payabli 2.2.25 → 2.2.27

checksums.yaml

@@ -1,7 +1,7 @@
 ---
 SHA256:
-  metadata.gz: f528aa1e62272f5b170b018c20faae13e95f7c23b3f8e2fdac7d75b1eed954e2
-  data.tar.gz: 8d784bc73af21914511f69f54b6c5c2d672ef9b9664c051bc07f2f993f2e5ebb
+  metadata.gz: b6fe4c1eb951b5b2834d95fcc20169f67b6e09934c0c6215a0cd8c56aa71f50d
+  data.tar.gz: 7d3dd43cda3b300e3f00cbb5ed69c4ea33a54e500abdf375cb899d3489321d98
 SHA512:
-  metadata.gz: 521caf9ebad7a41e95b560d29f381a767326aad352eaadfe3144f9da000f9d3bc8776305d451ce28bc48e562e217abfc94c3765c9d734eb28f29888f194e82a3
-  data.tar.gz: fd066b504829b92a04931496b717946d61a87894923f44f502f099cc360c97b7b8a4f1fea3caf2b5e5753dbf79b11f71df6b8c308587651b515fe272f73ba319
+  metadata.gz: 7c1549d6b5cbdcf262f6dd78fea18d6ed1e3eb287212922e564fb66ab0a9ae6d383e3cc287be5246e0f4605e8a81e722388ba5c9ca55a32627360f6e911d1e52
+  data.tar.gz: e8dbbaa0c6be087ff8de29f392199416b5d8972289eb0209aed5ef25001f05f7225c4cc545de65a87fe05ebd230c85264999a99ea9b35706f74d9ce737166ba1

data/.fern/metadata.json

@@ -1,11 +1,11 @@
 {
-  "cliVersion": "4.94.0",
+  "cliVersion": "5.7.9",
   "generatorName": "fernapi/fern-ruby-sdk",
   "generatorVersion": "1.1.13",
   "generatorConfig": {
     "enableWireTests": true,
     "rubocopVariableNumberStyle": "snake_case"
   },
-  "originGitCommit": "a59c2b2d6ccbf2e800fba96cc3ea9476df69b7b0",
-  "sdkVersion": "2.2.25"
+  "originGitCommit": "72fdff3484316d01ba20c78f02c52cde8b292f54",
+  "sdkVersion": "2.2.27"
 }

data/lib/payabli/boarding/client.rb

@@ -428,6 +428,81 @@ module Payabli
           raise error_class.new(response.body, code: code)
         end
       end
+
+      # Creates a new boarding application linked to an existing paypoint as part of the multi-product boarding flow.
+      # Use this endpoint to add new services to a paypoint without creating a duplicate record. The system copies
+      # eligible business, contact, banking, and address data from the paypoint to the new application based on 1:1
+      # field matching. The merchant only needs to provide fields that are specific to the new service. See the
+      # [Multi-product boarding](/guides/pay-ops-developer-boarding-multi-product) guide for the full flow.
+      #
+      # @param request_options [Hash]
+      # @param params [Payabli::Boarding::Types::CreateApplicationFromPaypointRequest]
+      # @option request_options [String] :base_url
+      # @option request_options [Hash{String => Object}] :additional_headers
+      # @option request_options [Hash{String => Object}] :additional_query_parameters
+      # @option request_options [Hash{String => Object}] :additional_body_parameters
+      # @option request_options [Integer] :timeout_in_seconds
+      #
+      # @return [Payabli::Boarding::Types::CreateApplicationFromPaypointResponse]
+      def add_service_to_paypoint_from_app(request_options: {}, **params)
+        params = Payabli::Internal::Types::Utils.normalize_keys(params)
+        request = Payabli::Internal::JSON::Request.new(
+          base_url: request_options[:base_url],
+          method: "POST",
+          path: "Boarding/applications",
+          body: Payabli::Boarding::Types::CreateApplicationFromPaypointRequest.new(params).to_h,
+          request_options: request_options
+        )
+        begin
+          response = @client.send(request)
+        rescue Net::HTTPRequestTimeout
+          raise Payabli::Errors::TimeoutError
+        end
+        code = response.code.to_i
+        if code.between?(200, 299)
+          Payabli::Boarding::Types::CreateApplicationFromPaypointResponse.load(response.body)
+        else
+          error_class = Payabli::Errors::ResponseError.subclass_for_code(code)
+          raise error_class.new(response.body, code: code)
+        end
+      end
+
+      # Returns all boarding applications associated with a specific paypoint, including those created through the
+      # multi-product boarding flow. Use this endpoint to track underwriting progress across multiple service additions
+      # or to build reporting views. See the [Multi-product boarding](/guides/pay-ops-developer-boarding-multi-product)
+      # guide for the full flow.
+      #
+      # @param request_options [Hash]
+      # @param params [Hash]
+      # @option request_options [String] :base_url
+      # @option request_options [Hash{String => Object}] :additional_headers
+      # @option request_options [Hash{String => Object}] :additional_query_parameters
+      # @option request_options [Hash{String => Object}] :additional_body_parameters
+      # @option request_options [Integer] :timeout_in_seconds
+      # @option params [Integer] :paypoint_id
+      #
+      # @return [Payabli::Types::QueryBoardingAppsListResponse]
+      def get_applications_by_paypoint_id(request_options: {}, **params)
+        params = Payabli::Internal::Types::Utils.normalize_keys(params)
+        request = Payabli::Internal::JSON::Request.new(
+          base_url: request_options[:base_url],
+          method: "GET",
+          path: "Boarding/applications/#{URI.encode_uri_component(params[:paypoint_id].to_s)}",
+          request_options: request_options
+        )
+        begin
+          response = @client.send(request)
+        rescue Net::HTTPRequestTimeout
+          raise Payabli::Errors::TimeoutError
+        end
+        code = response.code.to_i
+        if code.between?(200, 299)
+          Payabli::Types::QueryBoardingAppsListResponse.load(response.body)
+        else
+          error_class = Payabli::Errors::ResponseError.subclass_for_code(code)
+          raise error_class.new(response.body, code: code)
+        end
+      end
     end
   end
 end

data/lib/payabli/boarding/types/create_application_from_paypoint_request.rb

@@ -0,0 +1,17 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Boarding
+    module Types
+      # Request to create a boarding application linked to an existing paypoint. Used for adding new services to a
+      # paypoint without creating a duplicate record.
+      class CreateApplicationFromPaypointRequest < Internal::Types::Model
+        field :paypoint_id, -> { Integer }, optional: false, nullable: false, api_name: "paypointId"
+        field :template_id, -> { Integer }, optional: false, nullable: false, api_name: "templateId"
+        field :recipient_email, -> { String }, optional: false, nullable: false, api_name: "recipientEmail"
+        field :return_boarding_access_info_in_line, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "returnBoardingAccessInfoInLine"
+        field :on_create, -> { Internal::Types::Array[String] }, optional: true, nullable: false, api_name: "onCreate"
+      end
+    end
+  end
+end

data/lib/payabli/boarding/types/create_application_from_paypoint_response.rb

@@ -0,0 +1,17 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Boarding
+    module Types
+      # Response returned when creating a boarding application linked to an existing paypoint.
+      class CreateApplicationFromPaypointResponse < Internal::Types::Model
+        field :response_code, -> { Integer }, optional: true, nullable: false, api_name: "responseCode"
+        field :page_identifier, -> { String }, optional: true, nullable: false, api_name: "pageIdentifier"
+        field :room_id, -> { Integer }, optional: true, nullable: false, api_name: "roomId"
+        field :is_success, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "isSuccess"
+        field :response_text, -> { String }, optional: false, nullable: false, api_name: "responseText"
+        field :response_data, -> { Payabli::Boarding::Types::CreateApplicationFromPaypointResponseData }, optional: true, nullable: false, api_name: "responseData"
+      end
+    end
+  end
+end

data/lib/payabli/boarding/types/create_application_from_paypoint_response_data.rb

@@ -0,0 +1,12 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Boarding
+    module Types
+      class CreateApplicationFromPaypointResponseData < Internal::Types::Model
+        field :app_id, -> { Integer }, optional: true, nullable: false, api_name: "appId"
+        field :boarding_link, -> { String }, optional: true, nullable: false, api_name: "boardingLink"
+      end
+    end
+  end
+end

data/lib/payabli/client.rb

@@ -10,7 +10,7 @@ module Payabli
       @raw_client = Payabli::Internal::Http::RawClient.new(
         base_url: base_url || Payabli::Environment::SANDBOX,
         headers: {
-          "User-Agent" => "payabli/2.2.25",
+          "User-Agent" => "payabli/2.2.27",
           "X-Fern-Language" => "Ruby",
           requestToken: api_key.to_s
         }

data/lib/payabli/money_in/types/transaction_detail_customer.rb

@@ -8,22 +8,22 @@ module Payabli
         field :identifiers, -> { Internal::Types::Array[String] }, optional: false, nullable: true
         field :first_name, -> { String }, optional: false, nullable: false, api_name: "firstName"
         field :last_name, -> { String }, optional: false, nullable: false, api_name: "lastName"
-        field :company_name, -> { String }, optional: false, nullable: false, api_name: "companyName"
-        field :billing_address_1, -> { String }, optional: false, nullable: false, api_name: "billingAddress1"
-        field :billing_address_2, -> { String }, optional: false, nullable: false, api_name: "billingAddress2"
-        field :billing_city, -> { String }, optional: false, nullable: false, api_name: "billingCity"
-        field :billing_state, -> { String }, optional: false, nullable: false, api_name: "billingState"
-        field :billing_zip, -> { String }, optional: false, nullable: false, api_name: "billingZip"
-        field :billing_country, -> { String }, optional: false, nullable: false, api_name: "billingCountry"
-        field :billing_phone, -> { String }, optional: false, nullable: false, api_name: "billingPhone"
-        field :billing_email, -> { String }, optional: false, nullable: false, api_name: "billingEmail"
-        field :customer_number, -> { String }, optional: false, nullable: false, api_name: "customerNumber"
-        field :shipping_address_1, -> { String }, optional: false, nullable: false, api_name: "shippingAddress1"
-        field :shipping_address_2, -> { String }, optional: false, nullable: false, api_name: "shippingAddress2"
-        field :shipping_city, -> { String }, optional: false, nullable: false, api_name: "shippingCity"
-        field :shipping_state, -> { String }, optional: false, nullable: false, api_name: "shippingState"
-        field :shipping_zip, -> { String }, optional: false, nullable: false, api_name: "shippingZip"
-        field :shipping_country, -> { String }, optional: false, nullable: false, api_name: "shippingCountry"
+        field :company_name, -> { String }, optional: false, nullable: true, api_name: "companyName"
+        field :billing_address_1, -> { String }, optional: false, nullable: true, api_name: "billingAddress1"
+        field :billing_address_2, -> { String }, optional: false, nullable: true, api_name: "billingAddress2"
+        field :billing_city, -> { String }, optional: false, nullable: true, api_name: "billingCity"
+        field :billing_state, -> { String }, optional: false, nullable: true, api_name: "billingState"
+        field :billing_zip, -> { String }, optional: false, nullable: true, api_name: "billingZip"
+        field :billing_country, -> { String }, optional: false, nullable: true, api_name: "billingCountry"
+        field :billing_phone, -> { String }, optional: false, nullable: true, api_name: "billingPhone"
+        field :billing_email, -> { String }, optional: false, nullable: true, api_name: "billingEmail"
+        field :customer_number, -> { String }, optional: false, nullable: true, api_name: "customerNumber"
+        field :shipping_address_1, -> { String }, optional: false, nullable: true, api_name: "shippingAddress1"
+        field :shipping_address_2, -> { String }, optional: false, nullable: true, api_name: "shippingAddress2"
+        field :shipping_city, -> { String }, optional: false, nullable: true, api_name: "shippingCity"
+        field :shipping_state, -> { String }, optional: false, nullable: true, api_name: "shippingState"
+        field :shipping_zip, -> { String }, optional: false, nullable: true, api_name: "shippingZip"
+        field :shipping_country, -> { String }, optional: false, nullable: true, api_name: "shippingCountry"
         field :customer_id, -> { Integer }, optional: false, nullable: false, api_name: "customerId"
         field :customer_status, -> { Integer }, optional: false, nullable: false, api_name: "customerStatus"
         field :additional_data, -> { Internal::Types::Hash[String, String] }, optional: false, nullable: true, api_name: "additionalData"

data/lib/payabli/money_out/client.rb

@@ -10,9 +10,16 @@ module Payabli
         @client = client
       end
 
-      # 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.
+      # Authorizes a transaction for payout.
+      #
+      # If you don't pass `autoCapture` with a value of `true`, authorized transactions aren't flagged for settlement
+      # until captured. Use the `referenceId` returned in the response to capture the transaction.
+      #
+      # When `autoCapture` is `true`, Payabli captures the transaction asynchronously after authorization. The response
+      # confirms only that the transaction was authorized; it doesn't confirm that capture succeeded. To confirm
+      # capture, listen for the
+      # [`payout_transaction_approvedcaptured`](/developers/webhooks/payout-transaction-approved-captured) webhook
+      # event.
       #
       # @param request_options [Hash]
       # @param params [Payabli::MoneyOutTypes::Types::AuthorizePayoutBody]

data/lib/payabli/types/customer_summary_record.rb

@@ -3,10 +3,10 @@
 module Payabli
   module Types
     class CustomerSummaryRecord < Internal::Types::Model
-      field :numberof_transactions, -> { Integer }, optional: true, nullable: false, api_name: "numberofTransactions"
-      field :recent_transactions, -> { Internal::Types::Array[Payabli::Types::TransactionQueryRecords] }, optional: true, nullable: false, api_name: "recentTransactions"
-      field :total_amount_transactions, -> { Integer }, optional: true, nullable: false, api_name: "totalAmountTransactions"
-      field :total_net_amount_transactions, -> { Integer }, optional: true, nullable: false, api_name: "totalNetAmountTransactions"
+      field :numberof_transactions, -> { Integer }, optional: true, nullable: false, api_name: "NumberofTransactions"
+      field :recent_transactions, -> { Internal::Types::Array[Payabli::Types::TransactionQueryRecords] }, optional: true, nullable: false, api_name: "RecentTransactions"
+      field :total_amount_transactions, -> { Integer }, optional: true, nullable: false, api_name: "TotalAmountTransactions"
+      field :total_net_amount_transactions, -> { Integer }, optional: true, nullable: false, api_name: "TotalNetAmountTransactions"
     end
   end
 end

data/lib/payabli/types/subscription_query_records.rb

@@ -11,7 +11,7 @@ module Payabli
       field :fee_amount, -> { Integer }, optional: true, nullable: false, api_name: "FeeAmount"
       field :frequency, -> { String }, optional: true, nullable: false, api_name: "Frequency"
       field :id_sub, -> { Integer }, optional: true, nullable: false, api_name: "IdSub"
-      field :invoice_data, -> { Payabli::Types::BillData }, optional: true, nullable: false, api_name: "InvoiceData"
+      field :invoice_data, -> { Payabli::Types::BillData }, optional: true, nullable: false, api_name: "invoiceData"
       field :last_run, -> { String }, optional: false, nullable: true, api_name: "LastRun"
       field :last_updated, -> { String }, optional: true, nullable: false, api_name: "LastUpdated"
       field :left_cycles, -> { Integer }, optional: true, nullable: false, api_name: "LeftCycles"

data/lib/payabli/types/transaction_query_records.rb

@@ -15,7 +15,7 @@ module Payabli
       field :external_processor_information, -> { String }, optional: true, nullable: false, api_name: "ExternalProcessorInformation"
       field :fee_amount, -> { Integer }, optional: true, nullable: false, api_name: "FeeAmount"
       field :gateway_trans_id, -> { String }, optional: true, nullable: false, api_name: "GatewayTransId"
-      field :invoice_data, -> { Payabli::Types::BillData }, optional: true, nullable: false, api_name: "InvoiceData"
+      field :invoice_data, -> { Payabli::Types::BillData }, optional: true, nullable: false, api_name: "invoiceData"
       field :method_, -> { String }, optional: true, nullable: false, api_name: "Method"
       field :net_amount, -> { Integer }, optional: true, nullable: false, api_name: "NetAmount"
       field :operation, -> { String }, optional: true, nullable: false, api_name: "Operation"

