feat(api): add REVERSED status value to payments list method

Author: stainless-app[bot]

.stats.yml

@@ -1,4 +1,4 @@
 configured_endpoints: 214
-openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/lithic/lithic-46435dfdef99ea1c005a78bab282c859980e1edd5570e781bf3b67dd97ebf545.yml
-openapi_spec_hash: fe504df52c793d72df78146d3fb6f3ac
+openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/lithic/lithic-5b3d4793b9cc2b4a6ac971f36d5e8a08b48fb976aba670f9ffedc929a52d3e0a.yml
+openapi_spec_hash: 3bcf49d20dbd24100d67fa3750a40e6b
 config_hash: 5bb913c05ebeb301ec925b16e75bb251

packages/mcp-server/src/local-docs-search.ts

@@ -8437,12 +8437,12 @@ const EMBEDDED_METHODS: MethodEntry[] = [
       'page_size?: number;',
       "result?: 'APPROVED' | 'DECLINED';",
       'starting_after?: string;',
-      "status?: 'DECLINED' | 'PENDING' | 'RETURNED' | 'SETTLED';",
+      "status?: 'DECLINED' | 'PENDING' | 'RETURNED' | 'REVERSED' | 'SETTLED';",
     ],
     response:
       "{ token: string; category: string; created: string; descriptor: string; direction: 'CREDIT' | 'DEBIT'; events: object[]; family: 'PAYMENT'; financial_account_token: string; method: 'ACH_NEXT_DAY' | 'ACH_SAME_DAY' | 'WIRE'; method_attributes: object | object; pending_amount: number; related_account_tokens: object; result: 'APPROVED' | 'DECLINED'; settled_amount: number; source: 'LITHIC' | 'EXTERNAL' | 'CUSTOMER'; status: 'PENDING' | 'SETTLED' | 'DECLINED' | 'REVERSED' | 'CANCELED' | 'RETURNED'; updated: string; currency?: string; expected_release_date?: string; external_bank_account_token?: string; tags?: object; type?: string; user_defined_id?: string; }",
     markdown:
-      "## list\n\n`client.payments.list(account_token?: string, begin?: string, business_account_token?: string, category?: 'ACH', end?: string, ending_before?: string, financial_account_token?: string, page_size?: number, result?: 'APPROVED' | 'DECLINED', starting_after?: string, status?: 'DECLINED' | 'PENDING' | 'RETURNED' | 'SETTLED'): { token: string; category: string; created: string; descriptor: string; direction: 'CREDIT' | 'DEBIT'; events: object[]; family: 'PAYMENT'; financial_account_token: string; method: 'ACH_NEXT_DAY' | 'ACH_SAME_DAY' | 'WIRE'; method_attributes: object | object; pending_amount: number; related_account_tokens: object; result: 'APPROVED' | 'DECLINED'; settled_amount: number; source: 'LITHIC' | 'EXTERNAL' | 'CUSTOMER'; status: 'PENDING' | 'SETTLED' | 'DECLINED' | 'REVERSED' | 'CANCELED' | 'RETURNED'; updated: string; currency?: string; expected_release_date?: string; external_bank_account_token?: string; tags?: object; type?: string; user_defined_id?: string; }`\n\n**get** `/v1/payments`\n\nList all the payments for the provided search criteria.\n\n### Parameters\n\n- `account_token?: string`\n\n- `begin?: string`\n  Date string in RFC 3339 format. Only entries created after the specified time will be included. UTC time zone.\n\n- `business_account_token?: string`\n\n- `category?: 'ACH'`\n\n- `end?: string`\n  Date string in RFC 3339 format. Only entries created before the specified time will be included. UTC time zone.\n\n- `ending_before?: string`\n  A cursor representing an item's token before which a page of results should end. Used to retrieve the previous page of results before this item.\n\n- `financial_account_token?: string`\n\n- `page_size?: number`\n  Page size (for pagination).\n\n- `result?: 'APPROVED' | 'DECLINED'`\n\n- `starting_after?: string`\n  A cursor representing an item's token after which a page of results should begin. Used to retrieve the next page of results after this item.