increase 0.10.3 → 0.11.0

package/src/resource.ts

@@ -1,6 +1,6 @@
 // File generated from our OpenAPI spec by Stainless.
 
-import type { Increase } from './index';
+import type { Increase } from './index.js';
 
 export class APIResource {
   protected client: Increase;

package/src/resources/account-numbers.ts

@@ -1,10 +1,10 @@
 // File generated from our OpenAPI spec by Stainless.
 
-import * as Core from '../core';
-import { APIResource } from '../resource';
-import { isRequestOptions } from '../core';
-import * as API from './index';
-import { Page, PageParams } from '../pagination';
+import * as Core from '../core.js';
+import { APIResource } from '../resource.js';
+import { isRequestOptions } from '../core.js';
+import * as API from './index.js';
+import { Page, PageParams } from '../pagination.js';
 
 export class AccountNumbers extends APIResource {
   /**
@@ -84,6 +84,11 @@ export interface AccountNumber {
    */
   created_at: string;
 
+  /**
+   * Properties related to how this Account Number handles inbound ACH transfers.
+   */
+  inbound_ach: AccountNumber.InboundACH;
+
   /**
    * The name you choose for the Account Number.
    */
@@ -110,6 +115,22 @@ export interface AccountNumber {
   type: 'account_number';
 }
 
+export namespace AccountNumber {
+  /**
+   * Properties related to how this Account Number handles inbound ACH transfers.
+   */
+  export interface InboundACH {
+    /**
+     * Whether ACH debits are allowed against this Account Number. Note that they will
+     * still be declined if this is `allowed` if the Account Number is not active.
+     *
+     * - `allowed` - ACH Debits are allowed.
+     * - `blocked` - ACH Debits are blocked.
+     */
+    debit_status: 'allowed' | 'blocked';
+  }
+}
+
 export interface AccountNumberCreateParams {
   /**
    * The Account the Account Number should belong to.
@@ -120,9 +141,35 @@ export interface AccountNumberCreateParams {
    * The name you choose for the Account Number.
    */
   name: string;
+
+  /**
+   * Options related to how this Account Number should handle inbound ACH transfers.
+   */
+  inbound_ach?: AccountNumberCreateParams.InboundACH;
+}
+
+export namespace AccountNumberCreateParams {
+  /**
+   * Options related to how this Account Number should handle inbound ACH transfers.
+   */
+  export interface InboundACH {
+    /**
+     * Whether ACH debits are allowed against this Account Number. Note that ACH debits
+     * will be declined if this is `allowed` but the Account Number is not active.
+     *
+     * - `allowed` - ACH Debits are allowed.
+     * - `blocked` - ACH Debits are blocked.
+     */
+    debit_status: 'allowed' | 'blocked';
+  }
 }
 
 export interface AccountNumberUpdateParams {
+  /**
+   * Options related to how this Account Number handles inbound ACH transfers.
+   */
+  inbound_ach?: AccountNumberUpdateParams.InboundACH;
+
   /**
    * The name you choose for the Account Number.
    */
@@ -138,6 +185,22 @@ export interface AccountNumberUpdateParams {
   status?: 'active' | 'disabled' | 'canceled';
 }
 
+export namespace AccountNumberUpdateParams {
+  /**
+   * Options related to how this Account Number handles inbound ACH transfers.
+   */
+  export interface InboundACH {
+    /**
+     * Whether ACH debits are allowed against this Account Number. Note that ACH debits
+     * will be declined if this is `allowed` but the Account Number is not active.
+     *
+     * - `allowed` - ACH Debits are allowed.
+     * - `blocked` - ACH Debits are blocked.
+     */
+    debit_status?: 'allowed' | 'blocked';
+  }
+}
+
 export interface AccountNumberListParams extends PageParams {
   /**
    * Filter Account Numbers to those belonging to the specified Account.

package/src/resources/account-statements.ts

@@ -1,10 +1,10 @@
 // File generated from our OpenAPI spec by Stainless.
 
