payabli 2.2.26 → 2.2.29
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/.fern/metadata.json +3 -3
- data/lib/payabli/boarding/client.rb +75 -0
- data/lib/payabli/boarding/types/create_application_from_paypoint_request.rb +17 -0
- data/lib/payabli/boarding/types/create_application_from_paypoint_response.rb +17 -0
- data/lib/payabli/boarding/types/create_application_from_paypoint_response_data.rb +12 -0
- data/lib/payabli/client.rb +1 -1
- data/lib/payabli/money_out/client.rb +10 -3
- data/lib/payabli/query/client.rb +94 -0
- data/lib/payabli/query/types/list_vcards_transactions_org_request.rb +15 -0
- data/lib/payabli/query/types/list_vcards_transactions_request.rb +15 -0
- data/lib/payabli/query_types/types/query_transfer_summary.rb +1 -0
- data/lib/payabli/query_types/types/transfer_detail_record.rb +1 -0
- data/lib/payabli/query_types/types/v_card_transaction_query_response.rb +13 -0
- data/lib/payabli/query_types/types/v_card_transaction_record.rb +38 -0
- data/lib/payabli/types/customer_summary_record.rb +4 -4
- data/lib/payabli/types/split_count.rb +23 -0
- data/lib/payabli/types/subscription_query_records.rb +2 -1
- data/lib/payabli/types/transaction_query_records.rb +2 -1
- data/lib/payabli/types/transaction_query_records_customer.rb +1 -0
- data/lib/payabli/types/v_card_summary.rb +3 -2
- data/lib/payabli/types/vendor_response_stored_method.rb +1 -1
- data/lib/payabli/v_2_money_in_types/types/v_2_transaction_details.rb +1 -1
- data/lib/payabli/version.rb +1 -1
- data/lib/payabli.rb +8 -0
- data/reference.md +505 -55
- data/wiremock/wiremock-mappings.json +157 -16
- metadata +10 -2
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"id": "e627c75f-541a-4618-8e54-644ebf377026",
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"name": "Create multi-product boarding application - default",
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"request": {
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"urlPathTemplate": "/Boarding/applications",
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"method": "POST"
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"response": {
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"status": 200,
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"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}",
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"headers": {
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"Content-Type": "application/json"
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}
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},
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"uuid": "e627c75f-541a-4618-8e54-644ebf377026",
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"persistent": true,
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"priority": 3,
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"metadata": {
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"mocklab": {
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"created": {
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"at": "2020-01-01T00:00:00.000Z",
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"via": "SYSTEM"
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}
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"id": "d76b1d89-ff45-4c23-b817-3a692dc146a0",
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"name": "Get multi-product boarding applications for a paypoint - default",
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"request": {
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"urlPathTemplate": "/Boarding/applications/{paypointId}",
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"method": "GET",
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"pathParameters": {
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"paypointId": {
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"equalTo": "12345"
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}
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}
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},
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"response": {
