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2 changes: 1 addition & 1 deletion .stats.yml
Original file line number Diff line number Diff line change
@@ -1,3 +1,3 @@
configured_endpoints: 254
openapi_spec_hash: b502688710d2e1e332c41ca7adc8aabf
openapi_spec_hash: ad974ab7cae1de0dd9137572957aa59d
config_hash: f0e1844d06c76a9e145f7986d993dda6
2 changes: 1 addition & 1 deletion README.md
Original file line number Diff line number Diff line change
Expand Up @@ -289,7 +289,7 @@ Error codes are as follows:
### Retries

Certain errors are automatically retried 2 times by default, with a short exponential backoff.
Connection errors (for example, due to a network connectivity problem), 408 Request Timeout, 409 Conflict,
Connection errors (for example, due to a network connectivity problem), 408 Request Timeout,
429 Rate Limit, and >=500 Internal errors are all retried by default.

You can use the `max_retries` option to configure or disable retry settings:
Expand Down
2 changes: 1 addition & 1 deletion scripts/mock

Large diffs are not rendered by default.

5 changes: 0 additions & 5 deletions src/increase/_base_client.py
Original file line number Diff line number Diff line change
Expand Up @@ -774,11 +774,6 @@ def _should_retry(self, response: httpx.Response) -> bool:
log.debug("Retrying due to status code %i", response.status_code)
return True

# Retry on lock timeouts.
if response.status_code == 409:
log.debug("Retrying due to status code %i", response.status_code)
return True

# Retry on rate limits.
if response.status_code == 429:
log.debug("Retrying due to status code %i", response.status_code)
Expand Down
12 changes: 10 additions & 2 deletions src/increase/resources/simulations/check_deposits.py
Original file line number Diff line number Diff line change
Expand Up @@ -48,7 +48,9 @@ def adjustment(
check_deposit_id: str,
*,
amount: int | Omit = omit,
reason: Literal["late_return", "wrong_payee_credit", "adjusted_amount", "non_conforming_item", "paid"]
reason: Literal[
"late_return", "wrong_payee_credit", "adjusted_amount", "non_conforming_item", "paid", "duplicate_entry"
]
| Omit = omit,
# Use the following arguments if you need to pass additional parameters to the API that aren't available via kwargs.
# The extra values given here take precedence over values defined on the client or passed to this method.
Expand Down Expand Up @@ -84,6 +86,8 @@ def adjustment(
usually happens for e.g., low quality images.
- `paid` - The check has already been deposited elsewhere and so this is a
duplicate.
- `duplicate_entry` - A previous adjustment for the check was applied twice and
the duplicate has been reversed.

extra_headers: Send extra headers

Expand Down Expand Up @@ -280,7 +284,9 @@ async def adjustment(
check_deposit_id: str,
*,
amount: int | Omit = omit,
reason: Literal["late_return", "wrong_payee_credit", "adjusted_amount", "non_conforming_item", "paid"]
reason: Literal[
"late_return", "wrong_payee_credit", "adjusted_amount", "non_conforming_item", "paid", "duplicate_entry"
]
| Omit = omit,
# Use the following arguments if you need to pass additional parameters to the API that aren't available via kwargs.
# The extra values given here take precedence over values defined on the client or passed to this method.
Expand Down Expand Up @@ -316,6 +322,8 @@ async def adjustment(
usually happens for e.g., low quality images.
- `paid` - The check has already been deposited elsewhere and so this is a
duplicate.
- `duplicate_entry` - A previous adjustment for the check was applied twice and
the duplicate has been reversed.

extra_headers: Send extra headers

Expand Down
8 changes: 6 additions & 2 deletions src/increase/resources/simulations/inbound_check_deposits.py
Original file line number Diff line number Diff line change
Expand Up @@ -170,7 +170,7 @@ def adjustment(
inbound_check_deposit_id: str,
*,
amount: int | Omit = omit,
reason: Literal["late_return", "wrong_payee_credit"] | Omit = omit,
reason: Literal["late_return", "wrong_payee_credit", "duplicate_entry"] | Omit = omit,
# Use the following arguments if you need to pass additional parameters to the API that aren't available via kwargs.
# The extra values given here take precedence over values defined on the client or passed to this method.
extra_headers: Headers | None = None,
Expand Down Expand Up @@ -199,6 +199,8 @@ def adjustment(
institution has responded with a Late Return Claim.
- `wrong_payee_credit` - The check was deposited to the wrong payee and the
depositing institution has reimbursed the funds with a Wrong Payee Credit.
- `duplicate_entry` - A previous adjustment for the check was applied twice and
the duplicate has been reversed.

extra_headers: Send extra headers

Expand Down Expand Up @@ -384,7 +386,7 @@ async def adjustment(
inbound_check_deposit_id: str,
*,
amount: int | Omit = omit,
reason: Literal["late_return", "wrong_payee_credit"] | Omit = omit,
reason: Literal["late_return", "wrong_payee_credit", "duplicate_entry"] | Omit = omit,
# Use the following arguments if you need to pass additional parameters to the API that aren't available via kwargs.
# The extra values given here take precedence over values defined on the client or passed to this method.
extra_headers: Headers | None = None,
Expand Down Expand Up @@ -413,6 +415,8 @@ async def adjustment(
institution has responded with a Late Return Claim.
- `wrong_payee_credit` - The check was deposited to the wrong payee and the
depositing institution has reimbursed the funds with a Wrong Payee Credit.
- `duplicate_entry` - A previous adjustment for the check was applied twice and
the duplicate has been reversed.

