moov_ruby 26.7.6 → 26.7.8

data/lib/moov/models/components/updateinvoice.rb

@@ -23,6 +23,8 @@ module Moov
         #     To completely discard an invoice created by mistake, use the delete endpoint instead.
         #   - `unpaid`: Can only be set if the current status is `draft`. Setting the status to `unpaid` finalizes the invoice and sends an email with a payment link to the customer.
         field :status, Crystalline::Nilable.new(Models::Components::InvoiceStatus), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('status'), 'decoder': ::Moov::Utils.open_enum_from_string(Models::Components::InvoiceStatus, true) } }
+        # Payment options to update on the invoice.
+        field :payment, Crystalline::Nilable.new(Models::Components::InvoicePaymentOptionsUpdate), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('payment') } }
 
         field :amount_details, Crystalline::Nilable.new(Models::Components::AmountDetailsUpdate), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('amountDetails') } }
 
@@ -30,11 +32,12 @@ module Moov
 
         field :due_date, Crystalline::Nilable.new(::DateTime), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('dueDate'), 'decoder': ::Moov::Utils.datetime_from_iso_format(true) } }
 
-        sig { params(description: T.nilable(::String), line_items: T.nilable(Models::Components::CreateInvoiceLineItemsUpdate), status: T.nilable(Models::Components::InvoiceStatus), amount_details: T.nilable(Models::Components::AmountDetailsUpdate), invoice_date: T.nilable(::DateTime), due_date: T.nilable(::DateTime)).void }
-        def initialize(description: nil, line_items: nil, status: nil, amount_details: nil, invoice_date: nil, due_date: nil)
+        sig { params(description: T.nilable(::String), line_items: T.nilable(Models::Components::CreateInvoiceLineItemsUpdate), status: T.nilable(Models::Components::InvoiceStatus), payment: T.nilable(Models::Components::InvoicePaymentOptionsUpdate), amount_details: T.nilable(Models::Components::AmountDetailsUpdate), invoice_date: T.nilable(::DateTime), due_date: T.nilable(::DateTime)).void }
+        def initialize(description: nil, line_items: nil, status: nil, payment: nil, amount_details: nil, invoice_date: nil, due_date: nil)
           @description = description
           @line_items = line_items
           @status = status
+          @payment = payment
           @amount_details = amount_details
           @invoice_date = invoice_date
           @due_date = due_date
@@ -46,6 +49,7 @@ module Moov
           return false unless @description == other.description
           return false unless @line_items == other.line_items
           return false unless @status == other.status
+          return false unless @payment == other.payment
           return false unless @amount_details == other.amount_details
           return false unless @invoice_date == other.invoice_date
           return false unless @due_date == other.due_date

data/lib/moov/models/components/updateinvoice.rbi

@@ -14,6 +14,8 @@ class Moov::Models::Components::UpdateInvoice
   def line_items=(str_); end
   def status(); end
   def status=(str_); end
+  def payment(); end
+  def payment=(str_); end
   def amount_details(); end
   def amount_details=(str_); end
   def invoice_date(); end

data/lib/moov/models/components/webhookdatatransferstatus.rb

@@ -26,6 +26,7 @@ module Moov
           SOURCE_SETTLED = new('source.settled')
           SOURCE_FAILED = new('source.failed')
           SOURCE_CANCELED = new('source.canceled')
+          SOURCE_CLEARED_EXTERNALLY = new('source.cleared-externally')
           DESTINATION_COMPLETED = new('destination.completed')
           DESTINATION_CORRECTED = new('destination.corrected')
           DESTINATION_INITIATED = new('destination.initiated')

