increase 0.7.1 → 0.8.1

package/resources/transactions.d.ts

@@ -161,8 +161,6 @@ export declare namespace Transaction {
      *   Deposit object. Details will be under the `check_transfer_deposit` object.
      * - `check_transfer_intention` - The Transaction was created by a Check Transfer
      *   Intention object. Details will be under the `check_transfer_intention` object.
-     * - `check_transfer_rejection` - The Transaction was created by a Check Transfer
-     *   Rejection object. Details will be under the `check_transfer_rejection` object.
      * - `check_transfer_stop_payment_request` - The Transaction was created by a Check
      *   Transfer Stop Payment Request object. Details will be under the
      *   `check_transfer_stop_payment_request` object.
@@ -219,7 +217,6 @@ export declare namespace Transaction {
       | 'check_deposit_return'
       | 'check_transfer_deposit'
       | 'check_transfer_intention'
-      | 'check_transfer_rejection'
       | 'check_transfer_stop_payment_request'
       | 'fee_payment'
       | 'inbound_ach_transfer'
@@ -258,11 +255,6 @@ export declare namespace Transaction {
      * response if and only if `category` is equal to `check_transfer_intention`.
      */
     check_transfer_intention: Source.CheckTransferIntention | null;
-    /**
-     * A Check Transfer Rejection object. This field will be present in the JSON
-     * response if and only if `category` is equal to `check_transfer_rejection`.
-     */
-    check_transfer_rejection: Source.CheckTransferRejection | null;
     /**
      * A Check Transfer Stop Payment Request object. This field will be present in the
      * JSON response if and only if `category` is equal to
@@ -730,6 +722,11 @@ export declare namespace Transaction {
        * The state the merchant resides in.
        */
       merchant_state: string | null;
+      /**
+       * Additional details about the card purchase, such as tax and industry-specific
+       * fields.
+       */
+      purchase_details: CardRefund.PurchaseDetails | null;
       /**
        * The identifier of the Transaction associated with this Transaction.
        */
@@ -740,6 +737,468 @@ export declare namespace Transaction {
        */
       type: 'card_refund';
     }
+    namespace CardRefund {
+      /**
+       * Additional details about the card purchase, such as tax and industry-specific
+       * fields.
+       */
+      interface PurchaseDetails {
+        /**
+         * Fields specific to car rentals.
+         */
+        car_rental: PurchaseDetails.CarRental | null;
+        /**
+         * An identifier from the merchant for the customer or consumer.
+         */
+        customer_reference_identifier: string | null;
+        /**
+         * The state or provincial tax amount in minor units.
+         */
+        local_tax_amount: number | null;
+        /**
+         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the local tax
+         * assessed.
+         */
+        local_tax_currency: string | null;
+        /**
+         * Fields specific to lodging.
+         */
+        lodging: PurchaseDetails.Lodging | null;
+        /**
+         * The national tax amount in minor units.
+         */
+        national_tax_amount: number | null;
+        /**
+         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the local tax
+         * assessed.
+         */
+        national_tax_currency: string | null;
+        /**
+         * An identifier from the merchant for the purchase to the issuer and cardholder.
+         */
+        purchase_identifier: string | null;
+        /**
+         * The format of the purchase identifier.
+         *
+         * - `free_text` - Free text
+         * - `order_number` - Order number
+         * - `rental_agreement_number` - Rental agreement number
+         * - `hotel_folio_number` - Hotel folio number
+         * - `invoice_number` - Invoice number
+         */
+        purchase_identifier_format:
+          | 'free_text'
+          | 'order_number'
+          | 'rental_agreement_number'
+          | 'hotel_folio_number'
+          | 'invoice_number'
+          | null;
+        /**
+         * Fields specific to travel.
+         */
+        travel: PurchaseDetails.Travel | null;
+      }
+      namespace PurchaseDetails {
+        /**
+         * Fields specific to car rentals.
+         */
+        interface CarRental {
+          /**
+           * Code indicating the vehicle's class.
+           */
+          car_class_code: string | null;
+          /**
+           * Date the customer picked up the car or, in the case of a no-show or pre-pay
+           * transaction, the scheduled pick up date.