data/lib/payabli/v_2_money_in_types/types/v_2_transaction_details.rb

@@ -38,7 +38,7 @@ module Payabli
         field :trans_additional_data, -> { Object }, optional: false, nullable: true, api_name: "transAdditionalData"
         field :invoice_data, -> { Payabli::MoneyIn::Types::TransactionDetailInvoiceData }, optional: false, nullable: false, api_name: "invoiceData"
         field :entrypage_id, -> { Integer }, optional: false, nullable: false, api_name: "entrypageId"
-        field :external_paypoint_id, -> { String }, optional: false, nullable: false, api_name: "externalPaypointID"
+        field :external_paypoint_id, -> { String }, optional: false, nullable: true, api_name: "externalPaypointID"
         field :is_validated_ach, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "isValidatedACH"
         field :transaction_time, -> { String }, optional: false, nullable: false, api_name: "transactionTime"
         field :customer, -> { Payabli::MoneyIn::Types::TransactionDetailCustomer }, optional: false, nullable: false
@@ -54,7 +54,7 @@ module Payabli
         field :risk_action_code, -> { Integer }, optional: true, nullable: false, api_name: "riskActionCode"
         field :device_id, -> { String }, optional: false, nullable: false, api_name: "deviceId"
         field :ach_sec_code, -> { String }, optional: false, nullable: false, api_name: "achSecCode"
-        field :ach_holder_type, -> { Payabli::Types::AchHolderType }, optional: false, nullable: false, api_name: "achHolderType"
+        field :ach_holder_type, -> { Payabli::Types::AchHolderType }, optional: false, nullable: true, api_name: "achHolderType"
         field :ip_address, -> { String }, optional: false, nullable: false, api_name: "ipAddress"
         field :is_same_day_ach, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "isSameDayACH"
         field :wallet_type, -> { String }, optional: false, nullable: true, api_name: "walletType"

data/lib/payabli/version.rb

@@ -1,5 +1,5 @@
 # frozen_string_literal: true
 
 module Payabli
-  VERSION = "2.2.25"
+  VERSION = "2.2.27"
 end

data/lib/payabli.rb

@@ -772,6 +772,9 @@ require_relative "payabli/bill/types/bill_out_data_scheduled_options"
 require_relative "payabli/bill/types/bill_out_data"
 require_relative "payabli/bill/types/bill_response"
 require_relative "payabli/boarding/types/add_application_request"
+require_relative "payabli/boarding/types/create_application_from_paypoint_request"
+require_relative "payabli/boarding/types/create_application_from_paypoint_response_data"
+require_relative "payabli/boarding/types/create_application_from_paypoint_response"
 require_relative "payabli/charge_backs/types/add_response_response"
 require_relative "payabli/charge_backs/types/chargeback_message"
 require_relative "payabli/charge_backs/types/charge_back_response"

data/reference.md

@@ -2046,6 +2046,136 @@ client.boarding.update_application(app_id: 352)
 </dl>
 
 
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.boarding.<a href="/lib/payabli/boarding/client.rb">add_service_to_paypoint_from_app</a>(request) -> Payabli::Boarding::Types::CreateApplicationFromPaypointResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Creates a new boarding application linked to an existing paypoint as part of the multi-product boarding flow. Use this endpoint to add new services to a paypoint without creating a duplicate record. The system copies eligible business, contact, banking, and address data from the paypoint to the new application based on 1:1 field matching. The merchant only needs to provide fields that are specific to the new service. See the [Multi-product boarding](/guides/pay-ops-developer-boarding-multi-product) guide for the full flow.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.boarding.add_service_to_paypoint_from_app(
+  paypoint_id: 123,
+  template_id: 456,
+  recipient_email: "merchant@example.com",
+  return_boarding_access_info_in_line: true,
+  on_create: ["submitApplication"]
+)
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**request:** `Payabli::Boarding::Types::CreateApplicationFromPaypointRequest` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Payabli::Boarding::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.boarding.<a href="/lib/payabli/boarding/client.rb">get_applications_by_paypoint_id</a>(paypoint_id) -> Payabli::Types::QueryBoardingAppsListResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Returns all boarding applications associated with a specific paypoint, including those created through the multi-product boarding flow. Use this endpoint to track underwriting progress across multiple service additions or to build reporting views. See the [Multi-product boarding](/guides/pay-ops-developer-boarding-multi-product) guide for the full flow.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.boarding.get_applications_by_paypoint_id(paypoint_id: 12345)
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**paypoint_id:** `Integer` — ID of the paypoint to retrieve applications for.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Payabli::Boarding::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
 </dd>
 </dl>
 </details>
@@ -12123,7 +12253,11 @@ client.money_in.voidv_2(trans_id: "10-3ffa27df-b171-44e0-b251-e95fbfc7a723")
 <dl>
 <dd>
 
-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. 
+Authorizes a transaction for payout.
+
+If you don't pass `autoCapture` with a value of `true`, authorized transactions aren't flagged for settlement until captured. Use the `referenceId` returned in the response to capture the transaction.
+
+When `autoCapture` is `true`, Payabli captures the transaction asynchronously after authorization. The response confirms only that the transaction was authorized; it doesn't confirm that capture succeeded. To confirm capture, listen for the [`payout_transaction_approvedcaptured`](/developers/webhooks/payout-transaction-approved-captured) webhook event.
 </dd>
 </dl>
 </dd>