data/lib/moov/models/components.rb

@@ -196,6 +196,7 @@ module Moov
       autoload :CreateInvoiceLineItems, 'moov/models/components/createinvoicelineitems.rb'
       autoload :CreateInvoiceLineItemsUpdate, 'moov/models/components/createinvoicelineitemsupdate.rb'
       autoload :CreateInvoiceLineItemsValidationError, 'moov/models/components/createinvoicelineitemsvalidationerror.rb'
+      autoload :CreateInvoiceNotification, 'moov/models/components/createinvoicenotification.rb'
       autoload :CreateInvoicePayment, 'moov/models/components/createinvoicepayment.rb'
       autoload :CreatePaymentLink, 'moov/models/components/createpaymentlink.rb'
       autoload :CreatePaymentLinkAmountDetails, 'moov/models/components/createpaymentlinkamountdetails.rb'
@@ -354,7 +355,11 @@ module Moov
       autoload :InvoiceLineItemValidationError, 'moov/models/components/invoicelineitemvalidationerror.rb'
       autoload :InvoiceLineItems, 'moov/models/components/invoicelineitems.rb'
       autoload :InvoiceLineItemsValidationError, 'moov/models/components/invoicelineitemsvalidationerror.rb'
+      autoload :InvoiceNotificationLimitedChannel, 'moov/models/components/invoicenotificationlimitedchannel.rb'
       autoload :InvoicePayment, 'moov/models/components/invoicepayment.rb'
+      autoload :InvoicePaymentOptions, 'moov/models/components/invoicepaymentoptions.rb'
+      autoload :InvoicePaymentOptionsError, 'moov/models/components/invoicepaymentoptionserror.rb'
+      autoload :InvoicePaymentOptionsUpdate, 'moov/models/components/invoicepaymentoptionsupdate.rb'
       autoload :InvoicePaymentType, 'moov/models/components/invoicepaymenttype.rb'
       autoload :InvoiceStatus, 'moov/models/components/invoicestatus.rb'
       autoload :InvoiceTransferPayment, 'moov/models/components/invoicetransferpayment.rb'
@@ -424,6 +429,7 @@ module Moov
       autoload :MoovWalletTransferPaymentMethod, 'moov/models/components/moovwallettransferpaymentmethod.rb'
       autoload :MoovWalletTransferPaymentMethodPaymentMethodType, 'moov/models/components/moovwallettransferpaymentmethod_paymentmethodtype.rb'
       autoload :MxPayload, 'moov/models/components/mxpayload.rb'
+      autoload :NotificationChannel, 'moov/models/components/notificationchannel.rb'
       autoload :OAuth2ClientType, 'moov/models/components/oauth2clienttype.rb'
       autoload :Occurrence, 'moov/models/components/occurrence.rb'
       autoload :OccurrenceStatus, 'moov/models/components/occurrencestatus.rb'

data/lib/moov/models/errors/createinvoiceerror.rb

@@ -15,6 +15,10 @@ module Moov
 
         field :customer_account_id, Crystalline::Nilable.new(::String), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('customerAccountID') } }
 
+        field :customer_email, Crystalline::Nilable.new(::String), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('customerEmail') } }
+
+        field :invoice_number, Crystalline::Nilable.new(::String), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('invoiceNumber') } }
+
         field :description, Crystalline::Nilable.new(::String), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('description') } }
 
         field :line_items, Crystalline::Nilable.new(Models::Components::CreateInvoiceLineItemsValidationError), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('lineItems') } }
@@ -23,17 +27,22 @@ module Moov
 
         field :due_date, Crystalline::Nilable.new(::String), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('dueDate') } }
 
+        field :payment, Crystalline::Nilable.new(Models::Components::InvoicePaymentOptionsError), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('payment') } }
+
         field :amount_details, Crystalline::Nilable.new(Models::Components::AmountDetailsValidationError), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('amountDetails') } }
         # Raw HTTP response; suitable for custom response parsing
         field :raw_response, Crystalline::Nilable.new(::Faraday::Response), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('-') } }
 
-        sig { params(customer_account_id: T.nilable(::String), description: T.nilable(::String), line_items: T.nilable(Models::Components::CreateInvoiceLineItemsValidationError), invoice_date: T.nilable(::String), due_date: T.nilable(::String), amount_details: T.nilable(Models::Components::AmountDetailsValidationError), raw_response: T.nilable(::Faraday::Response)).void }
-        def initialize(customer_account_id: nil, description: nil, line_items: nil, invoice_date: nil, due_date: nil, amount_details: nil, raw_response: nil)
+        sig { params(customer_account_id: T.nilable(::String), customer_email: T.nilable(::String), invoice_number: T.nilable(::String), description: T.nilable(::String), line_items: T.nilable(Models::Components::CreateInvoiceLineItemsValidationError), invoice_date: T.nilable(::String), due_date: T.nilable(::String), payment: T.nilable(Models::Components::InvoicePaymentOptionsError), amount_details: T.nilable(Models::Components::AmountDetailsValidationError), raw_response: T.nilable(::Faraday::Response)).void }
+        def initialize(customer_account_id: nil, customer_email: nil, invoice_number: nil, description: nil, line_items: nil, invoice_date: nil, due_date: nil, payment: nil, amount_details: nil, raw_response: nil)
           @customer_account_id = customer_account_id
+          @customer_email = customer_email
+          @invoice_number = invoice_number
           @description = description
           @line_items = line_items
           @invoice_date = invoice_date
           @due_date = due_date
+          @payment = payment
           @amount_details = amount_details
           @raw_response = raw_response
         end
@@ -42,10 +51,13 @@ module Moov
         def ==(other)
           return false unless other.is_a? self.class
           return false unless @customer_account_id == other.customer_account_id
+          return false unless @customer_email == other.customer_email
+          return false unless @invoice_number == other.invoice_number
           return false unless @description == other.description
           return false unless @line_items == other.line_items
           return false unless @invoice_date == other.invoice_date
           return false unless @due_date == other.due_date
+          return false unless @payment == other.payment
           return false unless @amount_details == other.amount_details
           return false unless @raw_response == other.raw_response
           true

