increase 0.377.0 → 0.379.0

package/resources/ach-prenotifications.d.mts

@@ -0,0 +1,473 @@
+import { APIResource } from "../core/resource.mjs";
+import { APIPromise } from "../core/api-promise.mjs";
+import { Page, type PageParams, PagePromise } from "../core/pagination.mjs";
+import { RequestOptions } from "../internal/request-options.mjs";
+export declare class ACHPrenotifications extends APIResource {
+    /**
+     * Create an ACH Prenotification
+     *
+     * @example
+     * ```ts
+     * const achPrenotification =
+     *   await client.achPrenotifications.create({
+     *     account_id: 'account_in71c4amph0vgo2qllky',
+     *     account_number: '987654321',
+     *     routing_number: '101050001',
+     *   });
+     * ```
+     */
+    create(body: ACHPrenotificationCreateParams, options?: RequestOptions): APIPromise<ACHPrenotification>;
+    /**
+     * Retrieve an ACH Prenotification
+     *
+     * @example
+     * ```ts
+     * const achPrenotification =
+     *   await client.achPrenotifications.retrieve(
+     *     'ach_prenotification_ubjf9qqsxl3obbcn1u34',
+     *   );
+     * ```
+     */
+    retrieve(achPrenotificationID: string, options?: RequestOptions): APIPromise<ACHPrenotification>;
+    /**
+     * List ACH Prenotifications
+     *
+     * @example
+     * ```ts
+     * // Automatically fetches more pages as needed.
+     * for await (const achPrenotification of client.achPrenotifications.list()) {
+     *   // ...
+     * }
+     * ```
+     */
+    list(query?: ACHPrenotificationListParams | null | undefined, options?: RequestOptions): PagePromise<ACHPrenotificationsPage, ACHPrenotification>;
+}
+export type ACHPrenotificationsPage = Page<ACHPrenotification>;
+/**
+ * ACH Prenotifications are one way you can verify account and routing numbers by
+ * Automated Clearing House (ACH).
+ */
+export interface ACHPrenotification {
+    /**
+     * The ACH Prenotification's identifier.
+     */
+    id: string;
+    /**
+     * The account that sent the ACH Prenotification.
+     */
+    account_id: string | null;
+    /**
+     * The destination account number.
+     */
+    account_number: string;
+    /**
+     * Additional information for the recipient.
+     */
+    addendum: string | null;
+    /**
+     * The description of the date of the notification.
+     */
+    company_descriptive_date: string | null;
+    /**
+     * Optional data associated with the notification.
+     */
+    company_discretionary_data: string | null;
+    /**
+     * The description of the notification.
+     */
+    company_entry_description: string | null;
+    /**
+     * The name by which you know the company.
+     */
+    company_name: string | null;
+    /**
+     * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
+     * the prenotification was created.
+     */
+    created_at: string;
+    /**
+     * If the notification is for a future credit or debit.
+     *
+     * - `credit` - The Prenotification is for an anticipated credit.
+     * - `debit` - The Prenotification is for an anticipated debit.
+     */
+    credit_debit_indicator: 'credit' | 'debit' | null;
+    /**
+     * The effective date in [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.
+     */
+    effective_date: string | null;
+    /**
+     * The idempotency key you chose for this object. This value is unique across
+     * Increase and is used to ensure that a request is only processed once. Learn more
+     * about [idempotency](https://increase.com/documentation/idempotency-keys).
+     */
+    idempotency_key: string | null;
+    /**
+     * Your identifier for the recipient.
+     */
+    individual_id: string | null;
+    /**
+     * The name of the recipient. This value is informational and not verified by the
+     * recipient's bank.
+     */
+    individual_name: string | null;
+    /**
+     * If the receiving bank notifies that future transfers should use different
+     * details, this will contain those details.
+     */
+    notifications_of_change: Array<ACHPrenotification.NotificationsOfChange>;
+    /**
+     * If your prenotification is returned, this will contain details of the return.
+     */
+    prenotification_return: ACHPrenotification.PrenotificationReturn | null;
+    /**
+     * The American Bankers' Association (ABA) Routing Transit Number (RTN).
+     */
+    routing_number: string;
+    /**
+     * The Standard Entry Class (SEC) code to use for the ACH Prenotification.
+     *
+     * - `corporate_credit_or_debit` - Corporate Credit and Debit (CCD).
+     * - `corporate_trade_exchange` - Corporate Trade Exchange (CTX).