-import * as Core from '../core';
-import { APIResource } from '../resource';
-import { isRequestOptions } from '../core';
-import * as API from './index';
-import { Page, PageParams } from '../pagination';
+import * as Core from '../core.js';
+import { APIResource } from '../resource.js';
+import { isRequestOptions } from '../core.js';
+import * as API from './index.js';
+import { Page, PageParams } from '../pagination.js';
 
 export class AccountStatements extends APIResource {
   /**

package/src/resources/account-transfers.ts

@@ -1,10 +1,10 @@
 // File generated from our OpenAPI spec by Stainless.
 
-import * as Core from '../core';
-import { APIResource } from '../resource';
-import { isRequestOptions } from '../core';
-import * as API from './index';
-import { Page, PageParams } from '../pagination';
+import * as Core from '../core.js';
+import { APIResource } from '../resource.js';
+import { isRequestOptions } from '../core.js';
+import * as API from './index.js';
+import { Page, PageParams } from '../pagination.js';
 
 export class AccountTransfers extends APIResource {
   /**

package/src/resources/accounts.ts

@@ -1,10 +1,10 @@
 // File generated from our OpenAPI spec by Stainless.
 
-import * as Core from '../core';
-import { APIResource } from '../resource';
-import { isRequestOptions } from '../core';
-import * as API from './index';
-import { Page, PageParams } from '../pagination';
+import * as Core from '../core.js';
+import { APIResource } from '../resource.js';
+import { isRequestOptions } from '../core.js';
+import * as API from './index.js';
+import { Page, PageParams } from '../pagination.js';
 
 export class Accounts extends APIResource {
   /**

package/src/resources/ach-prenotifications.ts

@@ -1,10 +1,10 @@
 // File generated from our OpenAPI spec by Stainless.
 
-import * as Core from '../core';
-import { APIResource } from '../resource';
-import { isRequestOptions } from '../core';
-import * as API from './index';
-import { Page, PageParams } from '../pagination';
+import * as Core from '../core.js';
+import { APIResource } from '../resource.js';
+import { isRequestOptions } from '../core.js';
+import * as API from './index.js';
+import { Page, PageParams } from '../pagination.js';
 
 export class ACHPrenotifications extends APIResource {
   /**
@@ -142,7 +142,8 @@ export interface ACHPrenotification {
 export namespace ACHPrenotification {
   export interface NotificationsOfChange {
     /**
-     * The type of change that occurred.
+     * The required type of change that is being signaled by the receiving financial
+     * institution.
      *
      * - `incorrect_account_number` - The account number was incorrect.
      * - `incorrect_routing_number` - The routing number was incorrect.
@@ -174,7 +175,7 @@ export namespace ACHPrenotification {
       | 'incorrect_standard_entry_class_code_for_outbound_international_payment';
 
     /**
-     * The corrected data.
+     * The corrected data that should be used in future ACHs to this account.
      */
     corrected_data: string;
 
