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feat(api): api update #629

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Merged
pifantastic merged 1 commit into from
Oct 2, 2026
Merged

feat(api): api update #629

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2 changes: 1 addition & 1 deletion .stats.yml
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Original file line number Diff line number Diff line change
@@ -1,3 +1,3 @@
configured_endpoints: 254
openapi_spec_hash: 5d50337962510042a8732c09ecc39eb4
openapi_spec_hash: b502688710d2e1e332c41ca7adc8aabf
config_hash: f0e1844d06c76a9e145f7986d993dda6
2 changes: 1 addition & 1 deletion lib/increase/models/account_number.rb
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Expand Up @@ -141,7 +141,7 @@ module DebitStatus
# ACH Debits are allowed.
ALLOWED = :allowed

# ACH Debits are blocked.
# ACH Debits are blocked. Received debits will be declined and returned with code `R20` (non-transaction account).
BLOCKED = :blocked

# @!method self.values
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2 changes: 1 addition & 1 deletion lib/increase/models/account_number_create_params.rb
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Expand Up @@ -74,7 +74,7 @@ module DebitStatus
# ACH Debits are allowed.
ALLOWED = :allowed

# ACH Debits are blocked.
# ACH Debits are blocked. Received debits will be declined and returned with code `R20` (non-transaction account).
BLOCKED = :blocked

# @!method self.values
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2 changes: 1 addition & 1 deletion lib/increase/models/account_number_list_params.rb
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Expand Up @@ -100,7 +100,7 @@ module In
# ACH Debits are allowed.
ALLOWED = :allowed

# ACH Debits are blocked.
# ACH Debits are blocked. Received debits will be declined and returned with code `R20` (non-transaction account).
BLOCKED = :blocked

# @!method self.values
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2 changes: 1 addition & 1 deletion lib/increase/models/account_number_update_params.rb
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Expand Up @@ -80,7 +80,7 @@ module DebitStatus
# ACH Debits are allowed.
ALLOWED = :allowed

# ACH Debits are blocked.
# ACH Debits are blocked. Received debits will be declined and returned with code `R20` (non-transaction account).
BLOCKED = :blocked

# @!method self.values
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3 changes: 3 additions & 0 deletions lib/increase/models/check_deposit.rb
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Expand Up @@ -333,6 +333,9 @@ class DepositAdjustment < Increase::Internal::Type::BaseModel
module Reason
extend Increase::Internal::Type::Enum

# The check was deposited to the wrong payee and the depositing institution has reimbursed the funds with a Wrong Payee Credit.
WRONG_PAYEE_CREDIT = :wrong_payee_credit

# The check was deposited with a different amount than what was written on the check.
ADJUSTED_AMOUNT = :adjusted_amount

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2 changes: 1 addition & 1 deletion rbi/increase/models/account_number.rbi
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Expand Up @@ -201,7 +201,7 @@ module Increase
Increase::AccountNumber::InboundACH::DebitStatus::TaggedSymbol
)

# ACH Debits are blocked.
# ACH Debits are blocked. Received debits will be declined and returned with code `R20` (non-transaction account).
BLOCKED =
T.let(
:blocked,
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2 changes: 1 addition & 1 deletion rbi/increase/models/account_number_create_params.rbi
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Expand Up @@ -155,7 +155,7 @@ module Increase
Increase::AccountNumberCreateParams::InboundACH::DebitStatus::TaggedSymbol
)

# ACH Debits are blocked.
# ACH Debits are blocked. Received debits will be declined and returned with code `R20` (non-transaction account).
BLOCKED =
T.let(
:blocked,
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2 changes: 1 addition & 1 deletion rbi/increase/models/account_number_list_params.rbi
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Expand Up @@ -207,7 +207,7 @@ module Increase
Increase::AccountNumberListParams::ACHDebitStatus::In::TaggedSymbol
)

