payabli 2.2.20 → 2.2.21

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Files changed (58) hide show
  1. checksums.yaml +4 -4
  2. data/.fern/metadata.json +4 -3
  3. data/LICENSE.md +5 -6
  4. data/README.md +6 -0
  5. data/lib/payabli/bill/client.rb +11 -11
  6. data/lib/payabli/boarding/client.rb +10 -10
  7. data/lib/payabli/charge_backs/client.rb +3 -3
  8. data/lib/payabli/client.rb +11 -1
  9. data/lib/payabli/cloud/client.rb +4 -4
  10. data/lib/payabli/customer/client.rb +6 -6
  11. data/lib/payabli/export/client.rb +29 -29
  12. data/lib/payabli/ghost_card/client.rb +99 -0
  13. data/lib/payabli/ghost_card/types/card_status.rb +16 -0
  14. data/lib/payabli/ghost_card/types/create_ghost_card_request_body.rb +27 -0
  15. data/lib/payabli/ghost_card/types/create_ghost_card_response.rb +14 -0
  16. data/lib/payabli/ghost_card/types/create_ghost_card_response_data.rb +13 -0
  17. data/lib/payabli/ghost_card/types/update_card_request_body.rb +13 -0
  18. data/lib/payabli/hosted_payment_pages/client.rb +3 -3
  19. data/lib/payabli/import/client.rb +3 -3
  20. data/lib/payabli/invoice/client.rb +11 -11
  21. data/lib/payabli/line_item/client.rb +5 -5
  22. data/lib/payabli/money_in/client.rb +13 -13
  23. data/lib/payabli/money_out/client.rb +7 -7
  24. data/lib/payabli/notification/client.rb +4 -4
  25. data/lib/payabli/notificationlogs/client.rb +2 -2
  26. data/lib/payabli/ocr/client.rb +2 -2
  27. data/lib/payabli/organization/client.rb +6 -6
  28. data/lib/payabli/payment_link/client.rb +11 -11
  29. data/lib/payabli/payment_method_domain/client.rb +5 -5
  30. data/lib/payabli/payout_subscription/client.rb +160 -0
  31. data/lib/payabli/payout_subscription/types/add_payout_subscription_response.rb +15 -0
  32. data/lib/payabli/payout_subscription/types/delete_payout_subscription_response.rb +14 -0
  33. data/lib/payabli/payout_subscription/types/get_payout_subscription_response.rb +14 -0
  34. data/lib/payabli/payout_subscription/types/payout_payment_detail.rb +24 -0
  35. data/lib/payabli/payout_subscription/types/payout_schedule_detail.rb +13 -0
  36. data/lib/payabli/payout_subscription/types/payout_set_pause.rb +25 -0
  37. data/lib/payabli/payout_subscription/types/payout_subscription_query_record.rb +39 -0
  38. data/lib/payabli/payout_subscription/types/payout_subscription_query_record_pascal.rb +39 -0
  39. data/lib/payabli/payout_subscription/types/payout_subscription_request_body.rb +20 -0
  40. data/lib/payabli/payout_subscription/types/query_payout_subscription_response.rb +13 -0
  41. data/lib/payabli/payout_subscription/types/request_payout_schedule.rb +12 -0
  42. data/lib/payabli/payout_subscription/types/update_payout_subscription_body.rb +14 -0
  43. data/lib/payabli/payout_subscription/types/update_payout_subscription_response.rb +15 -0
  44. data/lib/payabli/paypoint/client.rb +7 -7
  45. data/lib/payabli/query/client.rb +143 -43
  46. data/lib/payabli/query/types/list_payout_subscriptions_org_request.rb +16 -0
  47. data/lib/payabli/query/types/list_payout_subscriptions_request.rb +16 -0
  48. data/lib/payabli/statistic/client.rb +4 -4
  49. data/lib/payabli/subscription/client.rb +3 -3
  50. data/lib/payabli/templates/client.rb +4 -4
  51. data/lib/payabli/token_storage/client.rb +3 -3
  52. data/lib/payabli/user/client.rb +6 -6
  53. data/lib/payabli/vendor/client.rb +4 -4
  54. data/lib/payabli/version.rb +1 -1
  55. data/lib/payabli.rb +22 -0
  56. data/reference.md +1304 -372
  57. data/wiremock/wiremock-mappings.json +1 -1
  58. metadata +23 -1
data/reference.md CHANGED
@@ -8027,6 +8027,300 @@ Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than
8027
8027
  </dl>
8028
8028
 
8029
8029
 
8030
+ </dd>
8031
+ </dl>
8032
+ </details>
8033
+
8034
+ ## GhostCard
8035
+ <details><summary><code>client.ghost_card.<a href="/lib/payabli/ghost_card/client.rb">create_ghost_card</a>(entry, request) -> Payabli::GhostCard::Types::CreateGhostCardResponse</code></summary>
8036
+ <dl>
8037
+ <dd>
8038
+
8039
+ #### 📝 Description
8040
+
8041
+ <dl>
8042
+ <dd>
8043
+
8044
+ <dl>
8045
+ <dd>
8046
+
8047
+ Creates a ghost card, a multi-use virtual debit card issued to a vendor for recurring or discretionary spend.
8048
+
8049
+ Unlike single-use virtual cards issued as part of a payout transaction, ghost cards aren't tied to a specific payout. They're issued directly to a vendor and can be reused up to a configurable number of times within the card's spending limits.
8050
+
8051
+ Only one ghost card can exist per vendor per paypoint. To issue a new card to the same vendor, cancel the existing card first.
8052
+ </dd>
8053
+ </dl>
8054
+ </dd>
8055
+ </dl>
8056
+
8057
+ #### 🔌 Usage
8058
+
8059
+ <dl>
8060
+ <dd>
8061
+
8062
+ <dl>
8063
+ <dd>
8064
+
8065
+ ```ruby
8066
+ client.ghost_card.create_ghost_card(
8067
+ entry: "8cfec2e0fa",
8068
+ vendor_id: 42,
8069
+ expense_limit: 500,
8070
+ amount: 500,
8071
+ max_number_of_uses: 3,
8072
+ exact_amount: false,
8073
+ expense_limit_period: "monthly",
8074
+ billing_cycle: "monthly",
8075
+ billing_cycle_day: "1",
8076
+ daily_transaction_count: 5,
8077
+ daily_amount_limit: 200,
8078
+ transaction_amount_limit: 100,
8079
+ mcc: "5411",
8080
+ tcc: "R",
8081
+ misc_1: "PO-98765",
8082
+ misc_2: "Dept-Finance"
8083
+ )
8084
+ ```
8085
+ </dd>
8086
+ </dl>
8087
+ </dd>
8088
+ </dl>
8089
+
8090
+ #### ⚙️ Parameters
8091
+
8092
+ <dl>
8093
+ <dd>
8094
+
8095
+ <dl>
8096
+ <dd>
8097
+
8098
+ **entry:** `String`
8099
+
8100
+ </dd>
8101
+ </dl>
8102
+
8103
+ <dl>
8104
+ <dd>
8105
+
8106
+ **vendor_id:** `Integer` — ID of the vendor who receives the card. The vendor must belong to the paypoint and have an active status.
8107
+
8108
+ </dd>
8109
+ </dl>
8110
+
8111
+ <dl>
8112
+ <dd>
8113
+
8114
+ **expense_limit:** `Integer` — Spending limit for the card. Must be greater than `0` and can't exceed the paypoint's configured payout credit limit.
8115
+
8116
+ </dd>
8117
+ </dl>
8118
+
8119
+ <dl>
8120
+ <dd>
8121
+
8122
+ **expiration_date:** `String` — Requested expiration date for the card. If not provided, defaults to 30 days from creation.
8123
+
8124
+ </dd>
8125
+ </dl>
8126
+
8127
+ <dl>
8128
+ <dd>
8129
+
8130
+ **amount:** `Integer` — Initial load amount for the card.
8131
+
8132
+ </dd>
8133
+ </dl>
8134
+
8135
+ <dl>
8136
+ <dd>
8137
+
8138
+ **max_number_of_uses:** `Integer` — Maximum number of times the card can be used. Ignored and set to `1` when `exactAmount` is `true`.
8139
+
8140
+ </dd>
8141
+ </dl>
8142
+
8143
+ <dl>
8144
+ <dd>
8145
+
8146
+ **exact_amount:** `Internal::Types::Boolean` — When `true`, restricts the card to a single use. `maxNumberOfUses` is automatically set to `1` regardless of any other value provided.
8147
+
8148
+ </dd>
8149
+ </dl>
8150
+
8151
+ <dl>
8152
+ <dd>
8153
+
8154
+ **expense_limit_period:** `String` — Time period over which `expenseLimit` applies (for example, `monthly` or `weekly`).
8155
+
8156
+ </dd>
8157
+ </dl>
8158
+
8159
+ <dl>
8160
+ <dd>
8161
+
8162
+ **billing_cycle:** `String` — Billing cycle identifier.
8163
+
8164
+ </dd>
8165
+ </dl>
8166
+
8167
+ <dl>
8168
+ <dd>
8169
+
8170
+ **billing_cycle_day:** `String` — Day within the billing cycle.
8171
+
8172
+ </dd>
8173
+ </dl>
8174
+
8175
+ <dl>
8176
+ <dd>
8177
+
8178
+ **daily_transaction_count:** `Integer` — Maximum number of transactions allowed per day.
8179
+
8180
+ </dd>
8181
+ </dl>
8182
+
8183
+ <dl>
8184
+ <dd>
8185
+
8186
+ **daily_amount_limit:** `Integer` — Maximum total spend allowed per day.
8187
+
8188
+ </dd>
8189
+ </dl>
8190
+
8191
+ <dl>
8192
+ <dd>
8193
+
8194
+ **transaction_amount_limit:** `Integer` — Maximum spend allowed per single transaction.
8195
+
8196
+ </dd>
8197
+ </dl>
8198
+
8199
+ <dl>
8200
+ <dd>
8201
+
8202
+ **mcc:** `String` — Merchant Category Code to restrict where the card can be used. Must be a valid MCC if provided.
8203
+
8204
+ </dd>
8205
+ </dl>
8206
+
8207
+ <dl>
8208
+ <dd>
8209
+
8210
+ **tcc:** `String` — Transaction Category Code to restrict where the card can be used. Must be a valid TCC if provided.
8211
+
8212
+ </dd>
8213
+ </dl>
8214
+
8215
+ <dl>
8216
+ <dd>
8217
+
8218
+ **misc_1:** `String` — Custom metadata field. Stored on the card record.
8219
+
8220
+ </dd>
8221
+ </dl>
8222
+
8223
+ <dl>
8224
+ <dd>
8225
+
8226
+ **misc_2:** `String` — Custom metadata field. Stored on the card record.
8227
+
8228
+ </dd>
8229
+ </dl>
8230
+
8231
+ <dl>
8232
+ <dd>
8233
+
8234
+ **request_options:** `Payabli::GhostCard::RequestOptions`
8235
+
8236
+ </dd>
8237
+ </dl>
8238
+ </dd>
8239
+ </dl>
8240
+
8241
+
8242
+ </dd>
8243
+ </dl>
8244
+ </details>
8245
+
8246
+ <details><summary><code>client.ghost_card.<a href="/lib/payabli/ghost_card/client.rb">update_card</a>(entry, request) -> Payabli::Types::PayabliApiResponse</code></summary>
8247
+ <dl>
8248
+ <dd>
8249
+
8250
+ #### 📝 Description
8251
+
8252
+ <dl>
8253
+ <dd>
8254
+
8255
+ <dl>
8256
+ <dd>
8257
+
8258
+ Updates the status of a virtual card (including ghost cards) under a paypoint.
8259
+ </dd>
8260
+ </dl>
8261
+ </dd>
8262
+ </dl>
8263
+
8264
+ #### 🔌 Usage
8265
+
8266
+ <dl>
8267
+ <dd>
8268
+
8269
+ <dl>
8270
+ <dd>
8271
+
8272
+ ```ruby
8273
+ client.ghost_card.update_card(
8274
+ entry: "8cfec2e0fa",
8275
+ card_token: "gc_abc123def456",
8276
+ status: "Cancelled"
8277
+ )
8278
+ ```
8279
+ </dd>
8280
+ </dl>
8281
+ </dd>
8282
+ </dl>
8283
+
8284
+ #### ⚙️ Parameters
8285
+
8286
+ <dl>
8287
+ <dd>
8288
+
8289
+ <dl>
8290
+ <dd>
8291
+
8292
+ **entry:** `String`
8293
+
8294
+ </dd>
8295
+ </dl>
8296
+
8297
+ <dl>
8298
+ <dd>
8299
+
8300
+ **card_token:** `String` — Token that uniquely identifies the card. This is the `ReferenceId` returned when the card was created.
8301
+
8302
+ </dd>
8303
+ </dl>
8304
+
8305
+ <dl>
8306
+ <dd>
8307
+
8308
+ **status:** `Payabli::GhostCard::Types::CardStatus` — The new status to set on the card.
8309
+
8310
+ </dd>
8311
+ </dl>
8312
+
8313
+ <dl>
8314
+ <dd>
8315
+
8316
+ **request_options:** `Payabli::GhostCard::RequestOptions`
8317
+
8318
+ </dd>
8319
+ </dl>
8320
+ </dd>
8321
+ </dl>
8322
+
8323
+
8030
8324
  </dd>
8031
8325
  </dl>
8032
8326
  </details>
@@ -15881,8 +16175,8 @@ client.payment_method_domain.verify_payment_method_domain(domain_id: "pmd_b8237f
15881
16175
  </dl>
15882
16176
  </details>
15883
16177
 