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"status": 200,
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"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}",
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"headers": {
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"Content-Type": "application/json"
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"uuid": "d76b1d89-ff45-4c23-b817-3a692dc146a0",
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"persistent": true,
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"priority": 3,
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"metadata": {
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"mocklab": {
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"created": {
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"at": "2020-01-01T00:00:00.000Z",
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"via": "SYSTEM"
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"id": "9c7fd5b5-7180-46f3-9e7a-389ccaa662f2",
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"name": "Add response to chargeback or return - default",
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"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 \"
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"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 \"splitCount\": 0,\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}",
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"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 \"
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"body": "{\n \"Records\": [\n {\n \"AccountType\": \"4XXXXXX0003\",\n \"CaseNumber\": \"00001\",\n \"ChargebackDate\": \"2023-02-08T00:00:00Z\",\n \"CreatedAt\": \"2023-02-20T15:36:49Z\",\n \"Customer\": {\n \"AdditionalData\": null,\n \"BillingAddress1\": \"321 Big Sky Road\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"Helena\",\n \"BillingCountry\": \"US\",\n \"BillingEmail\": \"janis.berzins@example.com\",\n \"BillingPhone\": \"406-555-0123\",\n \"BillingState\": \"MT\",\n \"BillingZip\": \"59601\",\n \"CompanyName\": \"Big Sky Imports\",\n \"customerId\": 1324,\n \"CustomerNumber\": \"12345\",\n \"customerStatus\": 1,\n \"FirstName\": \"Janis\",\n \"Identifiers\": [\n \"firstname\",\n \"email\"\n ],\n \"LastName\": \"Berzins\",\n \"ShippingAddress1\": \"321 Big Sky Road\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"Helena\",\n \"ShippingCountry\": \"US\",\n \"ShippingState\": \"MT\",\n \"ShippingZip\": \"59601\"\n },\n \"externalPaypointID\": \"f743aed24a-10\",\n \"Id\": 578,\n \"LastFour\": \"4XXXXXX0003\",\n \"Method\": \"card\",\n \"NetAmount\": 1.5,\n \"OrderId\": \"\",\n \"ParentOrgName\": \"Par\",\n \"PaymentData\": {\n \"AccountExp\": \"0330\",\n \"AccountType\": \"visa\",\n \"HolderName\": \"Janis Berzins\",\n \"MaskedAccount\": \"4XXXXXX0003\",\n \"paymentDetails\": {\n \"totalAmount\": 100\n },\n \"StoredId\": \"stored-id-123\"\n },\n \"PaymentTransId\": \"10-bfcd5a17861d4a8690ca53c00000X\",\n \"PaypointDbaname\": \"Global Factory LLC\",\n \"PaypointEntryname\": \"f743aed24a\",\n \"PaypointLegalname\": \"Global Factory LLC\",\n \"Reason\": \"Testing\",\n \"ReasonCode\": \"00001\",\n \"ReferenceNumber\": \"10-bfcd5a17861d4a8690ca53c00000X\",\n \"ReplyBy\": \"2023-03-02T15:36:49Z\",\n \"ScheduleReference\": 0,\n \"Status\": 3,\n \"Transaction\": {\n \"BatchAmount\": 0,\n \"Customer\": {\n \"AdditionalData\": null,\n \"BillingAddress1\": \"321 Big Sky Road\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"Helena\",\n \"BillingCountry\": \"US\",\n \"BillingEmail\": \"janis.berzins@example.com\",\n \"BillingPhone\": \"406-555-0123\",\n \"BillingState\": \"MT\",\n \"BillingZip\": \"59601\",\n \"CompanyName\": \"Big Sky Imports\",\n \"customerId\": 1324,\n \"CustomerNumber\": \"12345\",\n \"customerStatus\": 1,\n \"FirstName\": \"Janis\",\n \"Identifiers\": [\n \"firstname\",\n \"email\"\n ],\n \"LastName\": \"Berzins\",\n \"ShippingAddress1\": \"321 Big Sky Road\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"Helena\",\n \"ShippingCountry\": \"US\",\n \"ShippingState\": \"MT\",\n \"ShippingZip\": \"59601\"\n },\n \"EntrypageId\": 0,\n \"FeeAmount\": 0.06,\n \"GatewayTransId\": \"8082800000\",\n \"Method\": \"card\",\n \"NetAmount\": 1.5,\n \"Operation\": \"Sale\",\n \"OrderId\": \"\",\n \"OrgId\": 0,\n \"PaymentData\": {\n \"AccountExp\": \"0330\",\n \"AccountType\": \"visa\",\n \"HolderName\": \"Lisandra Sosa\",\n \"MaskedAccount\": \"4XXXXXX0003\",\n \"paymentDetails\": {\n \"currency\": \"USD\",\n \"serviceFee\": 0.06,\n \"totalAmount\": 1.56\n }\n },\n \"PaymentTransId\": \"10-bfcd5a17861d4a8690ca53c00000X\",\n \"PayorId\": 0,\n \"PaypointId\": 0,\n \"RefundId\": 0,\n \"ResponseData\": {\n \"authcode\": \"123456\",\n \"avsresponse\": \"N\",\n \"avsresponse_text\": \"No address or ZIP match only\",\n \"cvvresponse\": \"N\",\n \"cvvresponse_text\": \"CVV2/CVC2 no match\",\n \"orderid\": \"10-bfcd5a17861d4a8690ca53c00000X\",\n \"response_code\": \"100\",\n \"response_code_text\": \"Transaction was approved.\",\n \"responsetext\": \"SUCCESS\",\n \"transactionid\": \"8082800000\"\n },\n \"ReturnedId\": 0,\n \"ScheduleReference\": 0,\n \"SettlementStatus\": 0,\n \"Source\": \"api\",\n \"splitCount\": 0,\n \"TotalAmount\": 1.56,\n \"TransactionEvents\": [\n {\n \"EventTime\": \"2023-02-20T15:36:47Z\",\n \"TransEvent\": \"created\"\n },\n {\n \"EventData\": \"response=1&responsetext=SUCCESS&authcode=123456&transactionid=8082800000&avsresponse=N&cvvresponse=N&orderid=10-bfcd5a17861d4a8690ca53c00000X&type=sale&response_code=100\",\n \"EventTime\": \"2023-02-20T15:36:49Z\",\n \"TransEvent\": \"Approved\"\n }\n ],\n \"TransactionTime\": \"2023-02-20T15:36:47Z\",\n \"TransStatus\": 1\n },\n \"TransactionTime\": \"2023-02-20T15:36:47Z\"\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"null\",\n \"pageSize\": 20,\n \"totalAmount\": 1.56,\n \"totalNetAmount\": 1.5,\n \"totalPages\": 1,\n \"totalRecords\": 1\n }\n}",
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"body": "{\n \"Records\": [\n {\n \"AccountType\": \"4XXXXXX0003\",\n \"CaseNumber\": \"00001\",\n \"ChargebackDate\": \"2023-02-08T00:00:00Z\",\n \"CreatedAt\": \"2022-07-01T15:00:01Z\",\n \"externalPaypointID\": \"Paypoint-100\",\n \"Id\": 578,\n \"LastFour\": \"4XXXXXX0003\",\n \"Method\": \"card\",\n \"NetAmount\": 1.5,\n \"OrderId\": \"O-5140\",\n \"pageidentifier\": \"null\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"PaymentData\": {\n \"paymentDetails\": {\n \"totalAmount\": 100\n }\n },\n \"PaymentTransId\": \"10-bfcd5a17861d4a8690ca53c142ca3810\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"Reason\": \"Testing\",\n \"ReasonCode\": \"00001\",\n \"ReferenceNumber\": \"10-bfcd5a17861d4a8690ca53c142ca3810\",\n \"ReplyBy\": \"2022-07-11T15:00:01Z\",\n \"Responses\": \"Responses\",\n \"ScheduleReference\": 0,\n \"Status\": 3,\n \"Transaction\": {\n \"EntrypageId\": 0,\n \"FeeAmount\": 1,\n \"PayorId\": 1551,\n \"PaypointId\": 226,\n \"SettlementStatus\": 2,\n \"TotalAmount\": 30.22,\n \"TransStatus\": 1\n },\n \"TransactionTime\": \"2024-01-15T09:30:00Z\"\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"null\",\n \"pageSize\": 20,\n \"totalAmount\": 77.22,\n \"totalNetAmount\": 77.22,\n \"totalPages\": 2,\n \"totalRecords\": 2\n }\n}",
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"body": "{\n \"Records\": [\n {\n \"AccountType\": \"4XXXXXX0003\",\n \"CaseNumber\": \"00001\",\n \"ChargebackDate\": \"2023-02-08T00:00:00Z\",\n \"CreatedAt\": \"2022-07-01T15:00:01Z\",\n \"externalPaypointID\": \"Paypoint-100\",\n \"Id\": 578,\n \"LastFour\": \"4XXXXXX0003\",\n \"Method\": \"card\",\n \"NetAmount\": 1.5,\n \"OrderId\": \"O-5140\",\n \"pageidentifier\": \"null\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"PaymentData\": {\n \"paymentDetails\": {\n \"totalAmount\": 100\n }\n },\n \"PaymentTransId\": \"10-bfcd5a17861d4a8690ca53c142ca3810\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"Reason\": \"Testing\",\n \"ReasonCode\": \"00001\",\n \"ReferenceNumber\": \"10-bfcd5a17861d4a8690ca53c142ca3810\",\n \"ReplyBy\": \"2022-07-11T15:00:01Z\",\n \"Responses\": \"Responses\",\n \"ScheduleReference\": 0,\n \"Status\": 3,\n \"Transaction\": {\n \"EntrypageId\": 0,\n \"FeeAmount\": 1,\n \"PayorId\": 1551,\n \"PaypointId\": 226,\n \"SettlementStatus\": 2,\n \"splitCount\": 0,\n \"TotalAmount\": 30.22,\n \"TransStatus\": 1\n },\n \"TransactionTime\": \"2024-01-15T09:30:00Z\"\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"null\",\n \"pageSize\": 20,\n \"totalAmount\": 77.22,\n \"totalNetAmount\": 77.22,\n \"totalPages\": 2,\n \"totalRecords\": 2\n }\n}",