+           */
+          checkout_date: string | null;
+          /**
+           * Daily rate being charged for the vehicle.
+           */
+          daily_rental_rate_amount: number | null;
+          /**
+           * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the daily rental
+           * rate.
+           */
+          daily_rental_rate_currency: string | null;
+          /**
+           * Number of days the vehicle was rented.
+           */
+          days_rented: number | null;
+          /**
+           * Additional charges (gas, late fee, etc.) being billed.
+           *
+           * - `no_extra_charge` - No extra charge
+           * - `gas` - Gas
+           * - `extra_mileage` - Extra mileage
+           * - `late_return` - Late return
+           * - `one_way_service_fee` - One way service fee
+           * - `parking_violation` - Parking violation
+           */
+          extra_charges:
+            | 'no_extra_charge'
+            | 'gas'
+            | 'extra_mileage'
+            | 'late_return'
+            | 'one_way_service_fee'
+            | 'parking_violation'
+            | null;
+          /**
+           * Fuel charges for the vehicle.
+           */
+          fuel_charges_amount: number | null;
+          /**
+           * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the fuel charges
+           * assessed.
+           */
+          fuel_charges_currency: string | null;
+          /**
+           * Any insurance being charged for the vehicle.
+           */
+          insurance_charges_amount: number | null;
+          /**
+           * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the insurance
+           * charges assessed.
+           */
+          insurance_charges_currency: string | null;
+          /**
+           * An indicator that the cardholder is being billed for a reserved vehicle that was
+           * not actually rented (that is, a "no-show" charge).
+           *
+           * - `not_applicable` - Not applicable
+           * - `no_show_for_specialized_vehicle` - No show for specialized vehicle
+           */
+          no_show_indicator: 'not_applicable' | 'no_show_for_specialized_vehicle' | null;
+          /**
+           * Charges for returning the vehicle at a different location than where it was
+           * picked up.
+           */
+          one_way_drop_off_charges_amount: number | null;
+          /**
+           * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the one-way
+           * drop-off charges assessed.
+           */
+          one_way_drop_off_charges_currency: string | null;
+          /**
+           * Name of the person renting the vehicle.
+           */
+          renter_name: string | null;
+          /**
+           * Weekly rate being charged for the vehicle.
+           */
+          weekly_rental_rate_amount: number | null;
+          /**
+           * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the weekly
+           * rental rate.
+           */
+          weekly_rental_rate_currency: string | null;
+        }
+        /**
+         * Fields specific to lodging.
+         */
+        interface Lodging {
+          /**
+           * Date the customer checked in.
+           */
+          check_in_date: string | null;
+          /**
+           * Daily rate being charged for the room.
+           */
+          daily_room_rate_amount: number | null;
+          /**
+           * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the daily room
+           * rate.
+           */
+          daily_room_rate_currency: string | null;
+          /**
+           * Additional charges (phone, late check-out, etc.) being billed.
+           *
+           * - `no_extra_charge` - No extra charge
+           * - `restaurant` - Restaurant
+           * - `gift_shop` - Gift shop
+           * - `mini_bar` - Mini bar
+           * - `telephone` - Telephone
+           * - `other` - Other
+           * - `laundry` - Laundry
+           */
+          extra_charges:
+            | 'no_extra_charge'
+            | 'restaurant'
+            | 'gift_shop'
+            | 'mini_bar'
+            | 'telephone'
+            | 'other'
+            | 'laundry'
+            | null;
+          /**
+           * Folio cash advances for the room.
+           */
+          folio_cash_advances_amount: number | null;
+          /**
+           * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the folio cash
+           * advances.
+           */
+          folio_cash_advances_currency: string | null;
+          /**
+           * Food and beverage charges for the room.
+           */
+          food_beverage_charges_amount: number | null;
+          /**
+           * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the foor and
+           * beverage charges.
+           */
+          food_beverage_charges_currency: string | null;
+          /**
+           * Indicator that the cardholder is being billed for a reserved room that was not
+           * actually used.
+           *
+           * - `not_applicable` - Not applicable
+           * - `no_show` - No show
+           */
+          no_show_indicator: 'not_applicable' | 'no_show' | null;
+          /**
+           * Prepaid expenses being charged for the room.