15884
- ## Paypoint
15885
- <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">get_basic_entry</a>(entry) -> Payabli::Paypoint::Types::GetBasicEntryResponse</code></summary>
16178
+ ## PayoutSubscription
16179
+ <details><summary><code>client.payout_subscription.<a href="/lib/payabli/payout_subscription/client.rb">create_payout_subscription</a>(request) -> Payabli::PayoutSubscription::Types::AddPayoutSubscriptionResponse</code></summary>
15886
16180
  <dl>
15887
16181
  <dd>
15888
16182
 
@@ -15894,7 +16188,7 @@ client.payment_method_domain.verify_payment_method_domain(domain_id: "pmd_b8237f
15894
16188
  <dl>
15895
16189
  <dd>
15896
16190
 
15897
- Gets the basic details for a paypoint.
16191
+ Creates a payout subscription to automatically send payouts to a vendor on a recurring schedule. See [Manage payout subscriptions](/guides/pay-out-developer-payout-subscriptions-manage) for a step-by-step guide.
15898
16192
  </dd>
15899
16193
  </dl>
15900
16194
  </dd>
@@ -15909,13 +16203,41 @@ Gets the basic details for a paypoint.
15909
16203
  <dd>
15910
16204
 
15911
16205
  ```ruby
15912
- client.paypoint.get_basic_entry(entry: "8cfec329267")
15913
- ```
15914
- </dd>
15915
- </dl>
15916
- </dd>
15917
- </dl>
15918
-
16206
+ client.payout_subscription.create_payout_subscription(
16207
+ entry_point: "d193cf9a46",
16208
+ payment_method: {
16209
+ method_: "ach",
16210
+ ach_holder: "Herman Coatings",
16211
+ ach_routing: "021000021",
16212
+ ach_account: "3453445666",
16213
+ ach_account_type: "checking"
16214
+ },
16215
+ payment_details: {
16216
+ total_amount: 500,
16217
+ service_fee: 0,
16218
+ currency: "USD"
16219
+ },
16220
+ vendor_data: {
16221
+ vendor_id: 1501
16222
+ },
16223
+ bill_data: [{
16224
+ invoice_number: "INV-5001",
16225
+ net_amount: "500",
16226
+ invoice_date: "2025-08-01",
16227
+ due_date: "2025-08-15"
16228
+ }],
16229
+ schedule_details: {
16230
+ start_date: "09/01/2025",
16231
+ end_date: "09/01/2026",
16232
+ frequency: "monthly"
16233
+ }
16234
+ )
16235
+ ```
16236
+ </dd>
16237
+ </dl>
16238
+ </dd>
16239
+ </dl>
16240
+
15919
16241
  #### ⚙️ Parameters
15920
16242
 
15921
16243
  <dl>
@@ -15924,7 +16246,7 @@ client.paypoint.get_basic_entry(entry: "8cfec329267")
15924
16246
  <dl>
15925
16247
  <dd>
15926
16248
 
15927
- **entry:** `String` — The paypoint's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)
16249
+ **idempotency_key:** `String`
15928
16250
 
15929
16251
  </dd>
15930
16252
  </dl>
@@ -15932,7 +16254,15 @@ client.paypoint.get_basic_entry(entry: "8cfec329267")
15932
16254
  <dl>
15933
16255
  <dd>
15934
16256
 
15935
- **request_options:** `Payabli::Paypoint::RequestOptions`
16257
+ **request:** `Payabli::PayoutSubscription::Types::PayoutSubscriptionRequestBody`
16258
+
16259
+ </dd>
16260
+ </dl>
16261
+
16262
+ <dl>
16263
+ <dd>
16264
+
16265
+ **request_options:** `Payabli::PayoutSubscription::RequestOptions`
15936
16266
 
15937
16267
  </dd>
15938
16268
  </dl>
@@ -15944,7 +16274,7 @@ client.paypoint.get_basic_entry(entry: "8cfec329267")
15944
16274
  </dl>
15945
16275
  </details>
15946
16276
 
15947
- <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">get_basic_entry_by_id</a>(id_paypoint) -> Payabli::Paypoint::Types::GetBasicEntryByIdResponse</code></summary>
16277
+ <details><summary><code>client.payout_subscription.<a href="/lib/payabli/payout_subscription/client.rb">get_payout_subscription</a>(id) -> Payabli::PayoutSubscription::Types::GetPayoutSubscriptionResponse</code></summary>
15948
16278
  <dl>
15949
16279
  <dd>
15950
16280
 
@@ -15956,7 +16286,7 @@ client.paypoint.get_basic_entry(entry: "8cfec329267")
15956
16286
  <dl>
15957
16287
  <dd>
15958
16288
 
15959
- Retrieves the basic details for a paypoint by ID.
16289
+ Retrieves a single payout subscription's details. See [Manage payout subscriptions](/guides/pay-out-developer-payout-subscriptions-manage) for more information.
15960
16290
  </dd>
15961
16291
  </dl>
15962
16292
  </dd>
@@ -15971,7 +16301,7 @@ Retrieves the basic details for a paypoint by ID.
15971
16301
  <dd>
15972
16302
 
15973
16303
  ```ruby
15974
- client.paypoint.get_basic_entry_by_id(id_paypoint: "198")
16304
+ client.payout_subscription.get_payout_subscription(id: 42)
15975
16305
  ```
15976
16306
  </dd>
15977
16307
  </dl>
@@ -15986,7 +16316,7 @@ client.paypoint.get_basic_entry_by_id(id_paypoint: "198")
15986
16316
  <dl>
15987
16317
  <dd>
15988
16318
 
15989
- **id_paypoint:** `String` — Paypoint ID. You can find this value by querying `/api/Query/paypoints/{orgId}`
16319
+ **id:** `Integer` — The payout subscription ID.
15990
16320
 
15991
16321
  </dd>
15992
16322
  </dl>
@@ -15994,7 +16324,7 @@ client.paypoint.get_basic_entry_by_id(id_paypoint: "198")
15994
16324
  <dl>
15995
16325
  <dd>
15996
16326
 
15997
- **request_options:** `Payabli::Paypoint::RequestOptions`
16327
+ **request_options:** `Payabli::PayoutSubscription::RequestOptions`
15998
16328
 
15999
16329
  </dd>
16000
16330
  </dl>
@@ -16006,7 +16336,7 @@ client.paypoint.get_basic_entry_by_id(id_paypoint: "198")
16006
16336
  </dl>
16007
16337
  </details>
16008
16338
 
16009
- <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">get_entry_config</a>(entry) -> Payabli::Paypoint::Types::GetEntryConfigResponse</code></summary>
16339
+ <details><summary><code>client.payout_subscription.<a href="/lib/payabli/payout_subscription/client.rb">update_payout_subscription</a>(id, request) -> Payabli::PayoutSubscription::Types::UpdatePayoutSubscriptionResponse</code></summary>
16010
16340
  <dl>
16011
16341
  <dd>
16012
16342
 
@@ -16018,7 +16348,7 @@ client.paypoint.get_basic_entry_by_id(id_paypoint: "198")
16018
16348
  <dl>
16019
16349
  <dd>
16020
16350
 
16021
- Gets the details for a single paypoint.
16351
+ Updates a payout subscription's details. See [Manage payout subscriptions](/guides/pay-out-developer-payout-subscriptions-manage) for more information.
16022
16352
  </dd>
16023
16353
  </dl>
16024
16354
  </dd>
@@ -16033,7 +16363,10 @@ Gets the details for a single paypoint.
16033
16363
  <dd>
16034
16364
 
16035
16365
  ```ruby
16036
- client.paypoint.get_entry_config(entry: "8cfec329267")
16366
+ client.payout_subscription.update_payout_subscription(
16367
+ id: 42,
16368
+ set_pause: true
16369
+ )
16037
16370
  ```
16038
16371
  </dd>
16039
16372
  </dl>
@@ -16048,7 +16381,7 @@ client.paypoint.get_entry_config(entry: "8cfec329267")
16048
16381
  <dl>
16049
16382
  <dd>
16050
16383
 
16051
- **entry:** `String` — The paypoint's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)
16384
+ **id:** `Integer` — The payout subscription ID.
16052
16385
 
16053
16386
  </dd>
16054
16387
  </dl>
@@ -16056,7 +16389,7 @@ client.paypoint.get_entry_config(entry: "8cfec329267")
16056
16389
  <dl>
16057
16390
  <dd>
16058
16391
 
16059
- **entrypages:** `String`
16392
+ **request:** `Payabli::PayoutSubscription::Types::UpdatePayoutSubscriptionBody`
16060
16393
 
16061
16394
  </dd>
16062
16395
  </dl>
@@ -16064,7 +16397,7 @@ client.paypoint.get_entry_config(entry: "8cfec329267")
16064
16397
  <dl>
16065
16398
  <dd>
16066
16399
 
16067
- **request_options:** `Payabli::Paypoint::RequestOptions`
16400
+ **request_options:** `Payabli::PayoutSubscription::RequestOptions`
16068
16401
 
16069
16402
  </dd>
16070
16403
  </dl>
@@ -16076,7 +16409,7 @@ client.paypoint.get_entry_config(entry: "8cfec329267")
16076
16409
  </dl>
16077
16410
  </details>
16078
16411
 
16079
- <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">get_page</a>(entry, subdomain) -> Payabli::Types::PayabliPages</code></summary>
16412
+ <details><summary><code>client.payout_subscription.<a href="/lib/payabli/payout_subscription/client.rb">delete_payout_subscription</a>(id) -> Payabli::PayoutSubscription::Types::DeletePayoutSubscriptionResponse</code></summary>
16080
16413
  <dl>
16081
16414
  <dd>
16082
16415
 
@@ -16088,7 +16421,7 @@ client.paypoint.get_entry_config(entry: "8cfec329267")
16088
16421
  <dl>
16089
16422
  <dd>
16090
16423
 
16091
- Gets the details for single payment page for a paypoint.
16424
+ Deletes a payout subscription and prevents future payouts. See [Manage payout subscriptions](/guides/pay-out-developer-payout-subscriptions-manage) for more information.
16092
16425
  </dd>
16093
16426
  </dl>
16094
16427
  </dd>
@@ -16103,10 +16436,7 @@ Gets the details for single payment page for a paypoint.
16103
16436
  <dd>
16104
16437
 
16105
16438
  ```ruby
16106
- client.paypoint.get_page(
16107
- entry: "8cfec329267",
16108
- subdomain: "pay-your-fees-1"
16109
- )
16439
+ client.payout_subscription.delete_payout_subscription(id: 42)
16110
16440
  ```
16111
16441
  </dd>
16112
16442
  </dl>
@@ -16121,15 +16451,7 @@ client.paypoint.get_page(
16121
16451
  <dl>
16122
16452
  <dd>
16123
16453
 
16124
- **entry:** `String` — The paypoint's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)
16125
-
16126
- </dd>
16127
- </dl>
16128
-
16129
- <dl>
16130
- <dd>
16131
-
16132
- **subdomain:** `String` — Payment page identifier. The subdomain value is the last portion of the payment page URL. For example, in`https://paypages-sandbox.payabli.com/513823dc10/pay-your-fees-1`, the subdomain is `pay-your-fees-1`.
16454
+ **id:** `Integer` — The payout subscription ID.
16133
16455
 
16134
16456
  </dd>
16135
16457
  </dl>
@@ -16137,7 +16459,7 @@ client.paypoint.get_page(
16137
16459
  <dl>
16138
16460
  <dd>
16139
16461
 
16140
- **request_options:** `Payabli::Paypoint::RequestOptions`
16462
+ **request_options:** `Payabli::PayoutSubscription::RequestOptions`
16141
16463
 
16142
16464
  </dd>
16143
16465
  </dl>
@@ -16149,7 +16471,8 @@ client.paypoint.get_page(
16149
16471
  </dl>
16150
16472
  </details>
16151
16473
 
16152
- <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">remove_page</a>(entry, subdomain) -> Payabli::Types::PayabliApiResponseGeneric2Part</code></summary>
16474
+ ## Paypoint
16475
+ <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">get_basic_entry</a>(entry) -> Payabli::Paypoint::Types::GetBasicEntryResponse</code></summary>
16153
16476
  <dl>
16154
16477
  <dd>
16155
16478
 
@@ -16161,7 +16484,7 @@ client.paypoint.get_page(
16161
16484
  <dl>
16162
16485
  <dd>
16163
16486
 
16164
- Deletes a payment page in a paypoint.
16487
+ Gets the basic details for a paypoint.
16165
16488
  </dd>
16166
16489
  </dl>
16167
16490
  </dd>
@@ -16176,10 +16499,7 @@ Deletes a payment page in a paypoint.
16176
16499
  <dd>
16177
16500
 
16178
16501
  ```ruby
16179
- client.paypoint.remove_page(
16180
- entry: "8cfec329267",
16181
- subdomain: "pay-your-fees-1"
16182
- )
16502
+ client.paypoint.get_basic_entry(entry: "8cfec329267")
16183
16503
  ```
16184
16504
  </dd>
16185
16505
  </dl>
@@ -16202,14 +16522,6 @@ client.paypoint.remove_page(
16202
16522
  <dl>
16203
16523
  <dd>
16204
16524
 
16205
- **subdomain:** `String` — Payment page identifier. The subdomain value is the last portion of the payment page URL. For example, in`https://paypages-sandbox.payabli.com/513823dc10/pay-your-fees-1`, the subdomain is `pay-your-fees-1`.
16206
-
16207
- </dd>
16208
- </dl>
16209
-
16210
- <dl>
16211
- <dd>
16212
-
16213
16525
  **request_options:** `Payabli::Paypoint::RequestOptions`
16214
16526
 
16215
16527
  </dd>
@@ -16222,7 +16534,7 @@ client.paypoint.remove_page(
16222
16534
  </dl>
16223
16535
  </details>
16224
16536
 
16225
- <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">save_logo</a>(entry, request) -> Payabli::Types::PayabliApiResponse00Responsedatanonobject</code></summary>
16537
+ <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">get_basic_entry_by_id</a>(id_paypoint) -> Payabli::Paypoint::Types::GetBasicEntryByIdResponse</code></summary>
16226
16538
  <dl>
16227
16539
  <dd>
16228
16540
 
@@ -16234,7 +16546,7 @@ client.paypoint.remove_page(
16234
16546
  <dl>
16235
16547
  <dd>
16236
16548
 
16237
- Updates a paypoint logo.
16549
+ Retrieves the basic details for a paypoint by ID.
16238
16550
  </dd>
16239
16551
  </dl>
16240
16552
  </dd>
@@ -16249,7 +16561,7 @@ Updates a paypoint logo.
16249
16561
  <dd>
16250
16562
 
16251
16563
  ```ruby
16252
- client.paypoint.save_logo(entry: "8cfec329267")
16564
+ client.paypoint.get_basic_entry_by_id(id_paypoint: "198")
16253
16565
  ```
16254
16566
  </dd>
16255
16567
  </dl>
@@ -16264,15 +16576,7 @@ client.paypoint.save_logo(entry: "8cfec329267")
16264
16576
  <dl>
16265
16577
  <dd>
16266
16578
 
16267
- **entry:** `String` — The paypoint's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)
16268
-
16269
- </dd>
16270
- </dl>
16271
-
16272
- <dl>
16273
- <dd>
16274
-
16275
- **request:** `Payabli::Types::FileContent`
16579
+ **id_paypoint:** `String` — Paypoint ID. You can find this value by querying `/api/Query/paypoints/{orgId}`
16276
16580
 
16277
16581
  </dd>
16278
16582
  </dl>
@@ -16292,7 +16596,7 @@ client.paypoint.save_logo(entry: "8cfec329267")
16292
16596
  </dl>
16293
16597
  </details>
16294
16598
 
16295
- <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">settings_page</a>(entry) -> Payabli::Types::SettingsQueryRecord</code></summary>
16599
+ <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">get_entry_config</a>(entry) -> Payabli::Paypoint::Types::GetEntryConfigResponse</code></summary>
16296
16600
  <dl>
16297
16601
  <dd>
16298
16602
 
@@ -16304,7 +16608,7 @@ client.paypoint.save_logo(entry: "8cfec329267")
16304
16608
  <dl>
16305
16609
  <dd>
16306
16610
 
16307
- Retrieves an paypoint's basic settings like custom fields, identifiers, and invoicing settings.
16611
+ Gets the details for a single paypoint.
16308
16612
  </dd>
16309
16613
  </dl>
16310
16614
  </dd>
@@ -16319,7 +16623,7 @@ Retrieves an paypoint's basic settings like custom fields, identifiers, and invo
16319
16623
  <dd>
16320
16624
 
16321
16625
  ```ruby
16322
- client.paypoint.settings_page(entry: "8cfec329267")
16626
+ client.paypoint.get_entry_config(entry: "8cfec329267")
16323
16627
  ```
16324
16628
  </dd>
16325
16629
  </dl>
@@ -16342,6 +16646,14 @@ client.paypoint.settings_page(entry: "8cfec329267")
16342
16646
  <dl>
16343
