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2 changes: 1 addition & 1 deletion .release-please-manifest.json
Original file line number Diff line number Diff line change
@@ -1,3 +1,3 @@
{
".": "0.32.0"
".": "0.33.0"
}
4 changes: 2 additions & 2 deletions .stats.yml
Original file line number Diff line number Diff line change
@@ -1,4 +1,4 @@
configured_endpoints: 232
openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/increase%2Fincrease-e1f7516f9b6e2330afbb9f36fc3721a0c6b43947b8996105fa21d551591a3950.yml
openapi_spec_hash: 782bc3e21cf8b511cf17b2a48600a67e
openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/increase%2Fincrease-1127bb6ee64bebab1bbf8ecbd9ec71c0deb5ca8552fd454fa2ec120fd9eac14a.yml
openapi_spec_hash: 9fedc9dc133202e4d39bf7bffe4839d9
config_hash: 4b562e97b3d8b4cba758a87d4927a76d
8 changes: 8 additions & 0 deletions CHANGELOG.md
Original file line number Diff line number Diff line change
@@ -1,5 +1,13 @@
# Changelog

## 0.33.0 (2026-02-14)

Full Changelog: [v0.32.0...v0.33.0](https://github.com/Increase/increase-php/compare/v0.32.0...v0.33.0)

### Features

* **api:** api update ([0fb6a23](https://github.com/Increase/increase-php/commit/0fb6a231f20f3221b55736bc68e5935995e0e9a2))

## 0.32.0 (2026-02-10)

Full Changelog: [v0.31.0...v0.32.0](https://github.com/Increase/increase-php/compare/v0.31.0...v0.32.0)
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2 changes: 1 addition & 1 deletion README.md
Original file line number Diff line number Diff line change
Expand Up @@ -11,7 +11,7 @@ The REST API documentation can be found on [increase.com](https://increase.com/d
<!-- x-release-please-start-version -->

```
composer require "increase/increase 0.32.0"
composer require "increase/increase 0.33.0"
```

<!-- x-release-please-end -->
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4 changes: 2 additions & 2 deletions src/ACHTransfers/ACHTransfer.php
Original file line number Diff line number Diff line change
Expand Up @@ -227,7 +227,7 @@ enum: DestinationAccountHolder::class
public ?string $individualID;

/**
* The name of the transfer recipient. This value is information and not verified by the recipient's bank.
* The name of the transfer recipient. This value is informational and not verified by the recipient's bank.
*/
#[Required('individual_name')]
public ?string $individualName;
Expand Down Expand Up @@ -784,7 +784,7 @@ public function withIndividualID(?string $individualID): self
}

/**
* The name of the transfer recipient. This value is information and not verified by the recipient's bank.
* The name of the transfer recipient. This value is informational and not verified by the recipient's bank.
*/
public function withIndividualName(?string $individualName): self
{
Expand Down
4 changes: 2 additions & 2 deletions src/ACHTransfers/ACHTransfer/Submission.php
Original file line number Diff line number Diff line change
Expand Up @@ -39,7 +39,7 @@ final class Submission implements BaseModel
public string $effectiveDate;

/**
* When the transfer is expected to settle in the recipient's account. Credits may be available sooner, at the receiving banks discretion. The FedACH schedule is published [here](https://www.frbservices.org/resources/resource-centers/same-day-ach/fedach-processing-schedule.html).
* When the transfer is expected to settle in the recipient's account. Credits may be available sooner, at the receiving bank's discretion. The FedACH schedule is published [here](https://www.frbservices.org/resources/resource-centers/same-day-ach/fedach-processing-schedule.html).
*/
#[Required('expected_funds_settlement_at')]
public \DateTimeInterface $expectedFundsSettlementAt;
Expand Down Expand Up @@ -150,7 +150,7 @@ public function withEffectiveDate(string $effectiveDate): self
}