extra_headers: Send extra headers

Expand Down
4 changes: 3 additions & 1 deletion src/increase/types/check_deposit.py
Original file line number Diff line number Diff line change
Expand Up @@ -86,7 +86,7 @@ class DepositAdjustment(BaseModel):
amount: int
"""The amount of the adjustment."""

reason: Literal["wrong_payee_credit", "adjusted_amount", "non_conforming_item", "paid"]
reason: Literal["wrong_payee_credit", "adjusted_amount", "non_conforming_item", "paid", "duplicate_entry"]
"""The reason for the adjustment.

- `wrong_payee_credit` - The check was deposited to the wrong payee and the
Expand All @@ -97,6 +97,8 @@ class DepositAdjustment(BaseModel):
usually happens for e.g., low quality images.
- `paid` - The check has already been deposited elsewhere and so this is a
duplicate.
- `duplicate_entry` - A previous adjustment for the check was applied twice and
the duplicate has been reversed.
"""

transaction_id: str
Expand Down
3 changes: 3 additions & 0 deletions src/increase/types/event.py
Original file line number Diff line number Diff line change
Expand Up @@ -62,6 +62,7 @@ class Event(BaseModel):
"digital_card_profile.updated",
"digital_wallet_token.created",
"digital_wallet_token.updated",
"digital_wallet_token_request.created",
"entity.created",
"entity.updated",
"event_subscription.created",
Expand Down Expand Up @@ -212,6 +213,8 @@ class Event(BaseModel):
created.
- `digital_wallet_token.updated` - Occurs whenever a Digital Wallet Token is
updated.
- `digital_wallet_token_request.created` - Occurs whenever a Digital Wallet
Token Request is created.
- `entity.created` - Occurs whenever an Entity is created.
- `entity.updated` - Occurs whenever an Entity is updated.
- `event_subscription.created` - Occurs whenever an Event Subscription is
Expand Down
1 change: 1 addition & 0 deletions src/increase/types/event_list_params.py
Original file line number Diff line number Diff line change
Expand Up @@ -76,6 +76,7 @@ class EventListParams(TypedDict, total=False):
"digital_card_profile.updated",
"digital_wallet_token.created",
"digital_wallet_token.updated",
"digital_wallet_token_request.created",
"entity.created",
"entity.updated",
"event_subscription.created",
Expand Down
3 changes: 3 additions & 0 deletions src/increase/types/event_subscription.py
Original file line number Diff line number Diff line change
Expand Up @@ -52,6 +52,7 @@ class SelectedEventCategory(BaseModel):
"digital_card_profile.updated",
"digital_wallet_token.created",
"digital_wallet_token.updated",
"digital_wallet_token_request.created",
"entity.created",
"entity.updated",
"event_subscription.created",
Expand Down Expand Up @@ -200,6 +201,8 @@ class SelectedEventCategory(BaseModel):
created.
- `digital_wallet_token.updated` - Occurs whenever a Digital Wallet Token is
updated.
- `digital_wallet_token_request.created` - Occurs whenever a Digital Wallet
Token Request is created.
- `entity.created` - Occurs whenever an Entity is created.
- `entity.updated` - Occurs whenever an Entity is updated.
- `event_subscription.created` - Occurs whenever an Event Subscription is
Expand Down
3 changes: 3 additions & 0 deletions src/increase/types/event_subscription_create_params.py
Original file line number Diff line number Diff line change
Expand Up @@ -81,6 +81,7 @@ class SelectedEventCategory(TypedDict, total=False):
"digital_card_profile.updated",
"digital_wallet_token.created",
"digital_wallet_token.updated",
"digital_wallet_token_request.created",
"entity.created",
"entity.updated",
"event_subscription.created",
Expand Down Expand Up @@ -229,6 +230,8 @@ class SelectedEventCategory(TypedDict, total=False):
created.
- `digital_wallet_token.updated` - Occurs whenever a Digital Wallet Token is
updated.
- `digital_wallet_token_request.created` - Occurs whenever a Digital Wallet
Token Request is created.
- `entity.created` - Occurs whenever an Entity is created.
- `entity.updated` - Occurs whenever an Entity is updated.
- `event_subscription.created` - Occurs whenever an Event Subscription is
Expand Down
4 changes: 3 additions & 1 deletion src/increase/types/inbound_check_deposit.py
Original file line number Diff line number Diff line change
Expand Up @@ -21,13 +21,15 @@ class Adjustment(BaseModel):
A positive amount is a credit to your account and a negative amount is a debit.
"""

reason: Literal["late_return", "wrong_payee_credit"]
reason: Literal["late_return", "wrong_payee_credit", "duplicate_entry"]
"""The reason for the adjustment.