data/lib/moov/models/errors/createinvoiceerror.rbi

@@ -10,6 +10,10 @@ end
 class Moov::Models::Errors::CreateInvoiceError
   def customer_account_id(); end
   def customer_account_id=(str_); end
+  def customer_email(); end
+  def customer_email=(str_); end
+  def invoice_number(); end
+  def invoice_number=(str_); end
   def description(); end
   def description=(str_); end
   def line_items(); end
@@ -18,6 +22,8 @@ class Moov::Models::Errors::CreateInvoiceError
   def invoice_date=(str_); end
   def due_date(); end
   def due_date=(str_); end
+  def payment(); end
+  def payment=(str_); end
   def amount_details(); end
   def amount_details=(str_); end
   def raw_response(); end

data/lib/moov/models/errors/invoicenotificationerror.rb

@@ -0,0 +1,36 @@
+# Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT.
+
+# typed: true
+# frozen_string_literal: true
+
+
+module Moov
+  module Models
+    module Errors
+
+      class InvoiceNotificationError < StandardError
+        extend T::Sig
+        include Crystalline::MetadataFields
+
+
+        field :channels, Crystalline::Nilable.new(::String), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('channels') } }
+        # Raw HTTP response; suitable for custom response parsing
+        field :raw_response, Crystalline::Nilable.new(::Faraday::Response), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('-') } }
+
+        sig { params(channels: T.nilable(::String), raw_response: T.nilable(::Faraday::Response)).void }
+        def initialize(channels: nil, raw_response: nil)
+          @channels = channels
+          @raw_response = raw_response
+        end
+
+        sig { params(other: T.untyped).returns(T::Boolean) }
+        def ==(other)
+          return false unless other.is_a? self.class
+          return false unless @channels == other.channels
+          return false unless @raw_response == other.raw_response
+          true
+        end
+      end
+    end
+  end
+end

data/lib/moov/models/errors/invoicenotificationerror.rbi

@@ -0,0 +1,15 @@
+# typed: true
+# frozen_string_literal: true
+
+
+class Moov::Models::Errors::InvoiceNotificationError
+  extend ::Crystalline::MetadataFields::ClassMethods
+end
+
+
+class Moov::Models::Errors::InvoiceNotificationError
+  def channels(); end
+  def channels=(str_); end
+  def raw_response(); end
+  def raw_response=(str_); end
+end

