increase 0.8.0 → 0.9.0

package/resources/simulations/ach-transfers.d.ts

@@ -15,7 +15,7 @@ export declare class ACHTransfers extends APIResource {
   createInbound(
     body: ACHTransferCreateInboundParams,
     options?: Core.RequestOptions,
-  ): Promise<Core.APIResponse<ACHTransferSimulation>>;
+  ): Core.APIPromise<ACHTransferSimulation>;
   /**
    * Simulates the return of an [ACH Transfer](#ach-transfers) by the Federal Reserve
    * due to an error condition. This will also create a Transaction to account for
@@ -25,7 +25,7 @@ export declare class ACHTransfers extends APIResource {
     achTransferId: string,
     body: ACHTransferReturnParams,
     options?: Core.RequestOptions,
-  ): Promise<Core.APIResponse<ACHTransfers_.ACHTransfer>>;
+  ): Core.APIPromise<ACHTransfers_.ACHTransfer>;
   /**
    * Simulates the submission of an [ACH Transfer](#ach-transfers) to the Federal
    * Reserve. This transfer must first have a `status` of `pending_approval` or
@@ -34,10 +34,7 @@ export declare class ACHTransfers extends APIResource {
    * not submitted to the Federal Reserve, this endpoint allows you to skip that
    * delay and transition the ACH Transfer to a status of `submitted`.
    */
-  submit(
-    achTransferId: string,
-    options?: Core.RequestOptions,
-  ): Promise<Core.APIResponse<ACHTransfers_.ACHTransfer>>;
+  submit(achTransferId: string, options?: Core.RequestOptions): Core.APIPromise<ACHTransfers_.ACHTransfer>;
 }
 /**
  * The results of an inbound ACH Transfer simulation.
@@ -139,7 +136,7 @@ export declare namespace ACHTransferSimulation {
      */
     interface Source {
       /**
-       * A ACH Decline object. This field will be present in the JSON response if and
+       * An ACH Decline object. This field will be present in the JSON response if and
        * only if `category` is equal to `ach_decline`.
        */
       ach_decline: Source.ACHDecline | null;
@@ -149,24 +146,21 @@ export declare namespace ACHTransferSimulation {
        */
       card_decline: Source.CardDecline | null;
       /**
-       * The type of decline that took place. We may add additional possible values for
-       * this enum over time; your application should be able to handle such additions
-       * gracefully.
+       * The type of the resource. We may add additional possible values for this enum
+       * over time; your application should be able to handle such additions gracefully.
        *
-       * - `ach_decline` - The Declined Transaction was created by a ACH Decline object.
-       *   Details will be under the `ach_decline` object.
-       * - `card_decline` - The Declined Transaction was created by a Card Decline
-       *   object. Details will be under the `card_decline` object.
-       * - `check_decline` - The Declined Transaction was created by a Check Decline
-       *   object. Details will be under the `check_decline` object.
-       * - `inbound_real_time_payments_transfer_decline` - The Declined Transaction was
-       *   created by a Inbound Real Time Payments Transfer Decline object. Details will
-       *   be under the `inbound_real_time_payments_transfer_decline` object.
-       * - `international_ach_decline` - The Declined Transaction was created by a
-       *   International ACH Decline object. Details will be under the
-       *   `international_ach_decline` object.
-       * - `wire_decline` - The Declined Transaction was created by a Wire Decline
-       *   object. Details will be under the `wire_decline` object.
+       * - `ach_decline` - ACH Decline: details will be under the `ach_decline` object.
+       * - `card_decline` - Card Decline: details will be under the `card_decline`
+       *   object.
+       * - `check_decline` - Check Decline: details will be under the `check_decline`
+       *   object.
+       * - `inbound_real_time_payments_transfer_decline` - Inbound Real Time Payments
+       *   Transfer Decline: details will be under the
+       *   `inbound_real_time_payments_transfer_decline` object.
