increase 0.418.0 → 0.430.0
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 +114 -0
- package/client.d.mts +3 -2
- package/client.d.mts.map +1 -1
- package/client.d.ts +3 -2
- package/client.d.ts.map +1 -1
- package/client.js +9 -2
- package/client.js.map +1 -1
- package/client.mjs +9 -2
- package/client.mjs.map +1 -1
- package/package.json +1 -1
- package/resources/account-transfers.d.mts +6 -6
- package/resources/account-transfers.d.mts.map +1 -1
- package/resources/account-transfers.d.ts +6 -6
- package/resources/account-transfers.d.ts.map +1 -1
- package/resources/ach-prenotifications.d.mts +45 -24
- package/resources/ach-prenotifications.d.mts.map +1 -1
- package/resources/ach-prenotifications.d.ts +45 -24
- package/resources/ach-prenotifications.d.ts.map +1 -1
- package/resources/ach-transfers.d.mts +56 -34
- package/resources/ach-transfers.d.mts.map +1 -1
- package/resources/ach-transfers.d.ts +56 -34
- package/resources/ach-transfers.d.ts.map +1 -1
- package/resources/card-disputes.d.mts +37 -37
- package/resources/card-disputes.d.mts.map +1 -1
- package/resources/card-disputes.d.ts +37 -37
- package/resources/card-disputes.d.ts.map +1 -1
- package/resources/card-payments.d.mts +48 -48
- package/resources/card-payments.d.mts.map +1 -1
- package/resources/card-payments.d.ts +48 -48
- package/resources/card-payments.d.ts.map +1 -1
- package/resources/card-push-transfers.d.mts +6 -6
- package/resources/card-push-transfers.d.mts.map +1 -1
- package/resources/card-push-transfers.d.ts +6 -6
- package/resources/card-push-transfers.d.ts.map +1 -1
- package/resources/card-validations.d.mts +6 -6
- package/resources/card-validations.d.mts.map +1 -1
- package/resources/card-validations.d.ts +6 -6
- package/resources/card-validations.d.ts.map +1 -1
- package/resources/check-transfers.d.mts +6 -6
- package/resources/check-transfers.d.mts.map +1 -1
- package/resources/check-transfers.d.ts +6 -6
- package/resources/check-transfers.d.ts.map +1 -1
- package/resources/declined-transactions.d.mts +16 -16
- package/resources/declined-transactions.d.mts.map +1 -1
- package/resources/declined-transactions.d.ts +16 -16
- package/resources/declined-transactions.d.ts.map +1 -1
- package/resources/digital-card-profiles.d.mts +1 -0
- package/resources/digital-card-profiles.d.mts.map +1 -1
- package/resources/digital-card-profiles.d.ts +1 -0
- package/resources/digital-card-profiles.d.ts.map +1 -1
- package/resources/entities.d.mts +3 -2
- package/resources/entities.d.mts.map +1 -1
- package/resources/entities.d.ts +3 -2
- package/resources/entities.d.ts.map +1 -1
- package/resources/exports.d.mts +327 -15
- package/resources/exports.d.mts.map +1 -1
- package/resources/exports.d.ts +327 -15
- package/resources/exports.d.ts.map +1 -1
- package/resources/fednow-transfers.d.mts +6 -6
- package/resources/fednow-transfers.d.mts.map +1 -1
- package/resources/fednow-transfers.d.ts +6 -6
- package/resources/fednow-transfers.d.ts.map +1 -1
- package/resources/inbound-ach-transfers.d.mts +1 -0
- package/resources/inbound-ach-transfers.d.mts.map +1 -1
- package/resources/inbound-ach-transfers.d.ts +1 -0
- package/resources/inbound-ach-transfers.d.ts.map +1 -1
- package/resources/lockboxes.d.mts +2 -0
- package/resources/lockboxes.d.mts.map +1 -1
- package/resources/lockboxes.d.ts +2 -0
- package/resources/lockboxes.d.ts.map +1 -1
- package/resources/pending-transactions.d.mts +52 -52
- package/resources/pending-transactions.d.mts.map +1 -1
- package/resources/pending-transactions.d.ts +52 -52
- package/resources/pending-transactions.d.ts.map +1 -1
- package/resources/real-time-payments-transfers.d.mts +6 -6
- package/resources/real-time-payments-transfers.d.mts.map +1 -1
- package/resources/real-time-payments-transfers.d.ts +6 -6
- package/resources/real-time-payments-transfers.d.ts.map +1 -1
- package/resources/simulations/ach-transfers.d.mts +17 -14
- package/resources/simulations/ach-transfers.d.mts.map +1 -1
- package/resources/simulations/ach-transfers.d.ts +17 -14
- package/resources/simulations/ach-transfers.d.ts.map +1 -1
- package/resources/simulations/programs.d.mts +1 -3
- package/resources/simulations/programs.d.mts.map +1 -1
- package/resources/simulations/programs.d.ts +1 -3
- package/resources/simulations/programs.d.ts.map +1 -1
- package/resources/swift-transfers.d.mts +6 -6
- package/resources/swift-transfers.d.mts.map +1 -1
- package/resources/swift-transfers.d.ts +6 -6