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"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 \"
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"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}",
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"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 \"
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"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}",
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"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 \"
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"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\": \"37612\",\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\": \"Lisandra Smitch\",\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 \"StoredMethod\": {\n \"IdPmethod\": \"6edcbb56-9c0e-4003-b3d1-99abf149ba0e\",\n \"Method\": \"card\",\n \"Descriptor\": \"Visa for subscriptions\",\n \"MaskedAccount\": \"4XXXXXXX0010\",\n \"ExpDate\": \"0924\",\n \"HolderName\": \"Lisandra Smitch\",\n \"AchSecCode\": null,\n \"AchHolderType\": null,\n \"IsValidatedACH\": false,\n \"BIN\": \"\",\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 \"ABA\": \"\",\n \"PostalCode\": \"37612\",\n \"MethodType\": \"Single Merchant\",\n \"LastUpdated\": \"2023-12-14T08:51:10Z\",\n \"CardUpdatedOn\": null\n },\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}",
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"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 \"
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"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 \"splitCount\": 1,\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}",
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"body": "{\n \"Records\": [\n {\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 \"DeviceId\": \"6c361c7d-674c-44cc-b790-382b75d1xxx\",\n \"EntrypageId\": 0,\n \"ExternalProcessorInformation\": \"[MER_xxxxxxxxxxxxxx]/[NNNNNNNNN]\",\n \"FeeAmount\": 1,\n \"GatewayTransId\": \"TRN_xwCAjQorWAYX1nAhAoHZVfN8iYHbI0\",\n \"Method\": \"ach\",\n \"NetAmount\": 3762.87,\n \"Operation\": \"Sale\",\n \"OrderId\": \"O-5140\",\n \"OrgId\": 123,\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"PaymentData\": {\n \"paymentDetails\": {\n \"totalAmount\": 100\n }\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\": \" \",\n \"avsresponse\": \" \",\n \"avsresponse_text\": \"\",\n \"cvvresponse\": \" \",\n \"cvvresponse_text\": \" \",\n \"emv_auth_response_data\": \" \",\n \"orderid\": null,\n \"response\": \"Success\",\n \"response_code\": \"100\",\n \"response_code_text\": \"Transaction was approved.\",\n \"responsetext\": \"CAPTURED\",\n \"resultCode\": \"A0000\",\n \"resultCodeText\": \"Approved\",\n \"transactionid\": \"TRN_xwCAjQorWAYX1nAhAoHZVfN8iYHbI0\"\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 ],\n \"Summary\": {\n \"pageIdentifier\": \"null\",\n \"pageSize\": 20,\n \"totalAmount\": 77.22,\n \"totalNetAmount\": 77.22,\n \"totalPages\": 2,\n \"totalRecords\": 2\n }\n}",
|