+       * - `international_ach_decline` - International ACH Decline: details will be under
+       *   the `international_ach_decline` object.
+       * - `wire_decline` - Wire Decline: details will be under the `wire_decline`
+       *   object.
        * - `other` - The Declined Transaction was made for an undocumented or deprecated
        *   reason.
        */
@@ -184,13 +178,13 @@ export declare namespace ACHTransferSimulation {
        */
       check_decline: Source.CheckDecline | null;
       /**
-       * A Inbound Real Time Payments Transfer Decline object. This field will be present
-       * in the JSON response if and only if `category` is equal to
+       * An Inbound Real Time Payments Transfer Decline object. This field will be
+       * present in the JSON response if and only if `category` is equal to
        * `inbound_real_time_payments_transfer_decline`.
        */
       inbound_real_time_payments_transfer_decline: Source.InboundRealTimePaymentsTransferDecline | null;
       /**
-       * A International ACH Decline object. This field will be present in the JSON
+       * An International ACH Decline object. This field will be present in the JSON
        * response if and only if `category` is equal to `international_ach_decline`.
        */
       international_ach_decline: Source.InternationalACHDecline | null;
@@ -202,7 +196,7 @@ export declare namespace ACHTransferSimulation {
     }
     namespace Source {
       /**
-       * A ACH Decline object. This field will be present in the JSON response if and
+       * An ACH Decline object. This field will be present in the JSON response if and
        * only if `category` is equal to `ach_decline`.
        */
       interface ACHDecline {
@@ -478,8 +472,8 @@ export declare namespace ACHTransferSimulation {
           | 'altered_or_fictitious';
       }
       /**
-       * A Inbound Real Time Payments Transfer Decline object. This field will be present
-       * in the JSON response if and only if `category` is equal to
+       * An Inbound Real Time Payments Transfer Decline object. This field will be
+       * present in the JSON response if and only if `category` is equal to
        * `inbound_real_time_payments_transfer_decline`.
        */
       interface InboundRealTimePaymentsTransferDecline {
@@ -545,7 +539,7 @@ export declare namespace ACHTransferSimulation {
         transaction_identification: string;
       }
       /**
-       * A International ACH Decline object. This field will be present in the JSON
+       * An International ACH Decline object. This field will be present in the JSON
        * response if and only if `category` is equal to `international_ach_decline`.
        */
       interface InternationalACHDecline {
@@ -713,23 +707,23 @@ export declare namespace ACHTransferSimulation {
      */
     interface Source {
       /**
-       * A Account Transfer Intention object. This field will be present in the JSON
+       * An Account Transfer Intention object. This field will be present in the JSON
        * response if and only if `category` is equal to `account_transfer_intention`.
        */
       account_transfer_intention: Source.AccountTransferIntention | null;
       /**
-       * A ACH Transfer Intention object. This field will be present in the JSON response
-       * if and only if `category` is equal to `ach_transfer_intention`.
+       * An ACH Transfer Intention object. This field will be present in the JSON
+       * response if and only if `category` is equal to `ach_transfer_intention`.
        */
       ach_transfer_intention: Source.ACHTransferIntention | null;
       /**
-       * A ACH Transfer Rejection object. This field will be present in the JSON response
-       * if and only if `category` is equal to `ach_transfer_rejection`.
+       * An ACH Transfer Rejection object. This field will be present in the JSON
+       * response if and only if `category` is equal to `ach_transfer_rejection`.
        */
       ach_transfer_rejection: Source.ACHTransferRejection | null;
       /**
-       * A ACH Transfer Return object. This field will be present in the JSON response if
-       * and only if `category` is equal to `ach_transfer_return`.
+       * An ACH Transfer Return object. This field will be present in the JSON response
+       * if and only if `category` is equal to `ach_transfer_return`.
        */
       ach_transfer_return: Source.ACHTransferReturn | null;
       /**
@@ -753,79 +747,69 @@ export declare namespace ACHTransferSimulation {
        */
       card_settlement: Source.CardSettlement | null;
       /**
-       * The type of transaction that took place. We may add additional possible values
-       * for this enum over time; your application should be able to handle such
-       * additions gracefully.
