increase 0.576.0 → 0.578.0

package/src/resources/swift-transfers.ts

@@ -184,6 +184,12 @@ export interface SwiftTransfer {
    */
   instructed_currency: 'USD';
 
+  /**
+   * The bank identification code (BIC) of the intermediary bank, if the transfer is
+   * routed through one.
+   */
+  intermediary_bank_identification_code: string | null;
+
   /**
    * The ID for the pending transaction representing the transfer.
    */
@@ -448,6 +454,12 @@ export interface SwiftTransferCreateParams {
    */
   unstructured_remittance_information: string;
 
+  /**
+   * The bank identification code (BIC) of the intermediary bank, if the transfer
+   * should be routed through one.
+   */
+  intermediary_bank_identification_code?: string;
+
   /**
    * Whether the transfer requires explicit approval via the dashboard or API.
    */

package/src/resources/transactions.ts

@@ -691,6 +691,16 @@ export namespace Transaction {
      * created.
      */
     export interface ACHTransferReturn {
+      /**
+       * Additional free-form information included by the receiving bank in the return's
+       * addenda record. This is raw, uninterpreted text whose presence and format are
+       * not guaranteed. For a `file_record_edit_criteria` (R17) return the receiving
+       * bank may set this to `QUESTIONABLE` (optionally followed by more text) to
+       * indicate it believes the transfer was initiated under questionable
+       * circumstances.
+       */
+      addenda_information: string | null;
+
       /**
        * The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which
        * the transfer was created.
@@ -739,8 +749,11 @@ export namespace Transaction {
        * - `authorization_revoked_by_customer` - Code R07. The customer revoked their
        *   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.
+       * - `file_record_edit_criteria` - Code R17. This return code has multiple
+       *   meanings. The receiving bank was either unable to process a field in the
+       *   transfer, or believes the transfer was initiated under questionable
+       *   circumstances (such as fraud), or identified an improperly-initiated reversing
+       *   entry.
        * - `enr_invalid_individual_name` - Code R45. A rare return reason. The individual
        *   name field was invalid.
        * - `returned_per_odfi_request` - Code R06. The originating financial institution

package/src/version.ts

@@ -1 +1 @@
-export const VERSION = '0.576.0'; // x-release-please-version
+export const VERSION = '0.578.0'; // x-release-please-version

package/version.d.mts

@@ -1,2 +1,2 @@
-export declare const VERSION = "0.576.0";
+export declare const VERSION = "0.578.0";
 //# sourceMappingURL=version.d.mts.map

package/version.d.ts

@@ -1,2 +1,2 @@
-export declare const VERSION = "0.576.0";
+export declare const VERSION = "0.578.0";
 //# sourceMappingURL=version.d.ts.map

package/version.js

@@ -1,5 +1,5 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.VERSION = void 0;
-exports.VERSION = '0.576.0'; // x-release-please-version
+exports.VERSION = '0.578.0'; // x-release-please-version
 //# sourceMappingURL=version.js.map

package/version.mjs

@@ -1,2 +1,2 @@
-export const VERSION = '0.576.0'; // x-release-please-version
+export const VERSION = '0.578.0'; // x-release-please-version
 //# sourceMappingURL=version.mjs.map