increase 0.166.0 → 0.167.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/CHANGELOG.md +8 -0
- package/package.json +1 -1
- package/resources/card-payments.d.ts +50 -16
- package/resources/card-payments.d.ts.map +1 -1
- package/resources/card-payments.js.map +1 -1
- package/resources/card-payments.mjs.map +1 -1
- package/resources/pending-transactions.d.ts +16 -4
- package/resources/pending-transactions.d.ts.map +1 -1
- package/resources/pending-transactions.js.map +1 -1
- package/resources/pending-transactions.mjs.map +1 -1
- package/resources/transactions.d.ts +162 -52
- package/resources/transactions.d.ts.map +1 -1
- package/resources/transactions.js.map +1 -1
- package/resources/transactions.mjs.map +1 -1
- package/src/resources/card-payments.ts +50 -16
- package/src/resources/pending-transactions.ts +16 -4
- package/src/resources/transactions.ts +162 -52
- package/src/version.ts +1 -1
- package/version.d.ts +1 -1
- package/version.js +1 -1
- package/version.mjs +1 -1
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@@ -122,61 +122,82 @@ export namespace Transaction {
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export interface Source {
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/**
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* An Account Transfer Intention object. This field will be present in the JSON
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* response if and only if `category` is equal to `account_transfer_intention`.
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* response if and only if `category` is equal to `account_transfer_intention`. Two
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* Account Transfer Intentions are created from each Account Transfer. One
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* decrements the source account, and the other increments the destination account.
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*/
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account_transfer_intention: Source.AccountTransferIntention | null;
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/**
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* An ACH Transfer Intention object. This field will be present in the JSON
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* response if and only if `category` is equal to `ach_transfer_intention`.
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* response if and only if `category` is equal to `ach_transfer_intention`. An ACH
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* Transfer Intention is created from an ACH Transfer. It reflects the intention to
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* move money into or out of an Increase account via the ACH network.
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*/
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ach_transfer_intention: Source.ACHTransferIntention | null;
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/**
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* An ACH Transfer Rejection object. This field will be present in the JSON
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* response if and only if `category` is equal to `ach_transfer_rejection`.
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* response if and only if `category` is equal to `ach_transfer_rejection`. An ACH
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* Transfer Rejection is created when an ACH Transfer is rejected by Increase. It
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* offsets the ACH Transfer Intention. These rejections are rare.
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*/
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ach_transfer_rejection: Source.ACHTransferRejection | null;
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/**
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* An ACH Transfer Return object. This field will be present in the JSON response
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* if and only if `category` is equal to `ach_transfer_return`.
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* if and only if `category` is equal to `ach_transfer_return`. An ACH Transfer
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* Return is created when an ACH Transfer is returned by the receiving bank. It
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* offsets the ACH Transfer Intention. ACH Transfer Returns usually occur within
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* the first two business days after the transfer is initiated, but can occur much
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* later.
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*/
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ach_transfer_return: Source.ACHTransferReturn | null;
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/**
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* A Card Dispute Acceptance object. This field will be present in the JSON
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* response if and only if `category` is equal to `card_dispute_acceptance`.
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* Contains the details of a successful Card Dispute.
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*/
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card_dispute_acceptance: Source.CardDisputeAcceptance | null;
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/**
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* A Card Dispute Loss object. This field will be present in the JSON response if
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* and only if `category` is equal to `card_dispute_loss`.
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* and only if `category` is equal to `card_dispute_loss`. Contains the details of
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* a lost Card Dispute.
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*/
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card_dispute_loss: Source.CardDisputeLoss | null;
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/**
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* A Card Refund object. This field will be present in the JSON response if and
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* only if `category` is equal to `card_refund`.
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* only if `category` is equal to `card_refund`. Card Refunds move money back to
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* the cardholder. While they are usually connected to a Card Settlement an
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* acquirer can also refund money directly to a card without relation to a
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* transaction.
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*/
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card_refund: Source.CardRefund | null;
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/**
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* A Card Revenue Payment object. This field will be present in the JSON response
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* if and only if `category` is equal to `card_revenue_payment`.