+       * The type of the resource. We may add additional possible values for this enum
+       * over time; your application should be able to handle such additions gracefully.
        *
-       * - `account_transfer_intention` - The Transaction was created by a Account
-       *   Transfer Intention object. Details will be under the
-       *   `account_transfer_intention` object.
-       * - `ach_transfer_intention` - The Transaction was created by a ACH Transfer
-       *   Intention object. Details will be under the `ach_transfer_intention` object.
-       * - `ach_transfer_rejection` - The Transaction was created by a ACH Transfer
-       *   Rejection object. Details will be under the `ach_transfer_rejection` object.
-       * - `ach_transfer_return` - The Transaction was created by a ACH Transfer Return
-       *   object. Details will be under the `ach_transfer_return` object.
-       * - `card_dispute_acceptance` - The Transaction was created by a Card Dispute
-       *   Acceptance object. Details will be under the `card_dispute_acceptance` object.
-       * - `card_refund` - The Transaction was created by a Card Refund object. Details
-       *   will be under the `card_refund` object.
-       * - `card_revenue_payment` - The Transaction was created by a Card Revenue Payment
-       *   object. Details will be under the `card_revenue_payment` object.
-       * - `card_settlement` - The Transaction was created by a Card Settlement object.
-       *   Details will be under the `card_settlement` object.
-       * - `check_deposit_acceptance` - The Transaction was created by a Check Deposit
-       *   Acceptance object. Details will be under the `check_deposit_acceptance`
+       * - `account_transfer_intention` - Account Transfer Intention: details will be
+       *   under the `account_transfer_intention` object.
+       * - `ach_transfer_intention` - ACH Transfer Intention: details will be under the
+       *   `ach_transfer_intention` object.
+       * - `ach_transfer_rejection` - ACH Transfer Rejection: details will be under the
+       *   `ach_transfer_rejection` object.
+       * - `ach_transfer_return` - ACH Transfer Return: details will be under the
+       *   `ach_transfer_return` object.
+       * - `card_dispute_acceptance` - Card Dispute Acceptance: details will be under the
+       *   `card_dispute_acceptance` object.
+       * - `card_refund` - Card Refund: details will be under the `card_refund` object.
+       * - `card_revenue_payment` - Card Revenue Payment: details will be under the
+       *   `card_revenue_payment` object.
+       * - `card_settlement` - Card Settlement: details will be under the
+       *   `card_settlement` object.
+       * - `check_deposit_acceptance` - Check Deposit Acceptance: details will be under
+       *   the `check_deposit_acceptance` object.
+       * - `check_deposit_return` - Check Deposit Return: details will be under the
+       *   `check_deposit_return` object.
+       * - `check_transfer_deposit` - Check Transfer Deposit: details will be under the
+       *   `check_transfer_deposit` object.
+       * - `check_transfer_intention` - Check Transfer Intention: details will be under
+       *   the `check_transfer_intention` object.
+       * - `check_transfer_stop_payment_request` - Check Transfer Stop Payment Request:
+       *   details will be under the `check_transfer_stop_payment_request` object.
+       * - `fee_payment` - Fee Payment: details will be under the `fee_payment` object.
+       * - `inbound_ach_transfer` - Inbound ACH Transfer Intention: details will be under
+       *   the `inbound_ach_transfer` object.
+       * - `inbound_ach_transfer_return_intention` - Inbound ACH Transfer Return
+       *   Intention: details will be under the `inbound_ach_transfer_return_intention`
+       *   object.
+       * - `inbound_check` - Inbound Check: details will be under the `inbound_check`
        *   object.
-       * - `check_deposit_return` - The Transaction was created by a Check Deposit Return
-       *   object. Details will be under the `check_deposit_return` object.