+     * - `prearranged_payments_and_deposit` - Prearranged Payments and Deposits (PPD).
+     * - `internet_initiated` - Internet Initiated (WEB).
+     */
+    standard_entry_class_code: 'corporate_credit_or_debit' | 'corporate_trade_exchange' | 'prearranged_payments_and_deposit' | 'internet_initiated' | null;
+    /**
+     * The lifecycle status of the ACH Prenotification.
+     *
+     * - `pending_submitting` - The Prenotification is pending submission.
+     * - `requires_attention` - The Prenotification requires attention.
+     * - `returned` - The Prenotification has been returned.
+     * - `submitted` - The Prenotification is complete.
+     */
+    status: 'pending_submitting' | 'requires_attention' | 'returned' | 'submitted';
+    /**
+     * A constant representing the object's type. For this resource it will always be
+     * `ach_prenotification`.
+     */
+    type: 'ach_prenotification';
+}
+export declare namespace ACHPrenotification {
+    interface NotificationsOfChange {
+        /**
+         * 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.
+         * - `incorrect_routing_number_and_account_number` - Both the routing number and
+         *   the account number were incorrect.
+         * - `incorrect_transaction_code` - The transaction code was incorrect. Try
+         *   changing the `funding` parameter from checking to savings or vice-versa.
+         * - `incorrect_account_number_and_transaction_code` - The account number and the
+         *   transaction code were incorrect.
+         * - `incorrect_routing_number_account_number_and_transaction_code` - The routing
+         *   number, account number, and transaction code were incorrect.
+         * - `incorrect_receiving_depository_financial_institution_identification` - The
+         *   receiving depository financial institution identification was incorrect.
+         * - `incorrect_individual_identification_number` - The individual identification
+         *   number was incorrect.
+         * - `addenda_format_error` - The addenda had an incorrect format.
+         * - `incorrect_standard_entry_class_code_for_outbound_international_payment` - The
+         *   standard entry class code was incorrect for an outbound international payment.
+         * - `misrouted_notification_of_change` - The notification of change was misrouted.
+         * - `incorrect_trace_number` - The trace number was incorrect.
+         * - `incorrect_company_identification_number` - The company identification number
+         *   was incorrect.
+         * - `incorrect_identification_number` - The individual identification number or
+         *   identification number was incorrect.
+         * - `incorrectly_formatted_corrected_data` - The corrected data was incorrectly
+         *   formatted.
+         * - `incorrect_discretionary_data` - The discretionary data was incorrect.
+         * - `routing_number_not_from_original_entry_detail_record` - The routing number
+         *   was not from the original entry detail record.
+         * - `depository_financial_institution_account_number_not_from_original_entry_detail_record` -
+         *   The depository financial institution account number was not from the original
+         *   entry detail record.
+         * - `incorrect_transaction_code_by_originating_depository_financial_institution` -
+         *   The transaction code was incorrect, initiated by the originating depository
+         *   financial institution.
+         */
+        change_code: 'incorrect_account_number' | 'incorrect_routing_number' | 'incorrect_routing_number_and_account_number' | 'incorrect_transaction_code' | 'incorrect_account_number_and_transaction_code' | 'incorrect_routing_number_account_number_and_transaction_code' | 'incorrect_receiving_depository_financial_institution_identification' | 'incorrect_individual_identification_number' | 'addenda_format_error' | 'incorrect_standard_entry_class_code_for_outbound_international_payment' | 'misrouted_notification_of_change' | 'incorrect_trace_number' | 'incorrect_company_identification_number' | 'incorrect_identification_number' | 'incorrectly_formatted_corrected_data' | 'incorrect_discretionary_data' | 'routing_number_not_from_original_entry_detail_record' | 'depository_financial_institution_account_number_not_from_original_entry_detail_record' | 'incorrect_transaction_code_by_originating_depository_financial_institution';
+        /**
+         * The corrected data that should be used in future ACHs to this account. This may
+         * contain the suggested new account number or routing number. When the
+         * `change_code` is `incorrect_transaction_code`, this field contains an integer.
+         * Numbers starting with a 2 encourage changing the `funding` parameter to
+         * checking; numbers starting with a 3 encourage changing to savings.
+         */
+        corrected_data: string;
+        /**
+         * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
+         * the notification occurred.
+         */
+        created_at: string;
+    }
+    /**
+     * If your prenotification is returned, this will contain details of the return.