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* if and only if `category` is equal to `card_revenue_payment`. Card Revenue
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* Payments reflect earnings from fees on card transactions.
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*/
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card_revenue_payment: Source.CardRevenuePayment | null;
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/**
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* A Card Settlement object. This field will be present in the JSON response if and
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* only if `category` is equal to `card_settlement`.
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* only if `category` is equal to `card_settlement`. Card Settlements are card
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* transactions that have cleared and settled. While a settlement is usually
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* preceded by an authorization, an acquirer can also directly clear a transaction
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* without first authorizing it.
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*/
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card_settlement: Source.CardSettlement | null;
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/**
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* A Cashback Payment object. This field will be present in the JSON response if
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* and only if `category` is equal to `cashback_payment`.
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* and only if `category` is equal to `cashback_payment`. A Cashback Payment
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* represents the cashback paid to a cardholder for a given period. Cashback is
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* usually paid monthly for the prior month's transactions.
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*/
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cashback_payment: Source.CashbackPayment | null;
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@@ -278,58 +299,78 @@ export namespace Transaction {
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/**
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* A Check Deposit Acceptance object. This field will be present in the JSON
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* response if and only if `category` is equal to `check_deposit_acceptance`.
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* response if and only if `category` is equal to `check_deposit_acceptance`. A
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* Check Deposit Acceptance is created when a Check Deposit is processed and its
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* details confirmed. Check Deposits may be returned by the receiving bank, which
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* will appear as a Check Deposit Return.
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*/
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check_deposit_acceptance: Source.CheckDepositAcceptance | null;
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/**
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* A Check Deposit Return object. This field will be present in the JSON response
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* if and only if `category` is equal to `check_deposit_return`.
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* if and only if `category` is equal to `check_deposit_return`. A Check Deposit
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* Return is created when a Check Deposit is returned by the bank holding the
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* account it was drawn against. Check Deposits may be returned for a variety of
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* reasons, including insufficient funds or a mismatched account number. Usually,
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* checks are returned within the first 7 days after the deposit is made.
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*/
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check_deposit_return: Source.CheckDepositReturn | null;
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/**
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* A Check Transfer Deposit object. This field will be present in the JSON response
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* if and only if `category` is equal to `check_transfer_deposit`.
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* if and only if `category` is equal to `check_transfer_deposit`. An Inbound Check
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* is a check drawn on an Increase account that has been deposited by an external
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* bank account. These types of checks are not pre-registered.
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*/
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check_transfer_deposit: Source.CheckTransferDeposit | null;
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/**
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* A Fee Payment object. This field will be present in the JSON response if and
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* only if `category` is equal to `fee_payment`.
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* only if `category` is equal to `fee_payment`. A Fee Payment represents a payment
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* made to Increase.
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*/
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fee_payment: Source.FeePayment | null;
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/**
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* An Inbound ACH Transfer Intention object. This field will be present in the JSON
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* response if and only if `category` is equal to `inbound_ach_transfer`.
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* response if and only if `category` is equal to `inbound_ach_transfer`. An
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* Inbound ACH Transfer Intention is created when an ACH transfer is initiated at
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* another bank and received by Increase.
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*/
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inbound_ach_transfer: Source.InboundACHTransfer | null;
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/**
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* An Inbound ACH Transfer Return Intention object. This field will be present in
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* the JSON response if and only if `category` is equal to
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* `inbound_ach_transfer_return_intention`.
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* `inbound_ach_transfer_return_intention`. An Inbound ACH Transfer Return
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* Intention is created when an ACH transfer is initiated at another bank and
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* returned by Increase.
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*/
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inbound_ach_transfer_return_intention: Source.InboundACHTransferReturnIntention | null;
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/**
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* An Inbound Check Adjustment object. This field will be present in the JSON
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* response if and only if `category` is equal to `inbound_check_adjustment`.
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* response if and only if `category` is equal to `inbound_check_adjustment`. An
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* Inbound Check Adjustment is created when Increase receives an adjustment for a
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* check or return deposited through Check21.
