|
17576
|
+
# is added to the overall transaction amount (surcharge), and negative if the
|
|
17577
17577
|
# surcharge is deducted from the overall transaction amount (discount).
|
|
17578
17578
|
sig do
|
|
17579
17579
|
params(amount: Integer, presentment_amount: Integer).returns(
|
|
@@ -2547,7 +2547,7 @@ module Increase
|
|
|
2547
2547
|
attr_accessor :sender_reference
|
|
2548
2548
|
|
|
2549
2549
|
# The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
|
|
2550
|
-
# the transfer was submitted to card network.
|
|
2550
|
+
# the transfer was submitted to the card network.
|
|
2551
2551
|
sig { returns(Time) }
|
|
2552
2552
|
attr_accessor :submitted_at
|
|
2553
2553
|
|
|
@@ -2573,7 +2573,7 @@ module Increase
|
|
|
2573
2573
|
# A unique reference for the transfer.
|
|
2574
2574
|
sender_reference:,
|
|
2575
2575
|
# The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
|
|
2576
|
-
# the transfer was submitted to card network.
|
|
2576
|
+
# the transfer was submitted to the card network.
|
|
2577
2577
|
submitted_at:,
|
|
2578
2578
|
# A 6-digit trace number that identifies the transfer within a small window of
|
|
2579
2579
|
# time.
|
|
@@ -37,7 +37,7 @@ module Increase
|
|
|
37
37
|
attr_accessor :contact_website
|
|
38
38
|
|
|
39
39
|
# The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
|
|
40
|
-
# the Card
|
|
40
|
+
# the Digital Card Profile was created.
|
|
41
41
|
sig { returns(Time) }
|
|
42
42
|
attr_accessor :created_at
|
|
43
43
|
|
|
@@ -110,7 +110,7 @@ module Increase
|
|
|
110
110
|
# A website the user can visit to view and receive support for their card.
|
|
111
111
|
contact_website:,
|
|
112
112
|
# The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
|
|
113
|
-
# the Card
|
|
113
|
+
# the Digital Card Profile was created.
|
|
114
114
|
created_at:,
|
|
115
115
|
# A description you can use to identify the Card Profile.
|
|
116
116
|
description:,
|
|
@@ -16,7 +16,7 @@ module Increase
|
|
|
16
16
|
attr_accessor :file_id
|
|
17
17
|
|
|
18
18
|
# The time at which the File Link will expire. The default is 1 hour from the time
|
|
19
|
-
# of the request. The
|
|
19
|
+
# of the request. The maximum is 1 day from the time of the request.
|
|
20
20
|
sig { returns(T.nilable(Time)) }
|
|
21
21
|
attr_reader :expires_at
|
|
22
22
|
|
|
@@ -34,7 +34,7 @@ module Increase
|
|
|
34
34
|
# The File to create a File Link for.
|
|
35
35
|
file_id:,
|
|
36
36
|
# The time at which the File Link will expire. The default is 1 hour from the time
|
|
37
|
-
# of the request. The
|
|
37
|
+
# of the request. The maximum is 1 day from the time of the request.
|
|
38
38
|
expires_at: nil,
|
|
39
39
|
request_options: {}
|
|
40
40
|
)