\n\n- `status?: 'DECLINED' | 'PENDING' | 'RETURNED' | 'SETTLED'`\n\n### Returns\n\n- `{ token: string; category: string; created: string; descriptor: string; direction: 'CREDIT' | 'DEBIT'; events: { token: string; amount: number; created: string; result: 'APPROVED' | 'DECLINED'; type: string; detailed_results?: string[]; external_id?: string; }[]; family: 'PAYMENT'; financial_account_token: string; method: 'ACH_NEXT_DAY' | 'ACH_SAME_DAY' | 'WIRE'; method_attributes: { sec_code: 'CCD' | 'PPD' | 'WEB' | 'TEL' | 'CIE' | 'CTX'; ach_hold_period?: number; addenda?: string; company_id?: string; override_company_name?: string; receipt_routing_number?: string; retries?: number; return_reason_code?: string; trace_numbers?: string[]; } | { wire_message_type: string; wire_network: 'FEDWIRE' | 'SWIFT'; creditor?: object; debtor?: object; message_id?: string; remittance_information?: string; }; pending_amount: number; related_account_tokens: { account_token: string; business_account_token: string; }; result: 'APPROVED' | 'DECLINED'; settled_amount: number; source: 'LITHIC' | 'EXTERNAL' | 'CUSTOMER'; status: 'PENDING' | 'SETTLED' | 'DECLINED' | 'REVERSED' | 'CANCELED' | 'RETURNED'; updated: string; currency?: string; expected_release_date?: string; external_bank_account_token?: string; tags?: object; type?: string; user_defined_id?: string; }`\n  Payment transaction\n\n  - `token: string`\n  - `category: string`\n  - `created: string`\n  - `descriptor: string`\n  - `direction: 'CREDIT' | 'DEBIT'`\n  - `events: { token: string; amount: number; created: string; result: 'APPROVED' | 'DECLINED'; type: string; detailed_results?: string[]; external_id?: string; }[]`\n  - `family: 'PAYMENT'`\n  - `financial_account_token: string`\n  - `method: 'ACH_NEXT_DAY' | 'ACH_SAME_DAY' | 'WIRE'`\n  - `method_attributes: { sec_code: 'CCD' | 'PPD' | 'WEB' | 'TEL' | 'CIE' | 'CTX'; ach_hold_period?: number; addenda?: string; company_id?: string; override_company_name?: string; receipt_routing_number?: string; retries?: number; return_reason_code?: string; trace_numbers?: string[]; } | { wire_message_type: string; wire_network: 'FEDWIRE' | 'SWIFT'; creditor?: { account_number?: string; agent_id?: string; agent_name?: string; name?: string; }; debtor?: { account_number?: string; agent_id?: string; agent_name?: string; name?: string; }; message_id?: string; remittance_information?: string; }`\n  - `pending_amount: number`\n  - `related_account_tokens: { account_token: string; business_account_token: string; }`\n  - `result: 'APPROVED' | 'DECLINED'`\n  - `settled_amount: number`\n  - `source: 'LITHIC' | 'EXTERNAL' | 'CUSTOMER'`\n  - `status: 'PENDING' | 'SETTLED' | 'DECLINED' | 'REVERSED' | 'CANCELED' | 'RETURNED'`\n  - `updated: string`\n  - `currency?: string`\n  - `expected_release_date?: string`\n  - `external_bank_account_token?: string`\n  - `tags?: object`\n  - `type?: string`\n  - `user_defined_id?: string`\n\n### Example\n\n```typescript\nimport Lithic from 'lithic';\n\nconst client = new Lithic();\n\n// Automatically fetches more pages as needed.\nfor await (const payment of client.payments.list()) {\n  console.log(payment);\n}\n```",
+      "## list\n\n`client.payments.list(account_token?: string, begin?: string, business_account_token?: string, category?: 'ACH', end?: string, ending_before?: string, financial_account_token?: string, page_size?: number, result?: 'APPROVED' | 'DECLINED', starting_after?: string, status?: 'DECLINED' | 'PENDING' | 'RETURNED' | 'REVERSED' | 'SETTLED'): { token: string; category: string; created: string; descriptor: string; direction: 'CREDIT' | 'DEBIT'; events: object[]; family: 'PAYMENT'; financial_account_token: string; method: 'ACH_NEXT_DAY' | 'ACH_SAME_DAY' | 'WIRE'; method_attributes: object | object; pending_amount: number; related_account_tokens: object; result: 'APPROVED' | 'DECLINED'; settled_amount: number; source: 'LITHIC' | 'EXTERNAL' | 'CUSTOMER'; status: 'PENDING' | 'SETTLED' | 'DECLINED' | 'REVERSED' | 'CANCELED' | 'RETURNED'; updated: string; currency?: string; expected_release_date?: string; external_bank_account_token?: string; tags?: object; type?: string; user_defined_id?: string; }`\n\n**get** `/v1/payments`\n\nList all the payments for the provided search criteria.\n\n### Parameters\n\n- `account_token?: string`\n\n- `begin?: string`\n  Date string in RFC 3339 format. Only entries created after the specified time will be included. UTC time zone.\n\n- `business_account_token?: string`\n\n- `category?: 'ACH'`\n\n- `end?: string`\n  Date string in RFC 3339 format. Only entries created before the specified time will be included. UTC time zone.