+           */
+          prepaid_expenses_amount: number | null;
+          /**
+           * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the prepaid
+           * expenses.
+           */
+          prepaid_expenses_currency: string | null;
+          /**
+           * Number of nights the room was rented.
+           */
+          room_nights: number | null;
+          /**
+           * Total room tax being charged.
+           */
+          total_room_tax_amount: number | null;
+          /**
+           * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the total room
+           * tax.
+           */
+          total_room_tax_currency: string | null;
+          /**
+           * Total tax being charged for the room.
+           */
+          total_tax_amount: number | null;
+          /**
+           * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the total tax
+           * assessed.
+           */
+          total_tax_currency: string | null;
+        }
+        /**
+         * Fields specific to travel.
+         */
+        interface Travel {
+          /**
+           * Ancillary purchases in addition to the airfare.
+           */
+          ancillary: Travel.Ancillary | null;
+          /**
+           * Indicates the computerized reservation system used to book the ticket.
+           */
+          computerized_reservation_system: string | null;
+          /**
+           * Indicates the reason for a credit to the cardholder.
+           *
+           * - `no_credit` - No credit
+           * - `passenger_transport_ancillary_purchase_cancellation` - Passenger transport
+           *   ancillary purchase cancellation
+           * - `airline_ticket_and_passenger_transport_ancillary_purchase_cancellation` -
+           *   Airline ticket and passenger transport ancillary purchase cancellation
+           * - `airline_ticket_cancellation` - Airline ticket cancellation
+           * - `other` - Other
+           * - `partial_refund_of_airline_ticket` - Partial refund of airline ticket
+           */
+          credit_reason_indicator:
+            | 'no_credit'
+            | 'passenger_transport_ancillary_purchase_cancellation'
+            | 'airline_ticket_and_passenger_transport_ancillary_purchase_cancellation'
+            | 'airline_ticket_cancellation'
+            | 'other'
+            | 'partial_refund_of_airline_ticket'
+            | null;
+          /**
+           * Date of departure.
+           */
+          departure_date: string | null;
+          /**
+           * Code for the originating city or airport.
+           */
+          origination_city_airport_code: string | null;
+          /**
+           * Name of the passenger.
+           */
+          passenger_name: string | null;
+          /**
+           * Indicates whether this ticket is non-refundable.
+           *
+           * - `no_restrictions` - No restrictions
+           * - `restricted_non_refundable_ticket` - Restricted non-refundable ticket
+           */
+          restricted_ticket_indicator: 'no_restrictions' | 'restricted_non_refundable_ticket' | null;
+          /**
+           * Indicates why a ticket was changed.
+           *
+           * - `none` - None
+           * - `change_to_existing_ticket` - Change to existing ticket
+           * - `new_ticket` - New ticket
+           */
+          ticket_change_indicator: 'none' | 'change_to_existing_ticket' | 'new_ticket' | null;
+          /**
+           * Ticket number.
+           */
+          ticket_number: string | null;
+          /**
+           * Code for the travel agency if the ticket was issued by a travel agency.
+           */
+          travel_agency_code: string | null;
+          /**
+           * Name of the travel agency if the ticket was issued by a travel agency.
+           */
+          travel_agency_name: string | null;
+          /**
+           * Fields specific to each leg of the journey.
+           */
+          trip_legs: Array<Travel.TripLeg> | null;
+        }
+        namespace Travel {
+          /**
+           * Ancillary purchases in addition to the airfare.
+           */
+          interface Ancillary {
+            /**
+             * If this purchase has a connection or relationship to another purchase, such as a
+             * baggage fee for a passenger transport ticket, this field should contain the
+             * ticket document number for the other purchase.
+             */
+            connected_ticket_document_number: string | null;
+            /**
+             * Indicates the reason for a credit to the cardholder.
