modern_treasury 0.1.0.pre.alpha.16 → 0.1.0.pre.alpha.18

data/rbi/lib/modern_treasury/resources/internal_accounts.rbi

@@ -16,9 +16,12 @@ module ModernTreasury
           counterparty_id: String,
           legal_entity_id: String,
           parent_account_id: String,
-          party_address: T.any(ModernTreasury::Models::InternalAccountCreateParams::PartyAddress, ModernTreasury::Util::AnyHash),
+          party_address: T.any(
+            ModernTreasury::Models::InternalAccountCreateParams::PartyAddress,
+            ModernTreasury::Internal::AnyHash
+          ),
           vendor_attributes: T::Hash[Symbol, String],
-          request_options: T.nilable(T.any(ModernTreasury::RequestOptions, ModernTreasury::Util::AnyHash))
+          request_options: T.nilable(T.any(ModernTreasury::RequestOptions, ModernTreasury::Internal::AnyHash))
         )
           .returns(ModernTreasury::Models::InternalAccount)
       end
@@ -26,7 +29,7 @@ module ModernTreasury
         # The identifier of the financial institution the account belongs to.
         connection_id:,
         # Either "USD" or "CAD". Internal accounts created at Increase only supports
-        #   "USD".
+        # "USD".
         currency:,
         # The nickname of the account.
         name:,
@@ -41,17 +44,15 @@ module ModernTreasury
         # The address associated with the owner or null.
         party_address: nil,
         # A hash of vendor specific attributes that will be used when creating the account
-        #   at the vendor specified by the given connection.
+        # at the vendor specified by the given connection.
         vendor_attributes: nil,
         request_options: {}
-      )
-      end
-
+      ); end
       # get internal account
       sig do
         params(
           id: String,
-          request_options: T.nilable(T.any(ModernTreasury::RequestOptions, ModernTreasury::Util::AnyHash))
+          request_options: T.nilable(T.any(ModernTreasury::RequestOptions, ModernTreasury::Internal::AnyHash))
         )
           .returns(ModernTreasury::Models::InternalAccount)
       end
@@ -59,9 +60,7 @@ module ModernTreasury
         # Unique identifier for the account.
         id,
         request_options: {}
-      )
-      end
-
+      ); end
       # update internal account
       sig do
         params(
@@ -71,7 +70,7 @@ module ModernTreasury
           metadata: T::Hash[Symbol, String],
           name: String,
           parent_account_id: String,
-          request_options: T.nilable(T.any(ModernTreasury::RequestOptions, ModernTreasury::Util::AnyHash))
+          request_options: T.nilable(T.any(ModernTreasury::RequestOptions, ModernTreasury::Internal::AnyHash))
         )
           .returns(ModernTreasury::Models::InternalAccount)
       end
@@ -83,16 +82,14 @@ module ModernTreasury
         # The Ledger Account associated to this account.
         ledger_account_id: nil,
         # Additional data in the form of key-value pairs. Pairs can be removed by passing
-        #   an empty string or `null` as the value.
+        # an empty string or `null` as the value.
         metadata: nil,
         # The nickname for the internal account.
         name: nil,
         # The parent internal account for this account.
         parent_account_id: nil,
         request_options: {}
-      )
-      end
-
+      ); end
       # list internal accounts
       sig do
         params(
@@ -104,9 +101,9 @@ module ModernTreasury
           payment_direction: ModernTreasury::Models::TransactionDirection::OrSymbol,
           payment_type: ModernTreasury::Models::InternalAccountListParams::PaymentType::OrSymbol,
           per_page: Integer,
-          request_options: T.nilable(T.any(ModernTreasury::RequestOptions, ModernTreasury::Util::AnyHash))
+          request_options: T.nilable(T.any(ModernTreasury::RequestOptions, ModernTreasury::Internal::AnyHash))
         )
-          .returns(ModernTreasury::Page[ModernTreasury::Models::InternalAccount])
+          .returns(ModernTreasury::Internal::Page[ModernTreasury::Models::InternalAccount])
       end
       def list(
         after_cursor: nil,
@@ -117,8 +114,8 @@ module ModernTreasury
         # Only return internal accounts associated with this legal entity.
         legal_entity_id: nil,
         # For example, if you want to query for records with metadata key `Type` and value
-        #   `Loan`, the query would be `metadata%5BType%5D=Loan`. This encodes the query
-        #   parameters.