- package/resources/swift-transfers.d.ts.map +1 -1
- package/resources/transactions.d.mts +140 -137
- package/resources/transactions.d.mts.map +1 -1
- package/resources/transactions.d.ts +140 -137
- package/resources/transactions.d.ts.map +1 -1
- package/resources/wire-transfers.d.mts +8 -8
- package/resources/wire-transfers.d.mts.map +1 -1
- package/resources/wire-transfers.d.ts +8 -8
- package/resources/wire-transfers.d.ts.map +1 -1
- package/src/client.ts +15 -4
- package/src/resources/account-transfers.ts +7 -7
- package/src/resources/ach-prenotifications.ts +45 -24
- package/src/resources/ach-transfers.ts +57 -35
- package/src/resources/card-disputes.ts +41 -41
- package/src/resources/card-payments.ts +63 -63
- package/src/resources/card-push-transfers.ts +7 -7
- package/src/resources/card-validations.ts +7 -7
- package/src/resources/check-transfers.ts +7 -7
- package/src/resources/declined-transactions.ts +18 -18
- package/src/resources/digital-card-profiles.ts +2 -0
- package/src/resources/entities.ts +4 -2
- package/src/resources/exports.ts +385 -29
- package/src/resources/fednow-transfers.ts +7 -7
- package/src/resources/inbound-ach-transfers.ts +2 -0
- package/src/resources/lockboxes.ts +4 -0
- package/src/resources/pending-transactions.ts +58 -58
- package/src/resources/real-time-payments-transfers.ts +7 -7
- package/src/resources/simulations/ach-transfers.ts +17 -14
- package/src/resources/simulations/programs.ts +1 -9
- package/src/resources/swift-transfers.ts +7 -7
- package/src/resources/transactions.ts +164 -161
- package/src/resources/wire-transfers.ts +9 -9
- package/src/version.ts +1 -1
- package/version.d.mts +1 -1
- package/version.d.ts +1 -1
- package/version.js +1 -1
- package/version.mjs +1 -1
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@@ -126,131 +126,6 @@ export namespace Transaction {
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* deprecated and will be removed in the future.
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*/
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export interface Source {
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/**
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* An Account Revenue Payment object. This field will be present in the JSON
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* response if and only if `category` is equal to `account_revenue_payment`. An
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* Account Revenue Payment represents a payment made to an account from the bank.
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* Account revenue is a type of non-interest income.
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*/
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account_revenue_payment: Source.AccountRevenuePayment | null;
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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`. 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`. 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`. 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`. 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 Blockchain Off-Ramp Transfer Settlement 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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* `blockchain_offramp_transfer_settlement`.
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*/
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blockchain_offramp_transfer_settlement: Source.BlockchainOfframpTransferSettlement | null;
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/**
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* A Blockchain On-Ramp Transfer 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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* `blockchain_onramp_transfer_intention`.
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*/
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blockchain_onramp_transfer_intention: Source.BlockchainOnrampTransferIntention | null;
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/**
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* A Legacy 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 Financial object. This field will be present in the JSON response
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* if and only if `category` is equal to `card_dispute_financial`. Financial event
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* related to a Card Dispute.