+             *
+             * - `no_credit` - No credit
+             * - `passenger_transport_ancillary_purchase_cancellation` - Passenger transport
+             *   ancillary purchase cancellation
+             * - `airline_ticket_and_passenger_transport_ancillary_purchase_cancellation` -
+             *   Airline ticket and passenger transport ancillary purchase cancellation
+             * - `other` - Other
+             */
+            credit_reason_indicator:
+              | 'no_credit'
+              | 'passenger_transport_ancillary_purchase_cancellation'
+              | 'airline_ticket_and_passenger_transport_ancillary_purchase_cancellation'
+              | 'other'
+              | null;
+            /**
+             * Name of the passenger or description of the ancillary purchase.
+             */
+            passenger_name_or_description: string | null;
+            /**
+             * Additional travel charges, such as baggage fees.
+             */
+            services: Array<Ancillary.Service>;
+            /**
+             * Ticket document number.
+             */
+            ticket_document_number: string | null;
+          }
+          namespace Ancillary {
+            interface Service {
+              /**
+               * Category of the ancillary service.
+               *
+               * - `none` - None
+               * - `bundled_service` - Bundled service
+               * - `baggage_fee` - Baggage fee
+               * - `change_fee` - Change fee
+               * - `cargo` - Cargo
+               * - `carbon_offset` - Carbon offset
+               * - `frequent_flyer` - Frequent flyer
+               * - `gift_card` - Gift card
+               * - `ground_transport` - Ground transport
+               * - `in_flight_entertainment` - In-flight entertainment
+               * - `lounge` - Lounge
+               * - `medical` - Medical
+               * - `meal_beverage` - Meal beverage
+               * - `other` - Other
+               * - `passenger_assist_fee` - Passenger assist fee
+               * - `pets` - Pets
+               * - `seat_fees` - Seat fees
+               * - `standby` - Standby
+               * - `service_fee` - Service fee
+               * - `store` - Store
+               * - `travel_service` - Travel service
+               * - `unaccompanied_travel` - Unaccompanied travel
+               * - `upgrades` - Upgrades
+               * - `wifi` - Wi-fi
+               */
+              category:
+                | 'none'
+                | 'bundled_service'
+                | 'baggage_fee'
+                | 'change_fee'
+                | 'cargo'
+                | 'carbon_offset'
+                | 'frequent_flyer'
+                | 'gift_card'
+                | 'ground_transport'
+                | 'in_flight_entertainment'
+                | 'lounge'
+                | 'medical'
+                | 'meal_beverage'
+                | 'other'
+                | 'passenger_assist_fee'
+                | 'pets'
+                | 'seat_fees'
+                | 'standby'
+                | 'service_fee'
+                | 'store'
+                | 'travel_service'
+                | 'unaccompanied_travel'
+                | 'upgrades'
+                | 'wifi'
+                | null;
+              /**
+               * Sub-category of the ancillary service, free-form.
+               */
+              sub_category: string | null;
+            }
+          }
+          interface TripLeg {
+            /**
+             * Carrier code (e.g., United Airlines, Jet Blue, etc.).
+             */
+            carrier_code: string | null;
+            /**
+             * Code for the destination city or airport.
+             */
+            destination_city_airport_code: string | null;
+            /**
+             * Fare basis code.
+             */
+            fare_basis_code: string | null;
+            /**
+             * Flight number.
+             */
+            flight_number: string | null;
+            /**
+             * Service class (e.g., first class, business class, etc.).
+             */
+            service_class: string | null;
+            /**
+             * Indicates whether a stopover is allowed on this ticket.
+             *
+             * - `none` - None
+             * - `stop_over_allowed` - Stop over allowed
+             * - `stop_over_not_allowed` - Stop over not allowed
+             */
+            stop_over_code: 'none' | 'stop_over_allowed' | 'stop_over_not_allowed' | null;
+          }
+        }
+      }
+    }
     /**
      * A Card Revenue Payment object. This field will be present in the JSON response
      * if and only if `category` is equal to `card_revenue_payment`.
@@ -844,6 +1303,11 @@ export declare namespace Transaction {
        * transaction's presentment currency.
        */
       presentment_currency: string;
+      /**
+       * Additional details about the card purchase, such as tax and industry-specific
+       * fields.
+       */
+      purchase_details: CardSettlement.PurchaseDetails | null;
       /**
        * The identifier of the Transaction associated with this Transaction.