+        # `Loan`, the query would be `metadata%5BType%5D=Loan`. This encodes the query
+        # parameters.
         metadata: nil,
         # Only return internal accounts that can originate payments with this direction.
         payment_direction: nil,
@@ -126,12 +123,10 @@ module ModernTreasury
         payment_type: nil,
         per_page: nil,
         request_options: {}
-      )
-      end
-
+      ); end
+      # @api private
       sig { params(client: ModernTreasury::Client).returns(T.attached_class) }
-      def self.new(client:)
-      end
+      def self.new(client:); end
     end
   end
 end

data/rbi/lib/modern_treasury/resources/invoices/line_items.rbi

@@ -15,7 +15,12 @@ module ModernTreasury
             metadata: T::Hash[Symbol, String],
             quantity: Integer,
             unit_amount_decimal: String,
-            request_options: T.nilable(T.any(ModernTreasury::RequestOptions, ModernTreasury::Util::AnyHash))
+            request_options: T.nilable(
+              T.any(
+                ModernTreasury::RequestOptions,
+                ModernTreasury::Internal::AnyHash
+              )
+            )
           )
             .returns(ModernTreasury::Models::Invoices::InvoiceLineItem)
         end
@@ -25,34 +30,37 @@ module ModernTreasury
           # The name of the line item, typically a product or SKU name.
           name:,
           # The cost per unit of the product or service that this line item is for,
-          #   specified in the invoice currency's smallest unit.
+          # specified in the invoice currency's smallest unit.
           unit_amount:,
           # An optional free-form description of the line item.
           description: nil,
           # Either `debit` or `credit`. `debit` indicates that a client owes the business
-          #   money and increases the invoice's `total_amount` due. `credit` has the opposite
-          #   intention and effect.
+          # money and increases the invoice's `total_amount` due. `credit` has the opposite
+          # intention and effect.
           direction: nil,
           # Additional data represented as key-value pairs. Both the key and value must be
-          #   strings.
+          # strings.
           metadata: nil,
           # The number of units of a product or service that this line item is for. Must be
-          #   a whole number. Defaults to 1 if not provided.
+          # a whole number. Defaults to 1 if not provided.
           quantity: nil,
           # The cost per unit of the product or service that this line item is for,
-          #   specified in the invoice currency's smallest unit. Accepts decimal strings with
-          #   up to 12 decimals
+          # specified in the invoice currency's smallest unit. Accepts decimal strings with
+          # up to 12 decimals
           unit_amount_decimal: nil,
           request_options: {}
-        )
-        end
-
+        ); end
         # get invoice_line_item
         sig do
           params(
             id: String,
             invoice_id: String,
-            request_options: T.nilable(T.any(ModernTreasury::RequestOptions, ModernTreasury::Util::AnyHash))
+            request_options: T.nilable(
+              T.any(
+                ModernTreasury::RequestOptions,
+                ModernTreasury::Internal::AnyHash
+              )
+            )
           )
             .returns(ModernTreasury::Models::Invoices::InvoiceLineItem)
         end
@@ -62,9 +70,7 @@ module ModernTreasury
           # invoice_id
           invoice_id:,
           request_options: {}
-        )
-        end
-
+        ); end
         # update invoice_line_item
         sig do
           params(
@@ -77,7 +83,12 @@ module ModernTreasury
             quantity: Integer,
             unit_amount: Integer,
             unit_amount_decimal: String,
-            request_options: T.nilable(T.any(ModernTreasury::RequestOptions, ModernTreasury::Util::AnyHash))
+            request_options: T.nilable(
+              T.any(
+                ModernTreasury::RequestOptions,
+                ModernTreasury::Internal::AnyHash
+              )
+            )
           )
             .returns(ModernTreasury::Models::Invoices::InvoiceLineItem)
         end
@@ -89,37 +100,40 @@ module ModernTreasury
           # Body param: An optional free-form description of the line item.
           description: nil,
           # Body param: Either `debit` or `credit`. `debit` indicates that a client owes the
-          #   business money and increases the invoice's `total_amount` due. `credit` has the
-          #   opposite intention and effect.