data/lib/moov/models/errors/invoicenotificationratelimitederror.rb

@@ -0,0 +1,44 @@
+# Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT.
+
+# typed: true
+# frozen_string_literal: true
+
+
+module Moov
+  module Models
+    module Errors
+
+      class InvoiceNotificationRateLimitedError < StandardError
+        extend T::Sig
+        include Crystalline::MetadataFields
+
+        # A description of the rate limit error.
+        field :error, ::String, { 'format_json': { 'letter_case': ::Moov::Utils.field_name('error'), required: true } }
+        # The requested channels that are rate limited.
+        field :limited_channels, Crystalline::Array.new(Models::Components::InvoiceNotificationLimitedChannel), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('limitedChannels'), required: true } }
+        # The requested channels that are not rate limited and can be sent in a new request.
+        field :available_channels, Crystalline::Array.new(Models::Components::NotificationChannel), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('availableChannels'), required: true } }
+        # Raw HTTP response; suitable for custom response parsing
+        field :raw_response, Crystalline::Nilable.new(::Faraday::Response), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('-') } }
+
+        sig { params(error: ::String, limited_channels: T::Array[Models::Components::InvoiceNotificationLimitedChannel], available_channels: T::Array[Models::Components::NotificationChannel], raw_response: T.nilable(::Faraday::Response)).void }
+        def initialize(error:, limited_channels:, available_channels:, raw_response: nil)
+          @error = error
+          @limited_channels = limited_channels
+          @available_channels = available_channels
+          @raw_response = raw_response
+        end
+
+        sig { params(other: T.untyped).returns(T::Boolean) }
+        def ==(other)
+          return false unless other.is_a? self.class
+          return false unless @error == other.error
+          return false unless @limited_channels == other.limited_channels
+          return false unless @available_channels == other.available_channels
+          return false unless @raw_response == other.raw_response
+          true
+        end
+      end
+    end
+  end
+end

data/lib/moov/models/errors/invoicenotificationratelimitederror.rbi

@@ -0,0 +1,19 @@
+# typed: true
+# frozen_string_literal: true
+
+
+class Moov::Models::Errors::InvoiceNotificationRateLimitedError
+  extend ::Crystalline::MetadataFields::ClassMethods
+end
+
+
+class Moov::Models::Errors::InvoiceNotificationRateLimitedError
+  def error(); end
+  def error=(str_); end
+  def limited_channels(); end
+  def limited_channels=(str_); end
+  def available_channels(); end
+  def available_channels=(str_); end
+  def raw_response(); end
+  def raw_response=(str_); end
+end

data/lib/moov/models/errors/transfer_error.rb

@@ -72,7 +72,8 @@ module Moov
         field :line_items, Crystalline::Nilable.new(Models::Components::TransferLineItems), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('lineItems') } }
         # ID of the invoice that the transfer is associated with.
         field :invoice_id, Crystalline::Nilable.new(::String), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('invoiceID') } }
-
+        # The tip, tax, and surcharge portion of the transfer amount.
+        # For an auth-capture `card-payment` transfer, this is the aggregate of all captures' `amountDetails`.
         field :amount_details, Crystalline::Nilable.new(Models::Components::TransferAmountDetails), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('amountDetails') } }
         # The card authorization and capture IDs associated with a transfer.
         field :capture, Crystalline::Nilable.new(Models::Components::TransferCapture), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('capture') } }

data/lib/moov/models/errors/updateinvoiceerror.rb

@@ -23,17 +23,20 @@ module Moov
 
         field :status, Crystalline::Nilable.new(::String), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('status') } }
 
+        field :payment, Crystalline::Nilable.new(Models::Components::InvoicePaymentOptionsError), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('payment') } }
+
         field :amount_details, Crystalline::Nilable.new(Models::Components::AmountDetailsValidationError), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('amountDetails') } }
         # Raw HTTP response; suitable for custom response parsing
         field :raw_response, Crystalline::Nilable.new(::Faraday::Response), { 'format_json': { 'letter_case': ::Moov::Utils.field_name('-') } }
 
-        sig { params(description: T.nilable(::String), line_items: T.nilable(Models::Components::InvoiceLineItemsValidationError), invoice_date: T.nilable(::String), due_date: T.nilable(::String), status: T.nilable(::String), amount_details: T.nilable(Models::Components::AmountDetailsValidationError), raw_response: T.nilable(::Faraday::Response)).void }
-        def initialize(description: nil, line_items: nil, invoice_date: nil, due_date: nil, status: nil, amount_details: nil, raw_response: nil)
+        sig { params(description: T.nilable(::String), line_items: T.nilable(Models::Components::InvoiceLineItemsValidationError), invoice_date: T.nilable(::String), due_date: T.nilable(::String), status: T.nilable(::String), payment: T.nilable(Models::Components::InvoicePaymentOptionsError), amount_details: T.nilable(Models::Components::AmountDetailsValidationError), raw_response: T.nilable(::Faraday::Response)).void }
+        def initialize(description: nil, line_items: nil, invoice_date: nil, due_date: nil, status: nil, payment: nil, amount_details: nil, raw_response: nil)
           @description = description
           @line_items = line_items
           @invoice_date = invoice_date
           @due_date = due_date
           @status = status
+          @payment = payment
           @amount_details = amount_details
           @raw_response = raw_response
         end
@@ -46,6 +49,7 @@ module Moov
           return false unless @invoice_date == other.invoice_date
           return false unless @due_date == other.due_date
           return false unless @status == other.status
+          return false unless @payment == other.payment
           return false unless @amount_details == other.amount_details
           return false unless @raw_response == other.raw_response
           true