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*/
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card_dispute_financial: Source.CardDisputeFinancial | null;
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/**
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* A Legacy Card Dispute Loss object. This field will be present in the JSON
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* response if and only if `category` is equal to `card_dispute_loss`. Contains the
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* details of 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 Financial object. This field will be present in the JSON response if and
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* only if `category` is equal to `card_financial`. Card Financials are temporary
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* holds placed on a customers funds with the intent to later clear a transaction.
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*/
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card_financial: Source.CardFinancial | null;
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/**
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* A Card Push Transfer Acceptance object. This field will be present in the JSON
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* response if and only if `category` is equal to `card_push_transfer_acceptance`.
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* A Card Push Transfer Acceptance is created when an Outbound Card Push Transfer
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* sent from Increase is accepted by the receiving bank.
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*/
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card_push_transfer_acceptance: Source.CardPushTransferAcceptance | 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`. 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`. 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`. 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`. 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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/**
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* The type of the resource. We may add additional possible values for this enum
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* over time; your application should be able to handle such additions gracefully.
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/**
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* An Account Revenue Payment object. This field will be present in the JSON
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* response if and only if `category` is equal to `account_revenue_payment`. An
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* Account Revenue Payment represents a payment made to an account from the bank.
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* Account revenue is a type of non-interest income.
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*/
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account_revenue_payment?: Source.AccountRevenuePayment | null;
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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`. 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`. 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`. 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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* 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`. 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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* A Blockchain Off-Ramp Transfer Settlement 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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* `blockchain_offramp_transfer_settlement`.
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*/
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/**
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* A Blockchain On-Ramp Transfer 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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* `blockchain_onramp_transfer_intention`.
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*/
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/**
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* A Legacy 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 Financial object. This field will be present in the JSON response
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* if and only if `category` is equal to `card_dispute_financial`. Financial event
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* related to a Card Dispute.
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*/
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/**
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* A Legacy Card Dispute Loss object. This field will be present in the JSON
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* response if and only if `category` is equal to `card_dispute_loss`. Contains the
|
|
326
|
+
* details of a lost Card Dispute.
|
|
327
|
+
*/
|
|
328
|
+
card_dispute_loss?: Source.CardDisputeLoss | null;
|
|
329
|
+
|
|
330
|
+
/**
|
|
331
|
+
* A Card Financial object. This field will be present in the JSON response if and
|
|
332
|
+
* only if `category` is equal to `card_financial`. Card Financials are temporary
|
|
333
|
+
* holds placed on a customers funds with the intent to later clear a transaction.
|
|
334
|
+
*/
|
|
335
|
+
card_financial?: Source.CardFinancial | null;
|
|
336
|
+
|
|
337
|
+
/**
|
|
338
|
+
* A Card Push Transfer Acceptance object. This field will be present in the JSON
|
|
339
|
+
* response if and only if `category` is equal to `card_push_transfer_acceptance`.
|
|
340
|
+
* A Card Push Transfer Acceptance is created when an Outbound Card Push Transfer
|
|
341
|
+
* sent from Increase is accepted by the receiving bank.
|
|
342
|
+
*/
|
|
343
|
+
card_push_transfer_acceptance?: Source.CardPushTransferAcceptance | null;
|
|
344
|
+
|
|
345
|
+
/**
|
|
346
|
+
* A Card Refund object. This field will be present in the JSON response if and
|
|
347
|
+
* only if `category` is equal to `card_refund`. Card Refunds move money back to
|
|
348
|
+
* the cardholder. While they are usually connected to a Card Settlement an
|
|
349
|
+
* acquirer can also refund money directly to a card without relation to a
|
|
350
|
+
* transaction.
|
|
351
|
+
*/
|
|
352
|
+
card_refund?: Source.CardRefund | null;
|
|
353
|
+
|
|
354
|
+
/**
|
|
355
|
+
* A Card Revenue Payment object. This field will be present in the JSON response
|
|
356
|
+
* if and only if `category` is equal to `card_revenue_payment`. Card Revenue
|
|
357
|
+
* Payments reflect earnings from fees on card transactions.
|
|
358
|
+
*/
|
|
359
|
+
card_revenue_payment?: Source.CardRevenuePayment | null;
|
|
360
|
+
|
|
361
|
+
/**
|
|
362
|
+
* A Card Settlement object. This field will be present in the JSON response if and
|
|
363
|
+
* only if `category` is equal to `card_settlement`. Card Settlements are card
|
|
364
|
+
* transactions that have cleared and settled. While a settlement is usually
|
|
365
|
+
* preceded by an authorization, an acquirer can also directly clear a transaction
|
|
366
|
+
* without first authorizing it.
