feat(api): api update

.stats.yml

@@ -1,3 +1,3 @@
 configured_endpoints: 239
-openapi_spec_hash: 85e424bee4fe449466ceada88117613e
+openapi_spec_hash: b548aecc31ddcee17c83c754a8cdf4be
 config_hash: 1ca082e374ef7000e2a5971e8da740e0

src/increase/resources/physical_cards.py

@@ -65,7 +65,8 @@ def create(
         Args:
           card_id: The underlying card representing this physical card.
 
-          cardholder: Details about the cardholder, as it will appear on the physical card.
+          cardholder: Details about the cardholder, as it will appear on the physical card. The
+              combined first name and last name cannot exceed 25 characters.
 
           shipment: The details used to ship this physical card.
 
@@ -293,7 +294,8 @@ async def create(
         Args:
           card_id: The underlying card representing this physical card.
 
-          cardholder: Details about the cardholder, as it will appear on the physical card.
+          cardholder: Details about the cardholder, as it will appear on the physical card. The
+              combined first name and last name cannot exceed 25 characters.
 
           shipment: The details used to ship this physical card.
 

src/increase/resources/simulations/inbound_check_deposits.py

@@ -139,7 +139,10 @@ def adjustment(
         Args:
           inbound_check_deposit_id: The identifier of the Inbound Check Deposit to adjust.
 
-          amount: The adjustment amount in cents. Defaults to the amount of the Inbound Check
+          amount: The adjustment amount in cents. A positive amount means that the funds are being
+              returned to you by the other bank and is a credit to your account, as happens
+              for a `wrong_payee_credit`. A negative amount is a debit to your account, as
+              happens for a `late_return`. Defaults to the amount of the Inbound Check
               Deposit.
 
           reason: The reason for the adjustment. Defaults to `wrong_payee_credit`.
@@ -308,7 +311,10 @@ async def adjustment(
         Args:
           inbound_check_deposit_id: The identifier of the Inbound Check Deposit to adjust.
 
-          amount: The adjustment amount in cents. Defaults to the amount of the Inbound Check
+          amount: The adjustment amount in cents. A positive amount means that the funds are being
+              returned to you by the other bank and is a credit to your account, as happens
+              for a `wrong_payee_credit`. A negative amount is a debit to your account, as
+              happens for a `late_return`. Defaults to the amount of the Inbound Check
               Deposit.
 
           reason: The reason for the adjustment. Defaults to `wrong_payee_credit`.

src/increase/types/inbound_check_deposit.py

@@ -16,7 +16,10 @@ class Adjustment(BaseModel):
     """The time at which the return adjustment was received."""
 
     amount: int
-    """The amount of the adjustment."""
+    """The amount of the adjustment in USD cents.
+
+    A positive amount is a credit to your account and a negative amount is a debit.
+    """
 
     reason: Literal["late_return", "wrong_payee_credit"]
     """The reason for the adjustment.

src/increase/types/inbound_fednow_transfer.py

@@ -117,6 +117,9 @@ class InboundFednowTransfer(BaseModel):
     decline: Optional[Decline] = None
     """If your transfer is declined, this will contain details of the decline."""
 
+    end_to_end_identification: Optional[str] = None
+    """A free-form reference string set by the sender, to help identify the transfer."""
+
     status: Literal["pending_confirming", "timed_out", "confirmed", "declined", "requires_attention"]
     """The lifecycle status of the transfer.
 
@@ -134,6 +137,9 @@ class InboundFednowTransfer(BaseModel):
     confirmed.
     """
 
+    transaction_identification: Optional[str] = None
+    """The FedNow network identification of the transfer."""
+
     type: Literal["inbound_fednow_transfer"]
     """A constant representing the object's type.
 

src/increase/types/physical_card_create_params.py

@@ -12,7 +12,10 @@ class PhysicalCardCreateParams(TypedDict, total=False):
     """The underlying card representing this physical card."""
 
     cardholder: Required[Cardholder]
-    """Details about the cardholder, as it will appear on the physical card."""
+    """Details about the cardholder, as it will appear on the physical card.
+
+    The combined first name and last name cannot exceed 25 characters.
+    """
 
     shipment: Required[Shipment]
     """The details used to ship this physical card."""
@@ -25,7 +28,10 @@ class PhysicalCardCreateParams(TypedDict, total=False):
 
 
 class Cardholder(TypedDict, total=False):
-    """Details about the cardholder, as it will appear on the physical card."""
+    """Details about the cardholder, as it will appear on the physical card.
+
+    The combined first name and last name cannot exceed 25 characters.
+    """
 
     first_name: Required[str]
     """The cardholder's first name."""

src/increase/types/simulations/inbound_check_deposit_adjustment_params.py

@@ -11,6 +11,9 @@ class InboundCheckDepositAdjustmentParams(TypedDict, total=False):
     amount: int
     """The adjustment amount in cents.
 
+    A positive amount means that the funds are being returned to you by the other
+    bank and is a credit to your account, as happens for a `wrong_payee_credit`. A
+    negative amount is a debit to your account, as happens for a `late_return`.
     Defaults to the amount of the Inbound Check Deposit.
     """
 

src/increase/types/transaction.py

@@ -3628,7 +3628,10 @@ class SourceInboundCheckAdjustment(BaseModel):
     """The ID of the transaction that was adjusted."""
 
     amount: int
-    """The amount of the check adjustment."""
+    """The amount of the check adjustment in USD cents.
+
+    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"]
     """The reason for the adjustment.