data/lib/moov/models/errors/updateinvoiceerror.rbi

@@ -18,6 +18,8 @@ class Moov::Models::Errors::UpdateInvoiceError
   def due_date=(str_); end
   def status(); end
   def status=(str_); end
+  def payment(); end
+  def payment=(str_); end
   def amount_details(); end
   def amount_details=(str_); end
   def raw_response(); end

data/lib/moov/models/errors.rb

@@ -33,6 +33,8 @@ module Moov
       autoload :GenericError, 'moov/models/errors/genericerror.rb'
       autoload :ImageMetadataValidationError, 'moov/models/errors/imagemetadatavalidationerror.rb'
       autoload :ImageRequestValidationError, 'moov/models/errors/imagerequestvalidationerror.rb'
+      autoload :InvoiceNotificationError, 'moov/models/errors/invoicenotificationerror.rb'
+      autoload :InvoiceNotificationRateLimitedError, 'moov/models/errors/invoicenotificationratelimitederror.rb'
       autoload :LinkApplePayError, 'moov/models/errors/linkapplepayerror.rb'
       autoload :LinkCardError, 'moov/models/errors/linkcarderror.rb'
       autoload :LinkGooglePayError, 'moov/models/errors/linkgooglepayerror.rb'

data/lib/moov/models/operations/createcancellation_request.rb

@@ -16,11 +16,15 @@ module Moov
         field :account_id, ::String, { 'path_param': { 'field_name': 'accountID', 'style': 'simple', 'explode': false } }
         # The transfer ID to cancel.
         field :transfer_id, ::String, { 'path_param': { 'field_name': 'transferID', 'style': 'simple', 'explode': false } }
+        # Prevents duplicate cancellations from being created.
+        # In v2026.10 and later, this header is required, and reusing a key returns a `409` response with the original cancellation.
+        field :x_idempotency_key, Crystalline::Nilable.new(::String), { 'header': { 'field_name': 'x-idempotency-key', 'style': 'simple', 'explode': false } }
 
-        sig { params(account_id: ::String, transfer_id: ::String).void }
-        def initialize(account_id:, transfer_id:)
+        sig { params(account_id: ::String, transfer_id: ::String, x_idempotency_key: T.nilable(::String)).void }
+        def initialize(account_id:, transfer_id:, x_idempotency_key: nil)
           @account_id = account_id
           @transfer_id = transfer_id
+          @x_idempotency_key = x_idempotency_key
         end
 
         sig { params(other: T.untyped).returns(T::Boolean) }
@@ -28,6 +32,7 @@ module Moov
           return false unless other.is_a? self.class
           return false unless @account_id == other.account_id
           return false unless @transfer_id == other.transfer_id
+          return false unless @x_idempotency_key == other.x_idempotency_key
           true
         end
       end

data/lib/moov/models/operations/createcancellation_request.rbi

@@ -12,4 +12,6 @@ class Moov::Models::Operations::CreateCancellationRequest
   def account_id=(str_); end
   def transfer_id(); end
   def transfer_id=(str_); end
+  def x_idempotency_key(); end
+  def x_idempotency_key=(str_); end
 end

data/lib/moov/models/operations/createinvoicenotification_request.rb

@@ -0,0 +1,40 @@
+# Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT.
+
+# typed: true
+# frozen_string_literal: true
+
+
+module Moov
+  module Models
+    module Operations
+
+      class CreateInvoiceNotificationRequest
+        extend T::Sig
+        include Crystalline::MetadataFields
+
+
+        field :account_id, ::String, { 'path_param': { 'field_name': 'accountID', 'style': 'simple', 'explode': false } }
+
+        field :invoice_id, ::String, { 'path_param': { 'field_name': 'invoiceID', 'style': 'simple', 'explode': false } }
+
+        field :create_invoice_notification, Models::Components::CreateInvoiceNotification, { 'request': { 'media_type': 'application/json' } }
+
+        sig { params(account_id: ::String, invoice_id: ::String, create_invoice_notification: Models::Components::CreateInvoiceNotification).void }
+        def initialize(account_id:, invoice_id:, create_invoice_notification:)
+          @account_id = account_id
+          @invoice_id = invoice_id
+          @create_invoice_notification = create_invoice_notification
+        end
+
+        sig { params(other: T.untyped).returns(T::Boolean) }
+        def ==(other)
+          return false unless other.is_a? self.class
+          return false unless @account_id == other.account_id
+          return false unless @invoice_id == other.invoice_id
+          return false unless @create_invoice_notification == other.create_invoice_notification
+          true
+        end
+      end
+    end
+  end
+end