+     */
+    interface PrenotificationReturn {
+        /**
+         * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
+         * the Prenotification was returned.
+         */
+        created_at: string;
+        /**
+         * Why the Prenotification was returned.
+         *
+         * - `insufficient_fund` - Code R01. Insufficient funds in the receiving account.
+         *   Sometimes abbreviated to NSF.
+         * - `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 at the receiving bank.
+         * - `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
+         *   at the receiving bank 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
+         *   at the receiving bank 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 at the receiving bank reversed the transfer.
+         * - `amount_field_error` - Code R19. The amount field is incorrect or too large.
+         * - `authorization_revoked_by_customer` - Code R07. The customer at the receiving
+         *   institution informed their bank that they have revoked authorization for a
+         *   previously authorized transfer.
+         * - `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. The receiving bank is complying with
+         *   the request.
+         * - `limited_participation_dfi` - Code R34. The receiving bank's regulatory
+         *   supervisor has limited their participation in the ACH network.
+         * - `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: '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';
+    }
+}
+export interface ACHPrenotificationCreateParams {
+    /**
+     * The Increase identifier for the account that will send the ACH Prenotification.
+     */
+    account_id: string;
+    /**
+     * The account number for the destination account.
+     */
+    account_number: string;
+    /**
+     * The American Bankers' Association (ABA) Routing Transit Number (RTN) for the
+     * destination account.
+     */
+    routing_number: string;
+    /**
+     * Additional information that will be sent to the recipient.
+     */
+    addendum?: string;
+    /**
+     * The description of the date of the ACH Prenotification.
+     */
+    company_descriptive_date?: string;
+    /**
+     * The data you choose to associate with the ACH Prenotification.
+     */
+    company_discretionary_data?: string;
+    /**
+     * The description you wish to be shown to the recipient.
+     */
+    company_entry_description?: string;
+    /**
+     * The name by which the recipient knows you.
+     */
+    company_name?: string;
+    /**
+     * Whether the Prenotification is for a future debit or credit.
+     *
+     * - `credit` - The Prenotification is for an anticipated credit.
+     * - `debit` - The Prenotification is for an anticipated debit.
+     */
+    credit_debit_indicator?: 'credit' | 'debit';
+    /**
+     * The ACH Prenotification effective date in
+     * [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.
+     */
+    effective_date?: string;
+    /**
+     * Your identifier for the recipient.
+     */
+    individual_id?: string;
+    /**
+     * The name of therecipient. This value is informational and not verified by the
+     * recipient's bank.
+     */
+    individual_name?: string;
+    /**
+     * The Standard Entry Class (SEC) code to use for the ACH Prenotification.
+     *
+     * - `corporate_credit_or_debit` - Corporate Credit and Debit (CCD).
+     * - `corporate_trade_exchange` - Corporate Trade Exchange (CTX).
+     * - `prearranged_payments_and_deposit` - Prearranged Payments and Deposits (PPD).
+     * - `internet_initiated` - Internet Initiated (WEB).
+     */
+    standard_entry_class_code?: 'corporate_credit_or_debit' | 'corporate_trade_exchange' | 'prearranged_payments_and_deposit' | 'internet_initiated';
+    [k: string]: unknown;
+}
+export interface ACHPrenotificationListParams extends PageParams {
+    created_at?: ACHPrenotificationListParams.CreatedAt;
+    /**
+     * Filter records to the one with the specified `idempotency_key` you chose for
+     * that object. This value is unique across Increase and is used to ensure that a
+     * request is only processed once. Learn more about
+     * [idempotency](https://increase.com/documentation/idempotency-keys).
+     */
+    idempotency_key?: string;
+}
+export declare namespace ACHPrenotificationListParams {
+    interface CreatedAt {
+        /**
+         * Return results after this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601)
+         * timestamp.
+         */
+        after?: string;
+        /**
+         * Return results before this [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601)
+         * timestamp.
+         */
+        before?: string;
+        /**
+         * Return results on or after this
+         * [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) timestamp.
+         */
+        on_or_after?: string;
+        /**
+         * Return results on or before this
+         * [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) timestamp.