-       * - `check_transfer_deposit` - The Transaction was created by a Check Transfer
-       *   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.
-       * - `fee_payment` - The Transaction was created by a Fee Payment object. Details
-       *   will be under the `fee_payment` object.
-       * - `inbound_ach_transfer` - The Transaction was created by a Inbound ACH Transfer
-       *   object. Details will be under the `inbound_ach_transfer` object.
-       * - `inbound_ach_transfer_return_intention` - The Transaction was created by a
-       *   Inbound ACH Transfer Return Intention object. Details will be under the
-       *   `inbound_ach_transfer_return_intention` object.
-       * - `inbound_check` - The Transaction was created by a Inbound Check object.
-       *   Details will be under the `inbound_check` object.
-       * - `inbound_international_ach_transfer` - The Transaction was created by a
-       *   Inbound International ACH Transfer object. Details will be under the
-       *   `inbound_international_ach_transfer` object.
-       * - `inbound_real_time_payments_transfer_confirmation` - The Transaction was
-       *   created by a Inbound Real Time Payments Transfer Confirmation object. Details
-       *   will be under the `inbound_real_time_payments_transfer_confirmation` object.
-       * - `inbound_wire_drawdown_payment` - The Transaction was created by a Inbound
-       *   Wire Drawdown Payment object. Details will be under the
-       *   `inbound_wire_drawdown_payment` object.
-       * - `inbound_wire_drawdown_payment_reversal` - The Transaction was created by a
-       *   Inbound Wire Drawdown Payment Reversal object. Details will be under the
-       *   `inbound_wire_drawdown_payment_reversal` object.
-       * - `inbound_wire_reversal` - The Transaction was created by a Inbound Wire
-       *   Reversal object. Details will be under the `inbound_wire_reversal` object.
-       * - `inbound_wire_transfer` - The Transaction was created by a Inbound Wire
-       *   Transfer object. Details will be under the `inbound_wire_transfer` object.
-       * - `interest_payment` - The Transaction was created by a Interest Payment object.
-       *   Details will be under the `interest_payment` object.
-       * - `internal_source` - The Transaction was created by a Internal Source object.
-       *   Details will be under the `internal_source` object.
-       * - `real_time_payments_transfer_acknowledgement` - The Transaction was created by
-       *   a Real Time Payments Transfer Acknowledgement object. Details will be under
-       *   the `real_time_payments_transfer_acknowledgement` object.
-       * - `sample_funds` - The Transaction was created by a Sample Funds object. Details
-       *   will be under the `sample_funds` object.
-       * - `wire_transfer_intention` - The Transaction was created by a Wire Transfer
-       *   Intention object. Details will be under the `wire_transfer_intention` object.
-       * - `wire_transfer_rejection` - The Transaction was created by a Wire Transfer
-       *   Rejection object. Details will be under the `wire_transfer_rejection` object.
+       * - `inbound_international_ach_transfer` - Inbound International ACH Transfer:
+       *   details will be under the `inbound_international_ach_transfer` object.
+       * - `inbound_real_time_payments_transfer_confirmation` - Inbound Real Time
+       *   Payments Transfer Confirmation: details will be under the
+       *   `inbound_real_time_payments_transfer_confirmation` object.
+       * - `inbound_wire_drawdown_payment` - Inbound Wire Drawdown Payment: details will
+       *   be under the `inbound_wire_drawdown_payment` object.
+       * - `inbound_wire_drawdown_payment_reversal` - Inbound Wire Drawdown Payment
+       *   Reversal: details will be under the `inbound_wire_drawdown_payment_reversal`
+       *   object.
+       * - `inbound_wire_reversal` - Inbound Wire Reversal: details will be under the
+       *   `inbound_wire_reversal` object.
+       * - `inbound_wire_transfer` - Inbound Wire Transfer: details will be under the
+       *   `inbound_wire_transfer` object.
+       * - `interest_payment` - Interest Payment: details will be under the
+       *   `interest_payment` object.