+          # business money and increases the invoice's `total_amount` due. `credit` has the
+          # opposite intention and effect.
           direction: nil,
           # Body param: Additional data represented as key-value pairs. Both the key and
-          #   value must be strings.
+          # value must be strings.
           metadata: nil,
           # Body param: The name of the line item, typically a product or SKU name.
           name: nil,
           # Body param: The number of units of a product or service that this line item is
-          #   for. Must be a whole number. Defaults to 1 if not provided.
+          # for. Must be a whole number. Defaults to 1 if not provided.
           quantity: nil,
           # Body param: The cost per unit of the product or service that this line item is
-          #   for, specified in the invoice currency's smallest unit.
+          # for, specified in the invoice currency's smallest unit.
           unit_amount: nil,
           # Body param: The cost per unit of the product or service that this line item is
-          #   for, specified in the invoice currency's smallest unit. Accepts decimal strings
-          #   with up to 12 decimals
+          # for, specified in the invoice currency's smallest unit. Accepts decimal strings
+          # with up to 12 decimals
           unit_amount_decimal: nil,
           request_options: {}
-        )
-        end
-
+        ); end
         # list invoice_line_items
         sig do
           params(
             invoice_id: String,
             after_cursor: T.nilable(String),
             per_page: Integer,
-            request_options: T.nilable(T.any(ModernTreasury::RequestOptions, ModernTreasury::Util::AnyHash))
+            request_options: T.nilable(
+              T.any(
+                ModernTreasury::RequestOptions,
+                ModernTreasury::Internal::AnyHash
+              )
+            )
           )
-            .returns(ModernTreasury::Page[ModernTreasury::Models::Invoices::InvoiceLineItem])
+            .returns(ModernTreasury::Internal::Page[ModernTreasury::Models::Invoices::InvoiceLineItem])
         end
         def list(
           # invoice_id
@@ -127,15 +141,18 @@ module ModernTreasury
           after_cursor: nil,
           per_page: nil,
           request_options: {}
-        )
-        end
-
+        ); end
         # delete invoice_line_item
         sig do
           params(
             id: String,
             invoice_id: String,
-            request_options: T.nilable(T.any(ModernTreasury::RequestOptions, ModernTreasury::Util::AnyHash))
+            request_options: T.nilable(
+              T.any(
+                ModernTreasury::RequestOptions,
+                ModernTreasury::Internal::AnyHash
+              )
+            )
           )
             .returns(ModernTreasury::Models::Invoices::InvoiceLineItem)
         end
@@ -145,12 +162,10 @@ module ModernTreasury
           # invoice_id
           invoice_id:,
           request_options: {}
-        )
-        end
-
+        ); end
+        # @api private
         sig { params(client: ModernTreasury::Client).returns(T.attached_class) }
-        def self.new(client:)
-        end
+        def self.new(client:); end
       end
     end
   end

data/rbi/lib/modern_treasury/resources/invoices.rbi

@@ -13,17 +13,17 @@ module ModernTreasury
           due_date: Time,
           originating_account_id: String,
           auto_advance: T.nilable(T::Boolean),
-          contact_details: T::Array[T.any(ModernTreasury::Models::InvoiceCreateParams::ContactDetail, ModernTreasury::Util::AnyHash)],
+          contact_details: T::Array[T.any(ModernTreasury::Models::InvoiceCreateParams::ContactDetail, ModernTreasury::Internal::AnyHash)],
           counterparty_billing_address: T.nilable(
             T.any(
               ModernTreasury::Models::InvoiceCreateParams::CounterpartyBillingAddress,
-              ModernTreasury::Util::AnyHash
+              ModernTreasury::Internal::AnyHash
             )
           ),
           counterparty_shipping_address: T.nilable(
             T.any(
               ModernTreasury::Models::InvoiceCreateParams::CounterpartyShippingAddress,
-              ModernTreasury::Util::AnyHash