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*/
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inbound_check_adjustment: Source.InboundCheckAdjustment | null;
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/**
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* An Inbound Check Deposit Return Intention object. This field will be present in
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* the JSON response if and only if `category` is equal to
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* `inbound_check_deposit_return_intention`.
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* `inbound_check_deposit_return_intention`. An Inbound Check Deposit Return
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* Intention is created when Increase receives an Inbound Check and the User
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* requests that it be returned.
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*/
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inbound_check_deposit_return_intention: Source.InboundCheckDepositReturnIntention | null;
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/**
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* An Inbound Real-Time Payments Transfer Confirmation object. This field will be
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* present in the JSON response if and only if `category` is equal to
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* `inbound_real_time_payments_transfer_confirmation`.
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* `inbound_real_time_payments_transfer_confirmation`. An Inbound Real-Time
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* Payments Transfer Confirmation is created when a Real-Time Payments transfer is
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* initiated at another bank and received by Increase.
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*/
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inbound_real_time_payments_transfer_confirmation: Source.InboundRealTimePaymentsTransferConfirmation | null;
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@@ -342,32 +383,42 @@ export namespace Transaction {
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/**
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* An Inbound Wire Reversal object. This field will be present in the JSON response
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* if and only if `category` is equal to `inbound_wire_reversal`.
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* if and only if `category` is equal to `inbound_wire_reversal`. An Inbound Wire
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* Reversal represents a reversal of a wire transfer that was initiated via
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* Increase. The other bank is sending the money back. This most often happens when
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* the original destination account details were incorrect.
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*/
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inbound_wire_reversal: Source.InboundWireReversal | null;
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/**
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* An Inbound Wire Transfer Intention object. This field will be present in the
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* JSON response if and only if `category` is equal to `inbound_wire_transfer`.
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* JSON response if and only if `category` is equal to `inbound_wire_transfer`. An
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* Inbound Wire Transfer Intention is created when a wire transfer is initiated at
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* another bank and received by Increase.
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*/
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inbound_wire_transfer: Source.InboundWireTransfer | null;
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/**
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* An Inbound Wire Transfer Reversal Intention object. This field will be present
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* in the JSON response if and only if `category` is equal to
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* `inbound_wire_transfer_reversal`.
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* `inbound_wire_transfer_reversal`. An Inbound Wire Transfer Reversal Intention is
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* created when Increase has received a wire and the User requests that it be
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* reversed.
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*/
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inbound_wire_transfer_reversal: Source.InboundWireTransferReversal | null;
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/**
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* An Interest Payment object. This field will be present in the JSON response if
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* and only if `category` is equal to `interest_payment`.
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* and only if `category` is equal to `interest_payment`. An Interest Payment
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* represents a payment of interest on an account. Interest is usually paid
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* monthly.
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*/
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interest_payment: Source.InterestPayment | null;
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/**
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* An Internal Source object. This field will be present in the JSON response if
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* and only if `category` is equal to `internal_source`.
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* and only if `category` is equal to `internal_source`. A transaction between the
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* user and Increase. See the `reason` attribute for more information.
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*/
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internal_source: Source.InternalSource | null;
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/**
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* A Real-Time Payments Transfer Acknowledgement object. This field will be present
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* in the JSON response if and only if `category` is equal to
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* `real_time_payments_transfer_acknowledgement`.
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* `real_time_payments_transfer_acknowledgement`. A Real-Time Payments Transfer
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* Acknowledgement is created when a Real-Time Payments Transfer sent from Increase
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* is acknowledged by the receiving bank.
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*/
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real_time_payments_transfer_acknowledgement: Source.RealTimePaymentsTransferAcknowledgement | null;
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/**
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* A Sample Funds object. This field will be present in the JSON response if and
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* only if `category` is equal to `sample_funds`.
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* only if `category` is equal to `sample_funds`. Sample funds for testing
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* purposes.
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*/
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sample_funds: Source.SampleFunds | null;
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/**
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* A Wire Transfer Intention object. This field will be present in the JSON
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* response if and only if `category` is equal to `wire_transfer_intention`.