|
|
367
|
+
*/
|
|
368
|
+
card_settlement?: Source.CardSettlement | null;
|
|
369
|
+
|
|
370
|
+
/**
|
|
371
|
+
* A Cashback Payment object. This field will be present in the JSON response if
|
|
372
|
+
* and only if `category` is equal to `cashback_payment`. A Cashback Payment
|
|
373
|
+
* represents the cashback paid to a cardholder for a given period. Cashback is
|
|
374
|
+
* usually paid monthly for the prior month's transactions.
|
|
375
|
+
*/
|
|
376
|
+
cashback_payment?: Source.CashbackPayment | null;
|
|
377
|
+
|
|
378
378
|
/**
|
|
379
379
|
* A Check Deposit Acceptance object. This field will be present in the JSON
|
|
380
380
|
* response if and only if `category` is equal to `check_deposit_acceptance`. A
|
|
@@ -382,7 +382,7 @@ export namespace Transaction {
|
|
|
382
382
|
* details confirmed. Check Deposits may be returned by the receiving bank, which
|
|
383
383
|
* will appear as a Check Deposit Return.
|
|
384
384
|
*/
|
|
385
|
-
check_deposit_acceptance
|
|
385
|
+
check_deposit_acceptance?: Source.CheckDepositAcceptance | null;
|
|
386
386
|
|
|
387
387
|
/**
|
|
388
388
|
* A Check Deposit Return object. This field will be present in the JSON response
|
|
@@ -392,7 +392,7 @@ export namespace Transaction {
|
|
|
392
392
|
* reasons, including insufficient funds or a mismatched account number. Usually,
|
|
393
393
|
* checks are returned within the first 7 days after the deposit is made.
|
|
394
394
|
*/
|
|
395
|
-
check_deposit_return
|
|
395
|
+
check_deposit_return?: Source.CheckDepositReturn | null;
|
|
396
396
|
|
|
397
397
|
/**
|
|
398
398
|
* A Check Transfer Deposit object. This field will be present in the JSON response
|
|
@@ -400,7 +400,7 @@ export namespace Transaction {
|
|
|
400
400
|
* is a check drawn on an Increase account that has been deposited by an external
|
|
401
401
|
* bank account. These types of checks are not pre-registered.
|
|
402
402
|
*/
|
|
403
|
-
check_transfer_deposit
|
|
403
|
+
check_transfer_deposit?: Source.CheckTransferDeposit | null;
|
|
404
404
|
|
|
405
405
|
/**
|
|
406
406
|
* A FedNow Transfer Acknowledgement object. This field will be present in the JSON
|
|
@@ -408,14 +408,14 @@ export namespace Transaction {
|
|
|
408
408
|
* `fednow_transfer_acknowledgement`. A FedNow Transfer Acknowledgement is created
|
|
409
409
|
* when a FedNow Transfer sent from Increase is acknowledged by the receiving bank.
|
|
410
410
|
*/
|
|
411
|
-
fednow_transfer_acknowledgement
|
|
411
|
+
fednow_transfer_acknowledgement?: Source.FednowTransferAcknowledgement | null;
|
|
412
412
|
|
|
413
413
|
/**
|
|
414
414
|
* A Fee Payment object. This field will be present in the JSON response if and
|
|
415
415
|
* only if `category` is equal to `fee_payment`. A Fee Payment represents a payment
|
|
416
416
|
* made to Increase.
|
|
417
417
|
*/
|
|
418
|
-
fee_payment
|
|
418
|
+
fee_payment?: Source.FeePayment | null;
|
|
419
419
|
|
|
420
420
|
/**
|
|
421
421
|
* An Inbound ACH Transfer Intention object. This field will be present in the JSON
|
|
@@ -423,7 +423,7 @@ export namespace Transaction {
|
|
|
423
423
|
* Inbound ACH Transfer Intention is created when an ACH transfer is initiated at
|
|
424
424
|
* another bank and received by Increase.