+       * - `internal_source` - Internal Source: details will be under the
+       *   `internal_source` object.
+       * - `real_time_payments_transfer_acknowledgement` - Real Time Payments Transfer
+       *   Acknowledgement: details will be under the
+       *   `real_time_payments_transfer_acknowledgement` object.
+       * - `sample_funds` - Sample Funds: details will be under the `sample_funds`
+       *   object.
+       * - `wire_transfer_intention` - Wire Transfer Intention: details will be under the
+       *   `wire_transfer_intention` object.
+       * - `wire_transfer_rejection` - Wire Transfer Rejection: details will be under the
+       *   `wire_transfer_rejection` object.
        * - `other` - The Transaction was made for an undocumented or deprecated reason.
        */
       category:
@@ -841,7 +825,6 @@ export declare namespace ACHTransferSimulation {
         | 'check_deposit_return'
         | 'check_transfer_deposit'
         | 'check_transfer_intention'
-        | 'check_transfer_rejection'
         | 'check_transfer_stop_payment_request'
         | 'fee_payment'
         | 'inbound_ach_transfer'
@@ -880,11 +863,6 @@ export declare namespace ACHTransferSimulation {
        * 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
@@ -897,56 +875,56 @@ export declare namespace ACHTransferSimulation {
        */
       fee_payment: Source.FeePayment | null;
       /**
-       * A Inbound ACH Transfer object. This field will be present in the JSON response
-       * if and only if `category` is equal to `inbound_ach_transfer`.
+       * An Inbound ACH Transfer Intention object. This field will be present in the JSON
+       * response if and only if `category` is equal to `inbound_ach_transfer`.
        */
       inbound_ach_transfer: Source.InboundACHTransfer | null;
       /**
-       * A Inbound Check object. This field will be present in the JSON response if and
+       * An Inbound Check object. This field will be present in the JSON response if and
        * only if `category` is equal to `inbound_check`.
        */
       inbound_check: Source.InboundCheck | null;
       /**
-       * A Inbound International ACH Transfer object. This field will be present in the
+       * An Inbound International ACH Transfer object. This field will be present in the
        * JSON response if and only if `category` is equal to
        * `inbound_international_ach_transfer`.
        */
       inbound_international_ach_transfer: Source.InboundInternationalACHTransfer | null;
       /**
-       * A Inbound Real Time Payments Transfer Confirmation object. This field will be
+       * An Inbound Real Time Payments Transfer Confirmation object. This field will be
        * present in the JSON response if and only if `category` is equal to
        * `inbound_real_time_payments_transfer_confirmation`.
        */
       inbound_real_time_payments_transfer_confirmation: Source.InboundRealTimePaymentsTransferConfirmation | null;
       /**
-       * A Inbound Wire Drawdown Payment object. This field will be present in the JSON
+       * An Inbound Wire Drawdown Payment object. This field will be present in the JSON
        * response if and only if `category` is equal to `inbound_wire_drawdown_payment`.
        */
       inbound_wire_drawdown_payment: Source.InboundWireDrawdownPayment | null;
       /**
-       * A Inbound Wire Drawdown Payment Reversal object. This field will be present in
+       * An Inbound Wire Drawdown Payment Reversal object. This field will be present in
        * the JSON response if and only if `category` is equal to
        * `inbound_wire_drawdown_payment_reversal`.
        */
       inbound_wire_drawdown_payment_reversal: Source.InboundWireDrawdownPaymentReversal | null;
       /**
-       * A Inbound Wire Reversal object. This field will be present in the JSON response
+       * An Inbound Wire Reversal object. This field will be present in the JSON response
        * if and only if `category` is equal to `inbound_wire_reversal`.
        */
       inbound_wire_reversal: Source.InboundWireReversal | null;
       /**
-       * A Inbound Wire Transfer object. This field will be present in the JSON response
+       * An Inbound Wire Transfer object. This field will be present in the JSON response
        * if and only if `category` is equal to `inbound_wire_transfer`.
