payabli 2.2.26 → 2.2.27

checksums.yaml

@@ -1,7 +1,7 @@
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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": "0f665390a3f1683396943781707e30c613db2f3d",
-  "sdkVersion": "2.2.26"
+  "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/2.2.26",
+          "User-Agent" => "payabli/2.2.27",
           "X-Fern-Language" => "Ruby",
           requestToken: api_key.to_s
         }

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

@@ -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 = "2.2.26"
+  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\": 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\"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, 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\"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 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\"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\": 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\"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, 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\"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 @@
       },
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       "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: 2.2.26
+  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