+              ModernTreasury::Internal::AnyHash
             )
           ),
           currency: ModernTreasury::Models::Currency::OrSymbol,
@@ -31,10 +31,10 @@ module ModernTreasury
           fallback_payment_method: T.nilable(String),
           ingest_ledger_entries: T.nilable(T::Boolean),
           invoice_line_items: T.nilable(
-            T::Array[T.any(ModernTreasury::Models::InvoiceCreateParams::InvoiceLineItem, ModernTreasury::Util::AnyHash)]
+            T::Array[T.any(ModernTreasury::Models::InvoiceCreateParams::InvoiceLineItem, ModernTreasury::Internal::AnyHash)]
           ),
           invoicer_address: T.nilable(
-            T.any(ModernTreasury::Models::InvoiceCreateParams::InvoicerAddress, ModernTreasury::Util::AnyHash)
+            T.any(ModernTreasury::Models::InvoiceCreateParams::InvoicerAddress, ModernTreasury::Internal::AnyHash)
           ),
           ledger_account_settlement_id: T.nilable(String),
           metadata: T.nilable(T::Hash[Symbol, String]),
@@ -48,7 +48,7 @@ module ModernTreasury
           recipient_name: T.nilable(String),
           remind_after_overdue_days: T.nilable(T::Array[Integer]),
           virtual_account_id: T.nilable(String),
-          request_options: T.nilable(T.any(ModernTreasury::RequestOptions, ModernTreasury::Util::AnyHash))
+          request_options: T.nilable(T.any(ModernTreasury::RequestOptions, ModernTreasury::Internal::AnyHash))
         )
           .returns(ModernTreasury::Models::Invoice)
       end
@@ -60,8 +60,8 @@ module ModernTreasury
         # The ID of the internal account the invoice should be paid to.
         originating_account_id:,
         # When true, the invoice will progress to unpaid automatically and cannot be
-        #   edited after entering that state. If the invoice fails to progress to unpaid,
-        #   the errors will be returned and the invoice will not be created.
+        # edited after entering that state. If the invoice fails to progress to unpaid,
+        # the errors will be returned and the invoice will not be created.
         auto_advance: nil,
         # The invoicer's contact details displayed at the top of the invoice.
         contact_details: nil,
@@ -74,67 +74,65 @@ module ModernTreasury
         # A free-form description of the invoice.
         description: nil,
         # When payment_method is automatic, the fallback payment method to use when an
-        #   automatic payment fails. One of `manual` or `ui`.
+        # automatic payment fails. One of `manual` or `ui`.
         fallback_payment_method: nil,
         # Whether to ingest the ledger_entries to populate the invoice line items. If this
-        #   is false, then a line item must be provided. If this is true, line_items must be
-        #   empty. Ignored if ledger_account_settlement_id is empty.
+        # is false, then a line item must be provided. If this is true, line_items must be
+        # empty. Ignored if ledger_account_settlement_id is empty.
         ingest_ledger_entries: nil,
         # An array of invoice line items. The API supports a maximum of 50 invoice line
-        #   items per invoice. If a greater number of invoice line items is required, please
-        #   contact support.
+        # items per invoice. If a greater number of invoice line items is required, please
+        # contact support.
         invoice_line_items: nil,
         # The invoice issuer's business address.
         invoicer_address: nil,
         # The ID of the virtual account the invoice should be paid to.
         ledger_account_settlement_id: nil,
         # Additional data represented as key-value pairs. Both the key and value must be
-        #   strings.
+        # strings.
         metadata: nil,
         # Emails in addition to the counterparty email to send invoice status
-        #   notifications to. At least one email is required if notifications are enabled
-        #   and the counterparty doesn't have an email.
+        # notifications to. At least one email is required if notifications are enabled
+        # and the counterparty doesn't have an email.
         notification_email_addresses: nil,
         # If true, the invoice will send email notifications to the invoice recipients
-        #   about invoice status changes.
