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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: 5d50337962510042a8732c09ecc39eb4
openapi_spec_hash: b502688710d2e1e332c41ca7adc8aabf
config_hash: f0e1844d06c76a9e145f7986d993dda6
2 changes: 1 addition & 1 deletion scripts/mock

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3 changes: 2 additions & 1 deletion src/increase/types/account_number.py
Original file line number Diff line number Diff line change
Expand Up @@ -21,7 +21,8 @@ class InboundACH(BaseModel):
Number is not active.

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


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3 changes: 2 additions & 1 deletion src/increase/types/account_number_create_params.py
Original file line number Diff line number Diff line change
Expand Up @@ -35,7 +35,8 @@ class InboundACH(TypedDict, total=False):
`allowed`.

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


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3 changes: 2 additions & 1 deletion src/increase/types/account_number_update_params.py
Original file line number Diff line number Diff line change
Expand Up @@ -39,7 +39,8 @@ class InboundACH(TypedDict, total=False):
Number is not active.

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


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4 changes: 3 additions & 1 deletion src/increase/types/check_deposit.py
Original file line number Diff line number Diff line change
Expand Up @@ -86,9 +86,11 @@ class DepositAdjustment(BaseModel):
amount: int
"""The amount of the adjustment."""

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

- `wrong_payee_credit` - The check was deposited to the wrong payee and the
depositing institution has reimbursed the funds with a Wrong Payee Credit.
- `adjusted_amount` - The check was deposited with a different amount than what
was written on the check.
- `non_conforming_item` - The recipient was not able to process the check. This
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2 changes: 1 addition & 1 deletion uv.lock

Some generated files are not rendered by default. Learn more about how customized files appear on GitHub.

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