@@ -197,8 +198,223 @@ export namespace ACHPrenotification {
 
     /**
      * Why the Prenotification was returned.
+     *
+     * - `insufficient_fund` - Code R01. Insufficient funds in the source account.
+     * - `no_account` - Code R03. The account does not exist or the receiving bank was
+     *   unable to locate it.
+     * - `account_closed` - Code R02. The account is closed.
+     * - `invalid_account_number_structure` - Code R04. The account number is invalid
+     *   at the receiving bank.
+     * - `account_frozen_entry_returned_per_ofac_instruction` - Code R16. The account
+     *   was frozen per the Office of Foreign Assets Control.
+     * - `credit_entry_refused_by_receiver` - Code R23. The receiving bank account
+     *   refused a credit transfer.
+     * - `unauthorized_debit_to_consumer_account_using_corporate_sec_code` - Code R05.
+     *   The receiving bank rejected because of an incorrect Standard Entry Class code.
+     * - `corporate_customer_advised_not_authorized` - Code R29. The corporate customer
+     *   reversed the transfer.
+     * - `payment_stopped` - Code R08. The receiving bank stopped payment on this
+     *   transfer.
+     * - `non_transaction_account` - Code R20. The receiving bank account does not
+     *   perform transfers.
+     * - `uncollected_funds` - Code R09. The receiving bank account does not have
+     *   enough available balance for the transfer.
+     * - `routing_number_check_digit_error` - Code R28. The routing number is
+     *   incorrect.
+     * - `customer_advised_unauthorized_improper_ineligible_or_incomplete` - Code R10.
+     *   The customer reversed the transfer.
+     * - `amount_field_error` - Code R19. The amount field is incorrect or too large.
+     * - `authorization_revoked_by_customer` - Code R07. The customer who initiated the
+     *   transfer revoked authorization.
+     * - `invalid_ach_routing_number` - Code R13. The routing number is invalid.
+     * - `file_record_edit_criteria` - Code R17. The receiving bank is unable to
+     *   process a field in the transfer.
+     * - `enr_invalid_individual_name` - Code R45. The individual name field was
+     *   invalid.
+     * - `returned_per_odfi_request` - Code R06. The originating financial institution
+     *   asked for this transfer to be returned.
+     * - `limited_participation_dfi` - Code R34. The receiving bank's regulatory
+     *   supervisor has limited their participation.
+     * - `incorrectly_coded_outbound_international_payment` - Code R85. The outbound
+     *   international ACH transfer was incorrect.
+     * - `account_sold_to_another_dfi` - Code R12. A rare return reason. The account
+     *   was sold to another bank.
+     * - `addenda_error` - Code R25. The addenda record is incorrect or missing.
+     * - `beneficiary_or_account_holder_deceased` - Code R15. A rare return reason. The
+     *   account holder is deceased.
+     * - `customer_advised_not_within_authorization_terms` - Code R11. A rare return
+     *   reason. The customer authorized some payment to the sender, but this payment
+     *   was not in error.
+     * - `corrected_return` - Code R74. A rare return reason. Sent in response to a
+     *   return that was returned with code `field_error`. The latest return should
+     *   include the corrected field(s).
+     * - `duplicate_entry` - Code R24. A rare return reason. The receiving bank
+     *   received an exact duplicate entry with the same trace number and amount.
+     * - `duplicate_return` - Code R67. A rare return reason. The return this message
+     *   refers to was a duplicate.
+     * - `enr_duplicate_enrollment` - Code R47. A rare return reason. Only used for US
+     *   Government agency non-monetary automatic enrollment messages.
+     * - `enr_invalid_dfi_account_number` - Code R43. A rare return reason. Only used
+     *   for US Government agency non-monetary automatic enrollment messages.
+     * - `enr_invalid_individual_id_number` - Code R44. A rare return reason. Only used
+     *   for US Government agency non-monetary automatic enrollment messages.
+     * - `enr_invalid_representative_payee_indicator` - Code R46. A rare return reason.
+     *   Only used for US Government agency non-monetary automatic enrollment messages.
+     * - `enr_invalid_transaction_code` - Code R41. A rare return reason. Only used for