        */
@@ -854,6 +1318,468 @@ export declare namespace Transaction {
        */
       type: 'card_settlement';
     }
+    namespace CardSettlement {
+      /**
+       * Additional details about the card purchase, such as tax and industry-specific
+       * fields.
+       */
+      interface PurchaseDetails {
+        /**
+         * Fields specific to car rentals.
+         */
+        car_rental: PurchaseDetails.CarRental | null;
+        /**
+         * An identifier from the merchant for the customer or consumer.
+         */
+        customer_reference_identifier: string | null;
+        /**
+         * The state or provincial tax amount in minor units.
+         */
+        local_tax_amount: number | null;
+        /**
+         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the local tax
+         * assessed.
+         */
+        local_tax_currency: string | null;
+        /**
+         * Fields specific to lodging.
+         */
+        lodging: PurchaseDetails.Lodging | null;
+        /**
+         * The national tax amount in minor units.
+         */
+        national_tax_amount: number | null;
+        /**
+         * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the local tax
+         * assessed.
+         */
+        national_tax_currency: string | null;
+        /**
+         * An identifier from the merchant for the purchase to the issuer and cardholder.
+         */
+        purchase_identifier: string | null;
+        /**
+         * The format of the purchase identifier.
+         *
+         * - `free_text` - Free text
+         * - `order_number` - Order number
+         * - `rental_agreement_number` - Rental agreement number
+         * - `hotel_folio_number` - Hotel folio number
+         * - `invoice_number` - Invoice number
+         */
+        purchase_identifier_format:
+          | 'free_text'
+          | 'order_number'
+          | 'rental_agreement_number'
+          | 'hotel_folio_number'
+          | 'invoice_number'
+          | null;
+        /**
+         * Fields specific to travel.
+         */
+        travel: PurchaseDetails.Travel | null;
+      }
+      namespace PurchaseDetails {
+        /**
+         * Fields specific to car rentals.
+         */
+        interface CarRental {
+          /**
+           * Code indicating the vehicle's class.
+           */
+          car_class_code: string | null;
+          /**
+           * Date the customer picked up the car or, in the case of a no-show or pre-pay
+           * transaction, the scheduled pick up date.
+           */
+          checkout_date: string | null;
+          /**
+           * Daily rate being charged for the vehicle.
+           */
+          daily_rental_rate_amount: number | null;
+          /**
+           * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the daily rental
+           * rate.
+           */
+          daily_rental_rate_currency: string | null;
+          /**
+           * Number of days the vehicle was rented.
+           */
+          days_rented: number | null;
+          /**
+           * Additional charges (gas, late fee, etc.) being billed.
+           *
+           * - `no_extra_charge` - No extra charge
+           * - `gas` - Gas
+           * - `extra_mileage` - Extra mileage
+           * - `late_return` - Late return
+           * - `one_way_service_fee` - One way service fee
+           * - `parking_violation` - Parking violation
+           */
+          extra_charges:
+            | 'no_extra_charge'
+            | 'gas'
+            | 'extra_mileage'
+            | 'late_return'
+            | 'one_way_service_fee'
+            | 'parking_violation'
+            | null;
+          /**
+           * Fuel charges for the vehicle.
+           */
+          fuel_charges_amount: number | null;
+          /**
+           * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the fuel charges
+           * assessed.
+           */
+          fuel_charges_currency: string | null;
+          /**
+           * Any insurance being charged for the vehicle.
+           */
+          insurance_charges_amount: number | null;
+          /**
+           * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the insurance
+           * charges assessed.
+           */
+          insurance_charges_currency: string | null;
+          /**
+           * An indicator that the cardholder is being billed for a reserved vehicle that was
+           * not actually rented (that is, a "no-show" charge).
+           *
+           * - `not_applicable` - Not applicable
+           * - `no_show_for_specialized_vehicle` - No show for specialized vehicle
+           */
+          no_show_indicator: 'not_applicable' | 'no_show_for_specialized_vehicle' | null;
+          /**
+           * Charges for returning the vehicle at a different location than where it was
+           * picked up.
+           */
+          one_way_drop_off_charges_amount: number | null;
+          /**
+           * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the one-way
+           * drop-off charges assessed.