+         */
+        on_or_before?: string;
+    }
+}
+export declare namespace ACHPrenotifications {
+    export { type ACHPrenotification as ACHPrenotification, type ACHPrenotificationsPage as ACHPrenotificationsPage, type ACHPrenotificationCreateParams as ACHPrenotificationCreateParams, type ACHPrenotificationListParams as ACHPrenotificationListParams, };
+}
+//# sourceMappingURL=ach-prenotifications.d.mts.map

package/resources/ach-prenotifications.d.mts.map

@@ -0,0 +1 @@
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package/resources/ach-prenotifications.d.ts

@@ -1,6 +1,7 @@
-import { APIResource } from "../resource.js";
-import * as Core from "../core.js";
-import { Page, type PageParams } from "../pagination.js";
+import { APIResource } from "../core/resource.js";
+import { APIPromise } from "../core/api-promise.js";
+import { Page, type PageParams, PagePromise } from "../core/pagination.js";
+import { RequestOptions } from "../internal/request-options.js";
 export declare class ACHPrenotifications extends APIResource {
     /**
      * Create an ACH Prenotification
@@ -15,7 +16,7 @@ export declare class ACHPrenotifications extends APIResource {
      *   });
      * ```
      */
-    create(body: ACHPrenotificationCreateParams, options?: Core.RequestOptions): Core.APIPromise<ACHPrenotification>;
+    create(body: ACHPrenotificationCreateParams, options?: RequestOptions): APIPromise<ACHPrenotification>;
     /**
      * Retrieve an ACH Prenotification
      *
@@ -27,7 +28,7 @@ export declare class ACHPrenotifications extends APIResource {
      *   );
      * ```
      */
-    retrieve(achPrenotificationId: string, options?: Core.RequestOptions): Core.APIPromise<ACHPrenotification>;
+    retrieve(achPrenotificationID: string, options?: RequestOptions): APIPromise<ACHPrenotification>;
     /**
      * List ACH Prenotifications
      *
@@ -39,11 +40,9 @@ export declare class ACHPrenotifications extends APIResource {
      * }
      * ```
      */
-    list(query?: ACHPrenotificationListParams, options?: Core.RequestOptions): Core.PagePromise<ACHPrenotificationsPage, ACHPrenotification>;
-    list(options?: Core.RequestOptions): Core.PagePromise<ACHPrenotificationsPage, ACHPrenotification>;
-}
-export declare class ACHPrenotificationsPage extends Page<ACHPrenotification> {
+    list(query?: ACHPrenotificationListParams | null | undefined, options?: RequestOptions): PagePromise<ACHPrenotificationsPage, ACHPrenotification>;
 }
+export type ACHPrenotificationsPage = Page<ACHPrenotification>;
 /**
  * ACH Prenotifications are one way you can verify account and routing numbers by
  * Automated Clearing House (ACH).