|
|
@@ -1485,7 +1485,7 @@ module Increase
|
|
|
1485
1485
|
sig { returns(T.nilable(String)) }
|
|
1486
1486
|
attr_accessor :updated_account_number
|
|
1487
1487
|
|
|
1488
|
-
# The new
|
|
1488
|
+
# The new routing number provided in the notification of change.
|
|
1489
1489
|
sig { returns(T.nilable(String)) }
|
|
1490
1490
|
attr_accessor :updated_routing_number
|
|
1491
1491
|
|
|
@@ -1500,7 +1500,7 @@ module Increase
|
|
|
1500
1500
|
def self.new(
|
|
1501
1501
|
# The new account number provided in the notification of change.
|
|
1502
1502
|
updated_account_number:,
|
|
1503
|
-
# The new
|
|
1503
|
+
# The new routing number provided in the notification of change.
|
|
1504
1504
|
updated_routing_number:
|
|
1505
1505
|
)
|
|
1506
1506
|
end
|
|
@@ -20,7 +20,7 @@ module Increase
|
|
|
20
20
|
attr_accessor :amount
|
|
21
21
|
|
|
22
22
|
# The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
|
|
23
|
-
# the inbound wire drawdown
|
|
23
|
+
# the inbound wire drawdown request was created.
|
|
24
24
|
sig { returns(Time) }
|
|
25
25
|
attr_accessor :created_at
|
|
26
26
|
|
|
@@ -138,7 +138,7 @@ module Increase
|
|
|
138
138
|
# The amount being requested in cents.
|
|
139
139
|
amount:,
|
|
140
140
|
# The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
|
|
141
|
-
# the inbound wire drawdown
|
|
141
|
+
# the inbound wire drawdown request was created.
|
|
142
142
|
created_at:,
|
|
143
143
|
# The creditor's account number.
|
|
144
144
|
creditor_account_number:,
|
|
@@ -330,7 +330,7 @@ module Increase
|
|
|
330
330
|
|
|
331
331
|
# A Card Authorization object. This field will be present in the JSON response if
|
|
332
332
|
# and only if `category` is equal to `card_authorization`. Card Authorizations are
|
|
333
|
-
# temporary holds placed on a
|
|
333
|
+
# temporary holds placed on a customer's funds with the intent to later clear a
|
|
334
334
|
# transaction.
|
|
335
335
|
sig do
|
|
336
336
|
returns(
|
|
@@ -647,7 +647,7 @@ module Increase
|
|
|
647
647
|
blockchain_onramp_transfer_instruction: nil,
|
|
648
648
|
# A Card Authorization object. This field will be present in the JSON response if
|
|
649
649
|
# and only if `category` is equal to `card_authorization`. Card Authorizations are
|
|
650
|
-
# temporary holds placed on a
|
|
650
|
+
# temporary holds placed on a customer's funds with the intent to later clear a
|
|
651
651
|
# transaction.
|
|
652
652
|
card_authorization: nil,
|
|
653
653
|
# A Card Push Transfer Instruction object. This field will be present in the JSON
|
|
@@ -1336,7 +1336,7 @@ module Increase
|
|
|
1336
1336
|
|
|
1337
1337
|
# A Card Authorization object. This field will be present in the JSON response if
|
|
1338
1338
|
# and only if `category` is equal to `card_authorization`. Card Authorizations are
|
|
1339
|
-
# temporary holds placed on a
|
|
1339
|
+
# temporary holds placed on a customer's funds with the intent to later clear a
|
|
1340
1340
|
# transaction.
|
|
1341
1341
|
sig do
|
|
1342
1342
|
params(
|
|
@@ -27,7 +27,7 @@ module Increase
|
|
|
27
27
|
attr_accessor :contact_phone
|
|
28
28
|
|
|
29
29
|
# The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
|
|
30
|
-
# the Card
|
|
30
|
+
# the Physical Card Profile was created.
|
|
31
31
|
sig { returns(Time) }
|
|
32
32
|
attr_accessor :created_at
|
|
33
33
|
|
|
@@ -100,7 +100,7 @@ module Increase
|
|
|
100
100
|
# A phone number the user can contact to receive support for their card.
|
|
101
101
|
contact_phone:,
|
|
102
102
|
# The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
|
|
103
|
-
# the Card
|
|
103
|
+
# the Physical Card Profile was created.
|
|
104
104
|
created_at:,
|
|
105
105
|
# The creator of this Physical Card Profile.
|
|
106
106
|
creator:,
|
|
@@ -19,7 +19,7 @@ module Increase
|
|
|
19
19
|
sig { returns(Integer) }
|
|
20
20
|
attr_accessor :amount
|
|
21
21
|
|
|
22
|
-
# The identifier of the Card Payment to create
|