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"body": "{\n \"Records\": [\n {\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 \"DeviceId\": \"6c361c7d-674c-44cc-b790-382b75d1xxx\",\n \"EntrypageId\": 0,\n \"ExternalProcessorInformation\": \"[MER_xxxxxxxxxxxxxx]/[NNNNNNNNN]\",\n \"FeeAmount\": 1,\n \"GatewayTransId\": \"TRN_xwCAjQorWAYX1nAhAoHZVfN8iYHbI0\",\n \"Method\": \"ach\",\n \"NetAmount\": 3762.87,\n \"Operation\": \"Sale\",\n \"OrderId\": \"O-5140\",\n \"OrgId\": 123,\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"PaymentData\": {\n \"paymentDetails\": {\n \"totalAmount\": 100\n }\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\": \" \",\n \"avsresponse\": \" \",\n \"avsresponse_text\": \"\",\n \"cvvresponse\": \" \",\n \"cvvresponse_text\": \" \",\n \"emv_auth_response_data\": \" \",\n \"orderid\": null,\n \"response\": \"Success\",\n \"response_code\": \"100\",\n \"response_code_text\": \"Transaction was approved.\",\n \"responsetext\": \"CAPTURED\",\n \"resultCode\": \"A0000\",\n \"resultCodeText\": \"Approved\",\n \"transactionid\": \"TRN_xwCAjQorWAYX1nAhAoHZVfN8iYHbI0\"\n },\n \"ReturnedId\": 0,\n \"ScheduleReference\": 0,\n \"SettlementStatus\": 2,\n \"Source\": \"api\",\n \"splitFundingInstructions\": [\n {}\n ],\n \"splitCount\": 1,\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 ],\n \"Summary\": {\n \"pageIdentifier\": \"null\",\n \"pageSize\": 20,\n \"totalAmount\": 77.22,\n \"totalNetAmount\": 77.22,\n \"totalPages\": 2,\n \"totalRecords\": 2\n }\n}",
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@@ -7347,7 +7404,7 @@
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"body": "{\n \"Records\": [\n {\n \"vcardSent\": true,\n \"cardType\": 0,\n \"cardToken\": \"vcrd_5Ty8NrBzXjKuqHm9DwElfP\",\n \"cardNumber\": \"44XX XXXX XXXX 1234\",\n \"cvc\": \"XXX\",\n \"expirationDate\": \"2025-12\",\n \"status\": \"Active\",\n \"amount\": 500,\n \"currentBalance\": 375.25,\n \"expenseLimit\": 100,\n \"expenseLimitPeriod\": \"monthly\",\n \"maxNumberOfUses\": 10,\n \"currentNumberOfUses\": 3,\n \"exactAmount\": false,\n \"mcc\": \"5812\",\n \"tcc\": \"T01\",\n \"misc1\": \"Invoice #12345\",\n \"misc2\": \"Project: Office Supplies\",\n \"dateCreated\": \"2023-01-15T09:30:00Z\",\n \"dateModified\": \"2023-02-20T14:15:22Z\",\n \"associatedVendor\": {\n \"VendorNumber\": \"V-12345\",\n \"Name1\": \"Office Supply Co.\",\n \"EIN\": \"XXXXX6789\",\n \"Email\": \"billing@officesupply.example.com\",\n \"VendorId\": 1542\n },\n \"associatedCustomer\": {\n \"firstname\": \"Acme\",\n \"lastname\": \"Corporation\"\n },\n \"PaypointDbaname\": \"Global Factory LLC\",\n \"PaypointLegalname\": \"Global Factory LLC\",\n \"PaypointEntryname\": \"4872acb376a\",\n \"externalPaypointID\": \"pay-10\",\n \"ParentOrgName\": \"SupplyPro\",\n \"paypointId\": 236\n }\n ],\n \"Summary\": {\n \"
|
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"body": "{\n \"Records\": [\n {\n \"vcardSent\": true,\n \"cardType\": 0,\n \"cardToken\": \"vcrd_5Ty8NrBzXjKuqHm9DwElfP\",\n \"cardNumber\": \"44XX XXXX XXXX 1234\",\n \"cvc\": \"XXX\",\n \"expirationDate\": \"2025-12\",\n \"status\": \"Active\",\n \"amount\": 500,\n \"currentBalance\": 375.25,\n \"expenseLimit\": 100,\n \"expenseLimitPeriod\": \"monthly\",\n \"maxNumberOfUses\": 10,\n \"currentNumberOfUses\": 3,\n \"exactAmount\": false,\n \"mcc\": \"5812\",\n \"tcc\": \"T01\",\n \"misc1\": \"Invoice #12345\",\n \"misc2\": \"Project: Office Supplies\",\n \"dateCreated\": \"2023-01-15T09:30:00Z\",\n \"dateModified\": \"2023-02-20T14:15:22Z\",\n \"associatedVendor\": {\n \"VendorNumber\": \"V-12345\",\n \"Name1\": \"Office Supply Co.\",\n \"EIN\": \"XXXXX6789\",\n \"Email\": \"billing@officesupply.example.com\",\n \"VendorId\": 1542\n },\n \"associatedCustomer\": {\n \"firstname\": \"Acme\",\n \"lastname\": \"Corporation\"\n },\n \"PaypointDbaname\": \"Global Factory LLC\",\n \"PaypointLegalname\": \"Global Factory LLC\",\n \"PaypointEntryname\": \"4872acb376a\",\n \"externalPaypointID\": \"pay-10\",\n \"ParentOrgName\": \"SupplyPro\",\n \"paypointId\": 236\n }\n ],\n \"Summary\": {\n \"pageidentifier\": \"XXXXXXXXXXXXXX\",\n \"pageSize\": 20,\n \"totalAmount\": 2500,\n \"totalNetAmount\": 0,\n \"totalactive\": 5,\n \"totalamountactive\": 2500,\n \"totalbalanceactive\": 1875.25,\n \"totalPages\": 1,\n \"totalRecords\": 5\n }\n}",
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"Content-Type": "application/json"
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@@ -7364,6 +7421,90 @@
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{
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"id": "26a988b8-0dff-4ccc-a40e-9c6daf55f618",
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+