16647
  <dd>
16344
16648
 
16649
+ **entrypages:** `String`
16650
+
16651
+ </dd>
16652
+ </dl>
16653
+
16654
+ <dl>
16655
+ <dd>
16656
+
16345
16657
  **request_options:** `Payabli::Paypoint::RequestOptions`
16346
16658
 
16347
16659
  </dd>
@@ -16354,7 +16666,7 @@ client.paypoint.settings_page(entry: "8cfec329267")
16354
16666
  </dl>
16355
16667
  </details>
16356
16668
 
16357
- <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">migrate</a>(request) -> Payabli::Paypoint::Types::MigratePaypointResponse</code></summary>
16669
+ <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">get_page</a>(entry, subdomain) -> Payabli::Types::PayabliPages</code></summary>
16358
16670
  <dl>
16359
16671
  <dd>
16360
16672
 
@@ -16366,7 +16678,7 @@ client.paypoint.settings_page(entry: "8cfec329267")
16366
16678
  <dl>
16367
16679
  <dd>
16368
16680
 
16369
- Migrates a paypoint to a new parent organization.
16681
+ Gets the details for single payment page for a paypoint.
16370
16682
  </dd>
16371
16683
  </dl>
16372
16684
  </dd>
@@ -16381,16 +16693,9 @@ Migrates a paypoint to a new parent organization.
16381
16693
  <dd>
16382
16694
 
16383
16695
  ```ruby
16384
- client.paypoint.migrate(
16385
- entry_point: "473abc123def",
16386
- new_parent_organization_id: 123,
16387
- notification_request: {
16388
- notification_url: "https://webhook-test.yoursie.com",
16389
- web_header_parameters: [{
16390
- key: "testheader",
16391
- value: "1234567890"
16392
- }]
16393
- }
16696
+ client.paypoint.get_page(
16697
+ entry: "8cfec329267",
16698
+ subdomain: "pay-your-fees-1"
16394
16699
  )
16395
16700
  ```
16396
16701
  </dd>
@@ -16406,7 +16711,15 @@ client.paypoint.migrate(
16406
16711
  <dl>
16407
16712
  <dd>
16408
16713
 
16409
- **request:** `Payabli::Paypoint::Types::PaypointMoveRequest`
16714
+ **entry:** `String` — The paypoint's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)
16715
+
16716
+ </dd>
16717
+ </dl>
16718
+
16719
+ <dl>
16720
+ <dd>
16721
+
16722
+ **subdomain:** `String` — Payment page identifier. The subdomain value is the last portion of the payment page URL. For example, in`https://paypages-sandbox.payabli.com/513823dc10/pay-your-fees-1`, the subdomain is `pay-your-fees-1`.
16410
16723
 
16411
16724
  </dd>
16412
16725
  </dl>
@@ -16426,8 +16739,7 @@ client.paypoint.migrate(
16426
16739
  </dl>
16427
16740
  </details>
16428
16741
 
16429
- ## Query
16430
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_batch_details</a>(entry) -> Payabli::QueryTypes::Types::QueryBatchesDetailResponse</code></summary>
16742
+ <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">remove_page</a>(entry, subdomain) -> Payabli::Types::PayabliApiResponseGeneric2Part</code></summary>
16431
16743
  <dl>
16432
16744
  <dd>
16433
16745
 
@@ -16439,8 +16751,7 @@ client.paypoint.migrate(
16439
16751
  <dl>
16440
16752
  <dd>
16441
16753
 
16442
- Retrieve a list of batches and their details, including settled and
16443
- unsettled transactions for a paypoint. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
16754
+ Deletes a payment page in a paypoint.
16444
16755
  </dd>
16445
16756
  </dl>
16446
16757
  </dd>
@@ -16455,11 +16766,9 @@ unsettled transactions for a paypoint. Use filters to limit results. Include the
16455
16766
  <dd>
16456
16767
 
16457
16768
  ```ruby
16458
- client.query.list_batch_details(
16769
+ client.paypoint.remove_page(
16459
16770
  entry: "8cfec329267",
16460
- from_record: 251,
16461
- limit_record: 0,
16462
- sort_by: "desc(field_name)"
16771
+ subdomain: "pay-your-fees-1"
16463
16772
  )
16464
16773
  ```
16465
16774
  </dd>
@@ -16475,7 +16784,7 @@ client.query.list_batch_details(
16475
16784
  <dl>
16476
16785
  <dd>
16477
16786
 
16478
- **entry:** `String`
16787
+ **entry:** `String` — The paypoint's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)
16479
16788
 
16480
16789
  </dd>
16481
16790
  </dl>
@@ -16483,7 +16792,7 @@ client.query.list_batch_details(
16483
16792
  <dl>
16484
16793
  <dd>
16485
16794
 
16486
- **export_format:** `Payabli::Types::ExportFormat`
16795
+ **subdomain:** `String` — Payment page identifier. The subdomain value is the last portion of the payment page URL. For example, in`https://paypages-sandbox.payabli.com/513823dc10/pay-your-fees-1`, the subdomain is `pay-your-fees-1`.
16487
16796
 
16488
16797
  </dd>
16489
16798
  </dl>
@@ -16491,100 +16800,61 @@ client.query.list_batch_details(
16491
16800
  <dl>
16492
16801
  <dd>
16493
16802
 
16494
- **from_record:** `Integer` — The number of records to skip before starting to collect the result set.
16803
+ **request_options:** `Payabli::Paypoint::RequestOptions`
16495
16804
 
16496
16805
  </dd>
16497
16806
  </dl>
16807
+ </dd>
16808
+ </dl>
16498
16809
 
16499
- <dl>
16500
- <dd>
16501
16810
 
16502
- **limit_record:** `Integer` — Max number of records to return for the query. Use `0` or negative value to return all records.
16503
-
16504
16811
  </dd>
16505
16812
  </dl>
16813
+ </details>
16506
16814
 
16815
+ <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">save_logo</a>(entry, request) -> Payabli::Types::PayabliApiResponse00Responsedatanonobject</code></summary>
16507
16816
  <dl>
16508
16817
  <dd>
16509
16818
 
16510
- **parameters:** `Internal::Types::Hash[String, String]`
16511
-
16512
-
16513
- Collection of field names, conditions, and values used to filter the query.
16514
- <Info>
16515
- **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**
16516
-
16517
- Because of a technical limitation, you can't make a request that includes filters from the API console on this page. The response won't be filtered. Instead, copy the request, remove `parameters=` and run the request in a different client.
16819
+ #### 📝 Description
16518
16820
 
16519
- For example:
16821
+ <dl>
16822
+ <dd>
16520
16823
 
16521
- --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20
16824
+ <dl>
16825
+ <dd>
16522
16826
 
16523
- should become:
16827
+ Updates a paypoint logo.
16828
+ </dd>
16829
+ </dl>
16830
+ </dd>
16831
+ </dl>
16524
16832
 
16525
- --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20
16526
- </Info>
16833
+ #### 🔌 Usage
16527
16834
 
16528
- See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.
16835
+ <dl>
16836
+ <dd>
16529
16837
 
16530
- **List of field names accepted:**
16838
+ <dl>
16839
+ <dd>
16531
16840
 
16532
- - `settlementDate` (gt, ge, lt, le, eq, ne)
16533
- - `depositDate` (gt, ge, lt, le, eq, ne)
16534
- - `transId` (ne, eq, ct, nct)
16535
- - `gatewayTransId` (ne, eq, ct, nct)
16536
- - `method` (in, nin, eq, ne)
16537
- - `settledAmount` (gt, ge, lt, le, eq, ne)
16538
- - `operation` (in, nin, eq, ne)
16539
- - `source` (in, nin, eq, ne)
16540
- - `batchNumber` (ct, nct, eq, ne)
16541
- - `payaccountLastfour` (nct, ct)
16542
- - `payaccountType` (ne, eq, in, nin)
16543
- - `customerFirstname` (ct, nct, eq, ne)
16544
- - `customerLastname` (ct, nct, eq, ne)
16545
- - `customerName` (ct, nct)
16546
- - `customerId` (eq, ne)
16547
- - `customerNumber` (ct, nct, eq, ne)
16548
- - `customerCompanyname` (ct, nct, eq, ne)
16549
- - `customerAddress` (ct, nct, eq, ne)
16550
- - `customerCity` (ct, nct, eq, ne)
16551
- - `customerZip` (ct, nct, eq, ne)
16552
- - `customerState` (ct, nct, eq, ne)
16553
- - `customerCountry` (ct, nct, eq, ne)
16554
- - `customerPhone` (ct, nct, eq, ne)
16555
- - `customerEmail` (ct, nct, eq, ne)
16556
- - `customerShippingAddress` (ct, nct, eq, ne)
16557
- - `customerShippingCity` (ct, nct, eq, ne)
16558
- - `customerShippingZip` (ct, nct, eq, ne)
16559
- - `customerShippingState` (ct, nct, eq, ne)
16560
- - `customerShippingCountry` (ct, nct, eq, ne)
16561
- - `orgId` (eq) *mandatory when entry=org*
16562
- - `isHold` (eq, ne)
16563
- - `paypointId` (ne, eq)
16564
- - `paypointLegal` (ne, eq, ct, nct)
16565
- - `paypointDba` (ne, eq, ct, nct)
16566
- - `orgName` (ne, eq, ct, nct)
16567
- - `batchId` (ct, nct, eq, neq)
16568
- - `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name
16841
+ ```ruby
16842
+ client.paypoint.save_logo(entry: "8cfec329267")
16843
+ ```
16844
+ </dd>
16845
+ </dl>
16846
+ </dd>
16847
+ </dl>
16569
16848
 
16570
- **List of comparison accepted:**
16571
- - `eq` or empty => equal
16572
- - `gt` => greater than
16573
- - `ge` => greater or equal
16574
- - `lt` => less than
16575
- - `le` => less or equal
16576
- - `ne` => not equal
16577
- - `ct` => contains
16578
- - `nct` => not contains
16579
- - `in` => inside array separated by "|"
16580
- - `nin` => not inside array separated by "|"
16849
+ #### ⚙️ Parameters
16581
16850
 
16582
- **List of parameters accepted:**
16851
+ <dl>
16852
+ <dd>
16583
16853
 
16584
- - `limitRecord`: max number of records for query (default="20", "0" or negative value for all)
16585
- - `fromRecord`: initial record in query
16854
+ <dl>
16855
+ <dd>
16586
16856
 
16587
- Example: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.
16857
+ **entry:** `String` The paypoint's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)
16588
16858
 
16589
16859
  </dd>
16590
16860
  </dl>
@@ -16592,7 +16862,7 @@ Example: `settledAmount(gt)=20` returns all records with a `settledAmount` great
16592
16862
  <dl>
16593
16863
  <dd>
16594
16864
 
16595
- **sort_by:** `String` — The field name to use for sorting results. Use `desc(field_name)` to sort descending by `field_name`, and use `asc(field_name)` to sort ascending by `field_name`.
16865
+ **request:** `Payabli::Types::FileContent`
16596
16866
 
16597
16867
  </dd>
16598
16868
  </dl>
@@ -16600,7 +16870,7 @@ Example: `settledAmount(gt)=20` returns all records with a `settledAmount` great
16600
16870
  <dl>
16601
16871
  <dd>
16602
16872
 
16603
- **request_options:** `Payabli::Query::RequestOptions`
16873
+ **request_options:** `Payabli::Paypoint::RequestOptions`
16604
16874
 
16605
16875
  </dd>
16606
16876
  </dl>
@@ -16612,7 +16882,7 @@ Example: `settledAmount(gt)=20` returns all records with a `settledAmount` great
16612
16882
  </dl>
16613
16883
  </details>
16614
16884
 
16615
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_batch_details_org</a>(org_id) -> Payabli::Types::QueryResponseSettlements</code></summary>
16885
+ <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">settings_page</a>(entry) -> Payabli::Types::SettingsQueryRecord</code></summary>
16616
16886
  <dl>
16617
16887
  <dd>
16618
16888
 
@@ -16624,7 +16894,7 @@ Example: `settledAmount(gt)=20` returns all records with a `settledAmount` great
16624
16894
  <dl>
16625
16895
  <dd>
16626
16896
 
16627
- Retrieve a list of batches and their details, including settled and unsettled transactions for an organization. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
16897
+ Retrieves an paypoint's basic settings like custom fields, identifiers, and invoicing settings.
16628
16898
  </dd>
16629
16899
  </dl>
16630
16900
  </dd>
@@ -16639,8 +16909,144 @@ Retrieve a list of batches and their details, including settled and unsettled tr
16639
16909
  <dd>
16640
16910
 
16641
16911
  ```ruby
16642
- client.query.list_batch_details_org(
16643
- org_id: 123,
16912
+ client.paypoint.settings_page(entry: "8cfec329267")
16913
+ ```
16914
+ </dd>
16915
+ </dl>
16916
+ </dd>
16917
+ </dl>
16918
+
16919
+ #### ⚙️ Parameters
16920
+
16921
+ <dl>
16922
+ <dd>
16923
+
16924
+ <dl>
16925
+ <dd>
16926
+
16927
+ **entry:** `String` — The paypoint's entrypoint identifier. [Learn more](/developers/api-reference/api-overview#entrypoint-vs-entry)
16928
+
16929
+ </dd>
16930
+ </dl>
16931
+
16932
+ <dl>
16933
+ <dd>
16934
+
16935
+ **request_options:** `Payabli::Paypoint::RequestOptions`
16936
+
16937
+ </dd>
16938
+ </dl>
16939
+ </dd>
16940
+ </dl>
16941
+
16942
+
16943
+ </dd>
16944
+ </dl>
16945
+ </details>
16946
+
16947
+ <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">migrate</a>(request) -> Payabli::Paypoint::Types::MigratePaypointResponse</code></summary>
16948
+ <dl>
16949
+ <dd>
16950
+
16951
+ #### 📝 Description
16952
+
16953
+ <dl>
16954
+ <dd>
16955
+
16956
+ <dl>
16957
+ <dd>
16958
+
16959
+ Migrates a paypoint to a new parent organization.
16960
+ </dd>
16961
+ </dl>
16962
+ </dd>
16963
+ </dl>
16964
+
16965
+ #### 🔌 Usage
16966
+
16967
+ <dl>
16968
+ <dd>
16969
+
16970
+ <dl>
16971
+ <dd>
16972
+
16973
+ ```ruby
16974
+ client.paypoint.migrate(
16975
+ entry_point: "473abc123def",
16976
+ new_parent_organization_id: 123,
16977
+ notification_request: {
16978
+ notification_url: "https://webhook-test.yoursie.com",
16979
+ web_header_parameters: [{
16980
+ key: "testheader",
16981
+ value: "1234567890"
16982
+ }]
16983
+ }
16984
+ )
16985
+ ```
16986
+ </dd>
16987
+ </dl>
16988
+ </dd>
16989
+ </dl>
16990
+
16991
+ #### ⚙️ Parameters
16992
+
16993
+ <dl>
16994
+ <dd>
16995
+
16996
+ <dl>
16997
+ <dd>
16998
+
16999
+ **request:** `Payabli::Paypoint::Types::PaypointMoveRequest`
17000
+
17001
+ </dd>
17002
+ </dl>
17003
+
17004
+ <dl>
17005
+ <dd>
17006
+
17007
+ **request_options:** `Payabli::Paypoint::RequestOptions`
17008
+
17009
+ </dd>
17010
+ </dl>
17011
+ </dd>
17012
+ </dl>
17013
+
17014
+
17015
+ </dd>
17016
+ </dl>
17017
+ </details>
17018
+
17019
+ ## Query
17020
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_batch_details</a>(entry) -> Payabli::QueryTypes::Types::QueryBatchesDetailResponse</code></summary>
17021
+ <dl>
17022
+ <dd>
17023
+
17024
+ #### 📝 Description
17025
+
17026
+ <dl>
17027
+ <dd>
17028
+
17029
+ <dl>
17030
+ <dd>
17031
+
17032
+ Retrieve a list of batches and their details, including settled and
17033
+ unsettled transactions for a paypoint. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
17034
+ </dd>
17035
+ </dl>
17036
+ </dd>
17037
+ </dl>
17038
+
17039
+ #### 🔌 Usage
17040
+
17041
+ <dl>
17042
+ <dd>
17043
+
17044
+ <dl>
17045
+ <dd>
17046
+
17047
+ ```ruby
17048
+ client.query.list_batch_details(
17049
+ entry: "8cfec329267",
16644
17050
  from_record: 251,
16645
17051
  limit_record: 0,
16646
17052
  sort_by: "desc(field_name)"
@@ -16659,7 +17065,7 @@ client.query.list_batch_details_org(
16659
17065
  <dl>
16660
17066
  <dd>
16661
17067
 