|
22
|
+
# The identifier of the Card Payment to create an increment on.
|
|
23
23
|
sig { returns(String) }
|
|
24
24
|
attr_accessor :card_payment_id
|
|
25
25
|
|
|
@@ -44,7 +44,7 @@ module Increase
|
|
|
44
44
|
def self.new(
|
|
45
45
|
# The amount of the increment in minor units in the card authorization's currency.
|
|
46
46
|
amount:,
|
|
47
|
-
# The identifier of the Card Payment to create
|
|
47
|
+
# The identifier of the Card Payment to create an increment on.
|
|
48
48
|
card_payment_id:,
|
|
49
49
|
# The identifier of the Event Subscription to use. If provided, will override the
|
|
50
50
|
# default real time event subscription. Because you can only create one real time
|
|
@@ -402,7 +402,7 @@ module Increase
|
|
|
402
402
|
|
|
403
403
|
# A Card Financial object. This field will be present in the JSON response if and
|
|
404
404
|
# only if `category` is equal to `card_financial`. Card Financials are temporary
|
|
405
|
-
# holds placed on a
|
|
405
|
+
# holds placed on a customer's funds with the intent to later clear a transaction.
|
|
406
406
|
sig { returns(T.nilable(Increase::Transaction::Source::CardFinancial)) }
|
|
407
407
|
attr_reader :card_financial
|
|
408
408
|
|
|
@@ -437,7 +437,7 @@ module Increase
|
|
|
437
437
|
|
|
438
438
|
# A Card Refund object. This field will be present in the JSON response if and
|
|
439
439
|
# only if `category` is equal to `card_refund`. Card Refunds move money back to
|
|
440
|
-
# the cardholder. While they are usually connected to a Card Settlement an
|
|
440
|
+
# the cardholder. While they are usually connected to a Card Settlement, an
|
|
441
441
|
# acquirer can also refund money directly to a card without relation to a
|
|
442
442
|
# transaction.
|
|
443
443
|
sig { returns(T.nilable(Increase::Transaction::Source::CardRefund)) }
|
|
@@ -1138,7 +1138,7 @@ module Increase
|
|
|
1138
1138
|
card_dispute_loss: nil,
|
|
1139
1139
|
# A Card Financial object. This field will be present in the JSON response if and
|
|
1140
1140
|
# only if `category` is equal to `card_financial`. Card Financials are temporary
|
|
1141
|
-
# holds placed on a
|
|
1141
|
+
# holds placed on a customer's funds with the intent to later clear a transaction.
|
|
1142
1142
|
card_financial: nil,
|
|
1143
1143
|
# A Card Push Transfer Acceptance object. This field will be present in the JSON
|
|
1144
1144
|
# response if and only if `category` is equal to `card_push_transfer_acceptance`.
|
|
@@ -1147,7 +1147,7 @@ module Increase
|
|
|
1147
1147
|
card_push_transfer_acceptance: nil,
|
|
1148
1148
|
# A Card Refund object. This field will be present in the JSON response if and
|
|
1149
1149
|
# only if `category` is equal to `card_refund`. Card Refunds move money back to
|
|
1150
|
-
# the cardholder. While they are usually connected to a Card Settlement an
|
|
1150
|
+
# the cardholder. While they are usually connected to a Card Settlement, an
|
|
1151
1151
|
# acquirer can also refund money directly to a card without relation to a
|
|
1152
1152
|
# transaction.
|
|
1153
1153
|
card_refund: nil,
|
|
@@ -3205,7 +3205,7 @@ module Increase
|
|
|
3205
3205
|
|
|
3206
3206
|
# A Card Financial object. This field will be present in the JSON response if and
|
|
3207
3207
|
# only if `category` is equal to `card_financial`. Card Financials are temporary
|
|
3208
|
-
# holds placed on a
|
|
3208
|
+
# holds placed on a customer's funds with the intent to later clear a transaction.
|
|
3209
3209
|
sig do
|
|
3210
3210
|
params(
|
|
3211
3211
|
id: String,
|
|
@@ -5419,7 +5419,7 @@ module Increase
|
|
|
5419
5419
|
end
|
|
5420
5420
|
attr_accessor :currency
|
|
5421
5421
|
|
|
5422
|
-
# Interchange assessed as a part of this
|
|
5422
|
+
# Interchange assessed as a part of this transaction.
|
|
5423
5423
|
sig do
|
|
5424
5424
|
returns(
|
|
5425
5425
|
T.nilable(Increase::Transaction::Source::CardRefund::Interchange)