- `late_return` - The return was initiated too late and the receiving
institution has responded with a Late Return Claim.
- `wrong_payee_credit` - The check was deposited to the wrong payee and the
depositing institution has reimbursed the funds with a Wrong Payee Credit.
- `duplicate_entry` - A previous adjustment for the check was applied twice and
the duplicate has been reversed.
"""

transaction_id: str
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -16,7 +16,9 @@ class CheckDepositAdjustmentParams(TypedDict, total=False):
Deposit amount.
"""

reason: Literal["late_return", "wrong_payee_credit", "adjusted_amount", "non_conforming_item", "paid"]
reason: Literal[
"late_return", "wrong_payee_credit", "adjusted_amount", "non_conforming_item", "paid", "duplicate_entry"
]
"""The reason for the adjustment.

- `late_return` - The return was initiated too late and the receiving
Expand All @@ -29,4 +31,6 @@ class CheckDepositAdjustmentParams(TypedDict, total=False):
usually happens for e.g., low quality images.
- `paid` - The check has already been deposited elsewhere and so this is a
duplicate.
- `duplicate_entry` - A previous adjustment for the check was applied twice and
the duplicate has been reversed.
"""
Original file line number Diff line number Diff line change
Expand Up @@ -17,11 +17,13 @@ class InboundCheckDepositAdjustmentParams(TypedDict, total=False):
Defaults to the amount of the Inbound Check Deposit.
"""

reason: Literal["late_return", "wrong_payee_credit"]
reason: Literal["late_return", "wrong_payee_credit", "duplicate_entry"]
"""The reason for the adjustment. Defaults to `wrong_payee_credit`.

- `late_return` - The return was initiated too late and the receiving
institution has responded with a Late Return Claim.
- `wrong_payee_credit` - The check was deposited to the wrong payee and the
depositing institution has reimbursed the funds with a Wrong Payee Credit.
- `duplicate_entry` - A previous adjustment for the check was applied twice and
the duplicate has been reversed.
"""
6 changes: 5 additions & 1 deletion src/increase/types/transaction.py
Original file line number Diff line number Diff line change
Expand Up @@ -4394,7 +4394,9 @@ class SourceInboundCheckAdjustment(BaseModel):
A positive amount is a credit to your account and a negative amount is a debit.
"""

reason: Literal["late_return", "wrong_payee_credit", "adjusted_amount", "non_conforming_item", "paid"]
reason: Literal[
"late_return", "wrong_payee_credit", "adjusted_amount", "non_conforming_item", "paid", "duplicate_entry"
]
"""The reason for the adjustment.

- `late_return` - The return was initiated too late and the receiving
Expand All @@ -4407,6 +4409,8 @@ class SourceInboundCheckAdjustment(BaseModel):
usually happens for e.g., low quality images.
- `paid` - The check has already been deposited elsewhere and so this is a
duplicate.
- `duplicate_entry` - A previous adjustment for the check was applied twice and
the duplicate has been reversed.
"""

if TYPE_CHECKING:
Expand Down
3 changes: 3 additions & 0 deletions src/increase/types/unwrap_webhook_event.py
Original file line number Diff line number Diff line change
Expand Up @@ -62,6 +62,7 @@ class UnwrapWebhookEvent(BaseModel):
"digital_card_profile.updated",
"digital_wallet_token.created",
"digital_wallet_token.updated",
"digital_wallet_token_request.created",
"entity.created",
"entity.updated",
"event_subscription.created",
Expand Down Expand Up @@ -212,6 +213,8 @@ class UnwrapWebhookEvent(BaseModel):
created.
- `digital_wallet_token.updated` - Occurs whenever a Digital Wallet Token is
updated.
- `digital_wallet_token_request.created` - Occurs whenever a Digital Wallet
Token Request is created.
- `entity.created` - Occurs whenever an Entity is created.
- `entity.updated` - Occurs whenever an Entity is updated.
- `event_subscription.created` - Occurs whenever an Event Subscription is
Expand Down
4 changes: 2 additions & 2 deletions tests/api_resources/test_swift_transfers.py
Original file line number Diff line number Diff line change
Expand Up @@ -72,7 +72,7 @@ def test_method_create_with_all_params(self, client: Increase) -> None:
instructed_currency="USD",
source_account_number_id="account_number_v18nkfqm6afpsrvy82b2",
unstructured_remittance_information="New Swift transfer",
intermediary_bank_identification_code="SEWBFL97",
intermediary_bank_identification_code="SEWBFL3A",
require_approval=True,
routing_number="sq",
)
Expand Down Expand Up @@ -343,7 +343,7 @@ async def test_method_create_with_all_params(self, async_client: AsyncIncrease)
instructed_currency="USD",
source_account_number_id="account_number_v18nkfqm6afpsrvy82b2",
unstructured_remittance_information="New Swift transfer",
intermediary_bank_identification_code="SEWBFL97",
intermediary_bank_identification_code="SEWBFL3A",
require_approval=True,
routing_number="sq",
)
Expand Down
4 changes: 2 additions & 2 deletions uv.lock

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