+           */
+          one_way_drop_off_charges_currency: string | null;
+          /**
+           * Name of the person renting the vehicle.
+           */
+          renter_name: string | null;
+          /**
+           * Weekly rate being charged for the vehicle.
+           */
+          weekly_rental_rate_amount: number | null;
+          /**
+           * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the weekly
+           * rental rate.
+           */
+          weekly_rental_rate_currency: string | null;
+        }
+        /**
+         * Fields specific to lodging.
+         */
+        interface Lodging {
+          /**
+           * Date the customer checked in.
+           */
+          check_in_date: string | null;
+          /**
+           * Daily rate being charged for the room.
+           */
+          daily_room_rate_amount: number | null;
+          /**
+           * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the daily room
+           * rate.
+           */
+          daily_room_rate_currency: string | null;
+          /**
+           * Additional charges (phone, late check-out, etc.) being billed.
+           *
+           * - `no_extra_charge` - No extra charge
+           * - `restaurant` - Restaurant
+           * - `gift_shop` - Gift shop
+           * - `mini_bar` - Mini bar
+           * - `telephone` - Telephone
+           * - `other` - Other
+           * - `laundry` - Laundry
+           */
+          extra_charges:
+            | 'no_extra_charge'
+            | 'restaurant'
+            | 'gift_shop'
+            | 'mini_bar'
+            | 'telephone'
+            | 'other'
+            | 'laundry'
+            | null;
+          /**
+           * Folio cash advances for the room.
+           */
+          folio_cash_advances_amount: number | null;
+          /**
+           * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the folio cash
+           * advances.
+           */
+          folio_cash_advances_currency: string | null;
+          /**
+           * Food and beverage charges for the room.
+           */
+          food_beverage_charges_amount: number | null;
+          /**
+           * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the foor and
+           * beverage charges.
+           */
+          food_beverage_charges_currency: string | null;
+          /**
+           * Indicator that the cardholder is being billed for a reserved room that was not
+           * actually used.
+           *
+           * - `not_applicable` - Not applicable
+           * - `no_show` - No show
+           */
+          no_show_indicator: 'not_applicable' | 'no_show' | null;
+          /**
+           * Prepaid expenses being charged for the room.
+           */
+          prepaid_expenses_amount: number | null;
+          /**
+           * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the prepaid
+           * expenses.
+           */
+          prepaid_expenses_currency: string | null;
+          /**
+           * Number of nights the room was rented.
+           */
+          room_nights: number | null;
+          /**
+           * Total room tax being charged.
+           */
+          total_room_tax_amount: number | null;
+          /**
+           * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the total room
+           * tax.
+           */
+          total_room_tax_currency: string | null;
+          /**
+           * Total tax being charged for the room.
+           */
+          total_tax_amount: number | null;
+          /**
+           * The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the total tax
+           * assessed.
+           */
+          total_tax_currency: string | null;
+        }
+        /**
+         * Fields specific to travel.
+         */
+        interface Travel {
+          /**
+           * Ancillary purchases in addition to the airfare.
+           */
+          ancillary: Travel.Ancillary | null;
+          /**
+           * Indicates the computerized reservation system used to book the ticket.
+           */
+          computerized_reservation_system: string | null;
+          /**
+           * Indicates the reason for a credit to the cardholder.
+           *
+           * - `no_credit` - No credit
+           * - `passenger_transport_ancillary_purchase_cancellation` - Passenger transport
+           *   ancillary purchase cancellation
+           * - `airline_ticket_and_passenger_transport_ancillary_purchase_cancellation` -
+           *   Airline ticket and passenger transport ancillary purchase cancellation
+           * - `airline_ticket_cancellation` - Airline ticket cancellation
+           * - `other` - Other
+           * - `partial_refund_of_airline_ticket` - Partial refund of airline ticket
+           */
+          credit_reason_indicator:
+            | 'no_credit'
+            | 'passenger_transport_ancillary_purchase_cancellation'
+            | 'airline_ticket_and_passenger_transport_ancillary_purchase_cancellation'
+            | 'airline_ticket_cancellation'
+            | 'other'
+            | 'partial_refund_of_airline_ticket'
+            | null;
+          /**
+           * Date of departure.