/**
* When the transfer is expected to settle in the recipient's account. Credits may be available sooner, at the receiving banks discretion. The FedACH schedule is published [here](https://www.frbservices.org/resources/resource-centers/same-day-ach/fedach-processing-schedule.html).
* When the transfer is expected to settle in the recipient's account. Credits may be available sooner, at the receiving bank's discretion. The FedACH schedule is published [here](https://www.frbservices.org/resources/resource-centers/same-day-ach/fedach-processing-schedule.html).
*/
public function withExpectedFundsSettlementAt(
\DateTimeInterface $expectedFundsSettlementAt
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4 changes: 2 additions & 2 deletions src/AccountStatements/AccountStatement.php
Original file line number Diff line number Diff line change
Expand Up @@ -52,7 +52,7 @@ final class AccountStatement implements BaseModel
public \DateTimeInterface $createdAt;

/**
* The Account's balance at the start of its statement period.
* The Account's balance at the end of its statement period.
*/
#[Required('ending_balance')]
public int $endingBalance;
Expand Down Expand Up @@ -205,7 +205,7 @@ public function withCreatedAt(\DateTimeInterface $createdAt): self
}

/**
* The Account's balance at the start of its statement period.
* The Account's balance at the end of its statement period.
*/
public function withEndingBalance(int $endingBalance): self
{
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2 changes: 1 addition & 1 deletion src/BookkeepingAccounts/BookkeepingBalanceLookup.php
Original file line number Diff line number Diff line change
Expand Up @@ -10,7 +10,7 @@
use Increase\Core\Contracts\BaseModel;

/**
* Represents a request to lookup the balance of an Bookkeeping Account at a given point in time.
* Represents a request to lookup the balance of a Bookkeeping Account at a given point in time.
*
* @phpstan-type BookkeepingBalanceLookupShape = array{
* balance: int, bookkeepingAccountID: string, type: Type|value-of<Type>
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4 changes: 2 additions & 2 deletions src/BookkeepingEntries/BookkeepingEntry.php
Original file line number Diff line number Diff line change
Expand Up @@ -51,7 +51,7 @@ final class BookkeepingEntry implements BaseModel
public \DateTimeInterface $createdAt;

/**
* The identifier for the Account the Entry belongs to.
* The identifier for the Entry Set the Entry belongs to.
*/
#[Required('entry_set_id')]
public string $entrySetID;
Expand Down Expand Up @@ -168,7 +168,7 @@ public function withCreatedAt(\DateTimeInterface $createdAt): self
}

/**
* The identifier for the Account the Entry belongs to.
* The identifier for the Entry Set the Entry belongs to.
*/
public function withEntrySetID(string $entrySetID): self
{
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12 changes: 6 additions & 6 deletions src/CardPayments/CardPayment/Element.php
Original file line number Diff line number Diff line change
Expand Up @@ -82,7 +82,7 @@ final class Element implements BaseModel
public ?CardAuthentication $cardAuthentication;

/**
* A Card Authorization object. This field will be present in the JSON response if and only if `category` is equal to `card_authorization`. Card Authorizations are temporary holds placed on a customers funds with the intent to later clear a transaction.
* A Card Authorization object. This field will be present in the JSON response if and only if `category` is equal to `card_authorization`. Card Authorizations are temporary holds placed on a customer's funds with the intent to later clear a transaction.
*/
#[Optional('card_authorization', nullable: true)]
public ?CardAuthorization $cardAuthorization;
Expand All @@ -106,7 +106,7 @@ final class Element implements BaseModel
public ?CardDecline $cardDecline;

/**
* A Card Financial object. This field will be present in the JSON response if and only if `category` is equal to `card_financial`. Card Financials are temporary holds placed on a customers funds with the intent to later clear a transaction.
* A Card Financial object. This field will be present in the JSON response if and only if `category` is equal to `card_financial`. Card Financials are temporary holds placed on a customer's funds with the intent to later clear a transaction.
*/
#[Optional('card_financial', nullable: true)]
public ?CardFinancial $cardFinancial;
Expand All @@ -124,7 +124,7 @@ final class Element implements BaseModel
public ?CardIncrement $cardIncrement;