|
|
425
425
|
*/
|
|
426
|
-
inbound_ach_transfer
|
|
426
|
+
inbound_ach_transfer?: Source.InboundACHTransfer | null;
|
|
427
427
|
|
|
428
428
|
/**
|
|
429
429
|
* An Inbound ACH Transfer Return Intention object. This field will be present in
|
|
@@ -432,7 +432,7 @@ export namespace Transaction {
|
|
|
432
432
|
* Intention is created when an ACH transfer is initiated at another bank and
|
|
433
433
|
* returned by Increase.
|
|
434
434
|
*/
|
|
435
|
-
inbound_ach_transfer_return_intention
|
|
435
|
+
inbound_ach_transfer_return_intention?: Source.InboundACHTransferReturnIntention | null;
|
|
436
436
|
|
|
437
437
|
/**
|
|
438
438
|
* An Inbound Check Adjustment object. This field will be present in the JSON
|
|
@@ -440,7 +440,7 @@ export namespace Transaction {
|
|
|
440
440
|
* Inbound Check Adjustment is created when Increase receives an adjustment for a
|
|
441
441
|
* check or return deposited through Check21.
|
|
442
442
|
*/
|
|
443
|
-
inbound_check_adjustment
|
|
443
|
+
inbound_check_adjustment?: Source.InboundCheckAdjustment | null;
|
|
444
444
|
|
|
445
445
|
/**
|
|
446
446
|
* An Inbound Check Deposit Return Intention object. This field will be present in
|
|
@@ -449,7 +449,7 @@ export namespace Transaction {
|
|
|
449
449
|
* Intention is created when Increase receives an Inbound Check and the User
|
|
450
450
|
* requests that it be returned.
|
|
451
451
|
*/
|
|
452
|
-
inbound_check_deposit_return_intention
|
|
452
|
+
inbound_check_deposit_return_intention?: Source.InboundCheckDepositReturnIntention | null;
|
|
453
453
|
|
|
454
454
|
/**
|
|
455
455
|
* An Inbound FedNow Transfer Confirmation object. This field will be present in
|
|
@@ -458,7 +458,7 @@ export namespace Transaction {
|
|
|
458
458
|
* is created when a FedNow transfer is initiated at another bank and received by
|
|
459
459
|
* Increase.
|
|
460
460
|
*/
|
|
461
|
-
inbound_fednow_transfer_confirmation
|
|
461
|
+
inbound_fednow_transfer_confirmation?: Source.InboundFednowTransferConfirmation | null;
|
|
462
462
|
|
|
463
463
|
/**
|
|
464
464
|
* An Inbound Real-Time Payments Transfer Confirmation object. This field will be
|
|
@@ -467,7 +467,7 @@ export namespace Transaction {
|
|
|
467
467
|
* Payments Transfer Confirmation is created when a Real-Time Payments transfer is
|
|
468
468
|
* initiated at another bank and received by Increase.
|
|
469
469
|
*/
|
|
470
|
-
inbound_real_time_payments_transfer_confirmation
|
|
470
|
+
inbound_real_time_payments_transfer_confirmation?: Source.InboundRealTimePaymentsTransferConfirmation | null;
|
|
471
471
|
|
|
472
472
|
/**
|
|
473
473
|
* An Inbound Wire Reversal object. This field will be present in the JSON response
|
|
@@ -476,7 +476,7 @@ export namespace Transaction {
|
|
|
476
476
|
* Increase. The other bank is sending the money back. This most often happens when
|
|
477
477
|
* the original destination account details were incorrect.
|
|
478
478
|
*/
|
|
479
|
-
inbound_wire_reversal
|
|
479
|
+
inbound_wire_reversal?: Source.InboundWireReversal | null;
|
|
480
480
|
|
|
481
481
|
/**
|
|
482
482
|
* An Inbound Wire Transfer Intention object. This field will be present in the
|
|
@@ -484,7 +484,7 @@ export namespace Transaction {
|
|
|
484
484
|
* Inbound Wire Transfer Intention is created when a wire transfer is initiated at
|
|
485
485
|
* another bank and received by Increase.
|
|
486
486
|
*/
|
|
487
|
-
inbound_wire_transfer
|
|
487
|
+
inbound_wire_transfer?: Source.InboundWireTransfer | null;
|
|
488
488
|
|
|
489
489
|
/**
|
|
490
490
|
* An Inbound Wire Transfer Reversal Intention object. This field will be present
|
|
@@ -493,7 +493,7 @@ export namespace Transaction {
|
|
|
493
493
|
* created when Increase has received a wire and the User requests that it be
|
|
494
494
|
* reversed.