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* response if and only if `category` is equal to `wire_transfer_intention`. A Wire
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* Transfer initiated via Increase and sent to a different bank.
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*/
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wire_transfer_intention: Source.WireTransferIntention | null;
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}
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export namespace Source {
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/**
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* An Account Transfer Intention object. This field will be present in the JSON
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* response if and only if `category` is equal to `account_transfer_intention`.
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* response if and only if `category` is equal to `account_transfer_intention`. Two
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* Account Transfer Intentions are created from each Account Transfer. One
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* decrements the source account, and the other increments the destination account.
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*/
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export interface AccountTransferIntention {
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/**
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/**
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* An ACH Transfer Intention object. This field will be present in the JSON
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* response if and only if `category` is equal to `ach_transfer_intention`.
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* response if and only if `category` is equal to `ach_transfer_intention`. An ACH
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* Transfer Intention is created from an ACH Transfer. It reflects the intention to
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* move money into or out of an Increase account via the ACH network.
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*/
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export interface ACHTransferIntention {
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/**
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/**
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* An ACH Transfer Rejection object. This field will be present in the JSON
|
|
481
|
-
* response if and only if `category` is equal to `ach_transfer_rejection`.
|
|
540
|
+
* response if and only if `category` is equal to `ach_transfer_rejection`. An ACH
|
|
541
|
+
* Transfer Rejection is created when an ACH Transfer is rejected by Increase. It
|
|
542
|
+
* offsets the ACH Transfer Intention. These rejections are rare.
|
|
482
543
|
*/
|
|
483
544
|
export interface ACHTransferRejection {
|
|
484
545
|
/**
|
|
@@ -489,7 +550,11 @@ export namespace Transaction {
|
|
|
489
550
|
|
|
490
551
|
/**
|
|
491
552
|
* An ACH Transfer Return object. This field will be present in the JSON response
|
|
492
|
-
* if and only if `category` is equal to `ach_transfer_return`.
|
|
553
|
+
* if and only if `category` is equal to `ach_transfer_return`. An ACH Transfer
|
|
554
|
+
* Return is created when an ACH Transfer is returned by the receiving bank. It
|
|
555
|
+
* offsets the ACH Transfer Intention. ACH Transfer Returns usually occur within
|
|
556
|
+
* the first two business days after the transfer is initiated, but can occur much
|
|
557
|
+
* later.
|
|
493
558
|
*/
|
|
494
559
|
export interface ACHTransferReturn {
|
|
495
560
|
/**
|
|
@@ -749,6 +814,7 @@ export namespace Transaction {
|
|
|
749
814
|
/**
|
|
750
815
|
* A Card Dispute Acceptance object. This field will be present in the JSON
|
|
751
816
|
* response if and only if `category` is equal to `card_dispute_acceptance`.
|
|
817
|
+
* Contains the details of a successful Card Dispute.
|
|
752
818
|
*/
|
|
753
819
|
export interface CardDisputeAcceptance {
|
|
754
820
|
/**
|
|
@@ -771,7 +837,8 @@ export namespace Transaction {
|
|
|
771
837
|
|
|
772
838
|
/**
|
|
773
839
|
* A Card Dispute Loss object. This field will be present in the JSON response if
|
|
774
|
-
* and only if `category` is equal to `card_dispute_loss`.
|
|
840
|
+
* and only if `category` is equal to `card_dispute_loss`. Contains the details of
|
|
841
|
+
* a lost Card Dispute.
|
|
775
842
|
*/
|
|
776
843
|
export interface CardDisputeLoss {
|
|
777
844
|
/**
|
|
@@ -799,7 +866,10 @@ export namespace Transaction {
|
|
|
799
866
|
|
|
800
867
|
/**
|
|
801
868
|
* A Card Refund object. This field will be present in the JSON response if and
|
|
802
|
-
* only if `category` is equal to `card_refund`.