data/wiremock/wiremock-mappings.json

@@ -738,6 +738,63 @@
         }
       }
     },
+    {
+      "id": "e627c75f-541a-4618-8e54-644ebf377026",
+      "name": "Create multi-product boarding application - default",
+      "request": {
+        "urlPathTemplate": "/Boarding/applications",
+        "method": "POST"
+      },
+      "response": {
+        "status": 200,
+        "body": "{\n  \"responseCode\": 1,\n  \"pageIdentifier\": null,\n  \"roomId\": 66594,\n  \"isSuccess\": true,\n  \"responseText\": \"Success\",\n  \"responseData\": {\n    \"appId\": 66594,\n    \"boardingLink\": \"https://boarding-sandbox.payabli.com/boarding/externalapp/load/10422?mode=25&email=merchant@example.com&referenceId=YpYNRPDOcGsm\"\n  }\n}",
+        "headers": {
+          "Content-Type": "application/json"
+        }
+      },
+      "uuid": "e627c75f-541a-4618-8e54-644ebf377026",
+      "persistent": true,
+      "priority": 3,
+      "metadata": {
+        "mocklab": {
+          "created": {
+            "at": "2020-01-01T00:00:00.000Z",
+            "via": "SYSTEM"
+          }
+        }
+      }
+    },
+    {
+      "id": "d76b1d89-ff45-4c23-b817-3a692dc146a0",
+      "name": "Get multi-product boarding applications for a paypoint - default",
+      "request": {
+        "urlPathTemplate": "/Boarding/applications/{paypointId}",
+        "method": "GET",
+        "pathParameters": {
+          "paypointId": {
+            "equalTo": "12345"
+          }
+        }
+      },
+      "response": {
+        "status": 200,
+        "body": "{\n  \"Records\": [\n    {\n      \"idApplication\": 68388,\n      \"orgId\": 3125,\n      \"dbaName\": \"Meadowbrook Phase II HOA A\",\n      \"legalName\": \"Meadowbrook Phase II HOA B\",\n      \"ein\": \"601907058\",\n      \"boardingStatus\": 7,\n      \"boardingSubStatus\": 0,\n      \"templateId\": 8233,\n      \"boardingLinkId\": 6344,\n      \"contactData\": [\n        {\n          \"contactName\": \"Gary Heaney\",\n          \"contactEmail\": \"hello@meadowbrookphaseii.com\",\n          \"contactTitle\": \"Human Group Designer\",\n          \"contactPhone\": \"7863078875\"\n        }\n      ],\n      \"generalEvents\": [\n        {\n          \"description\": \"Created\",\n          \"eventTime\": \"2026-03-17T18:56:39.8854072Z\"\n        },\n        {\n          \"description\": \"Linked to paypoint 6257\",\n          \"eventTime\": \"2026-03-17T18:56:39.885413Z\"\n        },\n        {\n          \"description\": \"Updated Status: 7, 0\",\n          \"eventTime\": \"2026-03-18T19:32:39.4012114Z\"\n        }\n      ]\n    }\n  ],\n  \"Summary\": {\n    \"pageIdentifier\": \"null\",\n    \"pageSize\": 0,\n    \"totalAmount\": 0,\n    \"totalNetAmount\": 0,\n    \"totalPages\": 0,\n    \"totalRecords\": 1\n  }\n}",
+        "headers": {
+          "Content-Type": "application/json"
+        }
+      },
+      "uuid": "d76b1d89-ff45-4c23-b817-3a692dc146a0",
+      "persistent": true,
+      "priority": 3,
+      "metadata": {
+        "mocklab": {
+          "created": {
+            "at": "2020-01-01T00:00:00.000Z",
+            "via": "SYSTEM"
+          }
+        }
+      }
+    },
     {
       "id": "9c7fd5b5-7180-46f3-9e7a-389ccaa662f2",
       "name": "Add response to chargeback or return - default",
@@ -783,7 +840,7 @@
       },
       "response": {
         "status": 200,
-        "body": "{\n  \"Id\": 201,\n  \"ChargebackDate\": \"2022-06-25T00:00:00Z\",\n  \"CaseNumber\": \"TZ45678\",\n  \"ReasonCode\": \"reasonCode\",\n  \"Reason\": \"Buyer dispute\",\n  \"ReferenceNumber\": \"referenceNumber\",\n  \"LastFour\": \"6789\",\n  \"AccountType\": \"visa\",\n  \"Status\": 1,\n  \"Method\": \"card\",\n  \"CreatedAt\": \"2022-07-01T15:00:01Z\",\n  \"ReplyBy\": \"2022-07-15T23:59:59Z\",\n  \"PaymentTransId\": \"226-fe55ec0348e34702bd91b4be198ce7ec\",\n  \"ScheduleReference\": 0,\n  \"OrderId\": \"O-5140\",\n  \"NetAmount\": 3762.87,\n  \"TransactionTime\": \"2024-01-15T09:30:00Z\",\n  \"Customer\": {\n    \"AdditionalData\": null,\n    \"BillingAddress1\": \"1111 West 1st Street\",\n    \"BillingAddress2\": \"Suite 200\",\n    \"BillingCity\": \"Miami\",\n    \"BillingCountry\": \"US\",\n    \"BillingEmail\": \"example@email.com\",\n    \"BillingPhone\": \"5555555555\",\n    \"BillingState\": \"FL\",\n    \"BillingZip\": \"45567\",\n    \"CompanyName\": \"Sunshine LLC\",\n    \"customerId\": 4440,\n    \"CustomerNumber\": \"3456-7645A\",\n    \"customerStatus\": 1,\n    \"FirstName\": \"John\",\n    \"Identifiers\": [\n      \"firstname\",\n      \"lastname\",\n      \"email\",\n      \"customId\"\n    ],\n    \"LastName\": \"Doe\",\n    \"ShippingAddress1\": \"123 Walnut St\",\n    \"ShippingAddress2\": \"STE 900\",\n    \"ShippingCity\": \"Johnson City\",\n    \"ShippingCountry\": \"US\",\n    \"ShippingState\": \"TN\",\n    \"ShippingZip\": \"37619\"\n  },\n  \"PaymentData\": {\n    \"AccountExp\": \"11/29\",\n    \"accountId\": \"accountId\",\n    \"AccountType\": \"visa\",\n    \"AccountZip\": \"90210\",\n    \"binData\": {\n      \"binMatchedLength\": \"6\",\n      \"binCardBrand\": \"Visa\",\n      \"binCardType\": \"Credit\",\n      \"binCardCategory\": \"PLATINUM\",\n      \"binCardIssuer\": \"Bank of Example\",\n      \"binCardIssuerCountry\": \"United States\",\n      \"binCardIssuerCountryCodeA2\": \"US\",\n      \"binCardIssuerCountryNumber\": \"840\",\n      \"binCardIsRegulated\": \"false\",\n      \"binCardUseCategory\": \"Consumer\",\n      \"binCardIssuerCountryCodeA3\": \"USA\"\n    },\n    \"HolderName\": \"Chad Mercia\",\n    \"Initiator\": \"payor\",\n    \"MaskedAccount\": \"4XXXXXXXX1111\",\n    \"orderDescription\": \"Depost for materials for 123 Walnut St\",\n    \"paymentDetails\": {\n      \"categories\": [\n        {\n          \"amount\": 1000,\n          \"label\": \"Deposit\"\n        }\n      ],\n      \"checkImage\": {\n        \"key\": \"value\"\n      },\n      \"checkNumber\": \"107\",\n      \"currency\": \"USD\",\n      \"serviceFee\": 0,\n      \"splitFunding\": [\n        {}\n      ],\n      \"totalAmount\": 100\n    },\n    \"Sequence\": \"subsequent\",\n    \"SignatureData\": \"SignatureData\",\n    \"StoredId\": \"1ec55af9-7b5a-4ff0-81ed-c12d2f95e135-4440\",\n    \"StoredMethodUsageType\": \"subscription\"\n  },\n  \"PaypointLegalname\": \"Sunshine Services, LLC\",\n  \"PaypointDbaname\": \"Sunshine Gutters\",\n  \"ParentOrgName\": \"PropertyManager Pro\",\n  \"ParentOrgId\": 123,\n  \"PaypointEntryname\": \"d193cf9a46\",\n  \"Responses\": [\n    {\n      \"contactEmail\": \"example@email.com\",\n      \"contactName\": \"John Doe\",\n      \"createdAt\": \"2022-07-01T15:00:01Z\",\n      \"id\": 672,\n      \"notes\": \"any note here\"\n    }\n  ],\n  \"Transaction\": {\n    \"AchHolderType\": \"personal\",\n    \"AchSecCode\": \"AchSecCode\",\n    \"BatchAmount\": 30.22,\n    \"BatchNumber\": \"batch_226_ach_12-30-2023\",\n    \"CfeeTransactions\": [\n      {\n        \"transactionTime\": \"2024-01-15T09:30:00Z\"\n      }\n    ],\n    \"ConnectorName\": \"gp\",\n    \"Customer\": {\n      \"AdditionalData\": null,\n      \"BillingAddress1\": \"1111 West 1st Street\",\n      \"BillingAddress2\": \"Suite 200\",\n      \"BillingCity\": \"Miami\",\n      \"BillingCountry\": \"US\",\n      \"BillingEmail\": \"example@email.com\",\n      \"BillingPhone\": \"5555555555\",\n      \"BillingState\": \"FL\",\n      \"BillingZip\": \"45567\",\n      \"CompanyName\": \"Sunshine LLC\",\n      \"customerId\": 4440,\n      \"CustomerNumber\": \"3456-7645A\",\n      \"customerStatus\": 1,\n      \"FirstName\": \"John\",\n      \"Identifiers\": [\n        \"firstname\",\n        \"lastname\",\n        \"email\",\n        \"customId\"\n      ],\n      \"LastName\": \"Doe\",\n      \"ShippingAddress1\": \"123 Walnut St\",\n      \"ShippingAddress2\": \"STE 900\",\n      \"ShippingCity\": \"Johnson City\",\n      \"ShippingCountry\": \"US\",\n      \"ShippingState\": \"TN\",\n      \"ShippingZip\": \"37619\"\n    },\n    \"DeviceId\": \"6c361c7d-674c-44cc-b790-382b75d1xxx\",\n    \"EntrypageId\": 0,\n    \"ExternalProcessorInformation\": \"[MER_xxxxxxxxxxxxxx]/[NNNNNNNNN]\",\n    \"FeeAmount\": 1,\n    \"GatewayTransId\": \"TRN_xwCAjQorWAYX1nAhAoHZVfN8iYHbI0\",\n    \"InvoiceData\": {\n      \"AdditionalData\": null,\n      \"attachments\": [\n        {}\n      ],\n      \"company\": \"ACME, INC\",\n      \"discount\": 10,\n      \"dutyAmount\": 0,\n      \"firstName\": \"Chad\",\n      \"freightAmount\": 10,\n      \"frequency\": \"onetime\",\n      \"invoiceAmount\": 105,\n      \"invoiceDate\": \"2025-07-01\",\n      \"invoiceDueDate\": \"2025-07-01\",\n      \"invoiceEndDate\": \"2025-07-01\",\n      \"invoiceNumber\": \"INV-2345\",\n      \"invoiceStatus\": 1,\n      \"invoiceType\": 0,\n      \"items\": [\n        {\n          \"itemCost\": 5,\n          \"itemProductName\": \"Materials deposit\",\n          \"itemQty\": 1\n        }\n      ],\n      \"lastName\": \"Mercia\",\n      \"notes\": \"Example notes.\",\n      \"paymentTerms\": \"PIA\",\n      \"purchaseOrder\": \"PO-345\",\n      \"shippingAddress1\": \"123 Walnut St\",\n      \"shippingAddress2\": \"STE 900\",\n      \"shippingCity\": \"Johnson City\",\n      \"shippingCountry\": \"US\",\n      \"shippingEmail\": \"example@email.com\",\n      \"shippingFromZip\": \"30040\",\n      \"shippingPhone\": \"5555555555\",\n      \"shippingState\": \"TN\",\n      \"shippingZip\": \"37619\",\n      \"summaryCommodityCode\": \"501718\",\n      \"tax\": 2.05,\n      \"termsConditions\": \"Must be paid before work scheduled.\"\n    },\n    \"Method\": \"ach\",\n    \"NetAmount\": 3762.87,\n    \"Operation\": \"Sale\",\n    \"OrderId\": \"O-5140\",\n    \"OrgId\": 123,\n    \"ParentOrgName\": \"PropertyManager Pro\",\n    \"PaymentData\": {\n      \"AccountExp\": \"11/29\",\n      \"accountId\": \"accountId\",\n      \"AccountType\": \"visa\",\n      \"AccountZip\": \"90210\",\n      \"binData\": {\n        \"binMatchedLength\": \"6\",\n        \"binCardBrand\": \"Visa\",\n        \"binCardType\": \"Credit\",\n        \"binCardCategory\": \"PLATINUM\",\n        \"binCardIssuer\": \"Bank of Example\",\n        \"binCardIssuerCountry\": \"United States\",\n        \"binCardIssuerCountryCodeA2\": \"US\",\n        \"binCardIssuerCountryNumber\": \"840\",\n        \"binCardIsRegulated\": \"false\",\n        \"binCardUseCategory\": \"Consumer\",\n        \"binCardIssuerCountryCodeA3\": \"USA\"\n      },\n      \"HolderName\": \"Chad Mercia\",\n      \"Initiator\": \"payor\",\n      \"MaskedAccount\": \"4XXXXXXXX1111\",\n      \"orderDescription\": \"Depost for materials for 123 Walnut St\",\n      \"paymentDetails\": {\n        \"totalAmount\": 100\n      },\n      \"Sequence\": \"subsequent\",\n      \"SignatureData\": \"SignatureData\",\n      \"StoredId\": \"1ec55af9-7b5a-4ff0-81ed-c12d2f95e135-4440\",\n      \"StoredMethodUsageType\": \"subscription\"\n    },\n    \"PaymentTransId\": \"226-fe55ec0348e34702bd91b4be198ce7ec\",\n    \"PayorId\": 1551,\n    \"PaypointDbaname\": \"Sunshine Gutters\",\n    \"PaypointEntryname\": \"d193cf9a46\",\n    \"PaypointId\": 226,\n    \"PaypointLegalname\": \"Sunshine Services, LLC\",\n    \"PendingFeeAmount\": 2,\n    \"RefundId\": 0,\n    \"ResponseData\": {\n      \"authcode\": \"authcode\",\n      \"avsresponse\": \"avsresponse\",\n      \"avsresponse_text\": \"avsresponse_text\",\n      \"cvvresponse\": \"cvvresponse\",\n      \"cvvresponse_text\": \"cvvresponse_text\",\n      \"emv_auth_response_data\": \"emv_auth_response_data\",\n      \"orderid\": \"O-5140\",\n      \"response\": \"response\",\n      \"response_code\": \"XXX\",\n      \"response_code_text\": \"Transaction was approved.\",\n      \"responsetext\": \"CAPTURED\",\n      \"transactionid\": \"TRN_XXXXXGOa87juzW\",\n      \"type\": \"type\"\n    },\n    \"ReturnedId\": 0,\n    \"ScheduleReference\": 0,\n    \"SettlementStatus\": 2,\n    \"Source\": \"api\",\n    \"splitFundingInstructions\": [\n      {}\n    ],\n    \"TotalAmount\": 30.22,\n    \"TransactionEvents\": [\n      {}\n    ],\n    \"TransactionTime\": \"2025-10-19T00:00:00Z\",\n    \"TransAdditionalData\": {\n      \"key\": \"value\"\n    },\n    \"TransStatus\": 1\n  },\n  \"externalPaypointID\": null,\n  \"pageidentifier\": null,\n  \"messages\": [\n    {\n      \"Id\": 1,\n      \"RoomId\": 100,\n      \"UserId\": 555,\n      \"UserName\": \"John Admin\",\n      \"Content\": \"Chargeback initiated by customer\",\n      \"CreatedAt\": \"2022-06-25T10:30:00Z\",\n      \"MessageType\": 1,\n      \"MessageProperties\": {\n        \"status\": \"initial\"\n      }\n    }\n  ],\n  \"ServiceGroup\": \" \",\n  \"DisputeType\": \"chargeback\",\n  \"ProcessorName\": \"Global Payments\"\n}",