|
|
@@ -5527,7 +5527,7 @@ module Increase
|
|
|
5527
5527
|
|
|
5528
5528
|
# A Card Refund object. This field will be present in the JSON response if and
|
|
5529
5529
|
# only if `category` is equal to `card_refund`. Card Refunds move money back to
|
|
5530
|
-
# the cardholder. While they are usually connected to a Card Settlement an
|
|
5530
|
+
# the cardholder. While they are usually connected to a Card Settlement, an
|
|
5531
5531
|
# acquirer can also refund money directly to a card without relation to a
|
|
5532
5532
|
# transaction.
|
|
5533
5533
|
sig do
|
|
@@ -5578,7 +5578,7 @@ module Increase
|
|
|
5578
5578
|
# The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the
|
|
5579
5579
|
# transaction's settlement currency.
|
|
5580
5580
|
currency:,
|
|
5581
|
-
# Interchange assessed as a part of this
|
|
5581
|
+
# Interchange assessed as a part of this transaction.
|
|
5582
5582
|
interchange:,
|
|
5583
5583
|
# The merchant identifier (commonly abbreviated as MID) of the merchant the card
|
|
5584
5584
|
# is transacting with.
|
|
@@ -5800,7 +5800,7 @@ module Increase
|
|
|
5800
5800
|
end
|
|
5801
5801
|
attr_accessor :currency
|
|
5802
5802
|
|
|
5803
|
-
# Interchange assessed as a part of this
|
|
5803
|
+
# Interchange assessed as a part of this transaction.
|
|
5804
5804
|
sig do
|
|
5805
5805
|
params(
|
|
5806
5806
|
amount: String,
|
|
@@ -7972,7 +7972,7 @@ module Increase
|
|
|
7972
7972
|
attr_writer :purchase_details
|
|
7973
7973
|
|
|
7974
7974
|
# Surcharge amount details, if applicable. The amount is positive if the surcharge
|
|
7975
|
-
# is added to
|
|
7975
|
+
# is added to the overall transaction amount (surcharge), and negative if the
|
|
7976
7976
|
# surcharge is deducted from the overall transaction amount (discount).
|
|
7977
7977
|
sig do
|
|
7978
7978
|
returns(
|
|
@@ -8103,7 +8103,7 @@ module Increase
|
|
|
8103
8103
|
# fields.
|
|
8104
8104
|
purchase_details:,
|
|
8105
8105
|
# Surcharge amount details, if applicable. The amount is positive if the surcharge
|
|
8106
|
-
# is added to
|
|
8106
|
+
# is added to the overall transaction amount (surcharge), and negative if the
|
|
8107
8107
|
# surcharge is deducted from the overall transaction amount (discount).
|
|
8108
8108
|
surcharge:,
|
|
8109
8109
|
# The identifier of the Transaction associated with this Transaction.
|
|
@@ -10234,7 +10234,7 @@ module Increase
|
|
|
10234
10234
|
attr_accessor :presentment_amount
|
|
10235
10235
|
|
|
10236
10236
|
# Surcharge amount details, if applicable. The amount is positive if the surcharge
|
|
10237
|
-
# is added to
|
|
10237
|
+
# is added to the overall transaction amount (surcharge), and negative if the
|
|
10238
10238
|