data/lib/moov/models/operations/createinvoicenotification_request.rbi

@@ -0,0 +1,17 @@
+# typed: true
+# frozen_string_literal: true
+
+
+class Moov::Models::Operations::CreateInvoiceNotificationRequest
+  extend ::Crystalline::MetadataFields::ClassMethods
+end
+
+
+class Moov::Models::Operations::CreateInvoiceNotificationRequest
+  def account_id(); end
+  def account_id=(str_); end
+  def invoice_id(); end
+  def invoice_id=(str_); end
+  def create_invoice_notification(); end
+  def create_invoice_notification=(str_); end
+end

data/lib/moov/models/operations/createinvoicenotification_response.rb

@@ -0,0 +1,44 @@
+# Code generated by Speakeasy (https://speakeasy.com). DO NOT EDIT.
+
+# typed: true
+# frozen_string_literal: true
+
+
+module Moov
+  module Models
+    module Operations
+
+      class CreateInvoiceNotificationResponse
+        extend T::Sig
+        include Crystalline::MetadataFields
+
+        # HTTP response content type for this operation
+        field :content_type, ::String
+        # HTTP response status code for this operation
+        field :status_code, ::Integer
+        # Raw HTTP response; suitable for custom response parsing
+        field :raw_response, ::Faraday::Response
+
+        field :headers, Crystalline::Hash.new(Symbol, Crystalline::Array.new(::String))
+
+        sig { params(content_type: ::String, status_code: ::Integer, raw_response: ::Faraday::Response, headers: T::Hash[Symbol, T::Array[::String]]).void }
+        def initialize(content_type:, status_code:, raw_response:, headers:)
+          @content_type = content_type
+          @status_code = status_code
+          @raw_response = raw_response
+          @headers = headers
+        end
+
+        sig { params(other: T.untyped).returns(T::Boolean) }
+        def ==(other)
+          return false unless other.is_a? self.class
+          return false unless @content_type == other.content_type
+          return false unless @status_code == other.status_code
+          return false unless @raw_response == other.raw_response
+          return false unless @headers == other.headers
+          true
+        end
+      end
+    end
+  end
+end

data/lib/moov/models/operations/createinvoicenotification_response.rbi

@@ -0,0 +1,19 @@
+# typed: true
+# frozen_string_literal: true
+
+
+class Moov::Models::Operations::CreateInvoiceNotificationResponse
+  extend ::Crystalline::MetadataFields::ClassMethods
+end
+
+
+class Moov::Models::Operations::CreateInvoiceNotificationResponse
+  def content_type(); end
+  def content_type=(str_); end
+  def status_code(); end
+  def status_code=(str_); end
+  def raw_response(); end
+  def raw_response=(str_); end
+  def headers(); end
+  def headers=(str_); end
+end

data/lib/moov/models/operations/initiaterefund_request.rb

@@ -14,7 +14,7 @@ module Moov
 
         # Prevents duplicate refunds from being created.
         field :x_idempotency_key, ::String, { 'header': { 'field_name': 'x-idempotency-key', 'style': 'simple', 'explode': false } }
-        # The merchant's Moov account ID.
+        # Moov account ID of the partner for the transfer.
         field :account_id, ::String, { 'path_param': { 'field_name': 'accountID', 'style': 'simple', 'explode': false } }
         # Identifier for the transfer.
         field :transfer_id, ::String, { 'path_param': { 'field_name': 'transferID', 'style': 'simple', 'explode': false } }