+        "body": "{\n  \"Id\": 201,\n  \"ChargebackDate\": \"2022-06-25T00:00:00Z\",\n  \"CaseNumber\": \"TZ45678\",\n  \"ReasonCode\": \"reasonCode\",\n  \"Reason\": \"Buyer dispute\",\n  \"ReferenceNumber\": \"referenceNumber\",\n  \"LastFour\": \"6789\",\n  \"AccountType\": \"visa\",\n  \"Status\": 1,\n  \"Method\": \"card\",\n  \"CreatedAt\": \"2022-07-01T15:00:01Z\",\n  \"ReplyBy\": \"2022-07-15T23:59:59Z\",\n  \"PaymentTransId\": \"226-fe55ec0348e34702bd91b4be198ce7ec\",\n  \"ScheduleReference\": 0,\n  \"OrderId\": \"O-5140\",\n  \"NetAmount\": 3762.87,\n  \"TransactionTime\": \"2024-01-15T09:30:00Z\",\n  \"Customer\": {\n    \"AdditionalData\": null,\n    \"BillingAddress1\": \"1111 West 1st Street\",\n    \"BillingAddress2\": \"Suite 200\",\n    \"BillingCity\": \"Miami\",\n    \"BillingCountry\": \"US\",\n    \"BillingEmail\": \"example@email.com\",\n    \"BillingPhone\": \"5555555555\",\n    \"BillingState\": \"FL\",\n    \"BillingZip\": \"45567\",\n    \"CompanyName\": \"Sunshine LLC\",\n    \"customerId\": 4440,\n    \"CustomerNumber\": \"3456-7645A\",\n    \"customerStatus\": 1,\n    \"FirstName\": \"John\",\n    \"Identifiers\": [\n      \"firstname\",\n      \"lastname\",\n      \"email\",\n      \"customId\"\n    ],\n    \"LastName\": \"Doe\",\n    \"ShippingAddress1\": \"123 Walnut St\",\n    \"ShippingAddress2\": \"STE 900\",\n    \"ShippingCity\": \"Johnson City\",\n    \"ShippingCountry\": \"US\",\n    \"ShippingState\": \"TN\",\n    \"ShippingZip\": \"37619\"\n  },\n  \"PaymentData\": {\n    \"AccountExp\": \"11/29\",\n    \"accountId\": \"accountId\",\n    \"AccountType\": \"visa\",\n    \"AccountZip\": \"90210\",\n    \"binData\": {\n      \"binMatchedLength\": \"6\",\n      \"binCardBrand\": \"Visa\",\n      \"binCardType\": \"Credit\",\n      \"binCardCategory\": \"PLATINUM\",\n      \"binCardIssuer\": \"Bank of Example\",\n      \"binCardIssuerCountry\": \"United States\",\n      \"binCardIssuerCountryCodeA2\": \"US\",\n      \"binCardIssuerCountryNumber\": \"840\",\n      \"binCardIsRegulated\": \"false\",\n      \"binCardUseCategory\": \"Consumer\",\n      \"binCardIssuerCountryCodeA3\": \"USA\"\n    },\n    \"HolderName\": \"Chad Mercia\",\n    \"Initiator\": \"payor\",\n    \"MaskedAccount\": \"4XXXXXXXX1111\",\n    \"orderDescription\": \"Depost for materials for 123 Walnut St\",\n    \"paymentDetails\": {\n      \"categories\": [\n        {\n          \"amount\": 1000,\n          \"label\": \"Deposit\"\n        }\n      ],\n      \"checkImage\": {\n        \"key\": \"value\"\n      },\n      \"checkNumber\": \"107\",\n      \"currency\": \"USD\",\n      \"serviceFee\": 0,\n      \"splitFunding\": [\n        {}\n      ],\n      \"totalAmount\": 100\n    },\n    \"Sequence\": \"subsequent\",\n    \"SignatureData\": \"SignatureData\",\n    \"StoredId\": \"1ec55af9-7b5a-4ff0-81ed-c12d2f95e135-4440\",\n    \"StoredMethodUsageType\": \"subscription\"\n  },\n  \"PaypointLegalname\": \"Sunshine Services, LLC\",\n  \"PaypointDbaname\": \"Sunshine Gutters\",\n  \"ParentOrgName\": \"PropertyManager Pro\",\n  \"ParentOrgId\": 123,\n  \"PaypointEntryname\": \"d193cf9a46\",\n  \"Responses\": [\n    {\n      \"contactEmail\": \"example@email.com\",\n      \"contactName\": \"John Doe\",\n      \"createdAt\": \"2022-07-01T15:00:01Z\",\n      \"id\": 672,\n      \"notes\": \"any note here\"\n    }\n  ],\n  \"Transaction\": {\n    \"AchHolderType\": \"personal\",\n    \"AchSecCode\": \"AchSecCode\",\n    \"BatchAmount\": 30.22,\n    \"BatchNumber\": \"batch_226_ach_12-30-2023\",\n    \"CfeeTransactions\": [\n      {\n        \"transactionTime\": \"2024-01-15T09:30:00Z\"\n      }\n    ],\n    \"ConnectorName\": \"gp\",\n    \"Customer\": {\n      \"AdditionalData\": null,\n      \"BillingAddress1\": \"1111 West 1st Street\",\n      \"BillingAddress2\": \"Suite 200\",\n      \"BillingCity\": \"Miami\",\n      \"BillingCountry\": \"US\",\n      \"BillingEmail\": \"example@email.com\",\n      \"BillingPhone\": \"5555555555\",\n      \"BillingState\": \"FL\",\n      \"BillingZip\": \"45567\",\n      \"CompanyName\": \"Sunshine LLC\",\n      \"customerId\": 4440,\n      \"CustomerNumber\": \"3456-7645A\",\n      \"customerStatus\": 1,\n      \"FirstName\": \"John\",\n      \"Identifiers\": [\n        \"firstname\",\n        \"lastname\",\n        \"email\",\n        \"customId\"\n      ],\n      \"LastName\": \"Doe\",\n      \"ShippingAddress1\": \"123 Walnut St\",\n      \"ShippingAddress2\": \"STE 900\",\n      \"ShippingCity\": \"Johnson City\",\n      \"ShippingCountry\": \"US\",\n      \"ShippingState\": \"TN\",\n      \"ShippingZip\": \"37619\"\n    },\n    \"DeviceId\": \"6c361c7d-674c-44cc-b790-382b75d1xxx\",\n    \"EntrypageId\": 0,\n    \"ExternalProcessorInformation\": \"[MER_xxxxxxxxxxxxxx]/[NNNNNNNNN]\",\n    \"FeeAmount\": 1,\n    \"GatewayTransId\": \"TRN_xwCAjQorWAYX1nAhAoHZVfN8iYHbI0\",\n    \"invoiceData\": {\n      \"AdditionalData\": null,\n      \"attachments\": [\n        {}\n      ],\n      \"company\": \"ACME, INC\",\n      \"discount\": 10,\n      \"dutyAmount\": 0,\n      \"firstName\": \"Chad\",\n      \"freightAmount\": 10,\n      \"frequency\": \"onetime\",\n      \"invoiceAmount\": 105,\n      \"invoiceDate\": \"2025-07-01\",\n      \"invoiceDueDate\": \"2025-07-01\",\n      \"invoiceEndDate\": \"2025-07-01\",\n      \"invoiceNumber\": \"INV-2345\",\n      \"invoiceStatus\": 1,\n      \"invoiceType\": 0,\n      \"items\": [\n        {\n          \"itemCost\": 5,\n          \"itemProductName\": \"Materials deposit\",\n          \"itemQty\": 1\n        }\n      ],\n      \"lastName\": \"Mercia\",\n      \"notes\": \"Example notes.\",\n      \"paymentTerms\": \"PIA\",\n      \"purchaseOrder\": \"PO-345\",\n      \"shippingAddress1\": \"123 Walnut St\",\n      \"shippingAddress2\": \"STE 900\",\n      \"shippingCity\": \"Johnson City\",\n      \"shippingCountry\": \"US\",\n      \"shippingEmail\": \"example@email.com\",\n      \"shippingFromZip\": \"30040\",\n      \"shippingPhone\": \"5555555555\",\n      \"shippingState\": \"TN\",\n      \"shippingZip\": \"37619\",\n      \"summaryCommodityCode\": \"501718\",\n      \"tax\": 2.05,\n      \"termsConditions\": \"Must be paid before work scheduled.\"\n    },\n    \"Method\": \"ach\",\n    \"NetAmount\": 3762.87,\n    \"Operation\": \"Sale\",\n    \"OrderId\": \"O-5140\",\n    \"OrgId\": 123,\n    \"ParentOrgName\": \"PropertyManager Pro\",\n    \"PaymentData\": {\n      \"AccountExp\": \"11/29\",\n      \"accountId\": \"accountId\",\n      \"AccountType\": \"visa\",\n      \"AccountZip\": \"90210\",\n      \"binData\": {\n        \"binMatchedLength\": \"6\",\n        \"binCardBrand\": \"Visa\",\n        \"binCardType\": \"Credit\",\n        \"binCardCategory\": \"PLATINUM\",\n        \"binCardIssuer\": \"Bank of Example\",\n        \"binCardIssuerCountry\": \"United States\",\n        \"binCardIssuerCountryCodeA2\": \"US\",\n        \"binCardIssuerCountryNumber\": \"840\",\n        \"binCardIsRegulated\": \"false\",\n        \"binCardUseCategory\": \"Consumer\",\n        \"binCardIssuerCountryCodeA3\": \"USA\"\n      },\n      \"HolderName\": \"Chad Mercia\",\n      \"Initiator\": \"payor\",\n      \"MaskedAccount\": \"4XXXXXXXX1111\",\n      \"orderDescription\": \"Depost for materials for 123 Walnut St\",\n      \"paymentDetails\": {\n        \"totalAmount\": 100\n      },\n      \"Sequence\": \"subsequent\",\n      \"SignatureData\": \"SignatureData\",\n      \"StoredId\": \"1ec55af9-7b5a-4ff0-81ed-c12d2f95e135-4440\",\n      \"StoredMethodUsageType\": \"subscription\"\n    },\n    \"PaymentTransId\": \"226-fe55ec0348e34702bd91b4be198ce7ec\",\n    \"PayorId\": 1551,\n    \"PaypointDbaname\": \"Sunshine Gutters\",\n    \"PaypointEntryname\": \"d193cf9a46\",\n    \"PaypointId\": 226,\n    \"PaypointLegalname\": \"Sunshine Services, LLC\",\n    \"PendingFeeAmount\": 2,\n    \"RefundId\": 0,\n    \"ResponseData\": {\n      \"authcode\": \"authcode\",\n      \"avsresponse\": \"avsresponse\",\n      \"avsresponse_text\": \"avsresponse_text\",\n      \"cvvresponse\": \"cvvresponse\",\n      \"cvvresponse_text\": \"cvvresponse_text\",\n      \"emv_auth_response_data\": \"emv_auth_response_data\",\n      \"orderid\": \"O-5140\",\n      \"response\": \"response\",\n      \"response_code\": \"XXX\",\n      \"response_code_text\": \"Transaction was approved.\",\n      \"responsetext\": \"CAPTURED\",\n      \"transactionid\": \"TRN_XXXXXGOa87juzW\",\n      \"type\": \"type\"\n    },\n    \"ReturnedId\": 0,\n    \"ScheduleReference\": 0,\n    \"SettlementStatus\": 2,\n    \"Source\": \"api\",\n    \"splitFundingInstructions\": [\n      {}\n    ],\n    \"TotalAmount\": 30.22,\n    \"TransactionEvents\": [\n      {}\n    ],\n    \"TransactionTime\": \"2025-10-19T00:00:00Z\",\n    \"TransAdditionalData\": {\n      \"key\": \"value\"\n    },\n    \"TransStatus\": 1\n  },\n  \"externalPaypointID\": null,\n  \"pageidentifier\": null,\n  \"messages\": [\n    {\n      \"Id\": 1,\n      \"RoomId\": 100,\n      \"UserId\": 555,\n      \"UserName\": \"John Admin\",\n      \"Content\": \"Chargeback initiated by customer\",\n      \"CreatedAt\": \"2022-06-25T10:30:00Z\",\n      \"MessageType\": 1,\n      \"MessageProperties\": {\n        \"status\": \"initial\"\n      }\n    }\n  ],\n  \"ServiceGroup\": \" \",\n  \"DisputeType\": \"chargeback\",\n  \"ProcessorName\": \"Global Payments\"\n}",
         "headers": {
           "Content-Type": "application/json"
         }
@@ -1004,7 +1061,7 @@
       },
       "response": {
         "status": 200,
-        "body": "{\n  \"isSuccess\": true,\n  \"responseData\": {\n    \"customerId\": 17264,\n    \"customerNumber\": \"12356ACB\",\n    \"customerUsername\": null,\n    \"customerStatus\": 0,\n    \"Company\": null,\n    \"Firstname\": \"Irene\",\n    \"Lastname\": \"Canizales\",\n    \"Phone\": null,\n    \"Email\": \"irene@canizalesconcrete.com\",\n    \"Address\": null,\n    \"Address1\": \"123 Bishop's Trail\",\n    \"City\": \"Mountain City\",\n    \"State\": \"TN\",\n    \"Zip\": \"37612\",\n    \"Country\": \"US\",\n    \"ShippingAddress\": null,\n    \"ShippingAddress1\": null,\n    \"ShippingCity\": null,\n    \"ShippingState\": null,\n    \"ShippingZip\": null,\n    \"ShippingCountry\": null,\n    \"Balance\": 0,\n    \"TimeZone\": -5,\n    \"MFA\": false,\n    \"MFAMode\": 0,\n    \"snProvider\": null,\n    \"snIdentifier\": null,\n    \"snData\": null,\n    \"LastUpdated\": \"2024-03-13T12:49:56Z\",\n    \"Created\": \"2024-03-13T12:49:56Z\",\n    \"AdditionalFields\": {\n      \"key\": \"value\"\n    },\n    \"IdentifierFields\": [\n      \"email\"\n    ],\n    \"Subscriptions\": null,\n    \"StoredMethods\": null,\n    \"customerSummary\": {\n      \"numberofTransactions\": 30,\n      \"recentTransactions\": [\n        {\n          \"EntrypageId\": 0,\n          \"FeeAmount\": 1,\n          \"PayorId\": 1551,\n          \"PaypointId\": 226,\n          \"SettlementStatus\": 2,\n          \"TotalAmount\": 30.22,\n          \"TransStatus\": 1\n        }\n      ],\n      \"totalAmountTransactions\": 1500,\n      \"totalNetAmountTransactions\": 1500\n    },\n    \"PaypointLegalname\": \"Gruzya Adventure Outfitters, LLC\",\n    \"PaypointDbaname\": \"Gruzya Adventure Outfitters\",\n    \"ParentOrgName\": \"The Pilgrim Planner\",\n    \"ParentOrgId\": 123,\n    \"PaypointEntryname\": \"41035afaa7\",\n    \"pageidentifier\": \"null\",\n    \"externalPaypointID\": null,\n    \"customerConsent\": null\n  },\n  \"responseText\": \"Success\"\n}",
+        "body": "{\n  \"isSuccess\": true,\n  \"responseData\": {\n    \"customerId\": 17264,\n    \"customerNumber\": \"12356ACB\",\n    \"customerUsername\": null,\n    \"customerStatus\": 0,\n    \"Company\": null,\n    \"Firstname\": \"Irene\",\n    \"Lastname\": \"Canizales\",\n    \"Phone\": null,\n    \"Email\": \"irene@canizalesconcrete.com\",\n    \"Address\": null,\n    \"Address1\": \"123 Bishop's Trail\",\n    \"City\": \"Mountain City\",\n    \"State\": \"TN\",\n    \"Zip\": \"37612\",\n    \"Country\": \"US\",\n    \"ShippingAddress\": null,\n    \"ShippingAddress1\": null,\n    \"ShippingCity\": null,\n    \"ShippingState\": null,\n    \"ShippingZip\": null,\n    \"ShippingCountry\": null,\n    \"Balance\": 0,\n    \"TimeZone\": -5,\n    \"MFA\": false,\n    \"MFAMode\": 0,\n    \"snProvider\": null,\n    \"snIdentifier\": null,\n    \"snData\": null,\n    \"LastUpdated\": \"2024-03-13T12:49:56Z\",\n    \"Created\": \"2024-03-13T12:49:56Z\",\n    \"AdditionalFields\": {\n      \"key\": \"value\"\n    },\n    \"IdentifierFields\": [\n      \"email\"\n    ],\n    \"Subscriptions\": null,\n    \"StoredMethods\": null,\n    \"customerSummary\": {\n      \"NumberofTransactions\": 30,\n      \"RecentTransactions\": [\n        {\n          \"EntrypageId\": 0,\n          \"FeeAmount\": 1,\n          \"PayorId\": 1551,\n          \"PaypointId\": 226,\n          \"SettlementStatus\": 2,\n          \"TotalAmount\": 30.22,\n          \"TransStatus\": 1\n        }\n      ],\n      \"TotalAmountTransactions\": 1500,\n      \"TotalNetAmountTransactions\": 1500\n    },\n    \"PaypointLegalname\": \"Gruzya Adventure Outfitters, LLC\",\n    \"PaypointDbaname\": \"Gruzya Adventure Outfitters\",\n    \"ParentOrgName\": \"The Pilgrim Planner\",\n    \"ParentOrgId\": 123,\n    \"PaypointEntryname\": \"41035afaa7\",\n    \"pageidentifier\": \"null\",\n    \"externalPaypointID\": null,\n    \"customerConsent\": null\n  },\n  \"responseText\": \"Success\"\n}",
         "headers": {
           "Content-Type": "application/json"
         }
@@ -1066,7 +1123,7 @@
       },
       "response": {
         "status": 200,