# ACH Debits are blocked.
# ACH Debits are blocked. Received debits will be declined and returned with code `R20` (non-transaction account).
BLOCKED =
T.let(
:blocked,
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2 changes: 1 addition & 1 deletion rbi/increase/models/account_number_update_params.rbi
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Expand Up @@ -184,7 +184,7 @@ module Increase
Increase::AccountNumberUpdateParams::InboundACH::DebitStatus::TaggedSymbol
)

# ACH Debits are blocked.
# ACH Debits are blocked. Received debits will be declined and returned with code `R20` (non-transaction account).
BLOCKED =
T.let(
:blocked,
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7 changes: 7 additions & 0 deletions rbi/increase/models/check_deposit.rbi
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Expand Up @@ -460,6 +460,13 @@ module Increase
end
OrSymbol = T.type_alias { T.any(Symbol, String) }

# The check was deposited to the wrong payee and the depositing institution has reimbursed the funds with a Wrong Payee Credit.
WRONG_PAYEE_CREDIT =
T.let(
:wrong_payee_credit,
Increase::CheckDeposit::DepositAdjustment::Reason::TaggedSymbol
)

# The check was deposited with a different amount than what was written on the check.
ADJUSTED_AMOUNT =
T.let(
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2 changes: 1 addition & 1 deletion scripts/mock
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2 changes: 1 addition & 1 deletion sig/increase/models/account_number.rbs
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Expand Up @@ -90,7 +90,7 @@ module Increase
# ACH Debits are allowed.
ALLOWED: :allowed

# ACH Debits are blocked.
# ACH Debits are blocked. Received debits will be declined and returned with code `R20` (non-transaction account).
BLOCKED: :blocked

def self?.values: -> ::Array[Increase::Models::AccountNumber::InboundACH::debit_status]
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2 changes: 1 addition & 1 deletion sig/increase/models/account_number_create_params.rbs
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Expand Up @@ -69,7 +69,7 @@ module Increase
# ACH Debits are allowed.
ALLOWED: :allowed

# ACH Debits are blocked.
# ACH Debits are blocked. Received debits will be declined and returned with code `R20` (non-transaction account).
BLOCKED: :blocked

def self?.values: -> ::Array[Increase::Models::AccountNumberCreateParams::InboundACH::debit_status]
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2 changes: 1 addition & 1 deletion sig/increase/models/account_number_list_params.rbs
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Expand Up @@ -100,7 +100,7 @@ module Increase
# ACH Debits are allowed.
ALLOWED: :allowed

# ACH Debits are blocked.
# ACH Debits are blocked. Received debits will be declined and returned with code `R20` (non-transaction account).
BLOCKED: :blocked

def self?.values: -> ::Array[Increase::Models::AccountNumberListParams::ACHDebitStatus::in_]
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2 changes: 1 addition & 1 deletion sig/increase/models/account_number_update_params.rbs
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Expand Up @@ -84,7 +84,7 @@ module Increase
# ACH Debits are allowed.
ALLOWED: :allowed

# ACH Debits are blocked.
# ACH Debits are blocked. Received debits will be declined and returned with code `R20` (non-transaction account).
BLOCKED: :blocked

def self?.values: -> ::Array[Increase::Models::AccountNumberUpdateParams::InboundACH::debit_status]
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6 changes: 5 additions & 1 deletion sig/increase/models/check_deposit.rbs
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Expand Up @@ -195,11 +195,15 @@ module Increase
transaction_id: String
}

type reason = :adjusted_amount | :non_conforming_item | :paid
type reason =
:wrong_payee_credit | :adjusted_amount | :non_conforming_item | :paid

module Reason
extend Increase::Internal::Type::Enum

# The check was deposited to the wrong payee and the depositing institution has reimbursed the funds with a Wrong Payee Credit.
WRONG_PAYEE_CREDIT: :wrong_payee_credit

# The check was deposited with a different amount than what was written on the check.
ADJUSTED_AMOUNT: :adjusted_amount

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