        */
       inbound_wire_transfer: Source.InboundWireTransfer | null;
       /**
-       * A Interest Payment object. This field will be present in the JSON response if
+       * An Interest Payment object. This field will be present in the JSON response if
        * and only if `category` is equal to `interest_payment`.
        */
       interest_payment: Source.InterestPayment | null;
       /**
-       * A Internal Source object. This field will be present in the JSON response if and
-       * only if `category` is equal to `internal_source`.
+       * An Internal Source object. This field will be present in the JSON response if
+       * and only if `category` is equal to `internal_source`.
        */
       internal_source: Source.InternalSource | null;
       /**
@@ -973,7 +951,7 @@ export declare namespace ACHTransferSimulation {
     }
     namespace Source {
       /**
-       * A Account Transfer Intention object. This field will be present in the JSON
+       * An Account Transfer Intention object. This field will be present in the JSON
        * response if and only if `category` is equal to `account_transfer_intention`.
        */
       interface AccountTransferIntention {
@@ -1012,8 +990,8 @@ export declare namespace ACHTransferSimulation {
         transfer_id: string;
       }
       /**
-       * A ACH Transfer Intention object. This field will be present in the JSON response
-       * if and only if `category` is equal to `ach_transfer_intention`.
+       * An ACH Transfer Intention object. This field will be present in the JSON
+       * response if and only if `category` is equal to `ach_transfer_intention`.
        */
       interface ACHTransferIntention {
         account_number: string;
@@ -1030,8 +1008,8 @@ export declare namespace ACHTransferSimulation {
         transfer_id: string;
       }
       /**
-       * A ACH Transfer Rejection object. This field will be present in the JSON response
-       * if and only if `category` is equal to `ach_transfer_rejection`.
+       * An ACH Transfer Rejection object. This field will be present in the JSON
+       * response if and only if `category` is equal to `ach_transfer_rejection`.
        */
       interface ACHTransferRejection {
         /**
@@ -1040,8 +1018,8 @@ export declare namespace ACHTransferSimulation {
         transfer_id: string;
       }
       /**
-       * A ACH Transfer Return object. This field will be present in the JSON response if
-       * and only if `category` is equal to `ach_transfer_return`.
+       * An ACH Transfer Return object. This field will be present in the JSON response
+       * if and only if `category` is equal to `ach_transfer_return`.
        */
       interface ACHTransferReturn {
         /**
@@ -1352,6 +1330,11 @@ export declare namespace ACHTransferSimulation {
          * 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.
          */
@@ -1362,6 +1345,468 @@ export declare namespace ACHTransferSimulation {
          */
         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`.
@@ -1466,6 +1911,11 @@ export declare namespace ACHTransferSimulation {
          * 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.
          */
@@ -1476,6 +1926,468 @@ export declare namespace ACHTransferSimulation {
          */
         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`.
@@ -1664,16 +2576,6 @@ export declare namespace ACHTransferSimulation {
          */
         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
@@ -1684,9 +2586,11 @@ export declare namespace ACHTransferSimulation {
          * 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.
          */
@@ -1729,8 +2633,8 @@ export declare namespace ACHTransferSimulation {
         fee_period_start: string;
       }
       /**
-       * A Inbound ACH Transfer object. This field will be present in the JSON response
-       * if and only if `category` is equal to `inbound_ach_transfer`.
+       * An Inbound ACH Transfer Intention object. This field will be present in the JSON
+       * response if and only if `category` is equal to `inbound_ach_transfer`.
        */
       interface InboundACHTransfer {
         /**
@@ -1748,7 +2652,7 @@ export declare namespace ACHTransferSimulation {
         trace_number: string;
       }
       /**
-       * A Inbound Check object. This field will be present in the JSON response if and
+       * An Inbound Check object. This field will be present in the JSON response if and
        * only if `category` is equal to `inbound_check`.