/**
* A Card Refund object. This field will be present in the JSON response if and only if `category` is equal to `card_refund`. Card Refunds move money back to the cardholder. While they are usually connected to a Card Settlement an acquirer can also refund money directly to a card without relation to a transaction.
* A Card Refund object. This field will be present in the JSON response if and only if `category` is equal to `card_refund`. Card Refunds move money back to the cardholder. While they are usually connected to a Card Settlement, an acquirer can also refund money directly to a card without relation to a transaction.
*/
#[Optional('card_refund', nullable: true)]
public ?CardRefund $cardRefund;
Expand Down Expand Up @@ -270,7 +270,7 @@ public function withCardAuthentication(
}

/**
* A Card Authorization object. This field will be present in the JSON response if and only if `category` is equal to `card_authorization`. Card Authorizations are temporary holds placed on a customers funds with the intent to later clear a transaction.
* A Card Authorization object. This field will be present in the JSON response if and only if `category` is equal to `card_authorization`. Card Authorizations are temporary holds placed on a customer's funds with the intent to later clear a transaction.
*
* @param CardAuthorization|CardAuthorizationShape|null $cardAuthorization
*/
Expand Down Expand Up @@ -325,7 +325,7 @@ public function withCardDecline(CardDecline|array|null $cardDecline): self
}

/**
* A Card Financial object. This field will be present in the JSON response if and only if `category` is equal to `card_financial`. Card Financials are temporary holds placed on a customers funds with the intent to later clear a transaction.
* A Card Financial object. This field will be present in the JSON response if and only if `category` is equal to `card_financial`. Card Financials are temporary holds placed on a customer's funds with the intent to later clear a transaction.
*
* @param CardFinancial|CardFinancialShape|null $cardFinancial
*/
Expand Down Expand Up @@ -367,7 +367,7 @@ public function withCardIncrement(
}

/**
* A Card Refund object. This field will be present in the JSON response if and only if `category` is equal to `card_refund`. Card Refunds move money back to the cardholder. While they are usually connected to a Card Settlement an acquirer can also refund money directly to a card without relation to a transaction.
* A Card Refund object. This field will be present in the JSON response if and only if `category` is equal to `card_refund`. Card Refunds move money back to the cardholder. While they are usually connected to a Card Settlement, an acquirer can also refund money directly to a card without relation to a transaction.
*
* @param CardRefund|CardRefundShape|null $cardRefund
*/
Expand Down
2 changes: 1 addition & 1 deletion src/CardPayments/CardPayment/Element/CardAuthorization.php
Original file line number Diff line number Diff line change
Expand Up @@ -18,7 +18,7 @@
use Increase\Core\Contracts\BaseModel;

/**
* A Card Authorization object. This field will be present in the JSON response if and only if `category` is equal to `card_authorization`. Card Authorizations are temporary holds placed on a customers funds with the intent to later clear a transaction.
* A Card Authorization object. This field will be present in the JSON response if and only if `category` is equal to `card_authorization`. Card Authorizations are temporary holds placed on a customer's funds with the intent to later clear a transaction.
*
* @phpstan-import-type AdditionalAmountsShape from \Increase\CardPayments\CardPayment\Element\CardAuthorization\AdditionalAmounts
* @phpstan-import-type NetworkDetailsShape from \Increase\CardPayments\CardPayment\Element\CardAuthorization\NetworkDetails
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2 changes: 1 addition & 1 deletion src/CardPayments/CardPayment/Element/CardFinancial.php
Original file line number Diff line number Diff line change
Expand Up @@ -18,7 +18,7 @@
use Increase\Core\Contracts\BaseModel;

/**
* A Card Financial object. This field will be present in the JSON response if and only if `category` is equal to `card_financial`. Card Financials are temporary holds placed on a customers funds with the intent to later clear a transaction.
* A Card Financial object. This field will be present in the JSON response if and only if `category` is equal to `card_financial`. Card Financials are temporary holds placed on a customer's funds with the intent to later clear a transaction.
*
* @phpstan-import-type AdditionalAmountsShape from \Increase\CardPayments\CardPayment\Element\CardFinancial\AdditionalAmounts
* @phpstan-import-type NetworkDetailsShape from \Increase\CardPayments\CardPayment\Element\CardFinancial\NetworkDetails
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6 changes: 3 additions & 3 deletions src/CardPayments/CardPayment/Element/CardRefund.php
Original file line number Diff line number Diff line change
Expand Up @@ -15,7 +15,7 @@
use Increase\Core\Contracts\BaseModel;

