release: 0.294.0

.release-please-manifest.json

@@ -1,3 +1,3 @@
 {
-  ".": "0.293.0"
+  ".": "0.294.0"
 }

.stats.yml

@@ -1,4 +1,4 @@
 configured_endpoints: 215
-openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/increase%2Fincrease-289025fcb79a47841395734231b11fd75ad3d80dec533e0eb4533e6afaf82cdf.yml
-openapi_spec_hash: 511ad2e7d8c798641f073775ccdab523
+openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/increase%2Fincrease-ce8ac7ef645ad6089e9730ae2b44492a6a958a2abcc8bb50130c5ebd7ba1a390.yml
+openapi_spec_hash: 90a27266ac1eeab3464f6825d8fd8650
 config_hash: 0b0a2503208283b283fc5bc6df6a07a5

CHANGELOG.md

@@ -1,5 +1,14 @@
 # Changelog
 
+## 0.294.0 (2025-08-20)
+
+Full Changelog: [v0.293.0...v0.294.0](https://github.com/Increase/increase-python/compare/v0.293.0...v0.294.0)
+
+### Features
+
+* **api:** api update ([0b15798](https://github.com/Increase/increase-python/commit/0b1579861d88c7d87da4b7ad3ac48729d950cbbb))
+* **api:** api update ([68e2499](https://github.com/Increase/increase-python/commit/68e24999b994fabdc10686d3aba3c45cbb198030))
+
 ## 0.293.0 (2025-08-20)
 
 Full Changelog: [v0.292.0...v0.293.0](https://github.com/Increase/increase-python/compare/v0.292.0...v0.293.0)

pyproject.toml

@@ -1,6 +1,6 @@
 [project]
 name = "increase"
-version = "0.293.0"
+version = "0.294.0"
 description = "The official Python library for the increase API"
 dynamic = ["readme"]
 license = "Apache-2.0"

src/increase/_version.py

@@ -1,4 +1,4 @@
 # File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
 
 __title__ = "increase"
-__version__ = "0.293.0"  # x-release-please-version
+__version__ = "0.294.0"  # x-release-please-version

src/increase/resources/ach_prenotifications.py

@@ -80,7 +80,7 @@ def create(
         Create an ACH Prenotification
 
         Args:
-          account_id: The Increase identifier for the account that will send the transfer.
+          account_id: The Increase identifier for the account that will send the ACH Prenotification.
 
           account_number: The account number for the destination account.
 
@@ -89,11 +89,11 @@ def create(
 
           addendum: Additional information that will be sent to the recipient.
 
-          company_descriptive_date: The description of the date of the transfer.
+          company_descriptive_date: The description of the date of the ACH Prenotification.
 
-          company_discretionary_data: The data you choose to associate with the transfer.
+          company_discretionary_data: The data you choose to associate with the ACH Prenotification.
 
-          company_entry_description: The description of the transfer you wish to be shown to the recipient.
+          company_entry_description: The description you wish to be shown to the recipient.
 
           company_name: The name by which the recipient knows you.
 
@@ -102,13 +102,13 @@ def create(
               - `credit` - The Prenotification is for an anticipated credit.
               - `debit` - The Prenotification is for an anticipated debit.
 
-          effective_date: The transfer effective date in
+          effective_date: The ACH Prenotification effective date in
               [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.
 
-          individual_id: Your identifier for the transfer recipient.
+          individual_id: Your identifier for the recipient.
 
-          individual_name: The name of the transfer recipient. This value is information and not verified
-              by the recipient's bank.
+          individual_name: The name of therecipient. This value is informational and not verified by the
+              recipient's bank.
 
           standard_entry_class_code: The Standard Entry Class (SEC) code to use for the ACH Prenotification.
 
@@ -306,7 +306,7 @@ async def create(
         Create an ACH Prenotification
 
         Args:
-          account_id: The Increase identifier for the account that will send the transfer.
+          account_id: The Increase identifier for the account that will send the ACH Prenotification.
 
           account_number: The account number for the destination account.
 
@@ -315,11 +315,11 @@ async def create(
 
           addendum: Additional information that will be sent to the recipient.
 
-          company_descriptive_date: The description of the date of the transfer.
+          company_descriptive_date: The description of the date of the ACH Prenotification.
 
-          company_discretionary_data: The data you choose to associate with the transfer.
+          company_discretionary_data: The data you choose to associate with the ACH Prenotification.
 
-          company_entry_description: The description of the transfer you wish to be shown to the recipient.
+          company_entry_description: The description you wish to be shown to the recipient.
 
           company_name: The name by which the recipient knows you.
 
@@ -328,13 +328,13 @@ async def create(
               - `credit` - The Prenotification is for an anticipated credit.
               - `debit` - The Prenotification is for an anticipated debit.
 