|
|
869
|
+
* only if `category` is equal to `card_refund`. Card Refunds move money back to
|
|
870
|
+
* the cardholder. While they are usually connected to a Card Settlement an
|
|
871
|
+
* acquirer can also refund money directly to a card without relation to a
|
|
872
|
+
* transaction.
|
|
803
873
|
*/
|
|
804
874
|
export interface CardRefund {
|
|
805
875
|
/**
|
|
@@ -1520,7 +1590,8 @@ export namespace Transaction {
|
|
|
1520
1590
|
|
|
1521
1591
|
/**
|
|
1522
1592
|
* A Card Revenue Payment object. This field will be present in the JSON response
|
|
1523
|
-
* if and only if `category` is equal to `card_revenue_payment`.
|
|
1593
|
+
* if and only if `category` is equal to `card_revenue_payment`. Card Revenue
|
|
1594
|
+
* Payments reflect earnings from fees on card transactions.
|
|
1524
1595
|
*/
|
|
1525
1596
|
export interface CardRevenuePayment {
|
|
1526
1597
|
/**
|
|
@@ -1560,7 +1631,10 @@ export namespace Transaction {
|
|
|
1560
1631
|
|
|
1561
1632
|
/**
|
|
1562
1633
|
* A Card Settlement object. This field will be present in the JSON response if and
|
|
1563
|
-
* only if `category` is equal to `card_settlement`.
|
|
1634
|
+
* only if `category` is equal to `card_settlement`. Card Settlements are card
|
|
1635
|
+
* transactions that have cleared and settled. While a settlement is usually
|
|
1636
|
+
* preceded by an authorization, an acquirer can also directly clear a transaction
|
|
1637
|
+
* without first authorizing it.
|
|
1564
1638
|
*/
|
|
1565
1639
|
export interface CardSettlement {
|
|
1566
1640
|
/**
|
|
@@ -2292,7 +2366,9 @@ export namespace Transaction {
|
|
|
2292
2366
|
|
|
2293
2367
|
/**
|
|
2294
2368
|
* A Cashback Payment object. This field will be present in the JSON response if
|
|
2295
|
-
* and only if `category` is equal to `cashback_payment`.
|
|
2369
|
+
* and only if `category` is equal to `cashback_payment`. A Cashback Payment
|
|
2370
|
+
* represents the cashback paid to a cardholder for a given period. Cashback is
|
|
2371
|
+
* usually paid monthly for the prior month's transactions.
|
|
2296
2372
|
*/
|
|
2297
2373
|
export interface CashbackPayment {
|
|
2298
2374
|
/**
|
|
@@ -2332,7 +2408,10 @@ export namespace Transaction {
|
|
|
2332
2408
|
|
|
2333
2409
|
/**
|
|
2334
2410
|
* A Check Deposit Acceptance object. This field will be present in the JSON
|
|
2335
|
-
* response if and only if `category` is equal to `check_deposit_acceptance`.
|
|
2411
|
+
* response if and only if `category` is equal to `check_deposit_acceptance`. A
|
|
2412
|
+
* Check Deposit Acceptance is created when a Check Deposit is processed and its
|
|
2413
|
+
* details confirmed. Check Deposits may be returned by the receiving bank, which
|
|
2414
|
+
* will appear as a Check Deposit Return.
|
|
2336
2415
|
*/
|
|
2337
2416
|
export interface CheckDepositAcceptance {
|
|
2338
2417
|
/**
|
|
@@ -2384,7 +2463,11 @@ export namespace Transaction {
|
|
|
2384
2463
|
|
|
2385
2464
|
/**
|
|
2386
2465
|
* A Check Deposit Return object. This field will be present in the JSON response
|
|
2387
|
-
* if and only if `category` is equal to `check_deposit_return`.
|
|
2466
|
+
* if and only if `category` is equal to `check_deposit_return`. A Check Deposit
|
|
2467
|
+
* Return is created when a Check Deposit is returned by the bank holding the
|
|
2468
|
+
* account it was drawn against. Check Deposits may be returned for a variety of
|
|
2469
|
+
* reasons, including insufficient funds or a mismatched account number. Usually,
|
|
2470
|
+
* checks are returned within the first 7 days after the deposit is made.