/**
* A Card Refund object. This field will be present in the JSON response if and only if `category` is equal to `card_refund`. Card Refunds move money back to the cardholder. While they are usually connected to a Card Settlement an acquirer can also refund money directly to a card without relation to a transaction.
* A Card Refund object. This field will be present in the JSON response if and only if `category` is equal to `card_refund`. Card Refunds move money back to the cardholder. While they are usually connected to a Card Settlement, an acquirer can also refund money directly to a card without relation to a transaction.
*
* @phpstan-import-type CashbackShape from \Increase\CardPayments\CardPayment\Element\CardRefund\Cashback
* @phpstan-import-type InterchangeShape from \Increase\CardPayments\CardPayment\Element\CardRefund\Interchange
Expand Down Expand Up @@ -82,7 +82,7 @@ final class CardRefund implements BaseModel
public string $currency;

/**
* Interchange assessed as a part of this transaciton.
* Interchange assessed as a part of this transaction.
*/
#[Required]
public ?Interchange $interchange;
Expand Down Expand Up @@ -343,7 +343,7 @@ public function withCurrency(Currency|string $currency): self
}

/**
* Interchange assessed as a part of this transaciton.
* Interchange assessed as a part of this transaction.
*
* @param Interchange|InterchangeShape|null $interchange
*/
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -10,7 +10,7 @@
use Increase\Core\Contracts\BaseModel;

/**
* Interchange assessed as a part of this transaciton.
* Interchange assessed as a part of this transaction.
*
* @phpstan-type InterchangeShape = array{
* amount: string,
Expand Down
4 changes: 2 additions & 2 deletions src/CardPayments/CardPayment/Element/CardSettlement.php
Original file line number Diff line number Diff line change
Expand Up @@ -181,7 +181,7 @@ final class CardSettlement implements BaseModel
public ?PurchaseDetails $purchaseDetails;

/**
* Surcharge amount details, if applicable. The amount is positive if the surcharge is added to to the overall transaction amount (surcharge), and negative if the surcharge is deducted from the overall transaction amount (discount).
* Surcharge amount details, if applicable. The amount is positive if the surcharge is added to the overall transaction amount (surcharge), and negative if the surcharge is deducted from the overall transaction amount (discount).
*/
#[Required]
public ?Surcharge $surcharge;
Expand Down Expand Up @@ -570,7 +570,7 @@ public function withPurchaseDetails(
}

/**
* Surcharge amount details, if applicable. The amount is positive if the surcharge is added to to the overall transaction amount (surcharge), and negative if the surcharge is deducted from the overall transaction amount (discount).
* Surcharge amount details, if applicable. The amount is positive if the surcharge is added to the overall transaction amount (surcharge), and negative if the surcharge is deducted from the overall transaction amount (discount).
*
* @param Surcharge|SurchargeShape|null $surcharge
*/
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Original file line number Diff line number Diff line change
Expand Up @@ -9,7 +9,7 @@
use Increase\Core\Contracts\BaseModel;

/**
* Surcharge amount details, if applicable. The amount is positive if the surcharge is added to to the overall transaction amount (surcharge), and negative if the surcharge is deducted from the overall transaction amount (discount).
* Surcharge amount details, if applicable. The amount is positive if the surcharge is added to the overall transaction amount (surcharge), and negative if the surcharge is deducted from the overall transaction amount (discount).
*
* @phpstan-type SurchargeShape = array{amount: int, presentmentAmount: int}
*/
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4 changes: 2 additions & 2 deletions src/CardPushTransfers/CardPushTransfer/Submission.php
Original file line number Diff line number Diff line change
Expand Up @@ -36,7 +36,7 @@ final class Submission implements BaseModel
public string $senderReference;