|
|
495
495
|
*/
|
|
496
|
-
inbound_wire_transfer_reversal
|
|
496
|
+
inbound_wire_transfer_reversal?: Source.InboundWireTransferReversal | null;
|
|
497
497
|
|
|
498
498
|
/**
|
|
499
499
|
* An Interest Payment object. This field will be present in the JSON response if
|
|
@@ -501,20 +501,20 @@ export namespace Transaction {
|
|
|
501
501
|
* represents a payment of interest on an account. Interest is usually paid
|
|
502
502
|
* monthly.
|
|
503
503
|
*/
|
|
504
|
-
interest_payment
|
|
504
|
+
interest_payment?: Source.InterestPayment | null;
|
|
505
505
|
|
|
506
506
|
/**
|
|
507
507
|
* An Internal Source object. This field will be present in the JSON response if
|
|
508
508
|
* and only if `category` is equal to `internal_source`. A transaction between the
|
|
509
509
|
* user and Increase. See the `reason` attribute for more information.
|
|
510
510
|
*/
|
|
511
|
-
internal_source
|
|
511
|
+
internal_source?: Source.InternalSource | null;
|
|
512
512
|
|
|
513
513
|
/**
|
|
514
514
|
* If the category of this Transaction source is equal to `other`, this field will
|
|
515
515
|
* contain an empty object, otherwise it will contain null.
|
|
516
516
|
*/
|
|
517
|
-
other
|
|
517
|
+
other?: Source.Other | null;
|
|
518
518
|
|
|
519
519
|
/**
|
|
520
520
|
* A Real-Time Payments Transfer Acknowledgement object. This field will be present
|
|
@@ -523,35 +523,35 @@ export namespace Transaction {
|
|
|
523
523
|
* Acknowledgement is created when a Real-Time Payments Transfer sent from Increase
|
|
524
524
|
* is acknowledged by the receiving bank.
|
|
525
525
|
*/
|
|
526
|
-
real_time_payments_transfer_acknowledgement
|
|
526
|
+
real_time_payments_transfer_acknowledgement?: Source.RealTimePaymentsTransferAcknowledgement | null;
|
|
527
527
|
|
|
528
528
|
/**
|
|
529
529
|
* A Sample Funds object. This field will be present in the JSON response if and
|
|
530
530
|
* only if `category` is equal to `sample_funds`. Sample funds for testing
|
|
531
531
|
* purposes.
|
|
532
532
|
*/
|
|
533
|
-
sample_funds
|
|
533
|
+
sample_funds?: Source.SampleFunds | null;
|
|
534
534
|
|
|
535
535
|
/**
|
|
536
536
|
* A Swift Transfer Intention object. This field will be present in the JSON
|
|
537
537
|
* response if and only if `category` is equal to `swift_transfer_intention`. A
|
|
538
538
|
* Swift Transfer initiated via Increase.
|
|
539
539
|
*/
|
|
540
|
-
swift_transfer_intention
|
|
540
|
+
swift_transfer_intention?: Source.SwiftTransferIntention | null;
|
|
541
541
|
|
|
542
542
|
/**
|
|
543
543
|
* A Swift Transfer Return object. This field will be present in the JSON response
|
|
544
544
|
* if and only if `category` is equal to `swift_transfer_return`. A Swift Transfer
|
|
545
545
|
* Return is created when a Swift Transfer is returned by the receiving bank.
|
|
546
546
|
*/
|
|
547
|
-
swift_transfer_return
|
|
547
|
+
swift_transfer_return?: Source.SwiftTransferReturn | null;
|
|
548
548
|
|
|
549
549
|
/**
|
|
550
550
|
* A Wire Transfer Intention object. This field will be present in the JSON
|
|
551
551
|
* response if and only if `category` is equal to `wire_transfer_intention`. A Wire
|
|
552
552
|
* Transfer initiated via Increase and sent to a different bank.