|
|
2388
2471
|
*/
|
|
2389
2472
|
export interface CheckDepositReturn {
|
|
2390
2473
|
/**
|
|
@@ -2487,7 +2570,9 @@ export namespace Transaction {
|
|
|
2487
2570
|
|
|
2488
2571
|
/**
|
|
2489
2572
|
* A Check Transfer Deposit object. This field will be present in the JSON response
|
|
2490
|
-
* if and only if `category` is equal to `check_transfer_deposit`.
|
|
2573
|
+
* if and only if `category` is equal to `check_transfer_deposit`. An Inbound Check
|
|
2574
|
+
* is a check drawn on an Increase account that has been deposited by an external
|
|
2575
|
+
* bank account. These types of checks are not pre-registered.
|
|
2491
2576
|
*/
|
|
2492
2577
|
export interface CheckTransferDeposit {
|
|
2493
2578
|
/**
|
|
@@ -2539,7 +2624,8 @@ export namespace Transaction {
|
|
|
2539
2624
|
|
|
2540
2625
|
/**
|
|
2541
2626
|
* A Fee Payment object. This field will be present in the JSON response if and
|
|
2542
|
-
* only if `category` is equal to `fee_payment`.
|
|
2627
|
+
* only if `category` is equal to `fee_payment`. A Fee Payment represents a payment
|
|
2628
|
+
* made to Increase.
|
|
2543
2629
|
*/
|
|
2544
2630
|
export interface FeePayment {
|
|
2545
2631
|
/**
|
|
@@ -2574,7 +2660,9 @@ export namespace Transaction {
|
|
|
2574
2660
|
|
|
2575
2661
|
/**
|
|
2576
2662
|
* An Inbound ACH Transfer Intention object. This field will be present in the JSON
|
|
2577
|
-
* response if and only if `category` is equal to `inbound_ach_transfer`.
|
|
2663
|
+
* response if and only if `category` is equal to `inbound_ach_transfer`. An
|
|
2664
|
+
* Inbound ACH Transfer Intention is created when an ACH transfer is initiated at
|
|
2665
|
+
* another bank and received by Increase.
|
|
2578
2666
|
*/
|
|
2579
2667
|
export interface InboundACHTransfer {
|
|
2580
2668
|
/**
|
|
@@ -2682,7 +2770,9 @@ export namespace Transaction {
|
|
|
2682
2770
|
/**
|
|
2683
2771
|
* An Inbound ACH Transfer Return Intention object. This field will be present in
|
|
2684
2772
|
* the JSON response if and only if `category` is equal to
|
|
2685
|
-
* `inbound_ach_transfer_return_intention`.
|
|
2773
|
+
* `inbound_ach_transfer_return_intention`. An Inbound ACH Transfer Return
|
|
2774
|
+
* Intention is created when an ACH transfer is initiated at another bank and
|
|
2775
|
+
* returned by Increase.
|
|
2686
2776
|
*/
|
|
2687
2777
|
export interface InboundACHTransferReturnIntention {
|
|
2688
2778
|
/**
|
|
@@ -2693,7 +2783,9 @@ export namespace Transaction {
|
|
|
2693
2783
|
|
|
2694
2784
|
/**
|
|
2695
2785
|
* An Inbound Check Adjustment object. This field will be present in the JSON
|
|
2696
|
-
* response if and only if `category` is equal to `inbound_check_adjustment`.
|
|
2786
|
+
* response if and only if `category` is equal to `inbound_check_adjustment`. An
|
|
2787
|
+
* Inbound Check Adjustment is created when Increase receives an adjustment for a
|
|
2788
|
+
* check or return deposited through Check21.
|
|
2697
2789
|
*/
|
|
2698
2790
|
export interface InboundCheckAdjustment {
|
|
2699
2791
|
/**
|
|
@@ -2722,7 +2814,9 @@ export namespace Transaction {
|
|
|
2722
2814
|
/**
|
|
2723
2815
|
* An Inbound Check Deposit Return Intention object. This field will be present in
|
|
2724
2816
|
* the JSON response if and only if `category` is equal to
|
|
2725
|
-
* `inbound_check_deposit_return_intention`.