/**
* The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the transfer was submitted to card network.
* The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the transfer was submitted to the card network.
*/
#[Required('submitted_at')]
public \DateTimeInterface $submittedAt;
Expand Down Expand Up @@ -120,7 +120,7 @@ public function withSenderReference(string $senderReference): self
}

/**
* The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the transfer was submitted to card network.
* The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the transfer was submitted to the card network.
*/
public function withSubmittedAt(\DateTimeInterface $submittedAt): self
{
Expand Down
4 changes: 2 additions & 2 deletions src/DigitalCardProfiles/DigitalCardProfile.php
Original file line number Diff line number Diff line change
Expand Up @@ -81,7 +81,7 @@ final class DigitalCardProfile implements BaseModel
public ?string $contactWebsite;

/**
* The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the Card Dispute was created.
* The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the Digital Card Profile was created.
*/
#[Required('created_at')]
public \DateTimeInterface $createdAt;
Expand Down Expand Up @@ -298,7 +298,7 @@ public function withContactWebsite(?string $contactWebsite): self
}

/**
* The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the Card Dispute was created.
* The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the Digital Card Profile was created.
*/
public function withCreatedAt(\DateTimeInterface $createdAt): self
{
Expand Down
4 changes: 2 additions & 2 deletions src/FileLinks/FileLinkCreateParams.php
Original file line number Diff line number Diff line change
Expand Up @@ -32,7 +32,7 @@ final class FileLinkCreateParams implements BaseModel
public string $fileID;

/**
* The time at which the File Link will expire. The default is 1 hour from the time of the request. The maxiumum is 1 day from the time of the request.
* The time at which the File Link will expire. The default is 1 hour from the time of the request. The maximum is 1 day from the time of the request.
*/
#[Optional('expires_at')]
public ?\DateTimeInterface $expiresAt;
Expand Down Expand Up @@ -86,7 +86,7 @@ public function withFileID(string $fileID): self
}

/**
* The time at which the File Link will expire. The default is 1 hour from the time of the request. The maxiumum is 1 day from the time of the request.
* The time at which the File Link will expire. The default is 1 hour from the time of the request. The maximum is 1 day from the time of the request.
*/
public function withExpiresAt(\DateTimeInterface $expiresAt): self
{
Expand Down
Original file line number Diff line number Diff line change
Expand Up @@ -27,7 +27,7 @@ final class NotificationOfChange implements BaseModel
public ?string $updatedAccountNumber;

/**
* The new account number provided in the notification of change.
* The new routing number provided in the notification of change.
*/
#[Required('updated_routing_number')]
public ?string $updatedRoutingNumber;
Expand Down Expand Up @@ -83,7 +83,7 @@ public function withUpdatedAccountNumber(
}

/**
* The new account number provided in the notification of change.
* The new routing number provided in the notification of change.
*/
public function withUpdatedRoutingNumber(
?string $updatedRoutingNumber
Expand Down
2 changes: 1 addition & 1 deletion src/InboundMailItems/InboundMailItemActionParams.php
Original file line number Diff line number Diff line change
Expand Up @@ -11,7 +11,7 @@
use Increase\InboundMailItems\InboundMailItemActionParams\Check;

/**
* Action a Inbound Mail Item.
* Action an Inbound Mail Item.
*
* @see Increase\Services\InboundMailItemsService::action()
*
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Original file line number Diff line number Diff line change
Expand Up @@ -54,7 +54,7 @@ final class InboundWireDrawdownRequest implements BaseModel
public int $amount;

/**
* The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the inbound wire drawdown requested was created.
* The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the inbound wire drawdown request was created.
*/
#[Required('created_at')]
public \DateTimeInterface $createdAt;
Expand Down Expand Up @@ -311,7 +311,7 @@ public function withAmount(int $amount): self
}

/**
* The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the inbound wire drawdown requested was created.
* The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the inbound wire drawdown request was created.
*/
public function withCreatedAt(\DateTimeInterface $createdAt): self
{
Expand Down
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