-          effective_date: The transfer effective date in
+          effective_date: The ACH Prenotification effective date in
               [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.
 
-          individual_id: Your identifier for the transfer recipient.
+          individual_id: Your identifier for the recipient.
 
-          individual_name: The name of the transfer recipient. This value is information and not verified
-              by the recipient's bank.
+          individual_name: The name of therecipient. This value is informational and not verified by the
+              recipient's bank.
 
           standard_entry_class_code: The Standard Entry Class (SEC) code to use for the ACH Prenotification.
 

src/increase/resources/exports.py

@@ -49,12 +49,14 @@ def create(
         *,
         category: Literal[
             "account_statement_ofx",
+            "account_statement_bai2",
             "transaction_csv",
             "balance_csv",
             "bookkeeping_account_balance_csv",
             "entity_csv",
             "vendor_csv",
         ],
+        account_statement_bai2: export_create_params.AccountStatementBai2 | NotGiven = NOT_GIVEN,
         account_statement_ofx: export_create_params.AccountStatementOfx | NotGiven = NOT_GIVEN,
         balance_csv: export_create_params.BalanceCsv | NotGiven = NOT_GIVEN,
         bookkeeping_account_balance_csv: export_create_params.BookkeepingAccountBalanceCsv | NotGiven = NOT_GIVEN,
@@ -77,6 +79,8 @@ def create(
 
               - `account_statement_ofx` - Export an Open Financial Exchange (OFX) file of
                 transactions and balances for a given time range and Account.
+              - `account_statement_bai2` - Export a BAI2 file of transactions and balances for
+                a given date and optional Account.
               - `transaction_csv` - Export a CSV of all transactions for a given time range.
               - `balance_csv` - Export a CSV of account balances for the dates in a given
                 range.
@@ -86,6 +90,9 @@ def create(
               - `vendor_csv` - Export a CSV of vendors added to the third-party risk
                 management dashboard.
 
+          account_statement_bai2: Options for the created export. Required if `category` is equal to
+              `account_statement_bai2`.
+
           account_statement_ofx: Options for the created export. Required if `category` is equal to
               `account_statement_ofx`.
 
@@ -117,6 +124,7 @@ def create(
             body=maybe_transform(
                 {
                     "category": category,
+                    "account_statement_bai2": account_statement_bai2,
                     "account_statement_ofx": account_statement_ofx,
                     "balance_csv": balance_csv,
                     "bookkeeping_account_balance_csv": bookkeeping_account_balance_csv,
@@ -258,12 +266,14 @@ async def create(
         *,
         category: Literal[
             "account_statement_ofx",
+            "account_statement_bai2",
             "transaction_csv",
             "balance_csv",
             "bookkeeping_account_balance_csv",
             "entity_csv",
             "vendor_csv",
         ],
+        account_statement_bai2: export_create_params.AccountStatementBai2 | NotGiven = NOT_GIVEN,
         account_statement_ofx: export_create_params.AccountStatementOfx | NotGiven = NOT_GIVEN,
         balance_csv: export_create_params.BalanceCsv | NotGiven = NOT_GIVEN,
         bookkeeping_account_balance_csv: export_create_params.BookkeepingAccountBalanceCsv | NotGiven = NOT_GIVEN,
@@ -286,6 +296,8 @@ async def create(
 
               - `account_statement_ofx` - Export an Open Financial Exchange (OFX) file of
                 transactions and balances for a given time range and Account.
+              - `account_statement_bai2` - Export a BAI2 file of transactions and balances for
+                a given date and optional Account.
               - `transaction_csv` - Export a CSV of all transactions for a given time range.
               - `balance_csv` - Export a CSV of account balances for the dates in a given
                 range.
@@ -295,6 +307,9 @@ async def create(
               - `vendor_csv` - Export a CSV of vendors added to the third-party risk
                 management dashboard.
 
+          account_statement_bai2: Options for the created export. Required if `category` is equal to
+              `account_statement_bai2`.
+
           account_statement_ofx: Options for the created export. Required if `category` is equal to
               `account_statement_ofx`.
 
@@ -326,6 +341,7 @@ async def create(
             body=await async_maybe_transform(
                 {
                     "category": category,
+                    "account_statement_bai2": account_statement_bai2,
                     "account_statement_ofx": account_statement_ofx,
                     "balance_csv": balance_csv,
                     "bookkeeping_account_balance_csv": bookkeeping_account_balance_csv,

src/increase/types/ach_prenotification.py

@@ -322,6 +322,9 @@ class ACHPrenotification(BaseModel):
     id: str
     """The ACH Prenotification's identifier."""
 
+    account_id: Optional[str] = None
+    """The account that sent the ACH Prenotification."""
+
     account_number: str
     """The destination account number."""
 