+           */
+          departure_date: string | null;
+          /**
+           * Code for the originating city or airport.
+           */
+          origination_city_airport_code: string | null;
+          /**
+           * Name of the passenger.
+           */
+          passenger_name: string | null;
+          /**
+           * Indicates whether this ticket is non-refundable.
+           *
+           * - `no_restrictions` - No restrictions
+           * - `restricted_non_refundable_ticket` - Restricted non-refundable ticket
+           */
+          restricted_ticket_indicator: 'no_restrictions' | 'restricted_non_refundable_ticket' | null;
+          /**
+           * Indicates why a ticket was changed.
+           *
+           * - `none` - None
+           * - `change_to_existing_ticket` - Change to existing ticket
+           * - `new_ticket` - New ticket
+           */
+          ticket_change_indicator: 'none' | 'change_to_existing_ticket' | 'new_ticket' | null;
+          /**
+           * Ticket number.
+           */
+          ticket_number: string | null;
+          /**
+           * Code for the travel agency if the ticket was issued by a travel agency.
+           */
+          travel_agency_code: string | null;
+          /**
+           * Name of the travel agency if the ticket was issued by a travel agency.
+           */
+          travel_agency_name: string | null;
+          /**
+           * Fields specific to each leg of the journey.
+           */
+          trip_legs: Array<Travel.TripLeg> | null;
+        }
+        namespace Travel {
+          /**
+           * Ancillary purchases in addition to the airfare.
+           */
+          interface Ancillary {
+            /**
+             * If this purchase has a connection or relationship to another purchase, such as a
+             * baggage fee for a passenger transport ticket, this field should contain the
+             * ticket document number for the other purchase.
+             */
+            connected_ticket_document_number: string | null;
+            /**
+             * Indicates the reason for a credit to the cardholder.
+             *
+             * - `no_credit` - No credit
+             * - `passenger_transport_ancillary_purchase_cancellation` - Passenger transport
+             *   ancillary purchase cancellation
+             * - `airline_ticket_and_passenger_transport_ancillary_purchase_cancellation` -
+             *   Airline ticket and passenger transport ancillary purchase cancellation
+             * - `other` - Other
+             */
+            credit_reason_indicator:
+              | 'no_credit'
+              | 'passenger_transport_ancillary_purchase_cancellation'
+              | 'airline_ticket_and_passenger_transport_ancillary_purchase_cancellation'
+              | 'other'
+              | null;
+            /**
+             * Name of the passenger or description of the ancillary purchase.
+             */
+            passenger_name_or_description: string | null;
+            /**
+             * Additional travel charges, such as baggage fees.
+             */
+            services: Array<Ancillary.Service>;
+            /**
+             * Ticket document number.
+             */
+            ticket_document_number: string | null;
+          }
+          namespace Ancillary {
+            interface Service {
+              /**
+               * Category of the ancillary service.
+               *
+               * - `none` - None
+               * - `bundled_service` - Bundled service
+               * - `baggage_fee` - Baggage fee
+               * - `change_fee` - Change fee
+               * - `cargo` - Cargo
+               * - `carbon_offset` - Carbon offset
+               * - `frequent_flyer` - Frequent flyer
+               * - `gift_card` - Gift card
+               * - `ground_transport` - Ground transport
+               * - `in_flight_entertainment` - In-flight entertainment
+               * - `lounge` - Lounge
+               * - `medical` - Medical
+               * - `meal_beverage` - Meal beverage
+               * - `other` - Other
+               * - `passenger_assist_fee` - Passenger assist fee
+               * - `pets` - Pets
+               * - `seat_fees` - Seat fees
+               * - `standby` - Standby
+               * - `service_fee` - Service fee
+               * - `store` - Store
+               * - `travel_service` - Travel service
+               * - `unaccompanied_travel` - Unaccompanied travel
+               * - `upgrades` - Upgrades
+               * - `wifi` - Wi-fi
+               */
+              category:
+                | 'none'
+                | 'bundled_service'
+                | 'baggage_fee'
+                | 'change_fee'
+                | 'cargo'
+                | 'carbon_offset'
+                | 'frequent_flyer'
+                | 'gift_card'
+                | 'ground_transport'
+                | 'in_flight_entertainment'
+                | 'lounge'
+                | 'medical'
+                | 'meal_beverage'
+                | 'other'
+                | 'passenger_assist_fee'
+                | 'pets'
+                | 'seat_fees'
+                | 'standby'
+                | 'service_fee'
+                | 'store'
+                | 'travel_service'
+                | 'unaccompanied_travel'
+                | 'upgrades'
+                | 'wifi'
+                | null;
+              /**
+               * Sub-category of the ancillary service, free-form.