|
|
2817
|
+
* `inbound_check_deposit_return_intention`. An Inbound Check Deposit Return
|
|
2818
|
+
* Intention is created when Increase receives an Inbound Check and the User
|
|
2819
|
+
* requests that it be returned.
|
|
2726
2820
|
*/
|
|
2727
2821
|
export interface InboundCheckDepositReturnIntention {
|
|
2728
2822
|
/**
|
|
@@ -2739,7 +2833,9 @@ export namespace Transaction {
|
|
|
2739
2833
|
/**
|
|
2740
2834
|
* An Inbound Real-Time Payments Transfer Confirmation object. This field will be
|
|
2741
2835
|
* present in the JSON response if and only if `category` is equal to
|
|
2742
|
-
* `inbound_real_time_payments_transfer_confirmation`.
|
|
2836
|
+
* `inbound_real_time_payments_transfer_confirmation`. An Inbound Real-Time
|
|
2837
|
+
* Payments Transfer Confirmation is created when a Real-Time Payments transfer is
|
|
2838
|
+
* initiated at another bank and received by Increase.
|
|
2743
2839
|
*/
|
|
2744
2840
|
export interface InboundRealTimePaymentsTransferConfirmation {
|
|
2745
2841
|
/**
|
|
@@ -2880,7 +2976,10 @@ export namespace Transaction {
|
|
|
2880
2976
|
|
|
2881
2977
|
/**
|
|
2882
2978
|
* An Inbound Wire Reversal object. This field will be present in the JSON response
|
|
2883
|
-
* if and only if `category` is equal to `inbound_wire_reversal`.
|
|
2979
|
+
* if and only if `category` is equal to `inbound_wire_reversal`. An Inbound Wire
|
|
2980
|
+
* Reversal represents a reversal of a wire transfer that was initiated via
|
|
2981
|
+
* Increase. The other bank is sending the money back. This most often happens when
|
|
2982
|
+
* the original destination account details were incorrect.
|
|
2884
2983
|
*/
|
|
2885
2984
|
export interface InboundWireReversal {
|
|
2886
2985
|
/**
|
|
@@ -2976,7 +3075,9 @@ export namespace Transaction {
|
|
|
2976
3075
|
|
|
2977
3076
|
/**
|
|
2978
3077
|
* An Inbound Wire Transfer Intention object. This field will be present in the
|
|
2979
|
-
* JSON response if and only if `category` is equal to `inbound_wire_transfer`.
|
|
3078
|
+
* JSON response if and only if `category` is equal to `inbound_wire_transfer`. An
|
|
3079
|
+
* Inbound Wire Transfer Intention is created when a wire transfer is initiated at
|
|
3080
|
+
* another bank and received by Increase.
|
|
2980
3081
|
*/
|
|
2981
3082
|
export interface InboundWireTransfer {
|
|
2982
3083
|
/**
|
|
@@ -3081,7 +3182,9 @@ export namespace Transaction {
|
|
|
3081
3182
|
/**
|
|
3082
3183
|
* An Inbound Wire Transfer Reversal Intention object. This field will be present
|
|
3083
3184
|
* in the JSON response if and only if `category` is equal to
|
|
3084
|
-
* `inbound_wire_transfer_reversal`.
|
|
3185
|
+
* `inbound_wire_transfer_reversal`. An Inbound Wire Transfer Reversal Intention is
|
|
3186
|
+
* created when Increase has received a wire and the User requests that it be
|
|
3187
|
+
* reversed.
|
|
3085
3188
|
*/
|
|
3086
3189
|
export interface InboundWireTransferReversal {
|
|
3087
3190
|
/**
|
|
@@ -3092,7 +3195,9 @@ export namespace Transaction {
|
|
|
3092
3195
|
|
|
3093
3196
|
/**
|
|
3094
3197
|
* An Interest Payment object. This field will be present in the JSON response if
|
|
3095
|
-
* and only if `category` is equal to `interest_payment`.