-        "body": "{\n  \"customerId\": 4440,\n  \"customerNumber\": \"3456-7645A\",\n  \"customerUsername\": \"myusername\",\n  \"customerStatus\": 1,\n  \"Company\": \"AA LLC\",\n  \"Firstname\": \"John\",\n  \"Lastname\": \"Smith\",\n  \"Phone\": \"1234567890\",\n  \"Email\": \"example@email.com\",\n  \"Address\": \"3245 Main St\",\n  \"Address1\": \"STE 900\",\n  \"City\": \"Miami\",\n  \"State\": \"FL\",\n  \"Zip\": \"77777\",\n  \"Country\": \"US\",\n  \"ShippingAddress\": \"123 Walnut St\",\n  \"ShippingAddress1\": \"STE 900\",\n  \"ShippingCity\": \"Johnson City\",\n  \"ShippingState\": \"TN\",\n  \"ShippingZip\": \"37619\",\n  \"ShippingCountry\": \"US\",\n  \"Balance\": 1.1,\n  \"TimeZone\": -5,\n  \"MFA\": false,\n  \"MFAMode\": 0,\n  \"snProvider\": \"facebook\",\n  \"snIdentifier\": \"6677fgttyudd999\",\n  \"snData\": \"\",\n  \"LastUpdated\": \"2021-06-16T05:00:00Z\",\n  \"Created\": \"2021-06-10T05:00:00Z\",\n  \"AdditionalFields\": {\n    \"property1\": \"string\",\n    \"property2\": \"string\"\n  },\n  \"IdentifierFields\": [\n    \"email\"\n  ],\n  \"Subscriptions\": [\n    {\n      \"CreatedAt\": \"2022-07-01T15:00:01Z\",\n      \"EndDate\": \"2025-10-19T00:00:00Z\",\n      \"EntrypageId\": 0,\n      \"ExternalPaypointID\": \"Paypoint-100\",\n      \"FeeAmount\": 3,\n      \"Frequency\": \"monthly\",\n      \"IdSub\": 396,\n      \"LastRun\": \"2025-10-19T00:00:00Z\",\n      \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n      \"LeftCycles\": 15,\n      \"Method\": \"card\",\n      \"NetAmount\": 3762.87,\n      \"NextDate\": \"2025-10-19T00:00:00Z\",\n      \"ParentOrgName\": \"PropertyManager Pro\",\n      \"PaymentData\": {\n        \"paymentDetails\": {\n          \"totalAmount\": 100\n        }\n      },\n      \"PaypointDbaname\": \"Sunshine Gutters\",\n      \"PaypointEntryname\": \"d193cf9a46\",\n      \"PaypointId\": 255,\n      \"PaypointLegalname\": \"Sunshine Services, LLC\",\n      \"PlanId\": 0,\n      \"Source\": \"api\",\n      \"StartDate\": \"2025-10-19T00:00:00Z\",\n      \"SubEvents\": [\n        {\n          \"description\": \"TransferCreated\",\n          \"eventTime\": \"2023-07-05T22:31:06Z\"\n        }\n      ],\n      \"SubStatus\": 1,\n      \"TotalAmount\": 103,\n      \"TotalCycles\": 24,\n      \"UntilCancelled\": true\n    }\n  ],\n  \"StoredMethods\": [\n    {\n      \"bin\": \"411111\",\n      \"binData\": {\n        \"binMatchedLength\": \"6\",\n        \"binCardBrand\": \"Visa\",\n        \"binCardType\": \"Credit\",\n        \"binCardCategory\": \"PLATINUM\",\n        \"binCardIssuer\": \"Bank of Example\",\n        \"binCardIssuerCountry\": \"United States\",\n        \"binCardIssuerCountryCodeA2\": \"US\",\n        \"binCardIssuerCountryNumber\": \"840\",\n        \"binCardIsRegulated\": \"false\",\n        \"binCardUseCategory\": \"Consumer\",\n        \"binCardIssuerCountryCodeA3\": \"USA\"\n      },\n      \"descriptor\": \"visa\",\n      \"expDate\": \"1227\",\n      \"holderName\": \"Chad Mercia\",\n      \"idPmethod\": \"6edcbb56-9c0e-4003-b3d1-99abf149ba0e\",\n      \"lastUpdated\": \"2022-07-01T15:00:01Z\",\n      \"maskedAccount\": \"4XXXXXXXX1111\",\n      \"method\": \"card\"\n    }\n  ],\n  \"customerSummary\": {\n    \"numberofTransactions\": 30,\n    \"recentTransactions\": [\n      {\n        \"EntrypageId\": 0,\n        \"FeeAmount\": 1,\n        \"PayorId\": 1551,\n        \"PaypointId\": 226,\n        \"SettlementStatus\": 2,\n        \"TotalAmount\": 30.22,\n        \"TransStatus\": 1\n      }\n    ],\n    \"totalAmountTransactions\": 1500,\n    \"totalNetAmountTransactions\": 1500\n  },\n  \"PaypointLegalname\": \"Sunshine Services, LLC\",\n  \"PaypointDbaname\": \"Sunshine Gutters\",\n  \"ParentOrgName\": \"PropertyManager Pro\",\n  \"ParentOrgId\": 123,\n  \"PaypointEntryname\": \"d193cf9a46\",\n  \"pageidentifier\": \"null\",\n  \"externalPaypointID\": \"Paypoint-100\",\n  \"customerConsent\": {\n    \"eCommunication\": {\n      \"status\": 1,\n      \"updatedAt\": \"2022-07-01T15:00:01Z\"\n    },\n    \"sms\": {\n      \"status\": 1,\n      \"updatedAt\": \"2022-07-01T15:00:01Z\"\n    }\n  }\n}",
+        "body": "{\n  \"customerId\": 4440,\n  \"customerNumber\": \"3456-7645A\",\n  \"customerUsername\": \"myusername\",\n  \"customerStatus\": 1,\n  \"Company\": \"AA LLC\",\n  \"Firstname\": \"John\",\n  \"Lastname\": \"Smith\",\n  \"Phone\": \"1234567890\",\n  \"Email\": \"example@email.com\",\n  \"Address\": \"3245 Main St\",\n  \"Address1\": \"STE 900\",\n  \"City\": \"Miami\",\n  \"State\": \"FL\",\n  \"Zip\": \"77777\",\n  \"Country\": \"US\",\n  \"ShippingAddress\": \"123 Walnut St\",\n  \"ShippingAddress1\": \"STE 900\",\n  \"ShippingCity\": \"Johnson City\",\n  \"ShippingState\": \"TN\",\n  \"ShippingZip\": \"37619\",\n  \"ShippingCountry\": \"US\",\n  \"Balance\": 1.1,\n  \"TimeZone\": -5,\n  \"MFA\": false,\n  \"MFAMode\": 0,\n  \"snProvider\": \"facebook\",\n  \"snIdentifier\": \"6677fgttyudd999\",\n  \"snData\": \"\",\n  \"LastUpdated\": \"2021-06-16T05:00:00Z\",\n  \"Created\": \"2021-06-10T05:00:00Z\",\n  \"AdditionalFields\": {\n    \"property1\": \"string\",\n    \"property2\": \"string\"\n  },\n  \"IdentifierFields\": [\n    \"email\"\n  ],\n  \"Subscriptions\": [\n    {\n      \"CreatedAt\": \"2022-07-01T15:00:01Z\",\n      \"EndDate\": \"2025-10-19T00:00:00Z\",\n      \"EntrypageId\": 0,\n      \"ExternalPaypointID\": \"Paypoint-100\",\n      \"FeeAmount\": 3,\n      \"Frequency\": \"monthly\",\n      \"IdSub\": 396,\n      \"LastRun\": \"2025-10-19T00:00:00Z\",\n      \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n      \"LeftCycles\": 15,\n      \"Method\": \"card\",\n      \"NetAmount\": 3762.87,\n      \"NextDate\": \"2025-10-19T00:00:00Z\",\n      \"ParentOrgName\": \"PropertyManager Pro\",\n      \"PaymentData\": {\n        \"paymentDetails\": {\n          \"totalAmount\": 100\n        }\n      },\n      \"PaypointDbaname\": \"Sunshine Gutters\",\n      \"PaypointEntryname\": \"d193cf9a46\",\n      \"PaypointId\": 255,\n      \"PaypointLegalname\": \"Sunshine Services, LLC\",\n      \"PlanId\": 0,\n      \"Source\": \"api\",\n      \"StartDate\": \"2025-10-19T00:00:00Z\",\n      \"SubEvents\": [\n        {\n          \"description\": \"TransferCreated\",\n          \"eventTime\": \"2023-07-05T22:31:06Z\"\n        }\n      ],\n      \"SubStatus\": 1,\n      \"TotalAmount\": 103,\n      \"TotalCycles\": 24,\n      \"UntilCancelled\": true\n    }\n  ],\n  \"StoredMethods\": [\n    {\n      \"bin\": \"411111\",\n      \"binData\": {\n        \"binMatchedLength\": \"6\",\n        \"binCardBrand\": \"Visa\",\n        \"binCardType\": \"Credit\",\n        \"binCardCategory\": \"PLATINUM\",\n        \"binCardIssuer\": \"Bank of Example\",\n        \"binCardIssuerCountry\": \"United States\",\n        \"binCardIssuerCountryCodeA2\": \"US\",\n        \"binCardIssuerCountryNumber\": \"840\",\n        \"binCardIsRegulated\": \"false\",\n        \"binCardUseCategory\": \"Consumer\",\n        \"binCardIssuerCountryCodeA3\": \"USA\"\n      },\n      \"descriptor\": \"visa\",\n      \"expDate\": \"1227\",\n      \"holderName\": \"Chad Mercia\",\n      \"idPmethod\": \"6edcbb56-9c0e-4003-b3d1-99abf149ba0e\",\n      \"lastUpdated\": \"2022-07-01T15:00:01Z\",\n      \"maskedAccount\": \"4XXXXXXXX1111\",\n      \"method\": \"card\"\n    }\n  ],\n  \"customerSummary\": {\n    \"NumberofTransactions\": 30,\n    \"RecentTransactions\": [\n      {\n        \"EntrypageId\": 0,\n        \"FeeAmount\": 1,\n        \"PayorId\": 1551,\n        \"PaypointId\": 226,\n        \"SettlementStatus\": 2,\n        \"TotalAmount\": 30.22,\n        \"TransStatus\": 1\n      }\n    ],\n    \"TotalAmountTransactions\": 1500,\n    \"TotalNetAmountTransactions\": 1500\n  },\n  \"PaypointLegalname\": \"Sunshine Services, LLC\",\n  \"PaypointDbaname\": \"Sunshine Gutters\",\n  \"ParentOrgName\": \"PropertyManager Pro\",\n  \"ParentOrgId\": 123,\n  \"PaypointEntryname\": \"d193cf9a46\",\n  \"pageidentifier\": \"null\",\n  \"externalPaypointID\": \"Paypoint-100\",\n  \"customerConsent\": {\n    \"eCommunication\": {\n      \"status\": 1,\n      \"updatedAt\": \"2022-07-01T15:00:01Z\"\n    },\n    \"sms\": {\n      \"status\": 1,\n      \"updatedAt\": \"2022-07-01T15:00:01Z\"\n    }\n  }\n}",
         "headers": {
           "Content-Type": "application/json"
         }
@@ -6107,7 +6164,7 @@
       },
       "response": {
         "status": 200,
-        "body": "{\n  \"Records\": [\n    {\n      \"Address\": \"1234 Bayou Road\",\n      \"Address1\": \"Suite 2\",\n      \"Balance\": 0,\n      \"City\": \"Lafayette\",\n      \"Company\": \"Boudreaux's Shop\",\n      \"Country\": \"US\",\n      \"Created\": \"2023-12-20T13:07:48Z\",\n      \"customerId\": 2876,\n      \"customerNumber\": \"425436530000\",\n      \"customerStatus\": 0,\n      \"customerSummary\": {\n        \"numberofTransactions\": 30,\n        \"totalAmountTransactions\": 1500,\n        \"totalNetAmountTransactions\": 1500\n      },\n      \"Email\": \"thibodeaux.hebert@bayoumail.com\",\n      \"externalPaypointID\": \"pay-10\",\n      \"Firstname\": \"Thibodeaux\",\n      \"IdentifierFields\": [\n        \"email\"\n      ],\n      \"Lastname\": \"Hebert\",\n      \"LastUpdated\": \"2023-12-20T13:07:48Z\",\n      \"MFA\": false,\n      \"MFAMode\": 0,\n      \"ParentOrgName\": \"SupplyPro\",\n      \"PaypointDbaname\": \"Global Factory LLC\",\n      \"PaypointEntryname\": \"4872acb376a\",\n      \"PaypointLegalname\": \"Global Factory LLC\",\n      \"Phone\": \"(504) 823-4566\",\n      \"ShippingAddress\": \"1234 Bayou Road\",\n      \"ShippingAddress1\": \"Suite 2\",\n      \"ShippingCity\": \"Lafayette\",\n      \"ShippingCountry\": \"US\",\n      \"ShippingState\": \"LA\",\n      \"ShippingZip\": \"70501\",\n      \"State\": \"LA\",\n      \"TimeZone\": 0,\n      \"Zip\": \"70501\"\n    }\n  ],\n  \"Summary\": {\n    \"pageIdentifier\": \"XXXXXXXXXXXXXX\",\n    \"pageSize\": 20,\n    \"totalAmount\": 0,\n    \"totalNetAmount\": 0,\n    \"totalPages\": 26,\n    \"totalRecords\": 510\n  }\n}",
+        "body": "{\n  \"Records\": [\n    {\n      \"Address\": \"1234 Bayou Road\",\n      \"Address1\": \"Suite 2\",\n      \"Balance\": 0,\n      \"City\": \"Lafayette\",\n      \"Company\": \"Boudreaux's Shop\",\n      \"Country\": \"US\",\n      \"Created\": \"2023-12-20T13:07:48Z\",\n      \"customerId\": 2876,\n      \"customerNumber\": \"425436530000\",\n      \"customerStatus\": 0,\n      \"customerSummary\": {\n        \"NumberofTransactions\": 30,\n        \"TotalAmountTransactions\": 1500,\n        \"TotalNetAmountTransactions\": 1500\n      },\n      \"Email\": \"thibodeaux.hebert@bayoumail.com\",\n      \"externalPaypointID\": \"pay-10\",\n      \"Firstname\": \"Thibodeaux\",\n      \"IdentifierFields\": [\n        \"email\"\n      ],\n      \"Lastname\": \"Hebert\",\n      \"LastUpdated\": \"2023-12-20T13:07:48Z\",\n      \"MFA\": false,\n      \"MFAMode\": 0,\n      \"ParentOrgName\": \"SupplyPro\",\n      \"PaypointDbaname\": \"Global Factory LLC\",\n      \"PaypointEntryname\": \"4872acb376a\",\n      \"PaypointLegalname\": \"Global Factory LLC\",\n      \"Phone\": \"(504) 823-4566\",\n      \"ShippingAddress\": \"1234 Bayou Road\",\n      \"ShippingAddress1\": \"Suite 2\",\n      \"ShippingCity\": \"Lafayette\",\n      \"ShippingCountry\": \"US\",\n      \"ShippingState\": \"LA\",\n      \"ShippingZip\": \"70501\",\n      \"State\": \"LA\",\n      \"TimeZone\": 0,\n      \"Zip\": \"70501\"\n    }\n  ],\n  \"Summary\": {\n    \"pageIdentifier\": \"XXXXXXXXXXXXXX\",\n    \"pageSize\": 20,\n    \"totalAmount\": 0,\n    \"totalNetAmount\": 0,\n    \"totalPages\": 26,\n    \"totalRecords\": 510\n  }\n}",
         "headers": {
           "Content-Type": "application/json"
         }
@@ -6149,7 +6206,7 @@
       },
       "response": {
         "status": 200,
-        "body": "{\n  \"Records\": [\n    {\n      \"Address\": \"1234 Bayou Road\",\n      \"Address1\": \"Suite 2\",\n      \"Balance\": 0,\n      \"City\": \"Lafayette\",\n      \"Company\": \"Boudreaux's Shop\",\n      \"Country\": \"US\",\n      \"Created\": \"2023-12-20T13:07:48Z\",\n      \"customerId\": 2876,\n      \"customerNumber\": \"425436530000\",\n      \"customerStatus\": 0,\n      \"customerSummary\": {\n        \"numberofTransactions\": 30,\n        \"totalAmountTransactions\": 1500,\n        \"totalNetAmountTransactions\": 1500\n      },\n      \"Email\": \"thibodeaux.hebert@bayoumail.com\",\n      \"externalPaypointID\": \"pay-10\",\n      \"Firstname\": \"Thibodeaux\",\n      \"IdentifierFields\": [\n        \"email\"\n      ],\n      \"Lastname\": \"Hebert\",\n      \"LastUpdated\": \"2023-12-20T13:07:48Z\",\n      \"MFA\": false,\n      \"MFAMode\": 0,\n      \"ParentOrgName\": \"SupplyPro\",\n      \"PaypointDbaname\": \"Global Factory LLC\",\n      \"PaypointEntryname\": \"4872acb376a\",\n      \"PaypointLegalname\": \"Global Factory LLC\",\n      \"Phone\": \"(504) 823-4566\",\n      \"ShippingAddress\": \"1234 Bayou Road\",\n      \"ShippingAddress1\": \"Suite 2\",\n      \"ShippingCity\": \"Lafayette\",\n      \"ShippingCountry\": \"US\",\n      \"ShippingState\": \"LA\",\n      \"ShippingZip\": \"70501\",\n      \"State\": \"LA\",\n      \"TimeZone\": 0,\n      \"Zip\": \"70501\"\n    }\n  ],\n  \"Summary\": {\n    \"pageIdentifier\": \"XXXXXXXXXXXXXX\",\n    \"pageSize\": 20,\n    \"totalAmount\": 0,\n    \"totalNetAmount\": 0,\n    \"totalPages\": 26,\n    \"totalRecords\": 510\n  }\n}",
+        "body": "{\n  \"Records\": [\n    {\n      \"Address\": \"1234 Bayou Road\",\n      \"Address1\": \"Suite 2\",\n      \"Balance\": 0,\n      \"City\": \"Lafayette\",\n      \"Company\": \"Boudreaux's Shop\",\n      \"Country\": \"US\",\n      \"Created\": \"2023-12-20T13:07:48Z\",\n      \"customerId\": 2876,\n      \"customerNumber\": \"425436530000\",\n      \"customerStatus\": 0,\n      \"customerSummary\": {\n        \"NumberofTransactions\": 30,\n        \"TotalAmountTransactions\": 1500,\n        \"TotalNetAmountTransactions\": 1500\n      },\n      \"Email\": \"thibodeaux.hebert@bayoumail.com\",\n      \"externalPaypointID\": \"pay-10\",\n      \"Firstname\": \"Thibodeaux\",\n      \"IdentifierFields\": [\n        \"email\"\n      ],\n      \"Lastname\": \"Hebert\",\n      \"LastUpdated\": \"2023-12-20T13:07:48Z\",\n      \"MFA\": false,\n      \"MFAMode\": 0,\n      \"ParentOrgName\": \"SupplyPro\",\n      \"PaypointDbaname\": \"Global Factory LLC\",\n      \"PaypointEntryname\": \"4872acb376a\",\n      \"PaypointLegalname\": \"Global Factory LLC\",\n      \"Phone\": \"(504) 823-4566\",\n      \"ShippingAddress\": \"1234 Bayou Road\",\n      \"ShippingAddress1\": \"Suite 2\",\n      \"ShippingCity\": \"Lafayette\",\n      \"ShippingCountry\": \"US\",\n      \"ShippingState\": \"LA\",\n      \"ShippingZip\": \"70501\",\n      \"State\": \"LA\",\n      \"TimeZone\": 0,\n      \"Zip\": \"70501\"\n    }\n  ],\n  \"Summary\": {\n    \"pageIdentifier\": \"XXXXXXXXXXXXXX\",\n    \"pageSize\": 20,\n    \"totalAmount\": 0,\n    \"totalNetAmount\": 0,\n    \"totalPages\": 26,\n    \"totalRecords\": 510\n  }\n}",