@@ -366,6 +369,15 @@ class ACHPrenotification(BaseModel):
     [idempotency](https://increase.com/documentation/idempotency-keys).
     """
 
+    individual_id: Optional[str] = None
+    """Your identifier for the recipient."""
+
+    individual_name: Optional[str] = None
+    """The name of the recipient.
+
+    This value is informational and not verified by the recipient's bank.
+    """
+
     notifications_of_change: List[NotificationsOfChange]
     """
     If the receiving bank notifies that future transfers should use different
@@ -378,6 +390,22 @@ class ACHPrenotification(BaseModel):
     routing_number: str
     """The American Bankers' Association (ABA) Routing Transit Number (RTN)."""
 
+    standard_entry_class_code: Optional[
+        Literal[
+            "corporate_credit_or_debit",
+            "corporate_trade_exchange",
+            "prearranged_payments_and_deposit",
+            "internet_initiated",
+        ]
+    ] = None
+    """The Standard Entry Class (SEC) code to use for the ACH Prenotification.
+
+    - `corporate_credit_or_debit` - Corporate Credit and Debit (CCD).
+    - `corporate_trade_exchange` - Corporate Trade Exchange (CTX).
+    - `prearranged_payments_and_deposit` - Prearranged Payments and Deposits (PPD).
+    - `internet_initiated` - Internet Initiated (WEB).
+    """
+
     status: Literal["pending_submitting", "requires_attention", "returned", "submitted"]
     """The lifecycle status of the ACH Prenotification.
 

src/increase/types/ach_prenotification_create_params.py

@@ -13,7 +13,7 @@
 
 class ACHPrenotificationCreateParams(TypedDict, total=False):
     account_id: Required[str]
-    """The Increase identifier for the account that will send the transfer."""
+    """The Increase identifier for the account that will send the ACH Prenotification."""
 
     account_number: Required[str]
     """The account number for the destination account."""
@@ -28,13 +28,13 @@ class ACHPrenotificationCreateParams(TypedDict, total=False):
     """Additional information that will be sent to the recipient."""
 
     company_descriptive_date: str
-    """The description of the date of the transfer."""
+    """The description of the date of the ACH Prenotification."""
 
     company_discretionary_data: str
-    """The data you choose to associate with the transfer."""
+    """The data you choose to associate with the ACH Prenotification."""
 
     company_entry_description: str
-    """The description of the transfer you wish to be shown to the recipient."""
+    """The description you wish to be shown to the recipient."""
 
     company_name: str
     """The name by which the recipient knows you."""
@@ -48,17 +48,17 @@ class ACHPrenotificationCreateParams(TypedDict, total=False):
 
     effective_date: Annotated[Union[str, date], PropertyInfo(format="iso8601")]
     """
-    The transfer effective date in
+    The ACH Prenotification effective date in
     [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.
     """
 
     individual_id: str
-    """Your identifier for the transfer recipient."""
+    """Your identifier for the recipient."""
 
     individual_name: str
-    """The name of the transfer recipient.
+    """The name of therecipient.
 
-    This value is information and not verified by the recipient's bank.
+    This value is informational and not verified by the recipient's bank.
     """
 
     standard_entry_class_code: Literal[

src/increase/types/card_validation.py

@@ -293,6 +293,9 @@ class CardValidation(BaseModel):
     account_id: str
     """The identifier of the Account from which to send the validation."""
 
+    card_token_id: str
+    """The ID of the Card Token that was used to validate the card."""
+
     cardholder_first_name: Optional[str] = None
     """The cardholder's first name."""
 

src/increase/types/check_transfer.py

@@ -316,6 +316,15 @@ class CheckTransfer(BaseModel):
     identifier of the Inbound Check Deposit object with details of the deposit.
     """
 
+    balance_check: Optional[Literal["full", "none"]] = None
+    """How the account's available balance should be checked.
+
+    - `full` - The available balance of the account must be at least the amount of
+      the check, and a Pending Transaction will be created for the full amount.
+    - `none` - No balance check will performed; a zero-dollar Pending Transaction
+      will be created.
+    """
+
     cancellation: Optional[Cancellation] = None
     """
     If your account requires approvals for transfers and the transfer was not

src/increase/types/export.py

@@ -15,6 +15,7 @@ class Export(BaseModel):
 
     category: Literal[
         "account_statement_ofx",
+        "account_statement_bai2",
         "transaction_csv",
         "balance_csv",
         "bookkeeping_account_balance_csv",
@@ -29,6 +30,8 @@ class Export(BaseModel):
 
     - `account_statement_ofx` - Export an Open Financial Exchange (OFX) file of
       transactions and balances for a given time range and Account.
+    - `account_statement_bai2` - Export a BAI2 file of transactions and balances for
+      a given date and optional Account.
     - `transaction_csv` - Export a CSV of all transactions for a given time range.
     - `balance_csv` - Export a CSV of account balances for the dates in a given
       range.