16662
- **org_id:** `Integer` — The numeric identifier for organization, assigned by Payabli.
17068
+ **entry:** `String`
16663
17069
 
16664
17070
  </dd>
16665
17071
  </dl>
@@ -16708,6 +17114,7 @@ Collection of field names, conditions, and values used to filter the query.
16708
17114
 
16709
17115
  --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20
16710
17116
  </Info>
17117
+
16711
17118
  See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.
16712
17119
 
16713
17120
  **List of field names accepted:**
@@ -16795,7 +17202,7 @@ Example: `settledAmount(gt)=20` returns all records with a `settledAmount` great
16795
17202
  </dl>
16796
17203
  </details>
16797
17204
 
16798
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_batches</a>(entry) -> Payabli::QueryTypes::Types::QueryBatchesResponse</code></summary>
17205
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_batch_details_org</a>(org_id) -> Payabli::Types::QueryResponseSettlements</code></summary>
16799
17206
  <dl>
16800
17207
  <dd>
16801
17208
 
@@ -16807,7 +17214,7 @@ Example: `settledAmount(gt)=20` returns all records with a `settledAmount` great
16807
17214
  <dl>
16808
17215
  <dd>
16809
17216
 
16810
- Retrieve a list of batches for a paypoint. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
17217
+ Retrieve a list of batches and their details, including settled and unsettled transactions for an organization. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
16811
17218
  </dd>
16812
17219
  </dl>
16813
17220
  </dd>
@@ -16822,8 +17229,8 @@ Retrieve a list of batches for a paypoint. Use filters to limit results. Include
16822
17229
  <dd>
16823
17230
 