        */
       interface InboundCheck {
@@ -1774,7 +2678,7 @@ export declare namespace ACHTransferSimulation {
         currency: 'CAD' | 'CHF' | 'EUR' | 'GBP' | 'JPY' | 'USD';
       }
       /**
-       * A Inbound International ACH Transfer object. This field will be present in the
+       * An Inbound International ACH Transfer object. This field will be present in the
        * JSON response if and only if `category` is equal to
        * `inbound_international_ach_transfer`.
        */
@@ -1821,7 +2725,7 @@ export declare namespace ACHTransferSimulation {
         trace_number: string;
       }
       /**
-       * A Inbound Real Time Payments Transfer Confirmation object. This field will be
+       * An Inbound Real Time Payments Transfer Confirmation object. This field will be
        * present in the JSON response if and only if `category` is equal to
        * `inbound_real_time_payments_transfer_confirmation`.
        */
@@ -1869,7 +2773,7 @@ export declare namespace ACHTransferSimulation {
         transaction_identification: string;
       }
       /**
-       * A Inbound Wire Drawdown Payment object. This field will be present in the JSON
+       * An Inbound Wire Drawdown Payment object. This field will be present in the JSON
        * response if and only if `category` is equal to `inbound_wire_drawdown_payment`.
        */
       interface InboundWireDrawdownPayment {
@@ -1892,7 +2796,7 @@ export declare namespace ACHTransferSimulation {
         originator_to_beneficiary_information: string | null;
       }
       /**
-       * A Inbound Wire Drawdown Payment Reversal object. This field will be present in
+       * An Inbound Wire Drawdown Payment Reversal object. This field will be present in
        * the JSON response if and only if `category` is equal to
        * `inbound_wire_drawdown_payment_reversal`.
        */
@@ -1939,7 +2843,7 @@ export declare namespace ACHTransferSimulation {
         previous_message_input_source: string;
       }
       /**
-       * A Inbound Wire Reversal object. This field will be present in the JSON response
+       * An Inbound Wire Reversal object. This field will be present in the JSON response
        * if and only if `category` is equal to `inbound_wire_reversal`.
        */
       interface InboundWireReversal {
@@ -2007,7 +2911,7 @@ export declare namespace ACHTransferSimulation {
         wire_transfer_id: string;
       }
       /**
-       * A Inbound Wire Transfer object. This field will be present in the JSON response
+       * An Inbound Wire Transfer object. This field will be present in the JSON response
        * if and only if `category` is equal to `inbound_wire_transfer`.
        */
       interface InboundWireTransfer {
@@ -2034,7 +2938,7 @@ export declare namespace ACHTransferSimulation {
         originator_to_beneficiary_information_line4: string | null;
       }
       /**
-       * A Interest Payment object. This field will be present in the JSON response if
+       * An Interest Payment object. This field will be present in the JSON response if
        * and only if `category` is equal to `interest_payment`.
        */
       interface InterestPayment {
@@ -2069,8 +2973,8 @@ export declare namespace ACHTransferSimulation {
         period_start: string;
       }
       /**
-       * A Internal Source object. This field will be present in the JSON response if and
-       * only if `category` is equal to `internal_source`.
+       * An Internal Source object. This field will be present in the JSON response if
+       * and only if `category` is equal to `internal_source`.
        */
       interface InternalSource {
         /**
@@ -2094,6 +2998,7 @@ export declare namespace ACHTransferSimulation {
          * - `account_closure` - Account closure
          * - `bank_migration` - Bank migration
          * - `cashback` - Cashback
+         * - `check_adjustment` - Check adjustment
          * - `collection_receivable` - Collection receivable
          * - `empyreal_adjustment` - Empyreal adjustment
          * - `error` - Error
@@ -2108,6 +3013,7 @@ export declare namespace ACHTransferSimulation {
           | 'account_closure'
           | 'bank_migration'
           | 'cashback'
+          | 'check_adjustment'
           | 'collection_receivable'
           | 'empyreal_adjustment'
           | 'error'