"name": "Get list of virtual card transactions for entrypoint - default",
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"request": {
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+
"urlPathTemplate": "/Query/vcardsTransactions/{entry}",
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"method": "GET",
|
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+
"pathParameters": {
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"entry": {
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"equalTo": "8cfec329267"
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}
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},
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"queryParameters": {
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"fromRecord": {
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"equalTo": "0"
|
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},
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"limitRecord": {
|
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"equalTo": "20"
|
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},
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"sortBy": {
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"equalTo": "desc(CreatedOn)"
|
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}
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}
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},
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"response": {
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"status": 200,
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"body": "{\n \"Summary\": {\n \"totalPages\": 20,\n \"totalRecords\": 393,\n \"totalAmount\": 231.58,\n \"totalactive\": 388,\n \"totalamountactive\": 219.58,\n \"totalbalanceactive\": -213.83\n },\n \"Records\": [\n {\n \"Identifier\": \"7HQ2P9B4XD\",\n \"CardToken\": \"5RJ8MN2KC4\",\n \"LastFour\": \"1234\",\n \"ExpirationDate\": \"06-30-2029\",\n \"Mcc\": \"5943\",\n \"PayoutId\": 84210,\n \"CustomerId\": 1542,\n \"VendorId\": 9821,\n \"MiscData1\": \"Invoice #12345\",\n \"MiscData2\": \"Project: Office Supplies\",\n \"CurrentUses\": 1,\n \"Amount\": 500,\n \"Balance\": 425.5,\n \"PaypointId\": 236,\n \"PaypointLegal\": \"Global Factory LLC\",\n \"PaypointDba\": \"Global Factory\",\n \"ExternalPaypointID\": \"pay-10\",\n \"OrgName\": \"SupplyPro\",\n \"Type\": \"AUTHORIZATION\",\n \"Status\": \"AUTHORIZATION\",\n \"CreatedOn\": \"2026-05-05 03:28:53.082830\",\n \"TransactionAmount\": \"74.500\",\n \"PostedAmount\": \"0.000\",\n \"PostedOn\": null,\n \"MerchantName\": \"Office Supply Co.\",\n \"AuthorizationStatus\": \"AUTHORIZATION\",\n \"ReasonToDecline\": null\n }\n ]\n}",
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"headers": {
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"Content-Type": "application/json"
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}
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},
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"uuid": "26a988b8-0dff-4ccc-a40e-9c6daf55f618",
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"persistent": true,
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"priority": 3,
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"metadata": {
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"mocklab": {
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"created": {
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"at": "2020-01-01T00:00:00.000Z",
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"via": "SYSTEM"
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}
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}
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{
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"id": "89b628b0-3d46-441e-a939-2ff181451e3f",
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"name": "Get list of virtual card transactions for an organization - default",
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"request": {
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"urlPathTemplate": "/Query/vcardsTransactions/org/{orgId}",