data/lib/moov/models/operations/listtransfers_request.rb

@@ -36,6 +36,8 @@ module Moov
         field :foreign_id, Crystalline::Nilable.new(::String), { 'query_param': { 'field_name': 'foreignID', 'style': 'form', 'explode': false } }
         # Optional comma-separated authorization IDs.
         field :authorization_i_ds, Crystalline::Nilable.new(Crystalline::Array.new(::String)), { 'query_param': { 'field_name': 'authorizationIDs', 'style': 'form', 'explode': false } }
+        # Optional comma-separated invoice IDs.
+        field :invoice_i_ds, Crystalline::Nilable.new(Crystalline::Array.new(::String)), { 'query_param': { 'field_name': 'invoiceIDs', 'style': 'form', 'explode': false } }
         # Optional comma-separated IDs to filter for transfers associated with specific card captures.
         field :capture_i_ds, Crystalline::Nilable.new(Crystalline::Array.new(::String)), { 'query_param': { 'field_name': 'captureIDs', 'style': 'form', 'explode': false } }
 
@@ -43,8 +45,8 @@ module Moov
         # Page size. When omitted, the server defaults to `200`.
         field :count, Crystalline::Nilable.new(::Integer), { 'query_param': { 'field_name': 'count', 'style': 'form', 'explode': false } }
 
-        sig { params(account_id: ::String, account_i_ds: T.nilable(T::Array[::String]), status: T.nilable(Models::Components::TransferStatus), start_date_time: T.nilable(::DateTime), end_date_time: T.nilable(::DateTime), group_id: T.nilable(::String), schedule_id: T.nilable(::String), payment_link_code: T.nilable(::String), refunded: T.nilable(T::Boolean), disputed: T.nilable(T::Boolean), foreign_id: T.nilable(::String), authorization_i_ds: T.nilable(T::Array[::String]), capture_i_ds: T.nilable(T::Array[::String]), skip: T.nilable(::Integer), count: T.nilable(::Integer)).void }
-        def initialize(account_id:, account_i_ds: nil, status: nil, start_date_time: nil, end_date_time: nil, group_id: nil, schedule_id: nil, payment_link_code: nil, refunded: nil, disputed: nil, foreign_id: nil, authorization_i_ds: nil, capture_i_ds: nil, skip: nil, count: nil)
+        sig { params(account_id: ::String, account_i_ds: T.nilable(T::Array[::String]), status: T.nilable(Models::Components::TransferStatus), start_date_time: T.nilable(::DateTime), end_date_time: T.nilable(::DateTime), group_id: T.nilable(::String), schedule_id: T.nilable(::String), payment_link_code: T.nilable(::String), refunded: T.nilable(T::Boolean), disputed: T.nilable(T::Boolean), foreign_id: T.nilable(::String), authorization_i_ds: T.nilable(T::Array[::String]), invoice_i_ds: T.nilable(T::Array[::String]), capture_i_ds: T.nilable(T::Array[::String]), skip: T.nilable(::Integer), count: T.nilable(::Integer)).void }
+        def initialize(account_id:, account_i_ds: nil, status: nil, start_date_time: nil, end_date_time: nil, group_id: nil, schedule_id: nil, payment_link_code: nil, refunded: nil, disputed: nil, foreign_id: nil, authorization_i_ds: nil, invoice_i_ds: nil, capture_i_ds: nil, skip: nil, count: nil)
           @account_id = account_id
           @account_i_ds = account_i_ds
           @status = status
@@ -57,6 +59,7 @@ module Moov
           @disputed = disputed
           @foreign_id = foreign_id
           @authorization_i_ds = authorization_i_ds
+          @invoice_i_ds = invoice_i_ds
           @capture_i_ds = capture_i_ds
           @skip = skip
           @count = count
@@ -77,6 +80,7 @@ module Moov
           return false unless @disputed == other.disputed
           return false unless @foreign_id == other.foreign_id
           return false unless @authorization_i_ds == other.authorization_i_ds
+          return false unless @invoice_i_ds == other.invoice_i_ds
           return false unless @capture_i_ds == other.capture_i_ds
           return false unless @skip == other.skip
           return false unless @count == other.count

data/lib/moov/models/operations/listtransfers_request.rbi

@@ -32,6 +32,8 @@ class Moov::Models::Operations::ListTransfersRequest
   def foreign_id=(str_); end
   def authorization_i_ds(); end
   def authorization_i_ds=(str_); end
+  def invoice_i_ds(); end
+  def invoice_i_ds=(str_); end
   def capture_i_ds(); end
   def capture_i_ds=(str_); end
   def skip(); end

