feat(api): api update

.stats.yml

@@ -1,3 +1,3 @@
 configured_endpoints: 254
-openapi_spec_hash: b502688710d2e1e332c41ca7adc8aabf
+openapi_spec_hash: 339463ca602a8d2afaaf82cc8570a142
 config_hash: f0e1844d06c76a9e145f7986d993dda6

README.md

@@ -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:

src/increase/_base_client.py

@@ -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)

src/increase/resources/simulations/check_deposits.py

@@ -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.
@@ -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
 
@@ -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.
@@ -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
 

src/increase/resources/simulations/inbound_check_deposits.py

@@ -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,
@@ -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
 
@@ -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,
@@ -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
 

src/increase/types/card_payment.py

@@ -217,7 +217,8 @@ class ElementCardAuthenticationChallenge(BaseModel):
 
     - `text_message` - The one-time code was sent via text message.
     - `email` - The one-time code was sent via email.
-    - `none_available` - The one-time code was not successfully delivered.
+    - `none_available` - The one-time code could not be delivered because the card
+      has no phone number or email on file.
     """
 
     verification_value: Optional[str] = None
@@ -5770,7 +5771,14 @@ class ElementCardRefundPurchaseDetails(BaseModel):
     """An identifier from the merchant for the purchase to the issuer and cardholder."""
 
     purchase_identifier_format: Optional[
-        Literal["free_text", "order_number", "rental_agreement_number", "hotel_folio_number", "invoice_number"]
+        Literal[
+            "free_text",
+            "order_number",
+            "rental_agreement_number",
+            "hotel_folio_number",
+            "invoice_number",
+            "visa_recurrent_reference_identifier",
+        ]
     ] = None
     """The format of the purchase identifier.
 
@@ -5779,6 +5787,7 @@ class ElementCardRefundPurchaseDetails(BaseModel):
     - `rental_agreement_number` - Rental agreement number
     - `hotel_folio_number` - Hotel folio number
     - `invoice_number` - Invoice number
+    - `visa_recurrent_reference_identifier` - Visa Recurrent reference identifier
     """
 
     travel: Optional[ElementCardRefundPurchaseDetailsTravel] = None
@@ -7171,7 +7180,14 @@ class ElementCardSettlementPurchaseDetails(BaseModel):
     """An identifier from the merchant for the purchase to the issuer and cardholder."""
 
     purchase_identifier_format: Optional[
-        Literal["free_text", "order_number", "rental_agreement_number", "hotel_folio_number", "invoice_number"]
+        Literal[
+            "free_text",
+            "order_number",
+            "rental_agreement_number",
+            "hotel_folio_number",
+            "invoice_number",
+            "visa_recurrent_reference_identifier",
+        ]
     ] = None
     """The format of the purchase identifier.
 
@@ -7180,6 +7196,7 @@ class ElementCardSettlementPurchaseDetails(BaseModel):
     - `rental_agreement_number` - Rental agreement number
     - `hotel_folio_number` - Hotel folio number
     - `invoice_number` - Invoice number
+    - `visa_recurrent_reference_identifier` - Visa Recurrent reference identifier
     """
 
     travel: Optional[ElementCardSettlementPurchaseDetailsTravel] = None

src/increase/types/check_deposit.py

@@ -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
@@ -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

src/increase/types/event.py

@@ -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",
@@ -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

src/increase/types/event_list_params.py

@@ -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",

src/increase/types/event_subscription.py

@@ -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",
@@ -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

src/increase/types/event_subscription_create_params.py

@@ -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",
@@ -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

src/increase/types/inbound_check_deposit.py

@@ -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

src/increase/types/simulations/check_deposit_adjustment_params.py

@@ -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
@@ -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.
     """

src/increase/types/simulations/inbound_check_deposit_adjustment_params.py

@@ -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.
     """

src/increase/types/transaction.py

@@ -2408,7 +2408,14 @@ class SourceCardRefundPurchaseDetails(BaseModel):
     """An identifier from the merchant for the purchase to the issuer and cardholder."""
 
     purchase_identifier_format: Optional[
-        Literal["free_text", "order_number", "rental_agreement_number", "hotel_folio_number", "invoice_number"]
+        Literal[
+            "free_text",
+            "order_number",
+            "rental_agreement_number",
+            "hotel_folio_number",
+            "invoice_number",
+            "visa_recurrent_reference_identifier",
+        ]
     ] = None
     """The format of the purchase identifier.
 
@@ -2417,6 +2424,7 @@ class SourceCardRefundPurchaseDetails(BaseModel):
     - `rental_agreement_number` - Rental agreement number
     - `hotel_folio_number` - Hotel folio number
     - `invoice_number` - Invoice number
+    - `visa_recurrent_reference_identifier` - Visa Recurrent reference identifier
     """
 
     travel: Optional[SourceCardRefundPurchaseDetailsTravel] = None
@@ -3532,7 +3540,14 @@ class SourceCardSettlementPurchaseDetails(BaseModel):
     """An identifier from the merchant for the purchase to the issuer and cardholder."""
 
     purchase_identifier_format: Optional[
-        Literal["free_text", "order_number", "rental_agreement_number", "hotel_folio_number", "invoice_number"]
+        Literal[
+            "free_text",
+            "order_number",
+            "rental_agreement_number",
+            "hotel_folio_number",
+            "invoice_number",
+            "visa_recurrent_reference_identifier",
+        ]
     ] = None
     """The format of the purchase identifier.
 
@@ -3541,6 +3556,7 @@ class SourceCardSettlementPurchaseDetails(BaseModel):
     - `rental_agreement_number` - Rental agreement number
     - `hotel_folio_number` - Hotel folio number
     - `invoice_number` - Invoice number
+    - `visa_recurrent_reference_identifier` - Visa Recurrent reference identifier
     """
 
     travel: Optional[SourceCardSettlementPurchaseDetailsTravel] = None
@@ -4394,7 +4410,9 @@ 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
@@ -4407,6 +4425,8 @@ 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:

src/increase/types/unwrap_webhook_event.py

@@ -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",
@@ -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

tests/api_resources/test_swift_transfers.py

@@ -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",
         )
@@ -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",
         )