+     *   US Government agency non-monetary automatic enrollment messages.
+     * - `enr_return_of_enr_entry` - Code R40. A rare return reason. Only used for US
+     *   Government agency non-monetary automatic enrollment messages.
+     * - `enr_routing_number_check_digit_error` - Code R42. A rare return reason. Only
+     *   used for US Government agency non-monetary automatic enrollment messages.
+     * - `entry_not_processed_by_gateway` - Code R84. A rare return reason. The
+     *   International ACH Transfer cannot be processed by the gateway.
+     * - `field_error` - Code R69. A rare return reason. One or more of the fields in
+     *   the ACH were malformed.
+     * - `foreign_receiving_dfi_unable_to_settle` - Code R83. A rare return reason. The
+     *   Foreign receiving bank was unable to settle this ACH transfer.
+     * - `iat_entry_coding_error` - Code R80. A rare return reason. The International
+     *   ACH Transfer is malformed.
+     * - `improper_effective_entry_date` - Code R18. A rare return reason. The ACH has
+     *   an improper effective entry date field.
+     * - `improper_source_document_source_document_presented` - Code R39. A rare return
+     *   reason. The source document related to this ACH, usually an ACH check
+     *   conversion, was presented to the bank.
+     * - `invalid_company_id` - Code R21. A rare return reason. The Company ID field of
+     *   the ACH was invalid.
+     * - `invalid_foreign_receiving_dfi_identification` - Code R82. A rare return
+     *   reason. The foreign receiving bank identifier for an International ACH
+     *   Transfer was invalid.
+     * - `invalid_individual_id_number` - Code R22. A rare return reason. The
+     *   Individual ID number field of the ACH was invalid.
+     * - `item_and_rck_entry_presented_for_payment` - Code R53. A rare return reason.
+     *   Both the Represented Check ("RCK") entry and the original check were presented
+     *   to the bank.
+     * - `item_related_to_rck_entry_is_ineligible` - Code R51. A rare return reason.
+     *   The Represented Check ("RCK") entry is ineligible.
+     * - `mandatory_field_error` - Code R26. A rare return reason. The ACH is missing a
+     *   required field.
+     * - `misrouted_dishonored_return` - Code R71. A rare return reason. The receiving
+     *   bank does not recognize the routing number in a dishonored return entry.
+     * - `misrouted_return` - Code R61. A rare return reason. The receiving bank does
+     *   not recognize the routing number in a return entry.
+     * - `no_errors_found` - Code R76. A rare return reason. Sent in response to a
+     *   return, the bank does not find the errors alleged by the returning bank.
+     * - `non_acceptance_of_r62_dishonored_return` - Code R77. A rare return reason.
+     *   The receiving bank does not accept the return of the erroneous debit. The
+     *   funds are not available at the receiving bank.
+     * - `non_participant_in_iat_program` - Code R81. A rare return reason. The
+     *   receiving bank does not accept International ACH Transfers.
+     * - `permissible_return_entry` - Code R31. A rare return reason. A return that has
+     *   been agreed to be accepted by the receiving bank, despite falling outside of
+     *   the usual return timeframe.
+     * - `permissible_return_entry_not_accepted` - Code R70. A rare return reason. The
+     *   receiving bank had not approved this return.
+     * - `rdfi_non_settlement` - Code R32. A rare return reason. The receiving bank
+     *   could not settle this transaction.
+     * - `rdfi_participant_in_check_truncation_program` - Code R30. A rare return
+     *   reason. The receiving bank does not accept Check Truncation ACH transfers.
+     * - `representative_payee_deceased_or_unable_to_continue_in_that_capacity` - Code
+     *   R14. A rare return reason. The payee is deceased.
+     * - `return_not_a_duplicate` - Code R75. A rare return reason. The originating
+     *   bank disputes that an earlier `duplicate_entry` return was actually a
+     *   duplicate.
+     * - `return_of_erroneous_or_reversing_debit` - Code R62. A rare return reason. The
+     *   originating financial institution made a mistake and this return corrects it.
+     * - `return_of_improper_credit_entry` - Code R36. A rare return reason. Return of
+     *   a malformed credit entry.