data/lib/moov/models/operations.rb

@@ -32,6 +32,8 @@ module Moov
       autoload :CreateDepositAccountResponse, 'moov/models/operations/createdepositaccount_response.rb'
       autoload :CreateFeePlanAgreementsRequest, 'moov/models/operations/createfeeplanagreements_request.rb'
       autoload :CreateFeePlanAgreementsResponse, 'moov/models/operations/createfeeplanagreements_response.rb'
+      autoload :CreateInvoiceNotificationRequest, 'moov/models/operations/createinvoicenotification_request.rb'
+      autoload :CreateInvoiceNotificationResponse, 'moov/models/operations/createinvoicenotification_response.rb'
       autoload :CreateInvoicePaymentRequest, 'moov/models/operations/createinvoicepayment_request.rb'
       autoload :CreateInvoicePaymentResponse, 'moov/models/operations/createinvoicepayment_response.rb'
       autoload :CreateInvoiceRequest, 'moov/models/operations/createinvoice_request.rb'

data/lib/moov/sdkconfiguration.rb

@@ -88,9 +88,9 @@ module Moov
       end
       @language = 'ruby'
       @openapi_doc_version = 'v2026.07.00'
-      @sdk_version = '26.7.6'
-      @gen_version = '2.938.0'
-      @user_agent = 'speakeasy-sdk/ruby 26.7.6 2.938.0 v2026.07.00 moov_ruby'
+      @sdk_version = '26.7.8'
+      @gen_version = '2.950.2'
+      @user_agent = 'speakeasy-sdk/ruby 26.7.8 2.950.2 v2026.07.00 moov_ruby'
     end
 
     sig { returns([String, T::Hash[Symbol, String]]) }

data/lib/moov/transfers.rb

@@ -1000,8 +1000,8 @@ module Moov
     end
 
 
-    sig { params(account_id: ::String, transfer_id: ::String, timeout_ms: T.nilable(Integer), http_headers: T.nilable(T::Hash[T.any(String, Symbol), String])).returns(Models::Operations::CreateCancellationResponse) }
-    def create_cancellation(account_id:, transfer_id:, timeout_ms: nil, http_headers: nil)
+    sig { params(account_id: ::String, transfer_id: ::String, x_idempotency_key: T.nilable(::String), timeout_ms: T.nilable(Integer), http_headers: T.nilable(T::Hash[T.any(String, Symbol), String])).returns(Models::Operations::CreateCancellationResponse) }
+    def create_cancellation(account_id:, transfer_id:, x_idempotency_key: nil, timeout_ms: nil, http_headers: nil)
       # create_cancellation -   Initiate a cancellation for a card, ACH, or queued transfer.
       #   
       #   In v2026.10 and later, an auth-capture `card-payment` transfer can be canceled before any captures exist.
@@ -1011,7 +1011,8 @@ module Moov
       #   to specify the `/accounts/{accountID}/transfers.write` scope.
       request = Models::Operations::CreateCancellationRequest.new(
         account_id: account_id,
-        transfer_id: transfer_id
+        transfer_id: transfer_id,
+        x_idempotency_key: x_idempotency_key
       )
       url, params = @sdk_configuration.get_server_details
       base_url = Utils.template_url(url, params)
@@ -1021,7 +1022,7 @@ module Moov
         '/accounts/{accountID}/transfers/{transferID}/cancellations',
         request
       )
-      headers = {}
+      headers = Utils.get_headers(request)
       headers = T.cast(headers, T::Hash[String, String])
       headers['Accept'] = 'application/json'
       headers['user-agent'] = @sdk_configuration.user_agent
@@ -1391,6 +1392,7 @@ module Moov
     sig { params(request: Models::Operations::InitiateRefundRequest, timeout_ms: T.nilable(Integer), http_headers: T.nilable(T::Hash[T.any(String, Symbol), String])).returns(Models::Operations::InitiateRefundResponse) }
     def initiate_refund(request:, timeout_ms: nil, http_headers: nil)
       # initiate_refund - Initiate a refund for a card transfer.
+      # The `accountID` must identify the partner account for the transfer.
       #
       # **Use the [Cancel or refund a card transfer](https://docs.moov.io/api/money-movement/refunds/cancel/) endpoint for more comprehensive cancel and refund options.**    
       # See the [reversals](https://docs.moov.io/guides/money-movement/accept-payments/card-acceptance/reversals/) guide for more information.