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"method": "GET",
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"pathParameters": {
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"orgId": {
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"equalTo": "123"
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}
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"queryParameters": {
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"fromRecord": {
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"equalTo": "0"
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},
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"limitRecord": {
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"equalTo": "20"
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},
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"sortBy": {
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"equalTo": "desc(CreatedOn)"
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}
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}
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},
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"response": {
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"status": 200,
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"body": "{\n \"Summary\": {\n \"totalPages\": 20,\n \"totalRecords\": 393,\n \"totalAmount\": 231.58,\n \"totalactive\": 388,\n \"totalamountactive\": 219.58,\n \"totalbalanceactive\": -213.83\n },\n \"Records\": [\n {\n \"Identifier\": \"7HQ2P9B4XD\",\n \"CardToken\": \"5RJ8MN2KC4\",\n \"LastFour\": \"1234\",\n \"ExpirationDate\": \"06-30-2029\",\n \"Mcc\": \"5943\",\n \"PayoutId\": 84210,\n \"CustomerId\": 1542,\n \"VendorId\": 9821,\n \"MiscData1\": \"Invoice #12345\",\n \"MiscData2\": \"Project: Office Supplies\",\n \"CurrentUses\": 1,\n \"Amount\": 500,\n \"Balance\": 425.5,\n \"PaypointId\": 236,\n \"PaypointLegal\": \"Global Factory LLC\",\n \"PaypointDba\": \"Global Factory\",\n \"ExternalPaypointID\": \"pay-10\",\n \"OrgName\": \"SupplyPro\",\n \"Type\": \"AUTHORIZATION\",\n \"Status\": \"AUTHORIZATION\",\n \"CreatedOn\": \"2026-05-05 03:28:53.082830\",\n \"TransactionAmount\": \"74.500\",\n \"PostedAmount\": \"0.000\",\n \"PostedOn\": null,\n \"MerchantName\": \"Office Supply Co.\",\n \"AuthorizationStatus\": \"AUTHORIZATION\",\n \"ReasonToDecline\": null\n }\n ]\n}",
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"headers": {
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"Content-Type": "application/json"
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}
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},
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"uuid": "89b628b0-3d46-441e-a939-2ff181451e3f",
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"persistent": true,
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"priority": 3,
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"metadata": {
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"mocklab": {
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"created": {
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"at": "2020-01-01T00:00:00.000Z",
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"via": "SYSTEM"
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}
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}
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}
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},
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{
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"id": "7f562e13-a775-4692-8e6b-ea93bd086f07",
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"name": "Get list of virtual cards for an organization - default",
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@@ -7389,7 +7530,7 @@
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},
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"response": {
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"status": 200,
