payabli 2.2.22 → 2.2.24

data/reference.md

@@ -11998,7 +11998,7 @@ client.money_in.voidv_2(trans_id: "10-3ffa27df-b171-44e0-b251-e95fbfc7a723")
 <dl>
 <dd>
 
-Authorizes transaction for payout. Authorized transactions aren't flagged for settlement until captured. Use `referenceId` returned in the response to capture the transaction. 
+Authorizes transaction for payout.  If you don't pass the `autoCapture` field with a value of `true`, authorized transactions aren't flagged for settlement until captured.  Use `referenceId` returned in the response to capture the transaction. 
 </dd>
 </dl>
 </dd>
@@ -12028,7 +12028,8 @@ client.money_out.authorize_out(
   },
   invoice_data: [{
     bill_id: 54323
-  }]
+  }],
+  auto_capture: true
 )
 ```
 </dd>
@@ -12364,7 +12365,7 @@ client.money_out.capture_all_out(body: %w[2-29 2-28 2-27])
 <dl>
 <dd>
 
-Captures a single authorized payout transaction by ID.
+Captures a single authorized payout transaction by ID. If the transaction was authorized with `autoCapture` set to `true`,  you don't need to call this endpoint to capture the transaction for processing.
 </dd>
 </dl>
 </dd>
@@ -25782,7 +25783,7 @@ client.vendor.edit_vendor(
 <dl>
 <dd>
 
-Retrieves a vendor's details.
+Retrieves a vendor's details, including enrichment status and payment acceptance info when available.
 </dd>
 </dl>
 </dd>
@@ -25828,6 +25829,87 @@ client.vendor.get_vendor(id_vendor: 1)
 </dl>
 
 
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.vendor.<a href="/lib/payabli/vendor/client.rb">enrich_vendor</a>(entry, request) -> Payabli::Vendor::Types::VendorEnrichResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Triggers AI-powered vendor enrichment for an existing vendor. Runs one or more enrichment stages (invoice scan, web search) based on the `scope` parameter. Can automatically apply extracted payment acceptance info and vendor contact information to the vendor record, or return raw results for manual review. Contact Payabli to enable this feature.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.vendor.enrich_vendor(
+  entry: "8cfec329267",
+  vendor_id: 3890,
+  scope: ["invoice_scan"],
+  apply_enrichment_data: false,
+  invoice_file: {
+    ftype: "pdf",
+    filename: "invoice-2026-001.pdf",
+    f_content: "<base64-encoded-pdf>"
+  },
+  fallback_method: "check"
+)
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**entry:** `String` — Entrypoint identifier.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Payabli::Vendor::Types::VendorEnrichRequest` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Payabli::Vendor::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
 </dd>
 </dl>
 </details>