         "headers": {
           "Content-Type": "application/json"
         }
@@ -6695,7 +6752,7 @@
       },
       "response": {
         "status": 200,
-        "body": "{\n  \"Records\": [\n    {\n      \"CreatedAt\": \"2023-12-14T08:51:10Z\",\n      \"Customer\": {\n        \"AdditionalData\": null,\n        \"BillingAddress1\": \"68 Golden Drive\",\n        \"BillingAddress2\": \"\",\n        \"BillingCity\": \"Johnson City\",\n        \"BillingCountry\": \"US\",\n        \"BillingEmail\": \"company@payabli.com\",\n        \"BillingPhone\": \"\",\n        \"BillingState\": \"TN\",\n        \"BillingZip\": \"37612\",\n        \"CompanyName\": \"Sunshine LLC\",\n        \"customerId\": 1323,\n        \"CustomerNumber\": \"1234\",\n        \"customerStatus\": 1,\n        \"FirstName\": \"Lisandra\",\n        \"Identifiers\": [\n          \"\\\\\\\"firstname\\\\\\\"\",\n          \"\\\\\\\"lastname\\\\\\\"\",\n          \"\\\\\\\"email\\\\\\\"\"\n        ],\n        \"LastName\": \"Smitch\",\n        \"ShippingAddress1\": \"68 Golden Drive\",\n        \"ShippingCity\": \"Johnson City\",\n        \"ShippingCountry\": \"US\",\n        \"ShippingState\": \"TN\",\n        \"ShippingZip\": \"37612\"\n      },\n      \"EndDate\": \"2026-03-20T00:00:00Z\",\n      \"EntrypageId\": 0,\n      \"ExternalPaypointID\": \"f743aed24a-10\",\n      \"FeeAmount\": 0,\n      \"Frequency\": \"monthly\",\n      \"IdSub\": 580,\n      \"InvoiceData\": {\n        \"AdditionalData\": null,\n        \"frequency\": \"onetime\",\n        \"invoiceAmount\": 100,\n        \"invoiceNumber\": \"QA-1702561870\",\n        \"invoiceStatus\": 1,\n        \"invoiceType\": 1,\n        \"items\": [\n          {\n            \"itemCost\": 10,\n            \"itemDescription\": \"service\",\n            \"itemMode\": 1,\n            \"itemProductName\": \"Mat replacement\",\n            \"itemQty\": 5,\n            \"itemTotalAmount\": 50\n          },\n          {\n            \"itemCost\": 5,\n            \"itemDescription\": \"service\",\n            \"itemMode\": 1,\n            \"itemProductName\": \"Mat clean\",\n            \"itemQty\": 10,\n            \"itemTotalAmount\": 50\n          }\n        ]\n      },\n      \"LastRun\": \"2024-01-02T14:32:11Z\",\n      \"LastUpdated\": \"2023-12-14T08:51:10Z\",\n      \"LeftCycles\": 20,\n      \"Method\": \"card\",\n      \"NetAmount\": 10,\n      \"NextDate\": \"2024-07-20T00:00:00Z\",\n      \"ParentOrgName\": \"FitnessManager\",\n      \"PaymentData\": {\n        \"AccountExp\": \"0924\",\n        \"AccountType\": \"unknown\",\n        \"AccountZip\": \"90210\",\n        \"binData\": {\n          \"binMatchedLength\": \"6\",\n          \"binCardBrand\": \"Visa\",\n          \"binCardType\": \"Credit\",\n          \"binCardCategory\": \"PLATINUM\",\n          \"binCardIssuer\": \"Bank of Example\",\n          \"binCardIssuerCountry\": \"United States\",\n          \"binCardIssuerCountryCodeA2\": \"US\",\n          \"binCardIssuerCountryNumber\": \"840\",\n          \"binCardIsRegulated\": \"false\",\n          \"binCardUseCategory\": \"Consumer\",\n          \"binCardIssuerCountryCodeA3\": \"USA\"\n        },\n        \"HolderName\": \"Mr. Michael Abernathy\",\n        \"Initiator\": \"payor\",\n        \"MaskedAccount\": \"2222 4XXXXXX0010\",\n        \"paymentDetails\": {\n          \"currency\": \"USD\",\n          \"serviceFee\": 0,\n          \"totalAmount\": 100\n        },\n        \"Sequence\": \"subsequent\",\n        \"StoredMethodUsageType\": \"subscription\"\n      },\n      \"PaypointDbaname\": \"Athlete Factory LLC\",\n      \"PaypointEntryname\": \"473ac58b0\",\n      \"PaypointId\": 10,\n      \"PaypointLegalname\": \"Athlete Factory LLC\",\n      \"PlanId\": 1,\n      \"StartDate\": \"2024-07-20T00:00:00Z\",\n      \"SubEvents\": [\n        {\n          \"description\": \"created\",\n          \"eventTime\": \"2023-12-14T13:51:10Z\",\n          \"refData\": \"00-3470dfe2658b492811630255602f3fb5-d06fe0f72110000-00\"\n        },\n        {\n          \"description\": \"updated\",\n          \"eventTime\": \"2023-12-15T10:30:00Z\",\n          \"refData\": \"01-1234abcde6789fghij4567klmnopqr89-abcdefghi12345678-01\",\n          \"source\": \"web app\"\n        }\n      ],\n      \"SubStatus\": 1,\n      \"TotalAmount\": 100,\n      \"TotalCycles\": 20,\n      \"UntilCancelled\": false\n    }\n  ],\n  \"Summary\": {\n    \"pageIdentifier\": \"XXXXXXXXXXXXXXXXXXX\",\n    \"pageSize\": 20,\n    \"totalAmount\": 150.22,\n    \"totalNetAmount\": 150.22,\n    \"totalPages\": 1,\n    \"totalRecords\": 2\n  }\n}",
+        "body": "{\n  \"Records\": [\n    {\n      \"CreatedAt\": \"2023-12-14T08:51:10Z\",\n      \"Customer\": {\n        \"AdditionalData\": null,\n        \"BillingAddress1\": \"68 Golden Drive\",\n        \"BillingAddress2\": \"\",\n        \"BillingCity\": \"Johnson City\",\n        \"BillingCountry\": \"US\",\n        \"BillingEmail\": \"company@payabli.com\",\n        \"BillingPhone\": \"\",\n        \"BillingState\": \"TN\",\n        \"BillingZip\": \"37612\",\n        \"CompanyName\": \"Sunshine LLC\",\n        \"customerId\": 1323,\n        \"CustomerNumber\": \"1234\",\n        \"customerStatus\": 1,\n        \"FirstName\": \"Lisandra\",\n        \"Identifiers\": [\n          \"\\\\\\\"firstname\\\\\\\"\",\n          \"\\\\\\\"lastname\\\\\\\"\",\n          \"\\\\\\\"email\\\\\\\"\"\n        ],\n        \"LastName\": \"Smitch\",\n        \"ShippingAddress1\": \"68 Golden Drive\",\n        \"ShippingCity\": \"Johnson City\",\n        \"ShippingCountry\": \"US\",\n        \"ShippingState\": \"TN\",\n        \"ShippingZip\": \"37612\"\n      },\n      \"EndDate\": \"2026-03-20T00:00:00Z\",\n      \"EntrypageId\": 0,\n      \"ExternalPaypointID\": \"f743aed24a-10\",\n      \"FeeAmount\": 0,\n      \"Frequency\": \"monthly\",\n      \"IdSub\": 580,\n      \"invoiceData\": {\n        \"AdditionalData\": null,\n        \"frequency\": \"onetime\",\n        \"invoiceAmount\": 100,\n        \"invoiceNumber\": \"QA-1702561870\",\n        \"invoiceStatus\": 1,\n        \"invoiceType\": 1,\n        \"items\": [\n          {\n            \"itemCost\": 10,\n            \"itemDescription\": \"service\",\n            \"itemMode\": 1,\n            \"itemProductName\": \"Mat replacement\",\n            \"itemQty\": 5,\n            \"itemTotalAmount\": 50\n          },\n          {\n            \"itemCost\": 5,\n            \"itemDescription\": \"service\",\n            \"itemMode\": 1,\n            \"itemProductName\": \"Mat clean\",\n            \"itemQty\": 10,\n            \"itemTotalAmount\": 50\n          }\n        ]\n      },\n      \"LastRun\": \"2024-01-02T14:32:11Z\",\n      \"LastUpdated\": \"2023-12-14T08:51:10Z\",\n      \"LeftCycles\": 20,\n      \"Method\": \"card\",\n      \"NetAmount\": 10,\n      \"NextDate\": \"2024-07-20T00:00:00Z\",\n      \"ParentOrgName\": \"FitnessManager\",\n      \"PaymentData\": {\n        \"AccountExp\": \"0924\",\n        \"AccountType\": \"unknown\",\n        \"AccountZip\": \"90210\",\n        \"binData\": {\n          \"binMatchedLength\": \"6\",\n          \"binCardBrand\": \"Visa\",\n          \"binCardType\": \"Credit\",\n          \"binCardCategory\": \"PLATINUM\",\n          \"binCardIssuer\": \"Bank of Example\",\n          \"binCardIssuerCountry\": \"United States\",\n          \"binCardIssuerCountryCodeA2\": \"US\",\n          \"binCardIssuerCountryNumber\": \"840\",\n          \"binCardIsRegulated\": \"false\",\n          \"binCardUseCategory\": \"Consumer\",\n          \"binCardIssuerCountryCodeA3\": \"USA\"\n        },\n        \"HolderName\": \"Mr. Michael Abernathy\",\n        \"Initiator\": \"payor\",\n        \"MaskedAccount\": \"2222 4XXXXXX0010\",\n        \"paymentDetails\": {\n          \"currency\": \"USD\",\n          \"serviceFee\": 0,\n          \"totalAmount\": 100\n        },\n        \"Sequence\": \"subsequent\",\n        \"StoredMethodUsageType\": \"subscription\"\n      },\n      \"PaypointDbaname\": \"Athlete Factory LLC\",\n      \"PaypointEntryname\": \"473ac58b0\",\n      \"PaypointId\": 10,\n      \"PaypointLegalname\": \"Athlete Factory LLC\",\n      \"PlanId\": 1,\n      \"StartDate\": \"2024-07-20T00:00:00Z\",\n      \"SubEvents\": [\n        {\n          \"description\": \"created\",\n          \"eventTime\": \"2023-12-14T13:51:10Z\",\n          \"refData\": \"00-3470dfe2658b492811630255602f3fb5-d06fe0f72110000-00\"\n        },\n        {\n          \"description\": \"updated\",\n          \"eventTime\": \"2023-12-15T10:30:00Z\",\n          \"refData\": \"01-1234abcde6789fghij4567klmnopqr89-abcdefghi12345678-01\",\n          \"source\": \"web app\"\n        }\n      ],\n      \"SubStatus\": 1,\n      \"TotalAmount\": 100,\n      \"TotalCycles\": 20,\n      \"UntilCancelled\": false\n    }\n  ],\n  \"Summary\": {\n    \"pageIdentifier\": \"XXXXXXXXXXXXXXXXXXX\",\n    \"pageSize\": 20,\n    \"totalAmount\": 150.22,\n    \"totalNetAmount\": 150.22,\n    \"totalPages\": 1,\n    \"totalRecords\": 2\n  }\n}",
         "headers": {
           "Content-Type": "application/json"
         }
@@ -6737,7 +6794,7 @@
       },
       "response": {
         "status": 200,
-        "body": "{\n  \"Records\": [\n    {\n      \"CreatedAt\": \"2023-12-14T08:51:10Z\",\n      \"Customer\": {\n        \"AdditionalData\": null,\n        \"BillingAddress1\": \"68 Golden Drive\",\n        \"BillingAddress2\": \"\",\n        \"BillingCity\": \"Johnson City\",\n        \"BillingCountry\": \"US\",\n        \"BillingEmail\": \"company@payabli.com\",\n        \"BillingPhone\": \"\",\n        \"BillingState\": \"TN\",\n        \"BillingZip\": \"37612\",\n        \"CompanyName\": \"Sunshine LLC\",\n        \"customerId\": 1323,\n        \"CustomerNumber\": \"1234\",\n        \"customerStatus\": 1,\n        \"FirstName\": \"Lisandra\",\n        \"Identifiers\": [\n          \"\\\\\\\"firstname\\\\\\\"\",\n          \"\\\\\\\"lastname\\\\\\\"\",\n          \"\\\\\\\"email\\\\\\\"\"\n        ],\n        \"LastName\": \"Smitch\",\n        \"ShippingAddress1\": \"68 Golden Drive\",\n        \"ShippingCity\": \"Johnson City\",\n        \"ShippingCountry\": \"US\",\n        \"ShippingState\": \"TN\",\n        \"ShippingZip\": \"37612\"\n      },\n      \"EndDate\": \"2026-03-20T00:00:00Z\",\n      \"EntrypageId\": 0,\n      \"ExternalPaypointID\": \"f743aed24a-10\",\n      \"FeeAmount\": 0,\n      \"Frequency\": \"monthly\",\n      \"IdSub\": 580,\n      \"InvoiceData\": {\n        \"AdditionalData\": null,\n        \"frequency\": \"onetime\",\n        \"invoiceAmount\": 100,\n        \"invoiceNumber\": \"QA-1702561870\",\n        \"invoiceStatus\": 1,\n        \"invoiceType\": 1,\n        \"items\": [\n          {\n            \"itemCost\": 10,\n            \"itemDescription\": \"service\",\n            \"itemMode\": 1,\n            \"itemProductName\": \"Mat replacement\",\n            \"itemQty\": 5,\n            \"itemTotalAmount\": 50\n          },\n          {\n            \"itemCost\": 5,\n            \"itemDescription\": \"service\",\n            \"itemMode\": 1,\n            \"itemProductName\": \"Mat clean\",\n            \"itemQty\": 10,\n            \"itemTotalAmount\": 50\n          }\n        ]\n      },\n      \"LastRun\": \"2024-01-02T14:32:11Z\",\n      \"LastUpdated\": \"2023-12-14T08:51:10Z\",\n      \"LeftCycles\": 20,\n      \"Method\": \"card\",\n      \"NetAmount\": 10,\n      \"NextDate\": \"2024-07-20T00:00:00Z\",\n      \"ParentOrgName\": \"FitnessManager\",\n      \"PaymentData\": {\n        \"AccountExp\": \"0924\",\n        \"AccountType\": \"unknow\",\n        \"AccountZip\": \"90210\",\n        \"binData\": {\n          \"binMatchedLength\": \"6\",\n          \"binCardBrand\": \"Visa\",\n          \"binCardType\": \"Credit\",\n          \"binCardCategory\": \"PLATINUM\",\n          \"binCardIssuer\": \"Bank of Example\",\n          \"binCardIssuerCountry\": \"United States\",\n          \"binCardIssuerCountryCodeA2\": \"US\",\n          \"binCardIssuerCountryNumber\": \"840\",\n          \"binCardIsRegulated\": \"false\",\n          \"binCardUseCategory\": \"Consumer\",\n          \"binCardIssuerCountryCodeA3\": \"USA\"\n        },\n        \"HolderName\": \"Mr. Michael Abernathy\",\n        \"Initiator\": \"payor\",\n        \"MaskedAccount\": \"2222 4XXXXXX0010\",\n        \"paymentDetails\": {\n          \"currency\": \"USD\",\n          \"serviceFee\": 0,\n          \"totalAmount\": 100\n        },\n        \"Sequence\": \"subsequent\",\n        \"StoredMethodUsageType\": \"subscription\"\n      },\n      \"PaypointDbaname\": \"Athlete Factory LLC\",\n      \"PaypointEntryname\": \"473ac58b0\",\n      \"PaypointId\": 10,\n      \"PaypointLegalname\": \"Athlete Factory LLC\",\n      \"PlanId\": 1,\n      \"StartDate\": \"2024-07-20T00:00:00Z\",\n      \"SubEvents\": [\n        {\n          \"description\": \"created\",\n          \"eventTime\": \"2023-12-14T13:51:10Z\",\n          \"refData\": \"00-3470dfe2658b492811630255602f3fb5-d06fe0f72110000-00\"\n        },\n        {\n          \"description\": \"updated\",\n          \"eventTime\": \"2023-12-15T10:30:00Z\",\n          \"refData\": \"01-1234abcde6789fghij4567klmnopqr89-abcdefghi12345678-01\",\n          \"source\": \"web app\"\n        }\n      ],\n      \"SubStatus\": 1,\n      \"TotalAmount\": 100,\n      \"TotalCycles\": 20,\n      \"UntilCancelled\": false\n    }\n  ],\n  \"Summary\": {\n    \"pageIdentifier\": \"XXXXXXXXXXXXXXXXXXX\",\n    \"pageSize\": 20,\n    \"totalAmount\": 150.22,\n    \"totalNetAmount\": 150.22,\n    \"totalPages\": 1,\n    \"totalRecords\": 2\n  }\n}",