+               */
+              sub_category: string | null;
+            }
+          }
+          interface TripLeg {
+            /**
+             * Carrier code (e.g., United Airlines, Jet Blue, etc.).
+             */
+            carrier_code: string | null;
+            /**
+             * Code for the destination city or airport.
+             */
+            destination_city_airport_code: string | null;
+            /**
+             * Fare basis code.
+             */
+            fare_basis_code: string | null;
+            /**
+             * Flight number.
+             */
+            flight_number: string | null;
+            /**
+             * Service class (e.g., first class, business class, etc.).
+             */
+            service_class: string | null;
+            /**
+             * Indicates whether a stopover is allowed on this ticket.
+             *
+             * - `none` - None
+             * - `stop_over_allowed` - Stop over allowed
+             * - `stop_over_not_allowed` - Stop over not allowed
+             */
+            stop_over_code: 'none' | 'stop_over_allowed' | 'stop_over_not_allowed' | null;
+          }
+        }
+      }
+    }
     /**
      * A Check Deposit Acceptance object. This field will be present in the JSON
      * response if and only if `category` is equal to `check_deposit_acceptance`.
@@ -1042,16 +1968,6 @@ export declare namespace Transaction {
        */
       transfer_id: string;
     }
-    /**
-     * A Check Transfer Rejection object. This field will be present in the JSON
-     * response if and only if `category` is equal to `check_transfer_rejection`.
-     */
-    interface CheckTransferRejection {
-      /**
-       * The identifier of the Check Transfer that led to this Transaction.
-       */
-      transfer_id: string;
-    }
     /**
      * A Check Transfer Stop Payment Request object. This field will be present in the
      * JSON response if and only if `category` is equal to
@@ -1062,9 +1978,11 @@ export declare namespace Transaction {
        * The reason why this transfer was stopped.
        *
        * - `mail_delivery_failed` - The check could not be delivered.
+       * - `rejected_by_increase` - The check was cancelled by an Increase operator who
+       *   will provide details out-of-band.
        * - `unknown` - The check was stopped for another reason.
        */
-      reason: 'mail_delivery_failed' | 'unknown';
+      reason: 'mail_delivery_failed' | 'rejected_by_increase' | 'unknown';
       /**
        * The time the stop-payment was requested.
        */
@@ -1101,6 +2019,10 @@ export declare namespace Transaction {
        * - `USD` - US Dollar (USD)
        */
       currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
+      /**
+       * The start of this payment's fee period, usually the first day of a month.
+       */
+      fee_period_start: string;
     }
     /**
      * A Inbound ACH Transfer object. This field will be present in the JSON response
@@ -1468,6 +2390,7 @@ export declare namespace Transaction {
        * - `account_closure` - Account closure
        * - `bank_migration` - Bank migration
        * - `cashback` - Cashback
+       * - `check_adjustment` - Check adjustment
        * - `collection_receivable` - Collection receivable
        * - `empyreal_adjustment` - Empyreal adjustment
        * - `error` - Error
@@ -1482,6 +2405,7 @@ export declare namespace Transaction {
         | 'account_closure'
         | 'bank_migration'
         | 'cashback'
+        | 'check_adjustment'
         | 'collection_receivable'
         | 'empyreal_adjustment'
         | 'error'
@@ -1593,7 +2517,6 @@ export declare namespace TransactionListParams {
       | 'check_deposit_return'
       | 'check_transfer_deposit'
       | 'check_transfer_intention'
-      | 'check_transfer_rejection'
       | 'check_transfer_stop_payment_request'
       | 'fee_payment'
       | 'inbound_ach_transfer'