+        # about invoice status changes.
         notifications_enabled: nil,
         # Date transactions are to be posted to the participants' account. Defaults to the
-        #   current business day or the next business day if the current day is a bank
-        #   holiday or weekend. Format: yyyy-mm-dd.
+        # current business day or the next business day if the current day is a bank
+        # holiday or weekend. Format: yyyy-mm-dd.
         payment_effective_date: nil,
         # The method by which the invoice can be paid. `ui` will show the embedded payment
-        #   collection flow. `automatic` will automatically initiate payment based upon the
-        #   account details of the receiving_account id.\nIf the invoice amount is positive,
-        #   the automatically initiated payment order's direction will be debit. If the
-        #   invoice amount is negative, the automatically initiated payment order's
-        #   direction will be credit. One of `manual`, `ui`, or `automatic`.
+        # collection flow. `automatic` will automatically initiate payment based upon the
+        # account details of the receiving_account id.\nIf the invoice amount is positive,
+        # the automatically initiated payment order's direction will be debit. If the
+        # invoice amount is negative, the automatically initiated payment order's
+        # direction will be credit. One of `manual`, `ui`, or `automatic`.
         payment_method: nil,
         # One of `ach`, `se_bankgirot`, `eft`, `wire`, `check`, `sen`, `book`, `rtp`,
-        #   `sepa`, `bacs`, `au_becs`, `interac`, `neft`, `nics`,
-        #   `nz_national_clearing_code`, `sic`, `signet`, `provexchange`, `zengin`.
+        # `sepa`, `bacs`, `au_becs`, `interac`, `neft`, `nics`,
+        # `nz_national_clearing_code`, `sic`, `signet`, `provexchange`, `zengin`.
         payment_type: nil,
         # The receiving account ID. Can be an `external_account`.
         receiving_account_id: nil,
         # The email of the recipient of the invoice. Leaving this value as null will
-        #   fallback to using the counterparty's name.
+        # fallback to using the counterparty's name.
         recipient_email: nil,
         # The name of the recipient of the invoice. Leaving this value as null will
-        #   fallback to using the counterparty's name.
+        # fallback to using the counterparty's name.
         recipient_name: nil,
         # Number of days after due date when overdue reminder emails will be sent out to
-        #   invoice recipients.
+        # invoice recipients.
         remind_after_overdue_days: nil,
         # The ID of the virtual account the invoice should be paid to.
         virtual_account_id: nil,
         request_options: {}
-      )
-      end
-
+      ); end
       # get invoice
       sig do
         params(
           id: String,
-          request_options: T.nilable(T.any(ModernTreasury::RequestOptions, ModernTreasury::Util::AnyHash))
+          request_options: T.nilable(T.any(ModernTreasury::RequestOptions, ModernTreasury::Internal::AnyHash))
         )
           .returns(ModernTreasury::Models::Invoice)
       end
@@ -142,25 +140,23 @@ module ModernTreasury
         # id
         id,
         request_options: {}
-      )
-      end
-
+      ); end
       # update invoice
       sig do
         params(
           id: String,
-          contact_details: T::Array[T.any(ModernTreasury::Models::InvoiceUpdateParams::ContactDetail, ModernTreasury::Util::AnyHash)],
+          contact_details: T::Array[T.any(ModernTreasury::Models::InvoiceUpdateParams::ContactDetail, ModernTreasury::Internal::AnyHash)],
           counterparty_billing_address: T.nilable(
             T.any(
               ModernTreasury::Models::InvoiceUpdateParams::CounterpartyBillingAddress,
-              ModernTreasury::Util::AnyHash
+              ModernTreasury::Internal::AnyHash
             )
           ),
           counterparty_id: String,
           counterparty_shipping_address: T.nilable(
             T.any(
               ModernTreasury::Models::InvoiceUpdateParams::CounterpartyShippingAddress,
-              ModernTreasury::Util::AnyHash
+              ModernTreasury::Internal::AnyHash
             )
           ),
           currency: ModernTreasury::Models::Currency::OrSymbol,
@@ -169,10 +165,10 @@ module ModernTreasury
           fallback_payment_method: T.nilable(String),