+        "body": "{\n  \"Records\": [\n    {\n      \"CreatedAt\": \"2023-12-14T08:51:10Z\",\n      \"Customer\": {\n        \"AdditionalData\": null,\n        \"BillingAddress1\": \"68 Golden Drive\",\n        \"BillingAddress2\": \"\",\n        \"BillingCity\": \"Johnson City\",\n        \"BillingCountry\": \"US\",\n        \"BillingEmail\": \"company@payabli.com\",\n        \"BillingPhone\": \"\",\n        \"BillingState\": \"TN\",\n        \"BillingZip\": \"37612\",\n        \"CompanyName\": \"Sunshine LLC\",\n        \"customerId\": 1323,\n        \"CustomerNumber\": \"1234\",\n        \"customerStatus\": 1,\n        \"FirstName\": \"Lisandra\",\n        \"Identifiers\": [\n          \"\\\\\\\"firstname\\\\\\\"\",\n          \"\\\\\\\"lastname\\\\\\\"\",\n          \"\\\\\\\"email\\\\\\\"\"\n        ],\n        \"LastName\": \"Smitch\",\n        \"ShippingAddress1\": \"68 Golden Drive\",\n        \"ShippingCity\": \"Johnson City\",\n        \"ShippingCountry\": \"US\",\n        \"ShippingState\": \"TN\",\n        \"ShippingZip\": \"37612\"\n      },\n      \"EndDate\": \"2026-03-20T00:00:00Z\",\n      \"EntrypageId\": 0,\n      \"ExternalPaypointID\": \"f743aed24a-10\",\n      \"FeeAmount\": 0,\n      \"Frequency\": \"monthly\",\n      \"IdSub\": 580,\n      \"invoiceData\": {\n        \"AdditionalData\": null,\n        \"frequency\": \"onetime\",\n        \"invoiceAmount\": 100,\n        \"invoiceNumber\": \"QA-1702561870\",\n        \"invoiceStatus\": 1,\n        \"invoiceType\": 1,\n        \"items\": [\n          {\n            \"itemCost\": 10,\n            \"itemDescription\": \"service\",\n            \"itemMode\": 1,\n            \"itemProductName\": \"Mat replacement\",\n            \"itemQty\": 5,\n            \"itemTotalAmount\": 50\n          },\n          {\n            \"itemCost\": 5,\n            \"itemDescription\": \"service\",\n            \"itemMode\": 1,\n            \"itemProductName\": \"Mat clean\",\n            \"itemQty\": 10,\n            \"itemTotalAmount\": 50\n          }\n        ]\n      },\n      \"LastRun\": \"2024-01-02T14:32:11Z\",\n      \"LastUpdated\": \"2023-12-14T08:51:10Z\",\n      \"LeftCycles\": 20,\n      \"Method\": \"card\",\n      \"NetAmount\": 10,\n      \"NextDate\": \"2024-07-20T00:00:00Z\",\n      \"ParentOrgName\": \"FitnessManager\",\n      \"PaymentData\": {\n        \"AccountExp\": \"0924\",\n        \"AccountType\": \"unknow\",\n        \"AccountZip\": \"90210\",\n        \"binData\": {\n          \"binMatchedLength\": \"6\",\n          \"binCardBrand\": \"Visa\",\n          \"binCardType\": \"Credit\",\n          \"binCardCategory\": \"PLATINUM\",\n          \"binCardIssuer\": \"Bank of Example\",\n          \"binCardIssuerCountry\": \"United States\",\n          \"binCardIssuerCountryCodeA2\": \"US\",\n          \"binCardIssuerCountryNumber\": \"840\",\n          \"binCardIsRegulated\": \"false\",\n          \"binCardUseCategory\": \"Consumer\",\n          \"binCardIssuerCountryCodeA3\": \"USA\"\n        },\n        \"HolderName\": \"Mr. Michael Abernathy\",\n        \"Initiator\": \"payor\",\n        \"MaskedAccount\": \"2222 4XXXXXX0010\",\n        \"paymentDetails\": {\n          \"currency\": \"USD\",\n          \"serviceFee\": 0,\n          \"totalAmount\": 100\n        },\n        \"Sequence\": \"subsequent\",\n        \"StoredMethodUsageType\": \"subscription\"\n      },\n      \"PaypointDbaname\": \"Athlete Factory LLC\",\n      \"PaypointEntryname\": \"473ac58b0\",\n      \"PaypointId\": 10,\n      \"PaypointLegalname\": \"Athlete Factory LLC\",\n      \"PlanId\": 1,\n      \"StartDate\": \"2024-07-20T00:00:00Z\",\n      \"SubEvents\": [\n        {\n          \"description\": \"created\",\n          \"eventTime\": \"2023-12-14T13:51:10Z\",\n          \"refData\": \"00-3470dfe2658b492811630255602f3fb5-d06fe0f72110000-00\"\n        },\n        {\n          \"description\": \"updated\",\n          \"eventTime\": \"2023-12-15T10:30:00Z\",\n          \"refData\": \"01-1234abcde6789fghij4567klmnopqr89-abcdefghi12345678-01\",\n          \"source\": \"web app\"\n        }\n      ],\n      \"SubStatus\": 1,\n      \"TotalAmount\": 100,\n      \"TotalCycles\": 20,\n      \"UntilCancelled\": false\n    }\n  ],\n  \"Summary\": {\n    \"pageIdentifier\": \"XXXXXXXXXXXXXXXXXXX\",\n    \"pageSize\": 20,\n    \"totalAmount\": 150.22,\n    \"totalNetAmount\": 150.22,\n    \"totalPages\": 1,\n    \"totalRecords\": 2\n  }\n}",
         "headers": {
           "Content-Type": "application/json"
         }
@@ -6863,7 +6920,7 @@
       },
       "response": {
         "status": 200,
-        "body": "{\n  \"Records\": [\n    {\n      \"BatchAmount\": 30.22,\n      \"BatchNumber\": \"1234567\",\n      \"CfeeTransactions\": [\n        {\n          \"cFeeTransid\": \"string\",\n          \"feeAmount\": 0,\n          \"operation\": \"string\",\n          \"refundId\": 0,\n          \"settlementStatus\": 0,\n          \"transactionTime\": \"2019-08-24T14:15:22Z\",\n          \"transStatus\": 0\n        }\n      ],\n      \"ConnectorName\": \"gp\",\n      \"Customer\": {\n        \"AdditionalData\": null,\n        \"BillingAddress1\": \"1111 street\",\n        \"BillingAddress2\": \"string\",\n        \"BillingCity\": \"myCity\",\n        \"BillingCountry\": \"US\",\n        \"BillingEmail\": \"customer@mail.com\",\n        \"BillingPhone\": \"1234567890\",\n        \"BillingState\": \"CA\",\n        \"BillingZip\": \"45567\",\n        \"CompanyName\": \"Sunshine LLC\",\n        \"customerId\": 34,\n        \"CustomerNumber\": \"3456-7645A\",\n        \"FirstName\": \"John\",\n        \"LastName\": \"Doe\",\n        \"ShippingAddress1\": \"string\",\n        \"ShippingAddress2\": \"string\",\n        \"ShippingCity\": \"string\",\n        \"ShippingCountry\": \"string\",\n        \"ShippingState\": \"string\",\n        \"ShippingZip\": \"string\"\n      },\n      \"DeviceId\": \"6c361c7d-674c-44cc-b790-382b75d1xxx\",\n      \"EntrypageId\": 0,\n      \"ExternalProcessorInformation\": \" \",\n      \"FeeAmount\": 10.25,\n      \"GatewayTransId\": \"string\",\n      \"InvoiceData\": {\n        \"attachments\": [\n          {\n            \"fContent\": \"TXkgdGVzdCBmaWxlHJ==...\",\n            \"filename\": \"my-doc.pdf\",\n            \"ftype\": \"pdf\",\n            \"furl\": \"https://mysite.com/my-doc.pdf\"\n          }\n        ],\n        \"company\": \"string\",\n        \"discount\": 0,\n        \"dutyAmount\": 0,\n        \"firstName\": \"string\",\n        \"freightAmount\": 10,\n        \"frequency\": \"onetime\",\n        \"invoiceAmount\": 105,\n        \"invoiceDate\": \"2026-01-01\",\n        \"invoiceDueDate\": \"2026-01-15\",\n        \"invoiceEndDate\": \"2026-01-15\",\n        \"invoiceNumber\": \"INV-2345\",\n        \"invoiceStatus\": 0,\n        \"invoiceType\": 0,\n        \"items\": [\n          {\n            \"itemCategories\": [\n              \"string\"\n            ],\n            \"itemCommodityCode\": \"string\",\n            \"itemCost\": 1,\n            \"itemDescription\": \"string\",\n            \"itemMode\": 0,\n            \"itemProductCode\": \"string\",\n            \"itemProductName\": \"product 01\",\n            \"itemQty\": 1,\n            \"itemTaxAmount\": 0,\n            \"itemTaxRate\": 0,\n            \"itemTotalAmount\": 0,\n            \"itemUnitOfMeasure\": \"U\"\n          }\n        ],\n        \"lastName\": \"string\",\n        \"notes\": \"string\",\n        \"paymentTerms\": \"PIA\",\n        \"purchaseOrder\": \"string\",\n        \"shippingAddress1\": \"string\",\n        \"shippingAddress2\": \"string\",\n        \"shippingCity\": \"string\",\n        \"shippingCountry\": \"string\",\n        \"shippingEmail\": \"string\",\n        \"shippingFromZip\": \"string\",\n        \"shippingPhone\": \"string\",\n        \"shippingState\": \"string\",\n        \"shippingZip\": \"string\",\n        \"summaryCommodityCode\": \"string\",\n        \"tax\": 2.05,\n        \"termsConditions\": \"string\"\n      },\n      \"Method\": \"card\",\n      \"NetAmount\": 100,\n      \"Operation\": \"Sale\",\n      \"OrderId\": \"9876543\",\n      \"OrgId\": 2,\n      \"ParentOrgName\": \"Payabli\",\n      \"PaymentData\": {\n        \"AccountExp\": \"0426\",\n        \"AccountType\": \"visa\",\n        \"binData\": {\n          \"binMatchedLength\": \"6\",\n          \"binCardBrand\": \"VISA\",\n          \"binCardType\": \"DEBIT\",\n          \"binCardCategory\": \"CLASSIC\",\n          \"binCardIssuer\": \"CONOTOXIA SP. Z O.O\",\n          \"binCardIssuerCountry\": \"POLAND\",\n          \"binCardIssuerCountryCodeA2\": \"PL\",\n          \"binCardIssuerCountryNumber\": \"616\",\n          \"binCardIsRegulated\": \"true\",\n          \"binCardUseCategory\": \"Consumer\",\n          \"binCardIssuerCountryCodeA3\": \"POL\"\n        },\n        \"HolderName\": \"Billy J Franks\",\n        \"Initiator\": \"payor\",\n        \"MaskedAccount\": \"411111XXXXXX1111\",\n        \"paymentDetails\": {\n          \"totalAmount\": 100\n        },\n        \"Sequence\": \"first\",\n        \"StoredId\": \"675b43c1-9867-463c-8dc7-3d6ddb68554b-12812\",\n        \"StoredMethodUsageType\": \"unscheduled\"\n      },\n      \"PaymentTransId\": \"2345667-ddd-fff\",\n      \"PayorId\": 55,\n      \"PaypointDbaname\": \"Sunshine LLC\",\n      \"PaypointEntryname\": \"7acda8200\",\n      \"PaypointId\": 2,\n      \"PaypointLegalname\": \"Sunshine LLC\",\n      \"PendingFeeAmount\": 2,\n      \"RefundId\": 0,\n      \"ResponseData\": {\n        \"authcode\": \"123456\",\n        \"avsresponse\": \"N\",\n        \"avsresponse_text\": \"No address or ZIP match only\",\n        \"cvvresponse\": \"M\",\n        \"cvvresponse_text\": \"CVV2/CVC2 match\",\n        \"emv_auth_response_data\": null,\n        \"orderid\": \"10-bfcd5a17861d4a8690ca53c00000X\",\n        \"response\": \"Success\",\n        \"response_code\": \"100\",\n        \"response_code_text\": \"Transaction was approved.\",\n        \"responsetext\": \"SUCCESS\",\n        \"resultCode\": \"A0000\",\n        \"resultCodeText\": \"Approved\",\n        \"transactionid\": \"8082800000\"\n      },\n      \"ReturnedId\": 0,\n      \"ScheduleReference\": 0,\n      \"SettlementStatus\": 0,\n      \"Source\": \"vterminal\",\n      \"splitFundingInstructions\": [\n        {}\n      ],\n      \"TotalAmount\": 110.25,\n      \"TransactionEvents\": [\n        {}\n      ],\n      \"TransactionTime\": \"2019-08-24T14:15:22Z\",\n      \"TransStatus\": 1\n    }\n  ],\n  \"Summary\": {\n    \"pageIdentifier\": \"XXXXXXXXXXXXXXXXXXX\",\n    \"pageSize\": 20,\n    \"totalAmount\": 177.22,\n    \"totalNetAmount\": 177.22,\n    \"totalPages\": 1,\n    \"totalRecords\": 2\n  }\n}",
+        "body": "{\n  \"Records\": [\n    {\n      \"BatchAmount\": 30.22,\n      \"BatchNumber\": \"1234567\",\n      \"CfeeTransactions\": [\n        {\n          \"cFeeTransid\": \"string\",\n          \"feeAmount\": 0,\n          \"operation\": \"string\",\n          \"refundId\": 0,\n          \"settlementStatus\": 0,\n          \"transactionTime\": \"2019-08-24T14:15:22Z\",\n          \"transStatus\": 0\n        }\n      ],\n      \"ConnectorName\": \"gp\",\n      \"Customer\": {\n        \"AdditionalData\": null,\n        \"BillingAddress1\": \"1111 street\",\n        \"BillingAddress2\": \"string\",\n        \"BillingCity\": \"myCity\",\n        \"BillingCountry\": \"US\",\n        \"BillingEmail\": \"customer@mail.com\",\n        \"BillingPhone\": \"1234567890\",\n        \"BillingState\": \"CA\",\n        \"BillingZip\": \"45567\",\n        \"CompanyName\": \"Sunshine LLC\",\n        \"customerId\": 34,\n        \"CustomerNumber\": \"3456-7645A\",\n        \"FirstName\": \"John\",\n        \"LastName\": \"Doe\",\n        \"ShippingAddress1\": \"string\",\n        \"ShippingAddress2\": \"string\",\n        \"ShippingCity\": \"string\",\n        \"ShippingCountry\": \"string\",\n        \"ShippingState\": \"string\",\n        \"ShippingZip\": \"string\"\n      },\n      \"DeviceId\": \"6c361c7d-674c-44cc-b790-382b75d1xxx\",\n      \"EntrypageId\": 0,\n      \"ExternalProcessorInformation\": \" \",\n      \"FeeAmount\": 10.25,\n      \"GatewayTransId\": \"string\",\n      \"invoiceData\": {\n        \"attachments\": [\n          {\n            \"fContent\": \"TXkgdGVzdCBmaWxlHJ==...