|
|
553
553
|
*/
|
|
554
|
-
wire_transfer_intention
|
|
554
|
+
wire_transfer_intention?: Source.WireTransferIntention | null;
|
|
555
555
|
|
|
556
556
|
[k: string]: unknown;
|
|
557
557
|
}
|
|
@@ -703,24 +703,28 @@ export namespace Transaction {
|
|
|
703
703
|
* bank back to Increase.
|
|
704
704
|
*
|
|
705
705
|
* - `insufficient_fund` - Code R01. Insufficient funds in the receiving account.
|
|
706
|
-
* Sometimes abbreviated to NSF.
|
|
706
|
+
* Sometimes abbreviated to "NSF."
|
|
707
707
|
* - `no_account` - Code R03. The account does not exist or the receiving bank was
|
|
708
708
|
* unable to locate it.
|
|
709
709
|
* - `account_closed` - Code R02. The account is closed at the receiving bank.
|
|
710
710
|
* - `invalid_account_number_structure` - Code R04. The account number is invalid
|
|
711
711
|
* at the receiving bank.
|
|
712
|
-
* - `account_frozen_entry_returned_per_ofac_instruction` - Code R16.
|
|
713
|
-
*
|
|
714
|
-
*
|
|
715
|
-
*
|
|
712
|
+
* - `account_frozen_entry_returned_per_ofac_instruction` - Code R16. This return
|
|
713
|
+
* code has two separate meanings. (1) The receiving bank froze the account or
|
|
714
|
+
* (2) the Office of Foreign Assets Control (OFAC) instructed the receiving bank
|
|
715
|
+
* to return the entry.
|
|
716
|
+
* - `credit_entry_refused_by_receiver` - Code R23. The receiving bank refused the
|
|
717
|
+
* credit transfer.
|
|
716
718
|
* - `unauthorized_debit_to_consumer_account_using_corporate_sec_code` - Code R05.
|
|
717
719
|
* The receiving bank rejected because of an incorrect Standard Entry Class code.
|
|
720
|
+
* Consumer accounts cannot be debited as `corporate_credit_or_debit` or
|
|
721
|
+
* `corporate_trade_exchange`.
|
|
718
722
|
* - `corporate_customer_advised_not_authorized` - Code R29. The corporate customer
|
|
719
723
|
* at the receiving bank reversed the transfer.
|
|
720
724
|
* - `payment_stopped` - Code R08. The receiving bank stopped payment on this
|
|
721
725
|
* transfer.
|
|
722
|
-
* - `non_transaction_account` - Code R20. The
|
|
723
|
-
*
|
|
726
|
+
* - `non_transaction_account` - Code R20. The account is not eligible for ACH,
|
|
727
|
+
* such as a savings account with transaction limits.
|
|
724
728
|
* - `uncollected_funds` - Code R09. The receiving bank account does not have
|
|
725
729
|
* enough available balance for the transfer.
|
|
726
730
|
* - `routing_number_check_digit_error` - Code R28. The routing number is
|
|
@@ -728,14 +732,13 @@ export namespace Transaction {
|
|
|
728
732
|
* - `customer_advised_unauthorized_improper_ineligible_or_incomplete` - Code R10.
|
|
729
733
|
* The customer at the receiving bank reversed the transfer.
|
|
730
734
|
* - `amount_field_error` - Code R19. The amount field is incorrect or too large.
|
|
731
|
-
* - `authorization_revoked_by_customer` - Code R07. The customer
|
|
732
|
-
*
|
|
733
|
-
* previously authorized transfer.
|
|
735
|
+
* - `authorization_revoked_by_customer` - Code R07. The customer revoked their
|
|
736
|
+
* authorization for a previously authorized transfer.
|
|
734
737
|
* - `invalid_ach_routing_number` - Code R13. The routing number is invalid.
|
|
735
738
|
* - `file_record_edit_criteria` - Code R17. The receiving bank is unable to
|
|
736
739
|
* process a field in the transfer.
|
|
737
|
-
* - `enr_invalid_individual_name` - Code R45.
|
|
738
|
-
* invalid.
|
|
740
|
+
* - `enr_invalid_individual_name` - Code R45. A rare return reason. The individual
|
|
741
|
+
* name field was invalid.
|
|
739
742
|
* - `returned_per_odfi_request` - Code R06. The originating financial institution
|
|
740
743
|
* asked for this transfer to be returned. The receiving bank is complying with
|
|
741
744
|
* the request.