@@ -469,6 +468,6 @@ export declare namespace ACHPrenotificationListParams {
     }
 }
 export declare namespace ACHPrenotifications {
-    export { type ACHPrenotification as ACHPrenotification, ACHPrenotificationsPage as ACHPrenotificationsPage, type ACHPrenotificationCreateParams as ACHPrenotificationCreateParams, type ACHPrenotificationListParams as ACHPrenotificationListParams, };
+    export { type ACHPrenotification as ACHPrenotification, type ACHPrenotificationsPage as ACHPrenotificationsPage, type ACHPrenotificationCreateParams as ACHPrenotificationCreateParams, type ACHPrenotificationListParams as ACHPrenotificationListParams, };
 }
 //# sourceMappingURL=ach-prenotifications.d.ts.map

package/resources/ach-prenotifications.d.ts.map

@@ -1 +1 @@
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+{"version":3,"file":"ach-prenotifications.d.ts","sourceRoot":"","sources":["../src/resources/ach-prenotifications.ts"],"names":[],"mappings":"OAEO,EAAE,WAAW,EAAE;OACf,EAAE,UAAU,EAAE;OACd,EAAE,IAAI,EAAE,KAAK,UAAU,EAAE,WAAW,EAAE;OACtC,EAAE,cAAc,EAAE;AAGzB,qBAAa,mBAAoB,SAAQ,WAAW;IAClD;;;;;;;;;;;;OAYG;IACH,MAAM,CAAC,IAAI,EAAE,8BAA8B,EAAE,OAAO,CAAC,EAAE,cAAc,GAAG,UAAU,CAAC,kBAAkB,CAAC;IAItG;;;;;;;;;;OAUG;IACH,QAAQ,CAAC,oBAAoB,EAAE,MAAM,EAAE,OAAO,CAAC,EAAE,cAAc,GAAG,UAAU,CAAC,kBAAkB,CAAC;IAIhG;;;;;;;;;;OAUG;IACH,IAAI,CACF,KAAK,GAAE,4BAA4B,GAAG,IAAI,GAAG,SAAc,EAC3D,OAAO,CAAC,EAAE,cAAc,GACvB,WAAW,CAAC,uBAAuB,EAAE,kBAAkB,CAAC;CAG5D;AAED,MAAM,MAAM,uBAAuB,GAAG,IAAI,CAAC,kBAAkB,CAAC,CAAC;AAE/D;;;GAGG;AACH,MAAM,WAAW,kBAAkB;IACjC;;OAEG;IACH,EAAE,EAAE,MAAM,CAAC;IAEX;;OAEG;IACH,UAAU,EAAE,MAAM,GAAG,IAAI,CAAC;IAE1B;;OAEG;IACH,cAAc,EAAE,MAAM,CAAC;IAEvB;;OAEG;IACH,QAAQ,EAAE,MAAM,GAAG,IAAI,CAAC;IAExB;;OAEG;IACH,wBAAwB,EAAE,MAAM,GAAG,IAAI,CAAC;IAExC;;OAEG;IACH,0BAA0B,EAAE,MAAM,GAAG,IAAI,CAAC;IAE1C;;OAEG;IACH,yBAAyB,EAAE,MAAM,GAAG,IAAI,CAAC;IAEzC;;OAEG;IACH,YAAY,EAAE,MAAM,GAAG,IAAI,CAAC;IAE5B;;;OAGG;IACH,UAAU,EAAE,MAAM,CAAC;IAEnB;;;;;OAKG;IACH,sBAAsB,EAAE,QAAQ,GAAG,OAAO,GAAG,IAAI,CAAC;IAElD;;OAEG;IACH,cAAc,EAAE,MAAM,GAAG,IAAI,CAAC;IAE9B;;;;OAIG;IACH,eAAe,EAAE,MAAM,GAAG,IAAI,CAAC;IAE/B;;OAEG;IACH,aAAa,EAAE,MAAM,GAAG,IAAI,CAAC;IAE7B;;;OAGG;IACH,eAAe,EAAE,MAAM,GAAG,IAAI,CAAC;IAE/B;;;OAGG;IACH,uBAAuB,EAAE,KAAK,CAAC,kBAAkB,CAAC,qBAAqB,CAAC,CAAC;IAEzE;;OAEG;IACH,sBAAsB,EAAE,kBAAkB,CAAC,qBAAqB,GAAG,IAAI,CAAC;IAExE;;OAEG;IACH,cAAc,EAAE,MAAM,CAAC;IAEvB;;;;;;;OAOG;IACH,yBAAyB,EACrB,2BAA2B,GAC3B,0BAA0B,GAC1B,kCAAkC,GAClC,oBAAoB,GACpB,IAAI,CAAC;IAET;;;;;;;OAOG;IACH,MAAM,EAAE,oBAAoB,GAAG,oBAAoB,GAAG,UAAU,GAAG,WAAW,CAAC;IAE/E;;;OAGG;IACH,IAAI,EAAE,qBAAqB,CAAC;CAC7B;AAED,yBAAiB,kBAAkB,CAAC;IAClC,UAAiB,qBAAqB;QACpC;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;WAsCG;QACH,WAAW,EACP,0BAA0B,GAC1B,0BAA0B,GAC1B,6CAA6C,GAC7C,4BAA4B,GAC5B,+CAA+C,GAC/C,8DAA8D,GAC9D,qEAAqE,GACrE,4CAA4C,GAC5C,sBAAsB,GACtB,wEAAwE,GACxE,kCAAkC,GAClC,wBAAwB,GACxB,yCAAyC,GACzC,iCAAiC,GACjC,sCAAsC,GACtC,8BAA8B,GAC9B,sDAAsD,GACtD,uFAAuF,GACvF,4EAA4E,CAAC;QAEjF;;;;;;WAMG;QACH,cAAc,EAAE,MAAM,CAAC;QAEvB;;;WAGG;QACH,UAAU,EAAE,MAAM,CAAC;KACpB;IAED;;OAEG;IACH,UAAiB,qBAAqB;QACpC;;;WAGG;QACH,UAAU,EAAE,MAAM,CAAC;QAEnB;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;WAsJG;QACH,kBAAkB,EACd,mBAAmB,GACnB,YAAY,GACZ,gBAAgB,GAChB,kCAAkC,GAClC,oDAAoD,GACpD,kCAAkC,GAClC,iEAAiE,GACjE,2CAA2C,GAC3C,iBAAiB,GACjB,yBAAyB,GACzB,mBAAmB,GACnB,kCAAkC,GAClC,iEAAiE,GACjE,oBAAoB,GACpB,mCAAmC,GACnC,4BAA4B,GAC5B,2BAA2B,GAC3B,6BAA6B,GAC7B,2BAA2B,GAC3B,2BAA2B,GAC3B,kDAAkD,GAClD,6BAA6B,GAC7B,eAAe,GACf,wCAAwC,GACxC,iDAAiD,GACjD,kBAAkB,GAClB,iBAAiB,GACjB,kBAAkB,GAClB,0BAA0B,GAC1B,gCAAgC,GAChC,kCAAkC,GAClC,4CAA4C,GAC5C,8BAA8B,GAC9B,yBAAyB,GACzB,sCAAsC,GACtC,gCAAgC,GAChC,aAAa,GACb,wCAAwC,GACxC,wBAAwB,GACxB,+BAA+B,GAC/B,oDAAoD,GACpD,oBAAoB,GACpB,8CAA8C,GAC9C,8BAA8B,GAC9B,0CAA0C,GAC1C,yCAAyC,GACzC,uBAAuB,GACvB,6BAA6B,GAC7B,kBAAkB,GAClB,iBAAiB,GACjB,yCAAyC,GACzC,gCAAgC,GAChC,0BAA0B,GAC1B,uCAAuC,GACvC,qBAAqB,GACrB,8CAA8C,GAC9C,sEAAsE,GACtE,wBAAwB,GACxB,wCAAwC,GACxC,iCAAiC,GACjC,gCAAgC,GAChC,qBAAqB,GACrB,uCAAuC,GACvC,oCAAoC,GACpC,2CAA2C,GAC3C,iCAAiC,GACjC,wBAAwB,GACxB,oBAAoB,GACpB,4BAA4B,GAC5B,iBAAiB,CAAC;KACvB;CACF;AAED,MAAM,WAAW,8BAA8B;IAC7C;;OAEG;IACH,UAAU,EAAE,MAAM,CAAC;IAEnB;;OAEG;IACH,cAAc,EAAE,MAAM,CAAC;IAEvB;;;OAGG;IACH,cAAc,EAAE,MAAM,CAAC;IAEvB;;OAEG;IACH,QAAQ,CAAC,EAAE,MAAM,CAAC;IAElB;;OAEG;IACH,wBAAwB,CAAC,EAAE,MAAM,CAAC;IAElC;;OAEG;IACH,0BAA0B,CAAC,EAAE,MAAM,CAAC;IAEpC;;OAEG;IACH,yBAAyB,CAAC,EAAE,MAAM,CAAC;IAEnC;;OAEG;IACH,YAAY,CAAC,EAAE,MAAM,CAAC;IAEtB;;;;;OAKG;IACH,sBAAsB,CAAC,EAAE,QAAQ,GAAG,OAAO,CAAC;IAE5C;;;OAGG;IACH,cAAc,CAAC,EAAE,MAAM,CAAC;IAExB;;OAEG;IACH,aAAa,CAAC,EAAE,MAAM,CAAC;IAEvB;;;OAGG;IACH,eAAe,CAAC,EAAE,MAAM,CAAC;IAEzB;;;;;;;OAOG;IACH,yBAAyB,CAAC,EACtB,2BAA2B,GAC3B,0BAA0B,GAC1B,kCAAkC,GAClC,oBAAoB,CAAC;IAEzB,CAAC,CAAC,EAAE,MAAM,GAAG,OAAO,CAAC;CACtB;AAED,MAAM,WAAW,4BAA6B,SAAQ,UAAU;IAC9D,UAAU,CAAC,EAAE,4BAA4B,CAAC,SAAS,CAAC;IAEpD;;;;;OAKG;IACH,eAAe,CAAC,EAAE,MAAM,CAAC;CAC1B;AAED,yBAAiB,4BAA4B,CAAC;IAC5C,UAAiB,SAAS;QACxB;;;WAGG;QACH,KAAK,CAAC,EAAE,MAAM,CAAC;QAEf;;;WAGG;QACH,MAAM,CAAC,EAAE,MAAM,CAAC;QAEhB;;;WAGG;QACH,WAAW,CAAC,EAAE,MAAM,CAAC;QAErB;;;WAGG;QACH,YAAY,CAAC,EAAE,MAAM,CAAC;KACvB;CACF;AAED,MAAM,CAAC,OAAO,WAAW,mBAAmB,CAAC;IAC3C,OAAO,EACL,KAAK,kBAAkB,IAAI,kBAAkB,EAC7C,KAAK,uBAAuB,IAAI,uBAAuB,EACvD,KAAK,8BAA8B,IAAI,8BAA8B,EACrE,KAAK,4BAA4B,IAAI,4BAA4B,GAClE,CAAC;CACH"}

package/resources/ach-prenotifications.js

@@ -1,10 +1,10 @@
 "use strict";
 // File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.ACHPrenotificationsPage = exports.ACHPrenotifications = void 0;