16824
17231
  ```ruby
16825
- client.query.list_batches(
16826
- entry: "8cfec329267",
17232
+ client.query.list_batch_details_org(
17233
+ org_id: 123,
16827
17234
  from_record: 251,
16828
17235
  limit_record: 0,
16829
17236
  sort_by: "desc(field_name)"
@@ -16842,7 +17249,7 @@ client.query.list_batches(
16842
17249
  <dl>
16843
17250
  <dd>
16844
17251
 
16845
- **entry:** `String`
17252
+ **org_id:** `Integer` — The numeric identifier for organization, assigned by Payabli.
16846
17253
 
16847
17254
  </dd>
16848
17255
  </dl>
@@ -16876,6 +17283,7 @@ client.query.list_batches(
16876
17283
 
16877
17284
  **parameters:** `Internal::Types::Hash[String, String]`
16878
17285
 
17286
+
16879
17287
  Collection of field names, conditions, and values used to filter the query.
16880
17288
  <Info>
16881
17289
  **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**
@@ -16890,46 +17298,66 @@ Collection of field names, conditions, and values used to filter the query.
16890
17298
 
16891
17299
  --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20
16892
17300
  </Info>
16893
-
16894
17301
  See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.
16895
17302
 
16896
17303
  **List of field names accepted:**
16897
17304
 
16898
- - `batchDate` (gt, ge, lt, le, eq, ne)
16899
- - `batchNumber` (ne, eq)
16900
- - `method` (in, nin, eq, ne)
16901
- - `connectorName` (ne, eq, ct, nct)
16902
- - `batchAmount` (gt, ge, lt, le, eq, ne)
16903
- - `feeBatchAmount` (gt, ge, lt, le, eq, ne)
16904
- - `netBatchAmount` (gt, ge, lt, le, eq, ne)
16905
- - `releaseAmount` (gt, ge, lt, le, eq, ne)
16906
- - `heldAmount` (gt, ge, lt, le, eq, ne)
16907
- - `status` (in, nin, eq, ne)
16908
- - `paypointLegal` (ne, eq, ct, nct)
16909
- - `paypointDba` (ne, eq, ct, nct)
16910
- - `orgName` (ne, eq, ct, nct)
16911
- - `paypointId` (ne, eq)
16912
- - `externalPaypointID` (ct, nct, eq, ne)
16913
- - `expectedDepositDate` (gt, ge, lt, le, eq, ne)
17305
+ - `settlementDate` (gt, ge, lt, le, eq, ne)
16914
17306
  - `depositDate` (gt, ge, lt, le, eq, ne)
16915
- - `batchRecords` (gt, ge, lt, le, eq, ne)
16916
- - `transferId` (ne, eq)
16917
- - `transferDate` (gt, ge, lt, le, eq, ne)
16918
- - `grossAmount` (gt, ge, lt, le, eq, ne)
16919
- - `chargeBackAmount` (gt, ge, lt, le, eq, ne)
16920
- - `returnedAmount` (gt, ge, lt, le, eq, ne)
16921
- - `billingFeeAmount` (gt, ge, lt, le, eq, ne)
16922
- - `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)
16923
- - `netFundedAmount` (gt, ge, lt, le, eq, ne)
16924
- - `adjustmentAmount` (gt, ge, lt, le, eq, ne)
16925
- - `processor` (ne, eq, ct, nct)
16926
- - `transferStatus` (ne, eq, in, nin)
17307
+ - `transId` (ne, eq, ct, nct)
17308
+ - `gatewayTransId` (ne, eq, ct, nct)
17309
+ - `method` (in, nin, eq, ne)
17310
+ - `settledAmount` (gt, ge, lt, le, eq, ne)
17311
+ - `operation` (in, nin, eq, ne)
17312
+ - `source` (in, nin, eq, ne)
17313
+ - `batchNumber` (ct, nct, eq, ne)
17314
+ - `payaccountLastfour` (nct, ct)
17315
+ - `payaccountType` (ne, eq, in, nin)
17316
+ - `customerFirstname` (ct, nct, eq, ne)
17317
+ - `customerLastname` (ct, nct, eq, ne)
17318
+ - `customerName` (ct, nct)
17319
+ - `customerId` (eq, ne)
17320
+ - `customerNumber` (ct, nct, eq, ne)
17321
+ - `customerCompanyname` (ct, nct, eq, ne)
17322
+ - `customerAddress` (ct, nct, eq, ne)
17323
+ - `customerCity` (ct, nct, eq, ne)
17324
+ - `customerZip` (ct, nct, eq, ne)
17325
+ - `customerState` (ct, nct, eq, ne)
17326
+ - `customerCountry` (ct, nct, eq, ne)
17327
+ - `customerPhone` (ct, nct, eq, ne)
17328
+ - `customerEmail` (ct, nct, eq, ne)
17329
+ - `customerShippingAddress` (ct, nct, eq, ne)
17330
+ - `customerShippingCity` (ct, nct, eq, ne)
17331
+ - `customerShippingZip` (ct, nct, eq, ne)
17332
+ - `customerShippingState` (ct, nct, eq, ne)
17333
+ - `customerShippingCountry` (ct, nct, eq, ne)
17334
+ - `orgId` (eq) *mandatory when entry=org*
17335
+ - `isHold` (eq, ne)
17336
+ - `paypointId` (ne, eq)
17337
+ - `paypointLegal` (ne, eq, ct, nct)
17338
+ - `paypointDba` (ne, eq, ct, nct)
17339
+ - `orgName` (ne, eq, ct, nct)
17340
+ - `batchId` (ct, nct, eq, neq)
17341
+ - `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name
17342
+
17343
+ **List of comparison accepted:**
17344
+ - `eq` or empty => equal
17345
+ - `gt` => greater than
17346
+ - `ge` => greater or equal
17347
+ - `lt` => less than
17348
+ - `le` => less or equal
17349
+ - `ne` => not equal
17350
+ - `ct` => contains
17351
+ - `nct` => not contains
17352
+ - `in` => inside array separated by "|"
17353
+ - `nin` => not inside array separated by "|"
16927
17354
 
16928
17355
  **List of parameters accepted:**
17356
+
16929
17357
  - `limitRecord`: max number of records for query (default="20", "0" or negative value for all)
16930
17358
  - `fromRecord`: initial record in query
16931
17359
 
16932
- Example: `batchAmount(gt)=20` returns all records with a `batchAmount` greater than 20.00
17360
+ Example: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.
16933
17361
 
16934
17362
  </dd>
16935
17363
  </dl>
@@ -16957,7 +17385,7 @@ Example: `batchAmount(gt)=20` returns all records with a `batchAmount` greater t
16957
17385
  </dl>
16958
17386
  </details>
16959
17387
 
16960
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_batches_org</a>(org_id) -> Payabli::QueryTypes::Types::QueryBatchesResponse</code></summary>
17388
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_batches</a>(entry) -> Payabli::QueryTypes::Types::QueryBatchesResponse</code></summary>
16961
17389
  <dl>
16962
17390
  <dd>
16963
17391
 
@@ -16969,7 +17397,7 @@ Example: `batchAmount(gt)=20` returns all records with a `batchAmount` greater t
16969
17397
  <dl>
16970
17398
  <dd>
16971
17399
 
16972
- Retrieve a list of batches for an org. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
17400
+ Retrieve a list of batches for a paypoint. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
16973
17401
  </dd>
16974
17402
  </dl>
16975
17403
  </dd>
@@ -16984,8 +17412,8 @@ Retrieve a list of batches for an org. Use filters to limit results. Include the
16984
17412
  <dd>
16985
17413
 
16986
17414
  ```ruby
16987
- client.query.list_batches_org(
16988
- org_id: 123,
17415
+ client.query.list_batches(
17416
+ entry: "8cfec329267",
16989
17417
  from_record: 251,
16990
17418
  limit_record: 0,
16991
17419
  sort_by: "desc(field_name)"
@@ -17004,7 +17432,7 @@ client.query.list_batches_org(
17004
17432
  <dl>
17005
17433
  <dd>
17006
17434
 
17007
- **org_id:** `Integer` — The numeric identifier for organization, assigned by Payabli.
17435
+ **entry:** `String`
17008
17436
 
17009
17437
  </dd>
17010
17438
  </dl>
@@ -17119,7 +17547,7 @@ Example: `batchAmount(gt)=20` returns all records with a `batchAmount` greater t
17119
17547
  </dl>
17120
17548
  </details>
17121
17549
 
17122
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_batches_out</a>(entry) -> Payabli::Types::QueryBatchesOutResponse</code></summary>
17550
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_batches_org</a>(org_id) -> Payabli::QueryTypes::Types::QueryBatchesResponse</code></summary>
17123
17551
  <dl>
17124
17552
  <dd>
17125
17553
 
@@ -17131,7 +17559,7 @@ Example: `batchAmount(gt)=20` returns all records with a `batchAmount` greater t
17131
17559
  <dl>
17132
17560
  <dd>
17133
17561
 
17134
- Retrieve a list of MoneyOut batches for a paypoint. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
17562
+ Retrieve a list of batches for an org. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
17135
17563
  </dd>
17136
17564
  </dl>
17137
17565
  </dd>
@@ -17146,8 +17574,170 @@ Retrieve a list of MoneyOut batches for a paypoint. Use filters to limit results
17146
17574
  <dd>
17147
17575
 