+     * - `return_of_improper_debit_entry` - Code R35. A rare return reason. Return of a
+     *   malformed debit entry.
+     * - `return_of_xck_entry` - Code R33. A rare return reason. Return of a Destroyed
+     *   Check ("XKC") entry.
+     * - `source_document_presented_for_payment` - Code R37. A rare return reason. The
+     *   source document related to this ACH, usually an ACH check conversion, was
+     *   presented to the bank.
+     * - `state_law_affecting_rck_acceptance` - Code R50. A rare return reason. State
+     *   law prevents the bank from accepting the Represented Check ("RCK") entry.
+     * - `stop_payment_on_item_related_to_rck_entry` - Code R52. A rare return reason.
+     *   A stop payment was issued on a Represented Check ("RCK") entry.
+     * - `stop_payment_on_source_document` - Code R38. A rare return reason. The source
+     *   attached to the ACH, usually an ACH check conversion, includes a stop payment.
+     * - `timely_original_return` - Code R73. A rare return reason. The bank receiving
+     *   an `untimely_return` believes it was on time.
+     * - `trace_number_error` - Code R27. A rare return reason. An ACH Return's trace
+     *   number does not match an originated ACH.
+     * - `untimely_dishonored_return` - Code R72. A rare return reason. The dishonored
+     *   return was sent too late.
+     * - `untimely_return` - Code R68. A rare return reason. The return was sent too
+     *   late.
      */
-    return_reason_code: string;
+    return_reason_code:
+      | 'insufficient_fund'
+      | 'no_account'
+      | 'account_closed'
+      | 'invalid_account_number_structure'
+      | 'account_frozen_entry_returned_per_ofac_instruction'
+      | 'credit_entry_refused_by_receiver'
+      | 'unauthorized_debit_to_consumer_account_using_corporate_sec_code'
+      | 'corporate_customer_advised_not_authorized'
+      | 'payment_stopped'
+      | 'non_transaction_account'
+      | 'uncollected_funds'
+      | 'routing_number_check_digit_error'
+      | 'customer_advised_unauthorized_improper_ineligible_or_incomplete'
+      | 'amount_field_error'
+      | 'authorization_revoked_by_customer'
+      | 'invalid_ach_routing_number'
+      | 'file_record_edit_criteria'
+      | 'enr_invalid_individual_name'
+      | 'returned_per_odfi_request'
+      | 'limited_participation_dfi'
+      | 'incorrectly_coded_outbound_international_payment'
+      | 'account_sold_to_another_dfi'
+      | 'addenda_error'
+      | 'beneficiary_or_account_holder_deceased'
+      | 'customer_advised_not_within_authorization_terms'
+      | 'corrected_return'
+      | 'duplicate_entry'
+      | 'duplicate_return'
+      | 'enr_duplicate_enrollment'
+      | 'enr_invalid_dfi_account_number'
+      | 'enr_invalid_individual_id_number'
+      | 'enr_invalid_representative_payee_indicator'
+      | 'enr_invalid_transaction_code'
+      | 'enr_return_of_enr_entry'
+      | 'enr_routing_number_check_digit_error'
+      | 'entry_not_processed_by_gateway'
+      | 'field_error'
+      | 'foreign_receiving_dfi_unable_to_settle'
+      | 'iat_entry_coding_error'
+      | 'improper_effective_entry_date'
+      | 'improper_source_document_source_document_presented'
+      | 'invalid_company_id'
+      | 'invalid_foreign_receiving_dfi_identification'
+      | 'invalid_individual_id_number'
+      | 'item_and_rck_entry_presented_for_payment'
+      | 'item_related_to_rck_entry_is_ineligible'
+      | 'mandatory_field_error'
+      | 'misrouted_dishonored_return'
+      | 'misrouted_return'
+      | 'no_errors_found'
+      | 'non_acceptance_of_r62_dishonored_return'
+      | 'non_participant_in_iat_program'
+      | 'permissible_return_entry'
+      | 'permissible_return_entry_not_accepted'
+      | 'rdfi_non_settlement'
+      | 'rdfi_participant_in_check_truncation_program'
+      | 'representative_payee_deceased_or_unable_to_continue_in_that_capacity'
+      | 'return_not_a_duplicate'
+      | 'return_of_erroneous_or_reversing_debit'
+      | 'return_of_improper_credit_entry'
+      | 'return_of_improper_debit_entry'
+      | 'return_of_xck_entry'
+      | 'source_document_presented_for_payment'
+      | 'state_law_affecting_rck_acceptance'
+      | 'stop_payment_on_item_related_to_rck_entry'
+      | 'stop_payment_on_source_document'
+      | 'timely_original_return'
+      | 'trace_number_error'
+      | 'untimely_dishonored_return'
+      | 'untimely_return';
   }
 }
 