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"body": "{\n \"Records\": [\n {\n \"vcardSent\": true,\n \"cardType\": 0,\n \"cardToken\": \"vcrd_5Ty8NrBzXjKuqHm9DwElfP\",\n \"cardNumber\": \"44XX XXXX XXXX 1234\",\n \"cvc\": \"XXX\",\n \"expirationDate\": \"2025-12\",\n \"status\": \"Active\",\n \"amount\": 500,\n \"currentBalance\": 375.25,\n \"expenseLimit\": 100,\n \"expenseLimitPeriod\": \"monthly\",\n \"maxNumberOfUses\": 10,\n \"currentNumberOfUses\": 3,\n \"exactAmount\": false,\n \"mcc\": \"5812\",\n \"tcc\": \"T01\",\n \"misc1\": \"Invoice #12345\",\n \"misc2\": \"Project: Office Supplies\",\n \"dateCreated\": \"2023-01-15T09:30:00Z\",\n \"dateModified\": \"2023-02-20T14:15:22Z\",\n \"associatedVendor\": {\n \"VendorNumber\": \"V-12345\",\n \"Name1\": \"Office Supply Co.\",\n \"EIN\": \"XXXXX6789\",\n \"Email\": \"billing@officesupply.example.com\",\n \"VendorId\": 1542\n },\n \"associatedCustomer\": {\n \"firstname\": \"Acme\",\n \"lastname\": \"Corporation\"\n },\n \"PaypointDbaname\": \"Global Factory LLC\",\n \"PaypointLegalname\": \"Global Factory LLC\",\n \"PaypointEntryname\": \"4872acb376a\",\n \"externalPaypointID\": \"pay-10\",\n \"ParentOrgName\": \"SupplyPro\",\n \"paypointId\": 236\n }\n ],\n \"Summary\": {\n \"
|
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"body": "{\n \"Records\": [\n {\n \"vcardSent\": true,\n \"cardType\": 0,\n \"cardToken\": \"vcrd_5Ty8NrBzXjKuqHm9DwElfP\",\n \"cardNumber\": \"44XX XXXX XXXX 1234\",\n \"cvc\": \"XXX\",\n \"expirationDate\": \"2025-12\",\n \"status\": \"Active\",\n \"amount\": 500,\n \"currentBalance\": 375.25,\n \"expenseLimit\": 100,\n \"expenseLimitPeriod\": \"monthly\",\n \"maxNumberOfUses\": 10,\n \"currentNumberOfUses\": 3,\n \"exactAmount\": false,\n \"mcc\": \"5812\",\n \"tcc\": \"T01\",\n \"misc1\": \"Invoice #12345\",\n \"misc2\": \"Project: Office Supplies\",\n \"dateCreated\": \"2023-01-15T09:30:00Z\",\n \"dateModified\": \"2023-02-20T14:15:22Z\",\n \"associatedVendor\": {\n \"VendorNumber\": \"V-12345\",\n \"Name1\": \"Office Supply Co.\",\n \"EIN\": \"XXXXX6789\",\n \"Email\": \"billing@officesupply.example.com\",\n \"VendorId\": 1542\n },\n \"associatedCustomer\": {\n \"firstname\": \"Acme\",\n \"lastname\": \"Corporation\"\n },\n \"PaypointDbaname\": \"Global Factory LLC\",\n \"PaypointLegalname\": \"Global Factory LLC\",\n \"PaypointEntryname\": \"4872acb376a\",\n \"externalPaypointID\": \"pay-10\",\n \"ParentOrgName\": \"SupplyPro\",\n \"paypointId\": 236\n }\n ],\n \"Summary\": {\n \"pageidentifier\": \"XXXXXXXXXXXXXX\",\n \"pageSize\": 20,\n \"totalAmount\": 2500,\n \"totalNetAmount\": 0,\n \"totalactive\": 5,\n \"totalamountactive\": 2500,\n \"totalbalanceactive\": 1875.25,\n \"totalPages\": 1,\n \"totalRecords\": 5\n }\n}",
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"headers": {
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"Content-Type": "application/json"
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}
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@@ -7579,7 +7720,7 @@
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},
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"response": {
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"status": 200,
|
|
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-
"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 \"
|
|
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|
+
"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}",
|
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"headers": {
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"Content-Type": "application/json"
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}
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@@ -8564,6 +8705,6 @@
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|
}
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|
],
|
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|
"meta": {
|
|
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|
-
"total":
|
|
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|
+
"total": 250
|
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|
}
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|
}
|