\",\n            \"filename\": \"my-doc.pdf\",\n            \"ftype\": \"pdf\",\n            \"furl\": \"https://mysite.com/my-doc.pdf\"\n          }\n        ],\n        \"company\": \"string\",\n        \"discount\": 0,\n        \"dutyAmount\": 0,\n        \"firstName\": \"string\",\n        \"freightAmount\": 10,\n        \"frequency\": \"onetime\",\n        \"invoiceAmount\": 105,\n        \"invoiceDate\": \"2026-01-01\",\n        \"invoiceDueDate\": \"2026-01-15\",\n        \"invoiceEndDate\": \"2026-01-15\",\n        \"invoiceNumber\": \"INV-2345\",\n        \"invoiceStatus\": 0,\n        \"invoiceType\": 0,\n        \"items\": [\n          {\n            \"itemCategories\": [\n              \"string\"\n            ],\n            \"itemCommodityCode\": \"string\",\n            \"itemCost\": 1,\n            \"itemDescription\": \"string\",\n            \"itemMode\": 0,\n            \"itemProductCode\": \"string\",\n            \"itemProductName\": \"product 01\",\n            \"itemQty\": 1,\n            \"itemTaxAmount\": 0,\n            \"itemTaxRate\": 0,\n            \"itemTotalAmount\": 0,\n            \"itemUnitOfMeasure\": \"U\"\n          }\n        ],\n        \"lastName\": \"string\",\n        \"notes\": \"string\",\n        \"paymentTerms\": \"PIA\",\n        \"purchaseOrder\": \"string\",\n        \"shippingAddress1\": \"string\",\n        \"shippingAddress2\": \"string\",\n        \"shippingCity\": \"string\",\n        \"shippingCountry\": \"string\",\n        \"shippingEmail\": \"string\",\n        \"shippingFromZip\": \"string\",\n        \"shippingPhone\": \"string\",\n        \"shippingState\": \"string\",\n        \"shippingZip\": \"string\",\n        \"summaryCommodityCode\": \"string\",\n        \"tax\": 2.05,\n        \"termsConditions\": \"string\"\n      },\n      \"Method\": \"card\",\n      \"NetAmount\": 100,\n      \"Operation\": \"Sale\",\n      \"OrderId\": \"9876543\",\n      \"OrgId\": 2,\n      \"ParentOrgName\": \"Payabli\",\n      \"PaymentData\": {\n        \"AccountExp\": \"0426\",\n        \"AccountType\": \"visa\",\n        \"binData\": {\n          \"binMatchedLength\": \"6\",\n          \"binCardBrand\": \"VISA\",\n          \"binCardType\": \"DEBIT\",\n          \"binCardCategory\": \"CLASSIC\",\n          \"binCardIssuer\": \"CONOTOXIA SP. Z O.O\",\n          \"binCardIssuerCountry\": \"POLAND\",\n          \"binCardIssuerCountryCodeA2\": \"PL\",\n          \"binCardIssuerCountryNumber\": \"616\",\n          \"binCardIsRegulated\": \"true\",\n          \"binCardUseCategory\": \"Consumer\",\n          \"binCardIssuerCountryCodeA3\": \"POL\"\n        },\n        \"HolderName\": \"Billy J Franks\",\n        \"Initiator\": \"payor\",\n        \"MaskedAccount\": \"411111XXXXXX1111\",\n        \"paymentDetails\": {\n          \"totalAmount\": 100\n        },\n        \"Sequence\": \"first\",\n        \"StoredId\": \"675b43c1-9867-463c-8dc7-3d6ddb68554b-12812\",\n        \"StoredMethodUsageType\": \"unscheduled\"\n      },\n      \"PaymentTransId\": \"2345667-ddd-fff\",\n      \"PayorId\": 55,\n      \"PaypointDbaname\": \"Sunshine LLC\",\n      \"PaypointEntryname\": \"7acda8200\",\n      \"PaypointId\": 2,\n      \"PaypointLegalname\": \"Sunshine LLC\",\n      \"PendingFeeAmount\": 2,\n      \"RefundId\": 0,\n      \"ResponseData\": {\n        \"authcode\": \"123456\",\n        \"avsresponse\": \"N\",\n        \"avsresponse_text\": \"No address or ZIP match only\",\n        \"cvvresponse\": \"M\",\n        \"cvvresponse_text\": \"CVV2/CVC2 match\",\n        \"emv_auth_response_data\": null,\n        \"orderid\": \"10-bfcd5a17861d4a8690ca53c00000X\",\n        \"response\": \"Success\",\n        \"response_code\": \"100\",\n        \"response_code_text\": \"Transaction was approved.\",\n        \"responsetext\": \"SUCCESS\",\n        \"resultCode\": \"A0000\",\n        \"resultCodeText\": \"Approved\",\n        \"transactionid\": \"8082800000\"\n      },\n      \"ReturnedId\": 0,\n      \"ScheduleReference\": 0,\n      \"SettlementStatus\": 0,\n      \"Source\": \"vterminal\",\n      \"splitFundingInstructions\": [\n        {}\n      ],\n      \"TotalAmount\": 110.25,\n      \"TransactionEvents\": [\n        {}\n      ],\n      \"TransactionTime\": \"2019-08-24T14:15:22Z\",\n      \"TransStatus\": 1\n    }\n  ],\n  \"Summary\": {\n    \"pageIdentifier\": \"XXXXXXXXXXXXXXXXXXX\",\n    \"pageSize\": 20,\n    \"totalAmount\": 177.22,\n    \"totalNetAmount\": 177.22,\n    \"totalPages\": 1,\n    \"totalRecords\": 2\n  }\n}",
         "headers": {
           "Content-Type": "application/json"
         }
@@ -7579,7 +7636,7 @@
       },
       "response": {
         "status": 200,
-        "body": "{\n  \"CreatedAt\": \"2022-07-01T15:00:01Z\",\n  \"Customer\": {\n    \"AdditionalData\": null,\n    \"BillingAddress1\": \"1111 West 1st Street\",\n    \"BillingAddress2\": \"Suite 200\",\n    \"BillingCity\": \"Miami\",\n    \"BillingCountry\": \"US\",\n    \"BillingEmail\": \"example@email.com\",\n    \"BillingPhone\": \"5555555555\",\n    \"BillingState\": \"FL\",\n    \"BillingZip\": \"45567\",\n    \"CompanyName\": \"Sunshine LLC\",\n    \"customerId\": 4440,\n    \"CustomerNumber\": \"3456-7645A\",\n    \"customerStatus\": 1,\n    \"FirstName\": \"John\",\n    \"Identifiers\": [\n      \"\\\\\\\"firstname\\\\\\\"\",\n      \"\\\\\\\"lastname\\\\\\\"\",\n      \"\\\\\\\"email\\\\\\\"\",\n      \"\\\\\\\"customId\\\\\\\"\"\n    ],\n    \"LastName\": \"Doe\",\n    \"ShippingAddress1\": \"123 Walnut St\",\n    \"ShippingAddress2\": \"STE 900\",\n    \"ShippingCity\": \"Johnson City\",\n    \"ShippingCountry\": \"US\",\n    \"ShippingState\": \"TN\",\n    \"ShippingZip\": \"37619\"\n  },\n  \"EndDate\": \"2025-10-19T00:00:00Z\",\n  \"EntrypageId\": 0,\n  \"ExternalPaypointID\": \"Paypoint-100\",\n  \"FeeAmount\": 3,\n  \"Frequency\": \"monthly\",\n  \"IdSub\": 396,\n  \"InvoiceData\": {\n    \"AdditionalData\": null,\n    \"attachments\": [\n      {}\n    ],\n    \"company\": \"ACME, INC\",\n    \"discount\": 10,\n    \"dutyAmount\": 0,\n    \"firstName\": \"Chad\",\n    \"freightAmount\": 10,\n    \"frequency\": \"onetime\",\n    \"invoiceAmount\": 105,\n    \"invoiceDate\": \"2025-07-01\",\n    \"invoiceDueDate\": \"2025-07-01\",\n    \"invoiceEndDate\": \"2025-07-01\",\n    \"invoiceNumber\": \"INV-2345\",\n    \"invoiceStatus\": 1,\n    \"invoiceType\": 0,\n    \"items\": [\n      {\n        \"itemCost\": 5,\n        \"itemProductName\": \"Materials deposit\",\n        \"itemQty\": 1\n      }\n    ],\n    \"lastName\": \"Mercia\",\n    \"notes\": \"Example notes.\",\n    \"paymentTerms\": \"PIA\",\n    \"purchaseOrder\": \"PO-345\",\n    \"shippingAddress1\": \"123 Walnut St\",\n    \"shippingAddress2\": \"STE 900\",\n    \"shippingCity\": \"Johnson City\",\n    \"shippingCountry\": \"US\",\n    \"shippingEmail\": \"example@email.com\",\n    \"shippingFromZip\": \"30040\",\n    \"shippingPhone\": \"5555555555\",\n    \"shippingState\": \"TN\",\n    \"shippingZip\": \"37619\",\n    \"summaryCommodityCode\": \"501718\",\n    \"tax\": 2.05,\n    \"termsConditions\": \"Must be paid before work scheduled.\"\n  },\n  \"LastRun\": \"2025-10-19T00:00:00Z\",\n  \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n  \"LeftCycles\": 15,\n  \"Method\": \"card\",\n  \"NetAmount\": 3762.87,\n  \"NextDate\": \"2025-10-19T00:00:00Z\",\n  \"ParentOrgName\": \"PropertyManager Pro\",\n  \"PaymentData\": {\n    \"AccountExp\": \"11/29\",\n    \"accountId\": \"accountId\",\n    \"AccountType\": \"visa\",\n    \"AccountZip\": \"90210\",\n    \"binData\": {\n      \"binMatchedLength\": \"6\",\n      \"binCardBrand\": \"Visa\",\n      \"binCardType\": \"Credit\",\n      \"binCardCategory\": \"PLATINUM\",\n      \"binCardIssuer\": \"Bank of Example\",\n      \"binCardIssuerCountry\": \"United States\",\n      \"binCardIssuerCountryCodeA2\": \"US\",\n      \"binCardIssuerCountryNumber\": \"840\",\n      \"binCardIsRegulated\": \"false\",\n      \"binCardUseCategory\": \"Consumer\",\n      \"binCardIssuerCountryCodeA3\": \"USA\"\n    },\n    \"HolderName\": \"Chad Mercia\",\n    \"Initiator\": \"payor\",\n    \"MaskedAccount\": \"4XXXXXXXX1111\",\n    \"orderDescription\": \"Depost for materials for 123 Walnut St\",\n    \"paymentDetails\": {\n      \"categories\": [\n        {\n          \"amount\": 1000,\n          \"label\": \"Deposit\"\n        }\n      ],\n      \"checkImage\": {\n        \"key\": \"value\"\n      },\n      \"checkNumber\": \"107\",\n      \"currency\": \"USD\",\n      \"serviceFee\": 0,\n      \"splitFunding\": [\n        {}\n      ],\n      \"totalAmount\": 100\n    },\n    \"Sequence\": \"subsequent\",\n    \"SignatureData\": \"SignatureData\",\n    \"StoredId\": \"1ec55af9-7b5a-4ff0-81ed-c12d2f95e135-4440\",\n    \"StoredMethodUsageType\": \"subscription\"\n  },\n  \"PaypointDbaname\": \"Sunshine Gutters\",\n  \"PaypointEntryname\": \"d193cf9a46\",\n  \"PaypointId\": 255,\n  \"PaypointLegalname\": \"Sunshine Services, LLC\",\n  \"PlanId\": 0,\n  \"Source\": \"api\",\n  \"StartDate\": \"2025-10-19T00:00:00Z\",\n  \"SubEvents\": [\n    {\n      \"description\": \"TransferCreated\",\n      \"eventTime\": \"2023-07-05T22:31:06Z\",\n      \"extraData\": {\n        \"key\": \"value\"\n      },\n      \"refData\": \"refData\",\n      \"source\": \"api\"\n    }\n  ],\n  \"SubStatus\": 1,\n  \"TotalAmount\": 103,\n  \"TotalCycles\": 24,\n  \"UntilCancelled\": true\n}",
+        "body": "{\n  \"CreatedAt\": \"2022-07-01T15:00:01Z\",\n  \"Customer\": {\n    \"AdditionalData\": null,\n    \"BillingAddress1\": \"1111 West 1st Street\",\n    \"BillingAddress2\": \"Suite 200\",\n    \"BillingCity\": \"Miami\",\n    \"BillingCountry\": \"US\",\n    \"BillingEmail\": \"example@email.com\",\n    \"BillingPhone\": \"5555555555\",\n    \"BillingState\": \"FL\",\n    \"BillingZip\": \"45567\",\n    \"CompanyName\": \"Sunshine LLC\",\n    \"customerId\": 4440,\n    \"CustomerNumber\": \"3456-7645A\",\n    \"customerStatus\": 1,\n    \"FirstName\": \"John\",\n    \"Identifiers\": [\n      \"\\\\\\\"firstname\\\\\\\"\",\n      \"\\\\\\\"lastname\\\\\\\"\",\n      \"\\\\\\\"email\\\\\\\"\",\n      \"\\\\\\\"customId\\\\\\\"\"\n    ],\n    \"LastName\": \"Doe\",\n    \"ShippingAddress1\": \"123 Walnut St\",\n    \"ShippingAddress2\": \"STE 900\",\n    \"ShippingCity\": \"Johnson City\",\n    \"ShippingCountry\": \"US\",\n    \"ShippingState\": \"TN\",\n    \"ShippingZip\": \"37619\"\n  },\n  \"EndDate\": \"2025-10-19T00:00:00Z\",\n  \"EntrypageId\": 0,\n  \"ExternalPaypointID\": \"Paypoint-100\",\n  \"FeeAmount\": 3,\n  \"Frequency\": \"monthly\",\n  \"IdSub\": 396,\n  \"invoiceData\": {\n    \"AdditionalData\": null,\n    \"attachments\": [\n      {}\n    ],\n    \"company\": \"ACME, INC\",\n    \"discount\": 10,\n    \"dutyAmount\": 0,\n    \"firstName\": \"Chad\",\n    \"freightAmount\": 10,\n    \"frequency\": \"onetime\",\n    \"invoiceAmount\": 105,\n    \"invoiceDate\": \"2025-07-01\",\n    \"invoiceDueDate\": \"2025-07-01\",\n    \"invoiceEndDate\": \"2025-07-01\",\n    \"invoiceNumber\": \"INV-2345\",\n    \"invoiceStatus\": 1,\n    \"invoiceType\": 0,\n    \"items\": [\n      {\n        \"itemCost\": 5,\n        \"itemProductName\": \"Materials deposit\",\n        \"itemQty\": 1\n      }\n    ],\n    \"lastName\": \"Mercia\",\n    \"notes\": \"Example notes.\",\n    \"paymentTerms\": \"PIA\",\n    \"purchaseOrder\": \"PO-345\",\n    \"shippingAddress1\": \"123 Walnut St\",\n    \"shippingAddress2\": \"STE 900\",\n    \"shippingCity\": \"Johnson City\",\n    \"shippingCountry\": \"US\",\n    \"shippingEmail\": \"example@email.com\",\n    \"shippingFromZip\": \"30040\",\n    \"shippingPhone\": \"5555555555\",\n    \"shippingState\": \"TN\",\n    \"shippingZip\": \"37619\",\n    \"summaryCommodityCode\": \"501718\",\n    \"tax\": 2.05,\n    \"termsConditions\": \"Must be paid before work scheduled.\"\n  },\n  \"LastRun\": \"2025-10-19T00:00:00Z\",\n  \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n  \"LeftCycles\": 15,\n  \"Method\": \"card\",\n  \"NetAmount\": 3762.87,\n  \"NextDate\": \"2025-10-19T00:00:00Z\",\n  \"ParentOrgName\": \"PropertyManager Pro\",\n  \"PaymentData\": {\n    \"AccountExp\": \"11/29\",\n    \"accountId\": \"accountId\",\n    \"AccountType\": \"visa\",\n    \"AccountZip\": \"90210\",\n    \"binData\": {\n      \"binMatchedLength\": \"6\",\n      \"binCardBrand\": \"Visa\",\n      \"binCardType\": \"Credit\",\n      \"binCardCategory\": \"PLATINUM\",\n      \"binCardIssuer\": \"Bank of Example\",\n      \"binCardIssuerCountry\": \"United States\",\n      \"binCardIssuerCountryCodeA2\": \"US\",\n      \"binCardIssuerCountryNumber\": \"840\",\n      \"binCardIsRegulated\": \"false\",\n      \"binCardUseCategory\": \"Consumer\",\n      \"binCardIssuerCountryCodeA3\": \"USA\"\n    },\n    \"HolderName\": \"Chad Mercia\",\n    \"Initiator\": \"payor\",\n    \"MaskedAccount\": \"4XXXXXXXX1111\",\n    \"orderDescription\": \"Depost for materials for 123 Walnut St\",\n    \"paymentDetails\": {\n      \"categories\": [\n        {\n          \"amount\": 1000,\n          \"label\": \"Deposit\"\n        }\n      ],\n      \"checkImage\": {\n        \"key\": \"value\"\n      },\n      \"checkNumber\": \"107\",\n      \"currency\": \"USD\",\n      \"serviceFee\": 0,\n      \"splitFunding\": [\n        {}\n      ],\n      \"totalAmount\": 100\n    },\n    \"Sequence\": \"subsequent\",\n    \"SignatureData\": \"SignatureData\",\n    \"StoredId\": \"1ec55af9-7b5a-4ff0-81ed-c12d2f95e135-4440\",\n    \"StoredMethodUsageType\": \"subscription\"\n  },\n  \"PaypointDbaname\": \"Sunshine Gutters\",\n  \"PaypointEntryname\": \"d193cf9a46\",\n  \"PaypointId\": 255,\n  \"PaypointLegalname\": \"Sunshine Services, LLC\",\n  \"PlanId\": 0,\n  \"Source\": \"api\",\n  \"StartDate\": \"2025-10-19T00:00:00Z\",\n  \"SubEvents\": [\n    {\n      \"description\": \"TransferCreated\",\n      \"eventTime\": \"2023-07-05T22:31:06Z\",\n      \"extraData\": {\n        \"key\": \"value\"\n      },\n      \"refData\": \"refData\",\n      \"source\": \"api\"\n    }\n  ],\n  \"SubStatus\": 1,\n  \"TotalAmount\": 103,\n  \"TotalCycles\": 24,\n  \"UntilCancelled\": true\n}",
         "headers": {
           "Content-Type": "application/json"
         }
@@ -8564,6 +8621,6 @@
     }
   ],
   "meta": {
-    "total": 246
+    "total": 248
   }
 }

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: payabli
 version: !ruby/object:Gem::Version
-  version: 2.2.25
+  version: 2.2.27
 platform: ruby
 authors:
 - Payabli
 autorequire:
 bindir: exe
 cert_chain: []
-date: 2026-04-30 00:00:00.000000000 Z
+date: 2026-05-08 00:00:00.000000000 Z
 dependencies: []
 description: The Payabli Ruby library provides convenient access to the Payabli API
   from Ruby.
@@ -44,6 +44,9 @@ files:
 - lib/payabli/bill/types/set_approved_bill_response.rb
 - lib/payabli/boarding/client.rb
 - lib/payabli/boarding/types/add_application_request.rb
+- lib/payabli/boarding/types/create_application_from_paypoint_request.rb
+- lib/payabli/boarding/types/create_application_from_paypoint_response.rb
+- lib/payabli/boarding/types/create_application_from_paypoint_response_data.rb
 - lib/payabli/boarding/types/get_external_application_request.rb
 - lib/payabli/boarding/types/list_applications_request.rb
 - lib/payabli/boarding/types/list_boarding_links_request.rb