Merge pull request #102 from mxenabled/openapi-generator-1.10.1

Generated version 1.10.1

Author: nickitza

.openapi-generator/FILES

@@ -24,7 +24,7 @@ mvn clean package
 ```
 
 Then manually install the following JARs:
-  - `target/mx-platform-java-1.10.0.jar`
+  - `target/mx-platform-java-1.10.1.jar`
   - `target/lib/*.jar`
 
 ### Maven users
@@ -35,7 +35,7 @@ Add this dependency to your project's POM:
 <dependency>
   <groupId>com.mx</groupId>
   <artifactId>mx-platform-java</artifactId>
-  <version>1.10.0</version>
+  <version>1.10.1</version>
   <scope>compile</scope>
 </dependency>
 ```

README.md

@@ -0,0 +1,41 @@
+
+
+# ACHResponse
+
+
+## Properties
+
+| Name | Type | Description | Notes |
+|------------ | ------------- | ------------- | -------------|
+|**accountGuid** | **String** |  |  [optional] |
+|**accountNumberLastFour** | **String** |  |  [optional] |
+|**accountType** | **String** |  |  [optional] |
+|**achInitiatedAt** | **String** |  |  [optional] |
+|**clientGuid** | **String** |  |  [optional] |
+|**correctedAccountNumber** | **String** |  |  [optional] |
+|**correctedRoutingNumber** | **String** |  |  [optional] |
+|**createdAt** | **String** |  |  [optional] |
+|**guid** | **String** |  |  [optional] |
+|**id** | **String** |  |  [optional] |
+|**institutionGuid** | **String** |  |  [optional] |
+|**investigationNotes** | **String** |  |  [optional] |
+|**memberGuid** | **String** |  |  [optional] |
+|**processingErrors** | **String** |  |  [optional] |
+|**resolutionCode** | **String** |  |  [optional] |
+|**resolutionDetail** | **String** |  |  [optional] |
+|**resolvedStatusAt** | **String** |  |  [optional] |
+|**returnCode** | **String** |  |  [optional] |
+|**returnNotes** | **String** |  |  [optional] |
+|**returnAccountNumber** | **String** |  |  [optional] |
+|**returnRoutingNumber** | **String** |  |  [optional] |
+|**returnStatus** | **String** |  |  [optional] |
+|**returnedAt** | **String** |  |  [optional] |
+|**secCode** | **String** |  |  [optional] |
+|**startedProcessingAt** | **String** |  |  [optional] |
+|**submittedAt** | **String** |  |  [optional] |
+|**transactionAmount** | **Double** |  |  [optional] |
+|**updatedAt** | **String** |  |  [optional] |
+|**userGuid** | **String** |  |  [optional] |
+
+
+

docs/ACHResponse.md

@@ -0,0 +1,28 @@
+
+
+# ACHReturnCreateRequest
+
+
+## Properties
+
+| Name | Type | Description | Notes |
+|------------ | ------------- | ------------- | -------------|
+|**accountGuid** | **String** | The unique identifier for the account associated with the transaction. Defined by MX. |  |
+|**accountNumberLastFour** | **String** | The last 4 digits of the account number used for the transaction by the Originating Depository Financial Institution (ODFI). |  [optional] |
+|**achInitiatedAt** | **String** | The date and time when the transaction was initiated by the Originating Depository Financial Institution (ODFI) in ISO 8601 format without timestamp. |  [optional] |
+|**correctedAccountNumber** | **String** | The account number correction reported by the RDFI. Populate only if the `resolution_code` is `NOTICE_OF_CHANGE`. |  [optional] |
+|**correctedRoutingNumber** | **String** | The routing number correction reported by the RDFI. Populate only if the `resolution_code` is `NOTICE_OF_CHANGE`. Must be a valid 9-digit routing number format. |  [optional] |
+|**id** | **String** | Client-defined identifier for this specific return submission. Allows you to track and reference you requests. |  |
+|**memberGuid** | **String** | The unique identifier for the member associated with the transaction. Defined by MX. |  |
+|**returnAccountNumber** | **String** | Incorrect account number used in the ACH transaction. |  [optional] |
+|**returnCode** | **String** | The associated ACH return code and notice of change code (for example, R02, R03, R04, R05, R20, NOC). See [Return Codes](/api-reference/platform-api/reference/ach-return-fields#return-codes) for a complete list. |  |
+|**returnNotes** | **String** | Notes that you set to inform MX on internal ACH processing. |  [optional] |
+|**returnRoutingNumber** | **String** | Incorrect routing number used in the ACH transaction. |  [optional] |
+|**returnedAt** | **String** | The date and time when the return was reported by the Receiving Financial Depository Institution (RDFI) in ISO 8601 format without timestamp. |  [optional] |
+|**secCode** | **String** | The SEC code (Standard Entry Class Code)–a three-letter code describing how a payment was authorized (for example, `WEB`). See [SEC Codes](/api-reference/platform-api/reference/ach-return-fields#sec-codes) for a complete list. |  [optional] |
+|**transactionAmount** | **BigDecimal** | The amount of the transaction. |  [optional] |
+|**transactionAmountRange** | **BigDecimal** | The transaction amount range, used for impact assessment. |  [optional] |
+|**userGuid** | **String** | MX-defined identifier for the user associated with the ACH return. |  |
+
+
+

docs/ACHReturnCreateRequest.md

@@ -0,0 +1,13 @@
+
+
+# ACHReturnCreateRequestBody
+
+
+## Properties
+
+| Name | Type | Description | Notes |
+|------------ | ------------- | ------------- | -------------|
+|**achReturn** | [**ACHReturnCreateRequest**](ACHReturnCreateRequest.md) |  |  [optional] |
+
+
+

docs/ACHReturnCreateRequestBody.md

@@ -1,13 +1,13 @@
 
 
-# HoldingResponseBody
+# ACHReturnResponseBody
 
 
 ## Properties
 
 | Name | Type | Description | Notes |
 |------------ | ------------- | ------------- | -------------|
-|**holding** | [**HoldingResponse**](HoldingResponse.md) |  |  [optional] |
+|**achReturn** | [**ACHResponse**](ACHResponse.md) |  |  [optional] |
 