17148
17576
  ```ruby
17149
- client.query.list_batches_out(
17150
- entry: "8cfec329267",
17577
+ client.query.list_batches_org(
17578
+ org_id: 123,
17579
+ from_record: 251,
17580
+ limit_record: 0,
17581
+ sort_by: "desc(field_name)"
17582
+ )
17583
+ ```
17584
+ </dd>
17585
+ </dl>
17586
+ </dd>
17587
+ </dl>
17588
+
17589
+ #### ⚙️ Parameters
17590
+
17591
+ <dl>
17592
+ <dd>
17593
+
17594
+ <dl>
17595
+ <dd>
17596
+
17597
+ **org_id:** `Integer` — The numeric identifier for organization, assigned by Payabli.
17598
+
17599
+ </dd>
17600
+ </dl>
17601
+
17602
+ <dl>
17603
+ <dd>
17604
+
17605
+ **export_format:** `Payabli::Types::ExportFormat`
17606
+
17607
+ </dd>
17608
+ </dl>
17609
+
17610
+ <dl>
17611
+ <dd>
17612
+
17613
+ **from_record:** `Integer` — The number of records to skip before starting to collect the result set.
17614
+
17615
+ </dd>
17616
+ </dl>
17617
+
17618
+ <dl>
17619
+ <dd>
17620
+
17621
+ **limit_record:** `Integer` — Max number of records to return for the query. Use `0` or negative value to return all records.
17622
+
17623
+ </dd>
17624
+ </dl>
17625
+
17626
+ <dl>
17627
+ <dd>
17628
+
17629
+ **parameters:** `Internal::Types::Hash[String, String]`
17630
+
17631
+ Collection of field names, conditions, and values used to filter the query.
17632
+ <Info>
17633
+ **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**
17634
+
17635
+ Because of a technical limitation, you can't make a request that includes filters from the API console on this page. The response won't be filtered. Instead, copy the request, remove `parameters=` and run the request in a different client.
17636
+
17637
+ For example:
17638
+
17639
+ --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20
17640
+
17641
+ should become:
17642
+
17643
+ --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20
17644
+ </Info>
17645
+
17646
+ See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.
17647
+
17648
+ **List of field names accepted:**
17649
+
17650
+ - `batchDate` (gt, ge, lt, le, eq, ne)
17651
+ - `batchNumber` (ne, eq)
17652
+ - `method` (in, nin, eq, ne)
17653
+ - `connectorName` (ne, eq, ct, nct)
17654
+ - `batchAmount` (gt, ge, lt, le, eq, ne)
17655
+ - `feeBatchAmount` (gt, ge, lt, le, eq, ne)
17656
+ - `netBatchAmount` (gt, ge, lt, le, eq, ne)
17657
+ - `releaseAmount` (gt, ge, lt, le, eq, ne)
17658
+ - `heldAmount` (gt, ge, lt, le, eq, ne)
17659
+ - `status` (in, nin, eq, ne)
17660
+ - `paypointLegal` (ne, eq, ct, nct)
17661
+ - `paypointDba` (ne, eq, ct, nct)
17662
+ - `orgName` (ne, eq, ct, nct)
17663
+ - `paypointId` (ne, eq)
17664
+ - `externalPaypointID` (ct, nct, eq, ne)
17665
+ - `expectedDepositDate` (gt, ge, lt, le, eq, ne)
17666
+ - `depositDate` (gt, ge, lt, le, eq, ne)
17667
+ - `batchRecords` (gt, ge, lt, le, eq, ne)
17668
+ - `transferId` (ne, eq)
17669
+ - `transferDate` (gt, ge, lt, le, eq, ne)
17670
+ - `grossAmount` (gt, ge, lt, le, eq, ne)
17671
+ - `chargeBackAmount` (gt, ge, lt, le, eq, ne)
17672
+ - `returnedAmount` (gt, ge, lt, le, eq, ne)
17673
+ - `billingFeeAmount` (gt, ge, lt, le, eq, ne)
17674
+ - `thirdPartyPaidAmount` (gt, ge, lt, le, eq, ne)
17675
+ - `netFundedAmount` (gt, ge, lt, le, eq, ne)
17676
+ - `adjustmentAmount` (gt, ge, lt, le, eq, ne)
17677
+ - `processor` (ne, eq, ct, nct)
17678
+ - `transferStatus` (ne, eq, in, nin)
17679
+
17680
+ **List of parameters accepted:**
17681
+ - `limitRecord`: max number of records for query (default="20", "0" or negative value for all)
17682
+ - `fromRecord`: initial record in query
17683
+
17684
+ Example: `batchAmount(gt)=20` returns all records with a `batchAmount` greater than 20.00
17685
+
17686
+ </dd>
17687
+ </dl>
17688
+
17689
+ <dl>
17690
+ <dd>
17691
+
17692
+ **sort_by:** `String` — The field name to use for sorting results. Use `desc(field_name)` to sort descending by `field_name`, and use `asc(field_name)` to sort ascending by `field_name`.
17693
+
17694
+ </dd>
17695
+ </dl>
17696
+
17697
+ <dl>
17698
+ <dd>
17699
+
17700
+ **request_options:** `Payabli::Query::RequestOptions`
17701
+
17702
+ </dd>
17703
+ </dl>
17704
+ </dd>
17705
+ </dl>
17706
+
17707
+
17708
+ </dd>
17709
+ </dl>
17710
+ </details>
17711
+
17712
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_batches_out</a>(entry) -> Payabli::Types::QueryBatchesOutResponse</code></summary>
17713
+ <dl>
17714
+ <dd>
17715
+
17716
+ #### 📝 Description
17717
+
17718
+ <dl>
17719
+ <dd>
17720
+
17721
+ <dl>
17722
+ <dd>
17723
+
17724
+ Retrieve a list of MoneyOut batches for a paypoint. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
17725
+ </dd>
17726
+ </dl>
17727
+ </dd>
17728
+ </dl>
17729
+
17730
+ #### 🔌 Usage
17731
+
17732
+ <dl>
17733
+ <dd>
17734
+
17735
+ <dl>
17736
+ <dd>
17737
+
17738
+ ```ruby
17739
+ client.query.list_batches_out(
17740
+ entry: "8cfec329267",
17151
17741
  from_record: 251,
17152
17742
  limit_record: 0,
17153
17743
  sort_by: "desc(field_name)"
@@ -19340,7 +19930,375 @@ Example: `dbaname(ct)=hoa` returns all records with a `dbaname` containing "hoa"
19340
19930
  </dl>
19341
19931
  </details>
19342
19932
 
19343
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_settlements</a>(entry) -> Payabli::Types::QueryResponseSettlements</code></summary>
19933
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_settlements</a>(entry) -> Payabli::Types::QueryResponseSettlements</code></summary>
19934
+ <dl>
19935
+ <dd>
19936
+
19937
+ #### 📝 Description
19938
+
19939
+ <dl>
19940
+ <dd>
19941
+
19942
+ <dl>
19943
+ <dd>
19944
+
19945
+ Retrieve a list of settled transactions for a paypoint. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
19946
+ </dd>
19947
+ </dl>
19948
+ </dd>
19949
+ </dl>
19950
+
19951
+ #### 🔌 Usage
19952
+
19953
+ <dl>
19954
+ <dd>
19955
+
19956
+ <dl>
19957
+ <dd>
19958
+
19959
+ ```ruby
19960
+ client.query.list_settlements(
19961
+ entry: "8cfec329267",
19962
+ from_record: 251,
19963
+ limit_record: 0,
19964
+ sort_by: "desc(field_name)"
19965
+ )
19966
+ ```
19967
+ </dd>
19968
+ </dl>
19969
+ </dd>
19970
+ </dl>
19971
+
19972
+ #### ⚙️ Parameters
19973
+
19974
+ <dl>
19975
+ <dd>
19976
+
19977
+ <dl>
19978
+ <dd>
19979
+
19980
+ **entry:** `String`
19981
+
19982
+ </dd>
19983
+ </dl>
19984
+
19985
+ <dl>
19986
+ <dd>
19987
+
19988
+ **export_format:** `Payabli::Types::ExportFormat`
19989
+
19990
+ </dd>
19991
+ </dl>
19992
+
19993
+ <dl>
19994
+ <dd>
19995
+
19996
+ **from_record:** `Integer` — The number of records to skip before starting to collect the result set.
19997
+
19998
+ </dd>
19999
+ </dl>
20000
+
20001
+ <dl>
20002
+ <dd>
20003
+
20004
+ **limit_record:** `Integer` — Max number of records to return for the query. Use `0` or negative value to return all records.
20005
+
20006
+ </dd>
20007
+ </dl>
20008
+
20009
+ <dl>
20010
+ <dd>
20011
+
20012
+ **parameters:** `Internal::Types::Hash[String, String]`
20013
+
20014
+
20015
+ Collection of field names, conditions, and values used to filter the query.
20016
+ <Info>
20017
+ **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**
20018
+
20019
+ Because of a technical limitation, you can't make a request that includes filters from the API console on this page. The response won't be filtered. Instead, copy the request, remove `parameters=` and run the request in a different client.
20020
+
20021
+ For example:
20022
+
20023
+ --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20
20024
+
20025
+ should become:
20026
+
20027
+ --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20
20028
+ </Info>
20029
+
20030
+ See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.
20031
+
20032
+ **List of field names accepted:**
20033
+
20034
+ - `settlementDate` (gt, ge, lt, le, eq, ne)
20035
+ - `depositDate` (gt, ge, lt, le, eq, ne)
20036
+ - `transId` (ne, eq, ct, nct)
20037
+ - `gatewayTransId` (ne, eq, ct, nct)
20038
+ - `method` (in, nin, eq, ne)
20039
+ - `settledAmount` (gt, ge, lt, le, eq, ne)
20040
+ - `operation` (in, nin, eq, ne)
20041
+ - `source` (in, nin, eq, ne)
20042
+ - `batchNumber` (ct, nct, eq, ne)
20043
+ - `payaccountLastfour` (nct, ct)
20044
+ - `payaccountType` (ne, eq, in, nin)
20045
+ - `customerFirstname` (ct, nct, eq, ne)
20046
+ - `customerLastname` (ct, nct, eq, ne)
20047
+ - `customerName` (ct, nct)
20048
+ - `customerId` (eq, ne)
20049
+ - `customerNumber` (ct, nct, eq, ne)
20050
+ - `customerCompanyname` (ct, nct, eq, ne)
20051
+ - `customerAddress` (ct, nct, eq, ne)
20052
+ - `customerCity` (ct, nct, eq, ne)
20053
+ - `customerZip` (ct, nct, eq, ne)
20054
+ - `customerState` (ct, nct, eq, ne)
20055
+ - `customerCountry` (ct, nct, eq, ne)
20056
+ - `customerPhone` (ct, nct, eq, ne)
20057
+ - `customerEmail` (ct, nct, eq, ne)
20058
+ - `customerShippingAddress` (ct, nct, eq, ne)
20059
+ - `customerShippingCity` (ct, nct, eq, ne)
20060
+ - `customerShippingZip` (ct, nct, eq, ne)
20061
+ - `customerShippingState` (ct, nct, eq, ne)
20062
+ - `customerShippingCountry` (ct, nct, eq, ne)
20063
+ - `orgId` (eq) *mandatory when entry=org*
20064
+ - `isHold` (eq, ne)
20065
+ - `paypointId` (ne, eq)
20066
+ - `paypointLegal` (ne, eq, ct, nct)
20067
+ - `paypointDba` (ne, eq, ct, nct)
20068
+ - `orgName` (ne, eq, ct, nct)
20069
+ - `batchId` (ct, nct, eq, neq)
20070
+ - `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name
20071
+
20072
+ **List of comparison accepted:**
20073
+ - `eq` or empty => equal
20074
+ - `gt` => greater than
20075
+ - `ge` => greater or equal
20076
+ - `lt` => less than
20077
+ - `le` => less or equal
20078
+ - `ne` => not equal
20079
+ - `ct` => contains
20080
+ - `nct` => not contains
20081
+ - `in` => inside array separated by "|"
20082
+ - `nin` => not inside array separated by "|"
20083
+
20084
+ **List of parameters accepted:**
20085
+
20086
+ - `limitRecord`: max number of records for query (default="20", "0" or negative value for all)
20087
+ - `fromRecord`: initial record in query
20088
+
20089
+ Example: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.
20090
+
20091
+ </dd>
20092
+ </dl>
20093
+
20094
+ <dl>
20095
+ <dd>
20096
+
20097
+ **sort_by:** `String` — The field name to use for sorting results. Use `desc(field_name)` to sort descending by `field_name`, and use `asc(field_name)` to sort ascending by `field_name`.
20098
+
20099
+ </dd>
20100
+ </dl>
20101
+
20102
+ <dl>
20103
+ <dd>
20104
+
20105
+ **request_options:** `Payabli::Query::RequestOptions`
20106
+
20107
+ </dd>
20108
+ </dl>
20109
+ </dd>
20110
+ </dl>
20111
+
20112
+
20113
+ </dd>
20114
+ </dl>
20115
+ </details>
20116
+
20117
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_settlements_org</a>(org_id) -> Payabli::Types::QueryResponseSettlements</code></summary>
20118
+ <dl>
20119
+ <dd>
20120
+
20121
+ #### 📝 Description
20122
+
20123
+ <dl>
20124
+ <dd>
20125
+
20126
+ <dl>
20127
+ <dd>
20128
+
20129
+ Retrieve a list of settled transactions for an organization. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
20130
+ </dd>
20131
+ </dl>
20132
+ </dd>
20133
+ </dl>
20134
+
20135
+ #### 🔌 Usage
20136
+
20137
+ <dl>
20138
+ <dd>
20139
+
20140
+ <dl>
20141
+ <dd>
20142
+
20143
+ ```ruby
20144
+ client.query.list_settlements_org(
20145
+ org_id: 123,
20146
+ from_record: 251,
20147
+ limit_record: 0,
20148
+ sort_by: "desc(field_name)"
20149
+ )
20150
+ ```
20151
+ </dd>
20152
+ </dl>
20153
+ </dd>
20154
+ </dl>
20155
+
20156
+ #### ⚙️ Parameters
20157
+
20158
+ <dl>
20159
+ <dd>
20160
+
20161
+ <dl>
20162
+ <dd>
20163
+
20164
+ **org_id:** `Integer` — The numeric identifier for organization, assigned by Payabli.
20165
+
20166
+ </dd>
20167
+ </dl>
20168
+
20169
+ <dl>
20170
+ <dd>
20171
+
20172
+ **export_format:** `Payabli::Types::ExportFormat`
20173
+
20174
+ </dd>
20175
+ </dl>
20176
+
20177
+ <dl>
20178
+ <dd>
20179
+
20180
+ **from_record:** `Integer` — The number of records to skip before starting to collect the result set.
20181
+
20182
+ </dd>
20183
+ </dl>
20184
+
20185
+ <dl>
20186
+ <dd>
20187
+
20188
+ **limit_record:** `Integer` — Max number of records to return for the query. Use `0` or negative value to return all records.
20189
+
20190
+ </dd>
20191
+ </dl>
20192
+
20193
+ <dl>
20194
+ <dd>
20195
+
20196
+ **parameters:** `Internal::Types::Hash[String, String]`
20197
+
20198
+
20199
+ Collection of field names, conditions, and values used to filter the query.
20200
+ <Info>
20201
+ **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**
20202
+
20203
+ Because of a technical limitation, you can't make a request that includes filters from the API console on this page. The response won't be filtered. Instead, copy the request, remove `parameters=` and run the request in a different client.
20204
+
20205
+ For example:
20206
+
20207
+ --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20
20208
+
20209
+ should become:
20210
+
20211
+ --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20
20212
+ </Info>
20213
+
20214
+ See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.
20215
+
20216
+ **List of field names accepted:**
20217
+
20218
+ - `settlementDate` (gt, ge, lt, le, eq, ne)
20219
+ - `depositDate` (gt, ge, lt, le, eq, ne)
20220
+ - `transId` (ne, eq, ct, nct)
20221
+ - `gatewayTransId` (ne, eq, ct, nct)
20222
+ - `method` (in, nin, eq, ne)
20223
+ - `settledAmount` (gt, ge, lt, le, eq, ne)
20224
+ - `operation` (in, nin, eq, ne)
20225
+ - `source` (in, nin, eq, ne)
20226
+ - `batchNumber` (ct, nct, eq, ne)
20227
+ - `payaccountLastfour` (nct, ct)
20228
+ - `payaccountType` (ne, eq, in, nin)
20229
+ - `customerFirstname` (ct, nct, eq, ne)
20230
+ - `customerLastname` (ct, nct, eq, ne)
20231
+ - `customerName` (ct, nct)
20232
+ - `customerId` (eq, ne)
20233
+ - `customerNumber` (ct, nct, eq, ne)
20234
+ - `customerCompanyname` (ct, nct, eq, ne)
20235
+ - `customerAddress` (ct, nct, eq, ne)
20236
+ - `customerCity` (ct, nct, eq, ne)
20237
+ - `customerZip` (ct, nct, eq, ne)
20238
+ - `customerState` (ct, nct, eq, ne)
20239
+ - `customerCountry` (ct, nct, eq, ne)
20240
+ - `customerPhone` (ct, nct, eq, ne)
20241
+ - `customerEmail` (ct, nct, eq, ne)
20242
+ - `customerShippingAddress` (ct, nct, eq, ne)
20243
+ - `customerShippingCity` (ct, nct, eq, ne)
20244
+ - `customerShippingZip` (ct, nct, eq, ne)
20245
+ - `customerShippingState` (ct, nct, eq, ne)
20246
+ - `customerShippingCountry` (ct, nct, eq, ne)
20247
+ - `orgId` (eq) *mandatory when entry=org*
20248
+ - `isHold` (eq, ne)
20249
+ - `paypointId` (ne, eq)
20250
+ - `paypointLegal` (ne, eq, ct, nct)
20251
+ - `paypointDba` (ne, eq, ct, nct)
20252
+ - `orgName` (ne, eq, ct, nct)
20253
+ - `batchId` (ct, nct, eq, neq)
20254
+ - `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name
20255
+
20256
+ **List of comparison accepted:**
20257
+ - `eq` or empty => equal
20258
+ - `gt` => greater than
20259
+ - `ge` => greater or equal
20260
+ - `lt` => less than
20261
+ - `le` => less or equal
20262
+ - `ne` => not equal
20263
+ - `ct` => contains
20264
+ - `nct` => not contains
20265
+ - `in` => inside array separated by "|"
20266
+ - `nin` => not inside array separated by "|"
20267
+
20268
+ **List of parameters accepted:**
20269
+
20270
+ - `limitRecord`: max number of records for query (default="20", "0" or negative value for all)
20271
+ - `fromRecord`: initial record in query
20272
+
20273
+ Example: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.
20274
+
20275
+ </dd>
20276
+ </dl>
20277
+
20278
+ <dl>
20279
+ <dd>
20280
+
20281
+ **sort_by:** `String` — The field name to use for sorting results. Use `desc(field_name)` to sort descending by `field_name`, and use `asc(field_name)` to sort ascending by `field_name`.
20282
+
20283
+ </dd>
20284
+ </dl>
20285
+
20286
+ <dl>
20287
+ <dd>
20288
+
20289
+ **request_options:** `Payabli::Query::RequestOptions`
20290
+
20291
+ </dd>
20292
+ </dl>
20293
+ </dd>
20294
+ </dl>
20295
+
20296
+
20297
+ </dd>
20298
+ </dl>
20299
+ </details>
20300
+
20301
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_subscriptions</a>(entry) -> Payabli::Types::QuerySubscriptionResponse</code></summary>
19344
20302
  <dl>
19345
20303
  <dd>
19346
20304
 
@@ -19352,7 +20310,7 @@ Example: `dbaname(ct)=hoa` returns all records with a `dbaname` containing "hoa"
19352
20310
  <dl>
19353
20311
  <dd>
19354
20312
 
19355
- Retrieve a list of settled transactions for a paypoint. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
20313
+ Returns a list of subscriptions for a single paypoint. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
19356
20314
  </dd>
19357
20315
  </dl>
19358
20316
  </dd>
@@ -19367,7 +20325,7 @@ Retrieve a list of settled transactions for a paypoint. Use filters to limit res
19367
20325
  <dd>
19368
20326
 
19369
20327
  ```ruby
19370
- client.query.list_settlements(
20328
+ client.query.list_subscriptions(
19371
20329
  entry: "8cfec329267",
19372
20330
  from_record: 251,
19373
20331
  limit_record: 0,
@@ -19436,50 +20394,57 @@ Collection of field names, conditions, and values used to filter the query.
19436
20394
 
19437
20395
  --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20
19438
20396
  </Info>
19439
-
19440
20397
  See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.
19441
-
20398
+
19442
20399
  **List of field names accepted:**
19443
20400
 