           ingest_ledger_entries: T.nilable(T::Boolean),
           invoice_line_items: T.nilable(
-            T::Array[T.any(ModernTreasury::Models::InvoiceUpdateParams::InvoiceLineItem, ModernTreasury::Util::AnyHash)]
+            T::Array[T.any(ModernTreasury::Models::InvoiceUpdateParams::InvoiceLineItem, ModernTreasury::Internal::AnyHash)]
           ),
           invoicer_address: T.nilable(
-            T.any(ModernTreasury::Models::InvoiceUpdateParams::InvoicerAddress, ModernTreasury::Util::AnyHash)
+            T.any(ModernTreasury::Models::InvoiceUpdateParams::InvoicerAddress, ModernTreasury::Internal::AnyHash)
           ),
           ledger_account_settlement_id: T.nilable(String),
           metadata: T.nilable(T::Hash[Symbol, String]),
@@ -188,7 +184,7 @@ module ModernTreasury
           remind_after_overdue_days: T.nilable(T::Array[Integer]),
           status: String,
           virtual_account_id: T.nilable(String),
-          request_options: T.nilable(T.any(ModernTreasury::RequestOptions, ModernTreasury::Util::AnyHash))
+          request_options: T.nilable(T.any(ModernTreasury::RequestOptions, ModernTreasury::Internal::AnyHash))
         )
           .returns(ModernTreasury::Models::Invoice)
       end
@@ -210,68 +206,66 @@ module ModernTreasury
         # A future date by when the invoice needs to be paid.
         due_date: nil,
         # When payment_method is automatic, the fallback payment method to use when an
-        #   automatic payment fails. One of `manual` or `ui`.
+        # automatic payment fails. One of `manual` or `ui`.
         fallback_payment_method: nil,
         # Whether to ingest the ledger_entries to populate the invoice line items. If this
-        #   is false, then a line item must be provided. If this is true, line_items must be
-        #   empty. Ignored if ledger_account_settlement_id is empty.
+        # is false, then a line item must be provided. If this is true, line_items must be
+        # empty. Ignored if ledger_account_settlement_id is empty.
         ingest_ledger_entries: nil,
         # An array of invoice line items. The API supports a maximum of 50 invoice line
-        #   items per invoice. If a greater number of invoice line items is required, please
-        #   contact support.
+        # items per invoice. If a greater number of invoice line items is required, please
+        # contact support.
         invoice_line_items: nil,
         # The invoice issuer's business address.
         invoicer_address: nil,
         # The ID of the virtual account the invoice should be paid to.
         ledger_account_settlement_id: nil,
         # Additional data represented as key-value pairs. Both the key and value must be
-        #   strings.
+        # strings.
         metadata: nil,
         # Emails in addition to the counterparty email to send invoice status
-        #   notifications to. At least one email is required if notifications are enabled
-        #   and the counterparty doesn't have an email.
+        # notifications to. At least one email is required if notifications are enabled
+        # and the counterparty doesn't have an email.
         notification_email_addresses: nil,
         # If true, the invoice will send email notifications to the invoice recipients
-        #   about invoice status changes.
+        # about invoice status changes.
         notifications_enabled: nil,
         # The ID of the internal account the invoice should be paid to.
         originating_account_id: nil,
         # Date transactions are to be posted to the participants' account. Defaults to the
-        #   current business day or the next business day if the current day is a bank
-        #   holiday or weekend. Format: yyyy-mm-dd.
+        # current business day or the next business day if the current day is a bank
+        # holiday or weekend. Format: yyyy-mm-dd.
         payment_effective_date: nil,
         # The method by which the invoice can be paid. `ui` will show the embedded payment
-        #   collection flow. `automatic` will automatically initiate payment based upon the
-        #   account details of the receiving_account id.\nIf the invoice amount is positive,
-        #   the automatically initiated payment order's direction will be debit. If the
-        #   invoice amount is negative, the automatically initiated payment order's
-        #   direction will be credit. One of `manual`, `ui`, or `automatic`.