-const resource_1 = require("../resource.js");
-const core_1 = require("../core.js");
-const pagination_1 = require("../pagination.js");
+exports.ACHPrenotifications = void 0;
+const resource_1 = require("../core/resource.js");
+const pagination_1 = require("../core/pagination.js");
+const path_1 = require("../internal/utils/path.js");
 class ACHPrenotifications extends resource_1.APIResource {
     /**
      * Create an ACH Prenotification
@@ -33,19 +33,23 @@ class ACHPrenotifications extends resource_1.APIResource {
      *   );
      * ```
      */
-    retrieve(achPrenotificationId, options) {
-        return this._client.get(`/ach_prenotifications/${achPrenotificationId}`, options);
+    retrieve(achPrenotificationID, options) {
+        return this._client.get((0, path_1.path) `/ach_prenotifications/${achPrenotificationID}`, options);
     }
+    /**
+     * List ACH Prenotifications
+     *
+     * @example
+     * ```ts
+     * // Automatically fetches more pages as needed.
+     * for await (const achPrenotification of client.achPrenotifications.list()) {
+     *   // ...
+     * }
+     * ```
+     */
     list(query = {}, options) {
-        if ((0, core_1.isRequestOptions)(query)) {
-            return this.list({}, query);
-        }
-        return this._client.getAPIList('/ach_prenotifications', ACHPrenotificationsPage, { query, ...options });
+        return this._client.getAPIList('/ach_prenotifications', (pagination_1.Page), { query, ...options });
     }
 }
 exports.ACHPrenotifications = ACHPrenotifications;
-class ACHPrenotificationsPage extends pagination_1.Page {
-}
-exports.ACHPrenotificationsPage = ACHPrenotificationsPage;
-ACHPrenotifications.ACHPrenotificationsPage = ACHPrenotificationsPage;
 //# sourceMappingURL=ach-prenotifications.js.map

package/resources/ach-prenotifications.js.map

@@ -1 +1 @@
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+{"version":3,"file":"ach-prenotifications.js","sourceRoot":"","sources":["../src/resources/ach-prenotifications.ts"],"names":[],"mappings":";AAAA,sFAAsF;;;AAEtF,kDAA+C;AAE/C,sDAAwE;AAExE,oDAA8C;AAE9C,MAAa,mBAAoB,SAAQ,sBAAW;IAClD;;;;;;;;;;;;OAYG;IACH,MAAM,CAAC,IAAoC,EAAE,OAAwB;QACnE,OAAO,IAAI,CAAC,OAAO,CAAC,IAAI,CAAC,uBAAuB,EAAE,EAAE,IAAI,EAAE,GAAG,OAAO,EAAE,CAAC,CAAC;IAC1E,CAAC;IAED;;;;;;;;;;OAUG;IACH,QAAQ,CAAC,oBAA4B,EAAE,OAAwB;QAC7D,OAAO,IAAI,CAAC,OAAO,CAAC,GAAG,CAAC,IAAA,WAAI,EAAA,yBAAyB,oBAAoB,EAAE,EAAE,OAAO,CAAC,CAAC;IACxF,CAAC;IAED;;;;;;;;;;OAUG;IACH,IAAI,CACF,QAAyD,EAAE,EAC3D,OAAwB;QAExB,OAAO,IAAI,CAAC,OAAO,CAAC,UAAU,CAAC,uBAAuB,EAAE,CAAA,iBAAwB,CAAA,EAAE,EAAE,KAAK,EAAE,GAAG,OAAO,EAAE,CAAC,CAAC;IAC3G,CAAC;CACF;AAlDD,kDAkDC"}