package/src/resources/ach-transfers.ts

@@ -1,10 +1,10 @@
 // File generated from our OpenAPI spec by Stainless.
 
-import * as Core from '../core';
-import { APIResource } from '../resource';
-import { isRequestOptions } from '../core';
-import * as API from './index';
-import { Page, PageParams } from '../pagination';
+import * as Core from '../core.js';
+import { APIResource } from '../resource.js';
+import { isRequestOptions } from '../core.js';
+import * as API from './index.js';
+import { Page, PageParams } from '../pagination.js';
 
 export class ACHTransfers extends APIResource {
   /**
@@ -252,8 +252,8 @@ export interface ACHTransfer {
    * After the transfer is submitted to FedACH, this will contain supplemental
    * details. Increase batches transfers and submits a file to the Federal Reserve
    * roughly every 30 minutes. The Federal Reserve processes ACH transfers during
-   * weekdays according to their (posted
-   * schedule)[https://www.frbservices.org/resources/resource-centers/same-day-ach/fedach-processing-schedule.html].
+   * weekdays according to their
+   * [posted schedule](https://www.frbservices.org/resources/resource-centers/same-day-ach/fedach-processing-schedule.html).
    */
   submission: ACHTransfer.Submission | null;
 
@@ -326,7 +326,8 @@ export namespace ACHTransfer {
 
   export interface NotificationsOfChange {
     /**
-     * The type of change that occurred.
+     * The required type of change that is being signaled by the receiving financial
+     * institution.
      *
      * - `incorrect_account_number` - The account number was incorrect.
      * - `incorrect_routing_number` - The routing number was incorrect.
@@ -358,7 +359,7 @@ export namespace ACHTransfer {
       | 'incorrect_standard_entry_class_code_for_outbound_international_payment';
 
     /**
-     * The corrected data.
+     * The corrected data that should be used in future ACHs to this account.
      */
     corrected_data: string;
 
@@ -420,7 +421,7 @@ export namespace ACHTransfer {
      * - `enr_invalid_individual_name` - Code R45. The individual name field was
      *   invalid.
      * - `returned_per_odfi_request` - Code R06. The originating financial institution
-     *   reversed the transfer.
+     *   asked for this transfer to be returned.
      * - `limited_participation_dfi` - Code R34. The receiving bank's regulatory
      *   supervisor has limited their participation.
      * - `incorrectly_coded_outbound_international_payment` - Code R85. The outbound
@@ -507,7 +508,7 @@ export namespace ACHTransfer {
      *   bank disputes that an earlier `duplicate_entry` return was actually a
      *   duplicate.
      * - `return_of_erroneous_or_reversing_debit` - Code R62. A rare return reason. The
-     *   originating bank made a mistake earlier and this return corrects it.
+     *   originating financial institution made a mistake and this return corrects it.
      * - `return_of_improper_credit_entry` - Code R36. A rare return reason. Return of
      *   a malformed credit entry.
      * - `return_of_improper_debit_entry` - Code R35. A rare return reason. Return of a
@@ -619,8 +620,8 @@ export namespace ACHTransfer {
    * After the transfer is submitted to FedACH, this will contain supplemental
    * details. Increase batches transfers and submits a file to the Federal Reserve
    * roughly every 30 minutes. The Federal Reserve processes ACH transfers during
-   * weekdays according to their (posted
-   * schedule)[https://www.frbservices.org/resources/resource-centers/same-day-ach/fedach-processing-schedule.html].
+   * weekdays according to their
+   * [posted schedule](https://www.frbservices.org/resources/resource-centers/same-day-ach/fedach-processing-schedule.html).
    */
   export interface Submission {
     /**
@@ -637,7 +638,11 @@ export namespace ACHTransfer {
     submitted_at: string;
 
     /**
-     * The trace number for the submission.
+     * A 15 digit number recorded in the Nacha file and transmitted to the receiving
+     * bank. Along with the amount, date, and originating routing number, this can be
+     * used to identify the ACH transfer at the receiving bank. ACH trace numbers are
+     * not unique, but are
+     * [used to correlate returns](https://increase.com/documentation/ach#returns).
      */
     trace_number: string;
   }

package/src/resources/balance-lookups.ts

@@ -1,8 +1,8 @@
 // File generated from our OpenAPI spec by Stainless.
 
-import * as Core from '../core';
-import { APIResource } from '../resource';
-import * as API from './index';
+import * as Core from '../core.js';
+import { APIResource } from '../resource.js';
+import * as API from './index.js';
 
 export class BalanceLookups extends APIResource {
   /**

package/src/resources/bookkeeping-accounts.ts

@@ -1,10 +1,10 @@
 // File generated from our OpenAPI spec by Stainless.
 
-import * as Core from '../core';
-import { APIResource } from '../resource';
-import { isRequestOptions } from '../core';
-import * as API from './index';
-import { Page, PageParams } from '../pagination';
+import * as Core from '../core.js';
+import { APIResource } from '../resource.js';
+import { isRequestOptions } from '../core.js';
+import * as API from './index.js';
+import { Page, PageParams } from '../pagination.js';
 
 export class BookkeepingAccounts extends APIResource {
   /**

package/src/resources/bookkeeping-entries.ts

@@ -1,10 +1,10 @@
 // File generated from our OpenAPI spec by Stainless.
 