19444
- - `settlementDate` (gt, ge, lt, le, eq, ne)
19445
- - `depositDate` (gt, ge, lt, le, eq, ne)
19446
- - `transId` (ne, eq, ct, nct)
19447
- - `gatewayTransId` (ne, eq, ct, nct)
19448
- - `method` (in, nin, eq, ne)
19449
- - `settledAmount` (gt, ge, lt, le, eq, ne)
19450
- - `operation` (in, nin, eq, ne)
19451
- - `source` (in, nin, eq, ne)
19452
- - `batchNumber` (ct, nct, eq, ne)
19453
- - `payaccountLastfour` (nct, ct)
19454
- - `payaccountType` (ne, eq, in, nin)
19455
- - `customerFirstname` (ct, nct, eq, ne)
19456
- - `customerLastname` (ct, nct, eq, ne)
19457
- - `customerName` (ct, nct)
19458
- - `customerId` (eq, ne)
19459
- - `customerNumber` (ct, nct, eq, ne)
19460
- - `customerCompanyname` (ct, nct, eq, ne)
20401
+ - `startDate` (gt, ge, lt, le, eq, ne)
20402
+ - `endDate` (gt, ge, lt, le, eq, ne)
20403
+ - `nextDate` (gt, ge, lt, le, eq, ne)
20404
+ - `frequency` (in, nin, ne, eq)
20405
+ - `method` (in, nin, eq, ne)
20406
+ - `totalAmount` (gt, ge, lt, le, eq, ne)
20407
+ - `netAmount` (gt, ge, lt, le, eq, ne)
20408
+ - `feeAmount` (gt, ge, lt, le, eq, ne)
20409
+ - `status` (in, nin, eq, ne)
20410
+ - `untilcancelled` (eq, ne)
20411
+ - `payaccountLastfour` (nct, ct)
20412
+ - `payaccountType` (ne, eq, in, nin)
20413
+ - `payaccountCurrency` (ne, eq, in, nin)
20414
+ - `customerFirstname` (ct, nct, eq, ne)
20415
+ - `customerLastname` (ct, nct, eq, ne)
20416
+ - `customerName` (ct, nct)
20417
+ - `customerId` (eq, ne)
20418
+ - `customerNumber` (ct, nct, eq, ne)
20419
+ - `customerCompanyname` (ct, nct, eq, ne)
19461
20420
  - `customerAddress` (ct, nct, eq, ne)
19462
- - `customerCity` (ct, nct, eq, ne)
20421
+ - `customerCity` (ct, nct, eq, ne)
19463
20422
  - `customerZip` (ct, nct, eq, ne)
19464
20423
  - `customerState` (ct, nct, eq, ne)
19465
20424
  - `customerCountry` (ct, nct, eq, ne)
19466
20425
  - `customerPhone` (ct, nct, eq, ne)
19467
20426
  - `customerEmail` (ct, nct, eq, ne)
19468
20427
  - `customerShippingAddress` (ct, nct, eq, ne)
19469
- - `customerShippingCity` (ct, nct, eq, ne)
20428
+ - `customerShippingCity` (ct, nct, eq, ne)
19470
20429
  - `customerShippingZip` (ct, nct, eq, ne)
19471
20430
  - `customerShippingState` (ct, nct, eq, ne)
19472
20431
  - `customerShippingCountry` (ct, nct, eq, ne)
19473
- - `orgId` (eq) *mandatory when entry=org*
19474
- - `isHold` (eq, ne)
19475
- - `paypointId` (ne, eq)
19476
- - `paypointLegal` (ne, eq, ct, nct)
19477
- - `paypointDba` (ne, eq, ct, nct)
19478
- - `orgName` (ne, eq, ct, nct)
19479
- - `batchId` (ct, nct, eq, neq)
19480
- - `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name
20432
+ - `orgId` (eq)
20433
+ - `paypointId` (ne, eq)
20434
+ - `paypointLegal` (ne, eq, ct, nct)
20435
+ - `paypointDba` (ne, eq, ct, nct)
20436
+ - `orgName` (ne, eq, ct, nct)
20437
+ - `externalPaypointId` (ct, nct, ne, eq)
20438
+ - `subId` (eq, ne)
20439
+ - `orderDescription` (ct, nct)
20440
+ - `cycles` (eq, ne, gt, ge, lt, le)
20441
+ - `leftcycles` (eq, ne, gt, ge, lt, le)
20442
+ - `createdAt` (eq, ne, gt, ge, lt, le)
20443
+ - `updatedOn` (eq, ne, gt, ge, lt, le)
20444
+ - `invoiceNumber` (ct, nct)
20445
+ - `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name
19481
20446
 
19482
- **List of comparison accepted:**
20447
+ **List of comparison operators accepted:**
19483
20448
  - `eq` or empty => equal
19484
20449
  - `gt` => greater than
19485
20450
  - `ge` => greater or equal
@@ -19488,15 +20453,8 @@ See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-repo
19488
20453
  - `ne` => not equal
19489
20454
  - `ct` => contains
19490
20455
  - `nct` => not contains
19491
- - `in` => inside array separated by "|"
19492
- - `nin` => not inside array separated by "|"
19493
-
19494
- **List of parameters accepted:**
19495
-
19496
- - `limitRecord`: max number of records for query (default="20", "0" or negative value for all)
19497
- - `fromRecord`: initial record in query
19498
-
19499
- Example: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.
20456
+ - `in` => inside array
20457
+ - `nin` => not inside array
19500
20458
 
19501
20459
  </dd>
19502
20460
  </dl>
@@ -19524,7 +20482,7 @@ Example: `settledAmount(gt)=20` returns all records with a `settledAmount` great
19524
20482
  </dl>
19525
20483
  </details>
19526
20484
 
19527
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_settlements_org</a>(org_id) -> Payabli::Types::QueryResponseSettlements</code></summary>
20485
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_subscriptions_org</a>(org_id) -> Payabli::Types::QuerySubscriptionResponse</code></summary>
19528
20486
  <dl>
19529
20487
  <dd>
19530
20488
 
@@ -19536,7 +20494,7 @@ Example: `settledAmount(gt)=20` returns all records with a `settledAmount` great
19536
20494
  <dl>
19537
20495
  <dd>
19538
20496
 
19539
- Retrieve a list of settled transactions for an organization. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
20497
+ Returns a list of subscriptions for a single org. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
19540
20498
  </dd>
19541
20499
  </dl>
19542
20500
  </dd>
@@ -19551,7 +20509,7 @@ Retrieve a list of settled transactions for an organization. Include the `export
19551
20509
  <dd>
19552
20510
 