|
|
@@ -830,8 +833,8 @@ export namespace Transaction {
|
|
|
830
833
|
* a malformed credit entry.
|
|
831
834
|
* - `return_of_improper_debit_entry` - Code R35. A rare return reason. Return of a
|
|
832
835
|
* malformed debit entry.
|
|
833
|
-
* - `return_of_xck_entry` - Code R33. A rare return reason. Return of a
|
|
834
|
-
*
|
|
836
|
+
* - `return_of_xck_entry` - Code R33. A rare return reason. Return of a destroyed
|
|
837
|
+
* check ("XCK") entry.
|
|
835
838
|
* - `source_document_presented_for_payment` - Code R37. A rare return reason. The
|
|
836
839
|
* source document related to this ACH, usually an ACH check conversion, was
|
|
837
840
|
* presented to the bank.
|
|
@@ -291,11 +291,6 @@ export namespace WireTransfer {
|
|
|
291
291
|
* What object created the transfer, either via the API or the dashboard.
|
|
292
292
|
*/
|
|
293
293
|
export interface CreatedBy {
|
|
294
|
-
/**
|
|
295
|
-
* If present, details about the API key that created the transfer.
|
|
296
|
-
*/
|
|
297
|
-
api_key: CreatedBy.APIKey | null;
|
|
298
|
-
|
|
299
294
|
/**
|
|
300
295
|
* The type of object that created this transfer.
|
|
301
296
|
*
|
|
@@ -307,15 +302,20 @@ export namespace WireTransfer {
|
|
|
307
302
|
*/
|
|
308
303
|
category: 'api_key' | 'oauth_application' | 'user';
|
|
309
304
|
|
|
305
|
+
/**
|
|
306
|
+
* If present, details about the API key that created the transfer.
|
|
307
|
+
*/
|
|
308
|
+
api_key?: CreatedBy.APIKey | null;
|
|
309
|
+
|
|
310
310
|
/**
|
|
311
311
|
* If present, details about the OAuth Application that created the transfer.
|
|
312
312
|
*/
|
|
313
|
-
oauth_application
|
|
313
|
+
oauth_application?: CreatedBy.OAuthApplication | null;
|
|
314
314
|
|
|
315
315
|
/**
|
|
316
316
|
* If present, details about the User that created the transfer.
|
|
317
317
|
*/
|
|
318
|
-
user
|
|
318
|
+
user?: CreatedBy.User | null;
|
|
319
319
|
}
|
|
320
320
|
|
|
321
321
|
export namespace CreatedBy {
|
|
@@ -466,13 +466,13 @@ export namespace WireTransfer {
|
|
|
466
466
|
* Internal Revenue Service (IRS) tax repayment information. Required if `category`
|
|
467
467
|
* is equal to `tax`.
|
|
468
468
|
*/
|
|
469
|
-
tax
|
|
469
|
+
tax?: Remittance.Tax | null;
|
|
470
470
|
|
|
471
471
|
/**
|
|
472
472
|
* Unstructured remittance information. Required if `category` is equal to
|
|
473
473
|
* `unstructured`.
|
|
474
474
|
*/
|
|
475
|
-
unstructured
|
|
475
|
+
unstructured?: Remittance.Unstructured | null;
|
|
476
476
|
}
|
|
477
477
|
|
|
478
478
|
export namespace Remittance {
|
package/src/version.ts
CHANGED
|
@@ -1 +1 @@
|
|
|
1
|
-
export const VERSION = '0.
|
|
1
|
+
export const VERSION = '0.430.0'; // x-release-please-version
|
package/version.d.mts
CHANGED
|
@@ -1,2 +1,2 @@
|
|
|
1
|
-
export declare const VERSION = "0.
|
|
1
|
+
export declare const VERSION = "0.430.0";
|
|
2
2
|
//# sourceMappingURL=version.d.mts.map
|
package/version.d.ts
CHANGED
|
@@ -1,2 +1,2 @@
|
|
|
1
|
-
export declare const VERSION = "0.
|
|
1
|
+
export declare const VERSION = "0.430.0";
|
|
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 = '0.430.0'; // x-release-please-version
|
|
2
2
|
//# sourceMappingURL=version.mjs.map
|