-import * as Core from '../core';
-import { APIResource } from '../resource';
-import { isRequestOptions } from '../core';
-import * as API from './index';
-import { Page, PageParams } from '../pagination';
+import * as Core from '../core.js';
+import { APIResource } from '../resource.js';
+import { isRequestOptions } from '../core.js';
+import * as API from './index.js';
+import { Page, PageParams } from '../pagination.js';
 
 export class BookkeepingEntries extends APIResource {
   /**

package/src/resources/bookkeeping-entry-sets.ts

@@ -1,8 +1,8 @@
 // File generated from our OpenAPI spec by Stainless.
 
-import * as Core from '../core';
-import { APIResource } from '../resource';
-import * as API from './index';
+import * as Core from '../core.js';
+import { APIResource } from '../resource.js';
+import * as API from './index.js';
 
 export class BookkeepingEntrySets extends APIResource {
   /**
@@ -31,7 +31,7 @@ export interface BookkeepingEntrySet {
   date: string;
 
   /**
-   * The entries
+   * The entries.
    */
   entries: Array<BookkeepingEntrySet.Entry>;
 

package/src/resources/card-disputes.ts

@@ -1,10 +1,10 @@
 // File generated from our OpenAPI spec by Stainless.
 
-import * as Core from '../core';
-import { APIResource } from '../resource';
-import { isRequestOptions } from '../core';
-import * as API from './index';
-import { Page, PageParams } from '../pagination';
+import * as Core from '../core.js';
+import { APIResource } from '../resource.js';
+import { isRequestOptions } from '../core.js';
+import * as API from './index.js';
+import { Page, PageParams } from '../pagination.js';
 
 export class CardDisputes extends APIResource {
   /**

package/src/resources/card-profiles.ts

@@ -1,10 +1,10 @@
 // File generated from our OpenAPI spec by Stainless.
 
-import * as Core from '../core';
-import { APIResource } from '../resource';
-import { isRequestOptions } from '../core';
-import * as API from './index';
-import { Page, PageParams } from '../pagination';
+import * as Core from '../core.js';
+import { APIResource } from '../resource.js';
+import { isRequestOptions } from '../core.js';
+import * as API from './index.js';
+import { Page, PageParams } from '../pagination.js';
 
 export class CardProfiles extends APIResource {
   /**
@@ -54,7 +54,7 @@ type _CardProfilesPage = CardProfilesPage;
 /**
  * This contains artwork and metadata relating to a Card's appearance in digital
  * wallet apps like Apple Pay and Google Pay. For more information, see our guide
- * on [digital card artwork](https://increase.com/documentation/card-art)
+ * on [digital card artwork](https://increase.com/documentation/card-art).
  */
 export interface CardProfile {
   /**
@@ -206,13 +206,20 @@ export namespace CardProfile {
      * - `not_eligible` - The Card Profile is not eligible for physical cards.
      * - `rejected` - There is an issue with the Physical Card Profile preventing it
      *   from use.
+     * - `pending_creating` - The Card Profile has not yet been processed by Increase.
      * - `pending_reviewing` - The card profile is awaiting review by Increase.
      * - `pending_submitting` - The card profile is awaiting submission to the
      *   fulfillment provider.
      * - `active` - The Physical Card Profile has been submitted to the fulfillment
      *   provider and is ready to use.
      */
-    status: 'not_eligible' | 'rejected' | 'pending_reviewing' | 'pending_submitting' | 'active';
+    status:
+      | 'not_eligible'
+      | 'rejected'
+      | 'pending_creating'
+      | 'pending_reviewing'
+      | 'pending_submitting'
+      | 'active';
   }
 }
 
@@ -337,7 +344,9 @@ export namespace CardProfileListParams {
      * statuses. For GET requests, this should be encoded as a comma-delimited string,
      * such as `?in=one,two,three`.
      */
-    in?: Array<'not_eligible' | 'rejected' | 'pending_reviewing' | 'pending_submitting' | 'active'>;
+    in?: Array<
+      'not_eligible' | 'rejected' | 'pending_creating' | 'pending_reviewing' | 'pending_submitting' | 'active'
+    >;
   }
 
   export interface Status {