 
 

docs/HoldingResponseBody.md docs/ACHReturnResponseBody.mddocs/HoldingResponseBody.md renamed to docs/ACHReturnResponseBody.md

@@ -1,13 +1,13 @@
 
 
-# HoldingsResponseBody
+# ACHReturnsResponseBody
 
 
 ## Properties
 
 | Name | Type | Description | Notes |
 |------------ | ------------- | ------------- | -------------|
-|**holdings** | [**List<HoldingResponse>**](HoldingResponse.md) |  |  [optional] |
+|**achReturns** | [**List<ACHResponse>**](ACHResponse.md) |  |  [optional] |
 |**pagination** | [**PaginationResponse**](PaginationResponse.md) |  |  [optional] |
 
 

docs/HoldingsResponseBody.md docs/ACHReturnsResponseBody.mddocs/HoldingsResponseBody.md renamed to docs/ACHReturnsResponseBody.md

@@ -10,9 +10,9 @@
 |**accountGuid** | **String** |  |  [optional] |
 |**accountNumber** | **String** |  |  [optional] |
 |**guid** | **String** |  |  [optional] |
+|**institutionNumber** | **String** |  |  [optional] |
 |**loanGuarantor** | **String** |  |  [optional] |
 |**loanReferenceNumber** | **String** |  |  [optional] |
-|**institutionNumber** | **String** |  |  [optional] |
 |**memberGuid** | **String** |  |  [optional] |
 |**passedValidation** | **Boolean** |  |  [optional] |
 |**routingNumber** | **String** |  |  [optional] |

docs/AccountNumberResponse.md

@@ -7,27 +7,27 @@
 
 | Name | Type | Description | Notes |
 |------------ | ------------- | ------------- | -------------|
-|**accountSubtype** | **String** |  |  [optional] |
-|**accountType** | **String** |  |  [optional] |
-|**apr** | **BigDecimal** |  |  [optional] |
-|**apy** | **BigDecimal** |  |  [optional] |
-|**availableBalance** | **BigDecimal** |  |  [optional] |
-|**balance** | **BigDecimal** |  |  [optional] |
-|**cashSurrenderValue** | **BigDecimal** |  |  [optional] |
-|**creditLimit** | **BigDecimal** |  |  [optional] |
-|**currencyCode** | **String** |  |  [optional] |
-|**deathBenefit** | **Integer** |  |  [optional] |
-|**interestRate** | **BigDecimal** |  |  [optional] |
-|**isBusiness** | **Boolean** |  |  [optional] |
-|**isClosed** | **Boolean** |  |  [optional] |
-|**isHidden** | **Boolean** |  |  [optional] |
-|**loanAmount** | **BigDecimal** |  |  [optional] |
-|**metadata** | **String** |  |  [optional] |
-|**name** | **String** |  |  [optional] |
-|**nickname** | **String** |  |  [optional] |
-|**originalBalance** | **BigDecimal** |  |  [optional] |
-|**propertyType** | **String** |  |  [optional] |
-|**skipWebhook** | **Boolean** |  |  [optional] |
+|**accountSubtype** | **String** | Can only be updated for manual accounts. |  [optional] |
+|**accountType** | **String** | Can only be updated for manual accounts. |  [optional] |
+|**apr** | **BigDecimal** | Can only be updated for manual accounts. |  [optional] |
+|**apy** | **BigDecimal** | Can only be updated for manual accounts. |  [optional] |
+|**availableBalance** | **BigDecimal** | Can only be updated for manual accounts. |  [optional] |
+|**balance** | **BigDecimal** | Can only be updated for manual accounts. |  [optional] |
+|**cashSurrenderValue** | **BigDecimal** | Can only be updated for manual accounts. |  [optional] |
+|**creditLimit** | **BigDecimal** | Can only be updated for manual accounts. |  [optional] |
+|**currencyCode** | **String** | Can only be updated for manual accounts. |  [optional] |
+|**deathBenefit** | **Integer** | Can only be updated for manual accounts. |  [optional] |
+|**interestRate** | **BigDecimal** | Can only be updated for manual accounts. |  [optional] |
+|**isBusiness** | **Boolean** | Can be updated for manual accounts and aggregated accounts. |  [optional] |
+|**isClosed** | **Boolean** | Can only be updated for manual accounts. |  [optional] |
+|**isHidden** | **Boolean** | Can be updated for manual accounts and aggregated accounts. |  [optional] |
+|**loanAmount** | **BigDecimal** | Can only be updated for manual accounts. |  [optional] |
+|**metadata** | **String** | Can only be updated for manual accounts. |  [optional] |
+|**name** | **String** | Can only be updated for manual accounts. |  [optional] |
+|**nickname** | **String** | Can only be updated for manual accounts. |  [optional] |
+|**originalBalance** | **BigDecimal** | Can only be updated for manual accounts. |  [optional] |
+|**propertyType** | **String** | Can only be updated for manual accounts. |  [optional] |
+|**skipWebhook** | **Boolean** | If set to true, prevents sending an account webhook for the update if that webhook type is enabled for you. |  [optional] |