\n\n- `ending_before?: string`\n  A cursor representing an item's token before which a page of results should end. Used to retrieve the previous page of results before this item.\n\n- `financial_account_token?: string`\n\n- `page_size?: number`\n  Page size (for pagination).\n\n- `result?: 'APPROVED' | 'DECLINED'`\n\n- `starting_after?: string`\n  A cursor representing an item's token after which a page of results should begin. Used to retrieve the next page of results after this item.\n\n- `status?: 'DECLINED' | 'PENDING' | 'RETURNED' | 'REVERSED' | 'SETTLED'`\n\n### Returns\n\n- `{ token: string; category: string; created: string; descriptor: string; direction: 'CREDIT' | 'DEBIT'; events: { token: string; amount: number; created: string; result: 'APPROVED' | 'DECLINED'; type: string; detailed_results?: string[]; external_id?: string; }[]; family: 'PAYMENT'; financial_account_token: string; method: 'ACH_NEXT_DAY' | 'ACH_SAME_DAY' | 'WIRE'; method_attributes: { sec_code: 'CCD' | 'PPD' | 'WEB' | 'TEL' | 'CIE' | 'CTX'; ach_hold_period?: number; addenda?: string; company_id?: string; override_company_name?: string; receipt_routing_number?: string; retries?: number; return_reason_code?: string; trace_numbers?: string[]; } | { wire_message_type: string; wire_network: 'FEDWIRE' | 'SWIFT'; creditor?: object; debtor?: object; message_id?: string; remittance_information?: string; }; pending_amount: number; related_account_tokens: { account_token: string; business_account_token: string; }; result: 'APPROVED' | 'DECLINED'; settled_amount: number; source: 'LITHIC' | 'EXTERNAL' | 'CUSTOMER'; status: 'PENDING' | 'SETTLED' | 'DECLINED' | 'REVERSED' | 'CANCELED' | 'RETURNED'; updated: string; currency?: string; expected_release_date?: string; external_bank_account_token?: string; tags?: object; type?: string; user_defined_id?: string; }`\n  Payment transaction\n\n  - `token: string`\n  - `category: string`\n  - `created: string`\n  - `descriptor: string`\n  - `direction: 'CREDIT' | 'DEBIT'`\n  - `events: { token: string; amount: number; created: string; result: 'APPROVED' | 'DECLINED'; type: string; detailed_results?: string[]; external_id?: string; }[]`\n  - `family: 'PAYMENT'`\n  - `financial_account_token: string`\n  - `method: 'ACH_NEXT_DAY' | 'ACH_SAME_DAY' | 'WIRE'`\n  - `method_attributes: { sec_code: 'CCD' | 'PPD' | 'WEB' | 'TEL' | 'CIE' | 'CTX'; ach_hold_period?: number; addenda?: string; company_id?: string; override_company_name?: string; receipt_routing_number?: string; retries?: number; return_reason_code?: string; trace_numbers?: string[]; } | { wire_message_type: string; wire_network: 'FEDWIRE' | 'SWIFT'; creditor?: { account_number?: string; agent_id?: string; agent_name?: string; name?: string; }; debtor?: { account_number?: string; agent_id?: string; agent_name?: string; name?: string; }; message_id?: string; remittance_information?: string; }`\n  - `pending_amount: number`\n  - `related_account_tokens: { account_token: string; business_account_token: string; }`\n  - `result: 'APPROVED' | 'DECLINED'`\n  - `settled_amount: number`\n  - `source: 'LITHIC' | 'EXTERNAL' | 'CUSTOMER'`\n  - `status: 'PENDING' | 'SETTLED' | 'DECLINED' | 'REVERSED' | 'CANCELED' | 'RETURNED'`\n  - `updated: string`\n  - `currency?: string`\n  - `expected_release_date?: string`\n  - `external_bank_account_token?: string`\n  - `tags?: object`\n  - `type?: string`\n  - `user_defined_id?: string`\n\n### Example\n\n```typescript\nimport Lithic from 'lithic';\n\nconst client = new Lithic();\n\n// Automatically fetches more pages as needed.\nfor await (const payment of client.payments.list()) {\n  console.log(payment);\n}\n```",
     perLanguage: {
       typescript: {
         method: 'client.payments.list',

src/resources/payments.ts

@@ -724,7 +724,7 @@ export interface PaymentListParams extends CursorPageParams {
 
   result?: 'APPROVED' | 'DECLINED';
 
-  status?: 'DECLINED' | 'PENDING' | 'RETURNED' | 'SETTLED';
+  status?: 'DECLINED' | 'PENDING' | 'RETURNED' | 'REVERSED' | 'SETTLED';
 }
 
 export interface PaymentReturnParams {