# surcharge is deducted from the overall transaction amount (discount).
|
|
10239
10239
|
sig do
|
|
10240
10240
|
params(amount: Integer, presentment_amount: Integer).returns(
|
|
@@ -15,7 +15,7 @@ module Increase
|
|
|
15
15
|
# The File to create a File Link for.
|
|
16
16
|
file_id:,
|
|
17
17
|
# The time at which the File Link will expire. The default is 1 hour from the time
|
|
18
|
-
# of the request. The
|
|
18
|
+
# of the request. The maximum is 1 day from the time of the request.
|
|
19
19
|
expires_at: nil,
|
|
20
20
|
request_options: {}
|
|
21
21
|
)
|
|
@@ -5,10 +5,10 @@ module Increase
|
|
|
5
5
|
class Simulations
|
|
6
6
|
class ACHTransfers
|
|
7
7
|
# Simulates the acknowledgement of an [ACH Transfer](#ach-transfers) by the
|
|
8
|
-
# Federal Reserve. This transfer must first have a `status` of `submitted
|
|
8
|
+
# Federal Reserve. This transfer must first have a `status` of `submitted`. In
|
|
9
9
|
# production, the Federal Reserve generally acknowledges submitted ACH files
|
|
10
10
|
# within 30 minutes. Since sandbox ACH Transfers are not submitted to the Federal
|
|
11
|
-
# Reserve, this endpoint allows you to skip that delay and add the
|
|
11
|
+
# Reserve, this endpoint allows you to skip that delay and add the acknowledgement
|
|
12
12
|
# subresource to the ACH Transfer.
|
|
13
13
|
sig do
|
|
14
14
|
params(
|
|
@@ -17,7 +17,7 @@ module Increase
|
|
|
17
17
|
def create(
|
|
18
18
|
# The amount of the increment in minor units in the card authorization's currency.
|
|
19
19
|
amount:,
|
|
20
|
-
# The identifier of the Card Payment to create
|
|
20
|
+
# The identifier of the Card Payment to create an increment on.
|
|
21
21
|
card_payment_id:,
|
|
22
22
|
# The identifier of the Event Subscription to use. If provided, will override the
|
|
23
23
|
# default real time event subscription. Because you can only create one real time
|
|
@@ -4,7 +4,7 @@ module Increase
|
|
|
4
4
|
module Resources
|
|
5
5
|
class Simulations
|
|
6
6
|
class DigitalWalletTokenRequests
|
|
7
|
-
# Simulates a user attempting add a [Card](#cards) to a digital wallet such as
|
|
7
|
+
# Simulates a user attempting to add a [Card](#cards) to a digital wallet such as
|
|
8
8
|
# Apple Pay.
|
|
9
9
|
sig do
|
|
10
10
|
params(
|
metadata
CHANGED
|
@@ -1,14 +1,14 @@
|
|
|
1
1
|
--- !ruby/object:Gem::Specification
|
|
2
2
|
name: increase
|
|
3
3
|
version: !ruby/object:Gem::Version
|
|
4
|
-
version: 1.
|
|
4
|
+
version: 1.209.0
|
|
5
5
|
platform: ruby
|
|
6
6
|
authors:
|
|
7
7
|
- Increase
|
|
8
8
|
autorequire:
|
|
9
9
|
bindir: bin
|
|
10
10
|
cert_chain: []
|
|
11
|
-
date: 2026-02-
|
|
11
|
+
date: 2026-02-14 00:00:00.000000000 Z
|
|
12
12
|
dependencies:
|
|
13
13
|
- !ruby/object:Gem::Dependency
|
|
14
14
|
name: cgi
|