19553
20511
  ```ruby
19554
- client.query.list_settlements_org(
20512
+ client.query.list_subscriptions_org(
19555
20513
  org_id: 123,
19556
20514
  from_record: 251,
19557
20515
  limit_record: 0,
@@ -19620,50 +20578,57 @@ Collection of field names, conditions, and values used to filter the query.
19620
20578
 
19621
20579
  --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20
19622
20580
  </Info>
19623
-
19624
20581
  See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.
19625
-
20582
+
19626
20583
  **List of field names accepted:**
19627
20584
 
19628
- - `settlementDate` (gt, ge, lt, le, eq, ne)
19629
- - `depositDate` (gt, ge, lt, le, eq, ne)
19630
- - `transId` (ne, eq, ct, nct)
19631
- - `gatewayTransId` (ne, eq, ct, nct)
19632
- - `method` (in, nin, eq, ne)
19633
- - `settledAmount` (gt, ge, lt, le, eq, ne)
19634
- - `operation` (in, nin, eq, ne)
19635
- - `source` (in, nin, eq, ne)
19636
- - `batchNumber` (ct, nct, eq, ne)
19637
- - `payaccountLastfour` (nct, ct)
19638
- - `payaccountType` (ne, eq, in, nin)
19639
- - `customerFirstname` (ct, nct, eq, ne)
19640
- - `customerLastname` (ct, nct, eq, ne)
19641
- - `customerName` (ct, nct)
19642
- - `customerId` (eq, ne)
19643
- - `customerNumber` (ct, nct, eq, ne)
19644
- - `customerCompanyname` (ct, nct, eq, ne)
20585
+ - `startDate` (gt, ge, lt, le, eq, ne)
20586
+ - `endDate` (gt, ge, lt, le, eq, ne)
20587
+ - `nextDate` (gt, ge, lt, le, eq, ne)
20588
+ - `frequency` (in, nin, ne, eq)
20589
+ - `method` (in, nin, eq, ne)
20590
+ - `totalAmount` (gt, ge, lt, le, eq, ne)
20591
+ - `netAmount` (gt, ge, lt, le, eq, ne)
20592
+ - `feeAmount` (gt, ge, lt, le, eq, ne)
20593
+ - `status` (in, nin, eq, ne)
20594
+ - `untilcancelled` (eq, ne)
20595
+ - `payaccountLastfour` (nct, ct)
20596
+ - `payaccountType` (ne, eq, in, nin)
20597
+ - `payaccountCurrency` (ne, eq, in, nin)
20598
+ - `customerFirstname` (ct, nct, eq, ne)
20599
+ - `customerLastname` (ct, nct, eq, ne)
20600
+ - `customerName` (ct, nct)
20601
+ - `customerId` (eq, ne)
20602
+ - `customerNumber` (ct, nct, eq, ne)
20603
+ - `customerCompanyname` (ct, nct, eq, ne)
19645
20604
  - `customerAddress` (ct, nct, eq, ne)
19646
- - `customerCity` (ct, nct, eq, ne)
20605
+ - `customerCity` (ct, nct, eq, ne)
19647
20606
  - `customerZip` (ct, nct, eq, ne)
19648
20607
  - `customerState` (ct, nct, eq, ne)
19649
20608
  - `customerCountry` (ct, nct, eq, ne)
19650
20609
  - `customerPhone` (ct, nct, eq, ne)
19651
20610
  - `customerEmail` (ct, nct, eq, ne)
19652
20611
  - `customerShippingAddress` (ct, nct, eq, ne)
19653
- - `customerShippingCity` (ct, nct, eq, ne)
20612
+ - `customerShippingCity` (ct, nct, eq, ne)
19654
20613
  - `customerShippingZip` (ct, nct, eq, ne)
19655
20614
  - `customerShippingState` (ct, nct, eq, ne)
19656
20615
  - `customerShippingCountry` (ct, nct, eq, ne)
19657
- - `orgId` (eq) *mandatory when entry=org*
19658
- - `isHold` (eq, ne)
19659
- - `paypointId` (ne, eq)
19660
- - `paypointLegal` (ne, eq, ct, nct)
19661
- - `paypointDba` (ne, eq, ct, nct)
19662
- - `orgName` (ne, eq, ct, nct)
19663
- - `batchId` (ct, nct, eq, neq)
19664
- - `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name
20616
+ - `orgId` (eq)
20617
+ - `paypointId` (ne, eq)
20618
+ - `paypointLegal` (ne, eq, ct, nct)
20619
+ - `paypointDba` (ne, eq, ct, nct)
20620
+ - `orgName` (ne, eq, ct, nct)
20621
+ - `externalPaypointId` (ct, nct, ne, eq)
20622
+ - `subId` (eq, ne)
20623
+ - `orderDescription` (ct, nct)
20624
+ - `cycles` (eq, ne, gt, ge, lt, le)
20625
+ - `leftcycles` (eq, ne, gt, ge, lt, le)
20626
+ - `createdAt` (eq, ne, gt, ge, lt, le)
20627
+ - `updatedOn` (eq, ne, gt, ge, lt, le)
20628
+ - `invoiceNumber` (ct, nct)
20629
+ - `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name
19665
20630
 
19666
- **List of comparison accepted:**
20631
+ **List of comparison operators accepted:**
19667
20632
  - `eq` or empty => equal
19668
20633
  - `gt` => greater than
19669
20634
  - `ge` => greater or equal
@@ -19672,15 +20637,8 @@ See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-repo
19672
20637
  - `ne` => not equal
19673
20638
  - `ct` => contains
19674
20639
  - `nct` => not contains
19675
- - `in` => inside array separated by "|"
19676
- - `nin` => not inside array separated by "|"
19677
-
19678
- **List of parameters accepted:**
19679
-
19680
- - `limitRecord`: max number of records for query (default="20", "0" or negative value for all)
19681
- - `fromRecord`: initial record in query
19682
-
19683
- Example: `settledAmount(gt)=20` returns all records with a `settledAmount` greater than 20.00.
20640
+ - `in` => inside array
20641
+ - `nin` => not inside array
19684
20642
 
19685
20643
  </dd>
19686
20644
  </dl>
@@ -19708,7 +20666,7 @@ Example: `settledAmount(gt)=20` returns all records with a `settledAmount` great
19708
20666
  </dl>
19709
20667
  </details>
19710
20668
 
19711
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_subscriptions</a>(entry) -> Payabli::Types::QuerySubscriptionResponse</code></summary>
20669
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_payout_subscriptions</a>(entry) -> Payabli::PayoutSubscription::Types::QueryPayoutSubscriptionResponse</code></summary>
19712
20670
  <dl>
19713
20671
  <dd>
19714
20672
 
@@ -19720,7 +20678,7 @@ Example: `settledAmount(gt)=20` returns all records with a `settledAmount` great
19720
20678
  <dl>
19721
20679
  <dd>
19722
20680
 
19723
- Returns a list of subscriptions for a single paypoint. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
20681
+ Returns a list of payout subscriptions for a single paypoint. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response. See [Manage payout subscriptions](/guides/pay-out-developer-payout-subscriptions-manage) for more information.
19724
20682
  </dd>
19725
20683
  </dl>
19726
20684
  </dd>
@@ -19735,10 +20693,10 @@ Returns a list of subscriptions for a single paypoint. Use filters to limit resu
19735
20693
  <dd>
19736
20694
 
19737
20695
  ```ruby
19738
- client.query.list_subscriptions(
20696
+ client.query.list_payout_subscriptions(
19739
20697
  entry: "8cfec329267",
19740
- from_record: 251,
19741
- limit_record: 0,
20698
+ from_record: 0,
20699
+ limit_record: 20,
19742
20700
  sort_by: "desc(field_name)"
19743
20701
  )
19744
20702
  ```
@@ -19790,7 +20748,7 @@ client.query.list_subscriptions(
19790
20748
  **parameters:** `Internal::Types::Hash[String, String]`
19791
20749
 
19792
20750
 
19793
- Collection of field names, conditions, and values used to filter the query.
20751
+ Collection of field names, conditions, and values used to filter the query.
19794
20752
  <Info>
19795
20753
  **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**
19796
20754
 
@@ -19798,14 +20756,13 @@ Collection of field names, conditions, and values used to filter the query.
19798
20756
 
19799
20757
  For example:
19800
20758
 
19801
- --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20
20759
+ --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/entry123?parameters=totalAmount(gt)=1000&limitRecord=20
19802
20760
 
19803
20761
  should become:
19804
20762
 
19805
- --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20
20763
+ --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/entry123?totalAmount(gt)=1000&limitRecord=20
19806
20764
  </Info>
19807
20765
  See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.
19808
-
19809
20766
  **List of field names accepted:**
19810
20767
 
19811
20768
  - `startDate` (gt, ge, lt, le, eq, ne)
@@ -19818,41 +20775,30 @@ See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-repo
19818
20775
  - `feeAmount` (gt, ge, lt, le, eq, ne)
19819
20776
  - `status` (in, nin, eq, ne)
19820
20777
  - `untilcancelled` (eq, ne)
19821
- - `payaccountLastfour` (nct, ct)
20778
+ - `payaccountLastfour` (ct, nct)
19822
20779
  - `payaccountType` (ne, eq, in, nin)
19823
20780
  - `payaccountCurrency` (ne, eq, in, nin)
19824
- - `customerFirstname` (ct, nct, eq, ne)
19825
- - `customerLastname` (ct, nct, eq, ne)
19826
- - `customerName` (ct, nct)
19827
- - `customerId` (eq, ne)
19828
- - `customerNumber` (ct, nct, eq, ne)
19829
- - `customerCompanyname` (ct, nct, eq, ne)
19830
- - `customerAddress` (ct, nct, eq, ne)
19831
- - `customerCity` (ct, nct, eq, ne)
19832
- - `customerZip` (ct, nct, eq, ne)
19833
- - `customerState` (ct, nct, eq, ne)
19834
- - `customerCountry` (ct, nct, eq, ne)
19835
- - `customerPhone` (ct, nct, eq, ne)
19836
- - `customerEmail` (ct, nct, eq, ne)
19837
- - `customerShippingAddress` (ct, nct, eq, ne)
19838
- - `customerShippingCity` (ct, nct, eq, ne)
19839
- - `customerShippingZip` (ct, nct, eq, ne)
19840
- - `customerShippingState` (ct, nct, eq, ne)
19841
- - `customerShippingCountry` (ct, nct, eq, ne)
19842
- - `orgId` (eq)
19843
20781
  - `paypointId` (ne, eq)
19844
20782
  - `paypointLegal` (ne, eq, ct, nct)
19845
20783
  - `paypointDba` (ne, eq, ct, nct)
19846
- - `orgName` (ne, eq, ct, nct)
19847
- - `externalPaypointId` (ct, nct, ne, eq)
19848
- - `subId` (eq, ne)
20784
+ - `orgName` (ne, eq, ct, nct, nin, in)
20785
+ - `parentOrgId` (ne, eq, nin, in)
20786
+ - `subscriptionId` (eq, ne)
19849
20787
  - `orderDescription` (ct, nct)
19850
20788
  - `cycles` (eq, ne, gt, ge, lt, le)
19851
20789
  - `leftcycles` (eq, ne, gt, ge, lt, le)
19852
20790
  - `createdAt` (eq, ne, gt, ge, lt, le)
19853
20791
  - `updatedOn` (eq, ne, gt, ge, lt, le)
19854
- - `invoiceNumber` (ct, nct)
19855
- - `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name
20792
+ - `vendorNumber` (ne, eq, ct, nct)
20793
+ - `name` (ne, eq, ct, nct)
20794
+ - `phone` (ne, eq, ct, nct)
20795
+ - `email` (ne, eq, ct, nct)
20796
+ - `address` (ne, eq, ct, nct)
20797
+ - `remitAddress` (ct, nct)
20798
+ - `city` (ne, eq, ct, nct)
20799
+ - `state` (ne, eq, ct, nct)
20800
+ - `country` (ne, eq, ct, nct)
20801
+ - `zip` (ne, eq, ct, nct)
19856
20802
 
19857
20803
  **List of comparison operators accepted:**
19858
20804
  - `eq` or empty => equal
@@ -19892,7 +20838,7 @@ See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-repo
19892
20838
  </dl>
19893
20839
  </details>
19894
20840
 
19895
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_subscriptions_org</a>(org_id) -> Payabli::Types::QuerySubscriptionResponse</code></summary>
20841
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_payout_subscriptions_org</a>(org_id) -> Payabli::PayoutSubscription::Types::QueryPayoutSubscriptionResponse</code></summary>
19896
20842
  <dl>
19897
20843
  <dd>
19898
20844
 
@@ -19904,7 +20850,7 @@ See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-repo
19904
20850
  <dl>
19905
20851
  <dd>
19906
20852
 
19907
- Returns a list of subscriptions for a single org. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
20853
+ Returns a list of payout subscriptions for a single org. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response. See [Manage payout subscriptions](/guides/pay-out-developer-payout-subscriptions-manage) for more information.
19908
20854
  </dd>
19909
20855
  </dl>
19910
20856
  </dd>
@@ -19919,10 +20865,10 @@ Returns a list of subscriptions for a single org. Use filters to limit results.
19919
20865
  <dd>
19920
20866
 
19921
20867
  ```ruby
19922
- client.query.list_subscriptions_org(
20868
+ client.query.list_payout_subscriptions_org(
19923
20869
  org_id: 123,
19924
- from_record: 251,
19925
- limit_record: 0,
20870
+ from_record: 0,
20871
+ limit_record: 20,
19926
20872
  sort_by: "desc(field_name)"
19927
20873
  )
19928
20874
  ```
@@ -19974,7 +20920,7 @@ client.query.list_subscriptions_org(
19974
20920
  **parameters:** `Internal::Types::Hash[String, String]`
19975
20921
 
19976
20922
 
19977
- Collection of field names, conditions, and values used to filter the query.
20923
+ Collection of field names, conditions, and values used to filter the query.
19978
20924
  <Info>
19979
20925
  **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**
19980
20926
 
@@ -19982,14 +20928,13 @@ Collection of field names, conditions, and values used to filter the query.
19982
20928
 
19983
20929
  For example:
19984
20930
 
19985
- --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20
20931
+ --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20
19986
20932
 
19987
20933
  should become:
19988
20934
 
19989
- --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20
20935
+ --url https://api-sandbox.payabli.com/api/Query/payoutsubscriptions/org/236?totalAmount(gt)=1000&limitRecord=20
19990
20936
  </Info>
19991
20937
  See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.
19992
-
19993
20938
  **List of field names accepted:**
19994
20939
 
19995
20940
  - `startDate` (gt, ge, lt, le, eq, ne)
@@ -20002,41 +20947,30 @@ See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-repo
20002
20947
  - `feeAmount` (gt, ge, lt, le, eq, ne)
20003
20948
  - `status` (in, nin, eq, ne)
20004
20949
  - `untilcancelled` (eq, ne)
20005
- - `payaccountLastfour` (nct, ct)
20950
+ - `payaccountLastfour` (ct, nct)
20006
20951
  - `payaccountType` (ne, eq, in, nin)
20007
20952
  - `payaccountCurrency` (ne, eq, in, nin)
20008
- - `customerFirstname` (ct, nct, eq, ne)
20009
- - `customerLastname` (ct, nct, eq, ne)
20010
- - `customerName` (ct, nct)
20011
- - `customerId` (eq, ne)
20012
- - `customerNumber` (ct, nct, eq, ne)
20013
- - `customerCompanyname` (ct, nct, eq, ne)
20014
- - `customerAddress` (ct, nct, eq, ne)
20015
- - `customerCity` (ct, nct, eq, ne)
20016
- - `customerZip` (ct, nct, eq, ne)
20017
- - `customerState` (ct, nct, eq, ne)
20018
- - `customerCountry` (ct, nct, eq, ne)
20019
- - `customerPhone` (ct, nct, eq, ne)
20020
- - `customerEmail` (ct, nct, eq, ne)
20021
- - `customerShippingAddress` (ct, nct, eq, ne)
20022
- - `customerShippingCity` (ct, nct, eq, ne)
20023
- - `customerShippingZip` (ct, nct, eq, ne)
20024
- - `customerShippingState` (ct, nct, eq, ne)
20025
- - `customerShippingCountry` (ct, nct, eq, ne)
20026
- - `orgId` (eq)
20027
20953
  - `paypointId` (ne, eq)
20028
20954
  - `paypointLegal` (ne, eq, ct, nct)
20029
20955
  - `paypointDba` (ne, eq, ct, nct)
20030
- - `orgName` (ne, eq, ct, nct)
20031
- - `externalPaypointId` (ct, nct, ne, eq)
20032
- - `subId` (eq, ne)
20956
+ - `orgName` (ne, eq, ct, nct, nin, in)
20957
+ - `parentOrgId` (ne, eq, nin, in)
20958
+ - `subscriptionId` (eq, ne)
20033
20959
  - `orderDescription` (ct, nct)
20034
20960
  - `cycles` (eq, ne, gt, ge, lt, le)
20035
20961
  - `leftcycles` (eq, ne, gt, ge, lt, le)
20036
20962
  - `createdAt` (eq, ne, gt, ge, lt, le)
20037
20963
  - `updatedOn` (eq, ne, gt, ge, lt, le)
20038
- - `invoiceNumber` (ct, nct)
20039
- - `additional-xxx` (ne, eq, ct, nct) where xxx is the additional field name
20964
+ - `vendorNumber` (ne, eq, ct, nct)
20965
+ - `name` (ne, eq, ct, nct)
20966
+ - `phone` (ne, eq, ct, nct)
20967
+ - `email` (ne, eq, ct, nct)
20968
+ - `address` (ne, eq, ct, nct)
20969
+ - `remitAddress` (ct, nct)
20970
+ - `city` (ne, eq, ct, nct)
20971
+ - `state` (ne, eq, ct, nct)
20972
+ - `country` (ne, eq, ct, nct)
20973
+ - `zip` (ne, eq, ct, nct)
20040
20974
 
20041
20975
  **List of comparison operators accepted:**
20042
20976
  - `eq` or empty => equal
@@ -20091,9 +21025,8 @@ See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-repo
20091
21025
  Retrieve a list of transactions for a paypoint. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
20092
21026
  By default, this endpoint returns only transactions from the last 60 days. To query transactions outside of this period, include `transactionDate` filters.
20093
21027
  For example, this request parameters filter for transactions between April 01, 2024 and April 09, 2024.
20094
- ``` curl --request GET \
20095
- --url https://sandbox.payabli.com/api/Query/transactions/org/1?limitRecord=20&fromRecord=0&transactionDate(ge)=2024-04-01T00:00:00&transactionDate(le)=2024-04-09T23:59:59\
20096
- --header 'requestToken: <api-key>'
21028
+ ``` curl -X GET https://sandbox.payabli.com/api/Query/transactions/org/1?limitRecord=20&fromRecord=0&transactionDate(ge)=2024-04-01T00:00:00&transactionDate(le)=2024-04-09T23:59:59\
21029
+ -H 'requestToken: <API TOKEN>'
20097
21030
 
20098
21031
  ```
20099
21032
  </dd>
@@ -20297,9 +21230,8 @@ By default, this endpoint returns only transactions from the last 60 days. To qu
20297
21230
  For example, this request parameters filter for transactions between April 01, 2024 and April 09, 2024.
20298
21231
 
20299
21232
  ```
20300
- curl --request GET \
20301
- --url https://sandbox.payabli.com/api/Query/transactions/org/1?limitRecord=20&fromRecord=0&transactionDate(ge)=2024-04-01T00:00:00&transactionDate(le)=2024-04-09T23:59:59\
20302
- --header 'requestToken: <api-key>'
21233
+ curl -X GET "https://sandbox.payabli.com/api/Query/transactions/org/1?limitRecord=20&fromRecord=0&transactionDate(ge)=2024-04-01T00:00:00&transactionDate(le)=2024-04-09T23:59:59"\
21234
+ -H 'requestToken: <API TOKEN>'
20303
21235
 
20304
21236
  ```
20305
21237
  </dd>