+        # collection flow. `automatic` will automatically initiate payment based upon the
+        # account details of the receiving_account id.\nIf the invoice amount is positive,
+        # the automatically initiated payment order's direction will be debit. If the
+        # invoice amount is negative, the automatically initiated payment order's
+        # direction will be credit. One of `manual`, `ui`, or `automatic`.
         payment_method: nil,
         # One of `ach`, `se_bankgirot`, `eft`, `wire`, `check`, `sen`, `book`, `rtp`,
-        #   `sepa`, `bacs`, `au_becs`, `interac`, `neft`, `nics`,
-        #   `nz_national_clearing_code`, `sic`, `signet`, `provexchange`, `zengin`.
+        # `sepa`, `bacs`, `au_becs`, `interac`, `neft`, `nics`,
+        # `nz_national_clearing_code`, `sic`, `signet`, `provexchange`, `zengin`.
         payment_type: nil,
         # The receiving account ID. Can be an `external_account`.
         receiving_account_id: nil,
         # The email of the recipient of the invoice. Leaving this value as null will
-        #   fallback to using the counterparty's name.
+        # fallback to using the counterparty's name.
         recipient_email: nil,
         # The name of the recipient of the invoice. Leaving this value as null will
-        #   fallback to using the counterparty's name.
+        # fallback to using the counterparty's name.
         recipient_name: nil,
         # Number of days after due date when overdue reminder emails will be sent out to
-        #   invoice recipients.
+        # invoice recipients.
         remind_after_overdue_days: nil,
         # Invoice status must be updated in a `PATCH` request that does not modify any
-        #   other invoice attributes. Valid state transitions are `draft` to `unpaid`,
-        #   `draft` or `unpaid` to `voided`, and `draft` or `unpaid` to `paid`.
+        # other invoice attributes. Valid state transitions are `draft` to `unpaid`,
+        # `draft` or `unpaid` to `voided`, and `draft` or `unpaid` to `paid`.
         status: nil,
         # The ID of the virtual account the invoice should be paid to.
         virtual_account_id: nil,
         request_options: {}
-      )
-      end
-
+      ); end
       # list invoices
       sig do
         params(
@@ -286,9 +280,9 @@ module ModernTreasury
           payment_order_id: String,
           per_page: Integer,
           status: ModernTreasury::Models::InvoiceListParams::Status::OrSymbol,
-          request_options: T.nilable(T.any(ModernTreasury::RequestOptions, ModernTreasury::Util::AnyHash))
+          request_options: T.nilable(T.any(ModernTreasury::RequestOptions, ModernTreasury::Internal::AnyHash))
         )
-          .returns(ModernTreasury::Page[ModernTreasury::Models::Invoice])
+          .returns(ModernTreasury::Internal::Page[ModernTreasury::Models::Invoice])
       end
       def list(
         after_cursor: nil,
@@ -299,8 +293,8 @@ module ModernTreasury
         due_date_start: nil,
         expected_payment_id: nil,
         # For example, if you want to query for records with metadata key `Type` and value
-        #   `Loan`, the query would be `metadata%5BType%5D=Loan`. This encodes the query
-        #   parameters.
+        # `Loan`, the query would be `metadata%5BType%5D=Loan`. This encodes the query
+        # parameters.
         metadata: nil,
         # A unique record number assigned to each invoice that is issued.
         number: nil,
@@ -309,15 +303,13 @@ module ModernTreasury
         per_page: nil,
         status: nil,
         request_options: {}
-      )
-      end
-
+      ); end
       # Add a payment order to an invoice.
       sig do
         params(
           payment_order_id: String,
           id: String,
-          request_options: T.nilable(T.any(ModernTreasury::RequestOptions, ModernTreasury::Util::AnyHash))
+          request_options: T.nilable(T.any(ModernTreasury::RequestOptions, ModernTreasury::Internal::AnyHash))
         )
           .void
       end
@@ -327,12 +319,10 @@ module ModernTreasury
         # id
         id:,
         request_options: {}
-      )
-      end
-
+      ); end
+      # @api private
       sig { params(client: ModernTreasury::Client).returns(T.attached_class) }
-      def self.new(client:)
-      end
+      def self.new(client:); end
     end
   end
 end