|
|
3198
|
+
* and only if `category` is equal to `interest_payment`. An Interest Payment
|
|
3199
|
+
* represents a payment of interest on an account. Interest is usually paid
|
|
3200
|
+
* monthly.
|
|
3096
3201
|
*/
|
|
3097
3202
|
export interface InterestPayment {
|
|
3098
3203
|
/**
|
|
@@ -3132,7 +3237,8 @@ export namespace Transaction {
|
|
|
3132
3237
|
|
|
3133
3238
|
/**
|
|
3134
3239
|
* An Internal Source object. This field will be present in the JSON response if
|
|
3135
|
-
* and only if `category` is equal to `internal_source`.
|
|
3240
|
+
* and only if `category` is equal to `internal_source`. A transaction between the
|
|
3241
|
+
* user and Increase. See the `reason` attribute for more information.
|
|
3136
3242
|
*/
|
|
3137
3243
|
export interface InternalSource {
|
|
3138
3244
|
/**
|
|
@@ -3195,7 +3301,9 @@ export namespace Transaction {
|
|
|
3195
3301
|
/**
|
|
3196
3302
|
* A Real-Time Payments Transfer Acknowledgement object. This field will be present
|
|
3197
3303
|
* in the JSON response if and only if `category` is equal to
|
|
3198
|
-
* `real_time_payments_transfer_acknowledgement`.
|
|
3304
|
+
* `real_time_payments_transfer_acknowledgement`. A Real-Time Payments Transfer
|
|
3305
|
+
* Acknowledgement is created when a Real-Time Payments Transfer sent from Increase
|
|
3306
|
+
* is acknowledged by the receiving bank.
|
|
3199
3307
|
*/
|
|
3200
3308
|
export interface RealTimePaymentsTransferAcknowledgement {
|
|
3201
3309
|
/**
|
|
@@ -3226,7 +3334,8 @@ export namespace Transaction {
|
|
|
3226
3334
|
|
|
3227
3335
|
/**
|
|
3228
3336
|
* A Sample Funds object. This field will be present in the JSON response if and
|
|
3229
|
-
* only if `category` is equal to `sample_funds`.
|
|
3337
|
+
* only if `category` is equal to `sample_funds`. Sample funds for testing
|
|
3338
|
+
* purposes.
|
|
3230
3339
|
*/
|
|
3231
3340
|
export interface SampleFunds {
|
|
3232
3341
|
/**
|
|
@@ -3237,7 +3346,8 @@ export namespace Transaction {
|
|
|
3237
3346
|
|
|
3238
3347
|
/**
|
|
3239
3348
|
* A Wire Transfer Intention object. This field will be present in the JSON
|
|
3240
|
-
* response if and only if `category` is equal to `wire_transfer_intention`.
|
|
3349
|
+
* response if and only if `category` is equal to `wire_transfer_intention`. A Wire
|
|
3350
|
+
* Transfer initiated via Increase and sent to a different bank.
|
|
3241
3351
|
*/
|
|
3242
3352
|
export interface WireTransferIntention {
|
|
3243
3353
|
/**
|
package/src/version.ts
CHANGED
|
@@ -1 +1 @@
|
|
|
1
|
-
export const VERSION = '0.
|
|
1
|
+
export const VERSION = '0.167.0'; // x-release-please-version
|
package/version.d.ts
CHANGED
|
@@ -1,2 +1,2 @@
|
|
|
1
|
-
export declare const VERSION = "0.
|
|
1
|
+
export declare const VERSION = "0.167.0";
|
|
2
2
|
//# sourceMappingURL=version.d.ts.map
|
package/version.js
CHANGED
package/version.mjs
CHANGED
|
@@ -1,2 +1,2 @@
|
|
|
1
|
-
export const VERSION = '0.
|
|
1
|
+
export const VERSION = '0.167.0'; // x-release-please-version
|
|
2
2
|
//# sourceMappingURL=version.mjs.map
|