payabli 2.2.27 → 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.
Files changed (21) hide show
  1. checksums.yaml +4 -4
  2. data/.fern/metadata.json +2 -2
  3. data/lib/payabli/client.rb +1 -1
  4. data/lib/payabli/query/client.rb +94 -0
  5. data/lib/payabli/query/types/list_vcards_transactions_org_request.rb +15 -0
  6. data/lib/payabli/query/types/list_vcards_transactions_request.rb +15 -0
  7. data/lib/payabli/query_types/types/query_transfer_summary.rb +1 -0
  8. data/lib/payabli/query_types/types/transfer_detail_record.rb +1 -0
  9. data/lib/payabli/query_types/types/v_card_transaction_query_response.rb +13 -0
  10. data/lib/payabli/query_types/types/v_card_transaction_record.rb +38 -0
  11. data/lib/payabli/types/split_count.rb +23 -0
  12. data/lib/payabli/types/subscription_query_records.rb +1 -0
  13. data/lib/payabli/types/transaction_query_records.rb +1 -0
  14. data/lib/payabli/types/transaction_query_records_customer.rb +1 -0
  15. data/lib/payabli/types/v_card_summary.rb +3 -2
  16. data/lib/payabli/types/vendor_response_stored_method.rb +1 -1
  17. data/lib/payabli/version.rb +1 -1
  18. data/lib/payabli.rb +5 -0
  19. data/reference.md +370 -54
  20. data/wiremock/wiremock-mappings.json +97 -13
  21. metadata +7 -2
data/wiremock/wiremock-mappings.json CHANGED
@@ -840,7 +840,7 @@
840
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  },
841
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  "response": {
842
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  "status": 200,
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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 \"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 \"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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  "headers": {
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  "Content-Type": "application/json"
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  }
@@ -1061,7 +1061,7 @@
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  },
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  "response": {
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  "status": 200,
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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 \"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}",
1064
+ "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 \"splitCount\": 0,\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}",
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  "headers": {
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  "Content-Type": "application/json"
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  }
@@ -1123,7 +1123,7 @@
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  },
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  "response": {
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  "status": 200,
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  "headers": {
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7406
7406
  "status": 200,
7407
- "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 \"totalactive\": 5,\n \"totalamounteactive\": 2500,\n \"totalbalanceactive\": 1875.25,\n \"totalPages\": 1,\n \"totalRecords\": 5\n }\n}",
7407
+ "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}",
7408
7408
  "headers": {
7409
7409
  "Content-Type": "application/json"
7410
7410
  }
@@ -7421,6 +7421,90 @@
7421
7421
  }
7422
7422
  }
7423
7423
  },
7424
+ {
7425
+ "id": "26a988b8-0dff-4ccc-a40e-9c6daf55f618",
7426
+ "name": "Get list of virtual card transactions for entrypoint - default",
7427
+ "request": {
7428
+ "urlPathTemplate": "/Query/vcardsTransactions/{entry}",
7429
+ "method": "GET",
7430
+ "pathParameters": {
7431
+ "entry": {
7432
+ "equalTo": "8cfec329267"
7433
+ }
7434
+ },
7435
+ "queryParameters": {
7436
+ "fromRecord": {
7437
+ "equalTo": "0"
7438
+ },
7439
+ "limitRecord": {
7440
+ "equalTo": "20"
7441
+ },
7442
+ "sortBy": {
7443
+ "equalTo": "desc(CreatedOn)"
7444
+ }
7445
+ }
7446
+ },
7447
+ "response": {
7448
+ "status": 200,
7449
+ "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}",
7450
+ "headers": {
7451
+ "Content-Type": "application/json"
7452
+ }
7453
+ },
7454
+ "uuid": "26a988b8-0dff-4ccc-a40e-9c6daf55f618",
7455
+ "persistent": true,
7456
+ "priority": 3,
7457
+ "metadata": {
7458
+ "mocklab": {
7459
+ "created": {
7460
+ "at": "2020-01-01T00:00:00.000Z",
7461
+ "via": "SYSTEM"
7462
+ }
7463
+ }
7464
+ }
7465
+ },
7466
+ {
7467
+ "id": "89b628b0-3d46-441e-a939-2ff181451e3f",
7468
+ "name": "Get list of virtual card transactions for an organization - default",
7469
+ "request": {
7470
+ "urlPathTemplate": "/Query/vcardsTransactions/org/{orgId}",
7471
+ "method": "GET",
7472
+ "pathParameters": {
7473
+ "orgId": {
7474
+ "equalTo": "123"
7475
+ }
7476
+ },
7477
+ "queryParameters": {
7478
+ "fromRecord": {
7479
+ "equalTo": "0"
7480
+ },
7481
+ "limitRecord": {
7482
+ "equalTo": "20"
7483
+ },
7484
+ "sortBy": {
7485
+ "equalTo": "desc(CreatedOn)"
7486
+ }
7487
+ }
7488
+ },
7489
+ "response": {
7490
+ "status": 200,
7491
+ "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}",
7492
+ "headers": {
7493
+ "Content-Type": "application/json"
7494
+ }
7495
+ },
7496
+ "uuid": "89b628b0-3d46-441e-a939-2ff181451e3f",
7497
+ "persistent": true,
7498
+ "priority": 3,
7499
+ "metadata": {
7500
+ "mocklab": {
7501
+ "created": {
7502
+ "at": "2020-01-01T00:00:00.000Z",
7503
+ "via": "SYSTEM"
7504
+ }
7505
+ }
7506
+ }
7507
+ },
7424
7508
  {
7425
7509
  "id": "7f562e13-a775-4692-8e6b-ea93bd086f07",
7426
7510
  "name": "Get list of virtual cards for an organization - default",
@@ -7446,7 +7530,7 @@
7446
7530
  },
7447
7531
  "response": {
7448
7532
  "status": 200,
7449
- "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 \"totalactive\": 5,\n \"totalamounteactive\": 2500,\n \"totalbalanceactive\": 1875.25,\n \"totalPages\": 1,\n \"totalRecords\": 5\n }\n}",
7533
+ "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}",
7450
7534
  "headers": {
7451
7535
  "Content-Type": "application/json"
7452
7536
  }
@@ -8621,6 +8705,6 @@
8621
8705
  }
8622
8706
  ],
8623
8707
  "meta": {
8624
- "total": 248
8708
+ "total": 250
8625
8709
  }
8626
8710
  }
metadata CHANGED
@@ -1,14 +1,14 @@
1
1
  --- !ruby/object:Gem::Specification
2
2
  name: payabli
3
3
  version: !ruby/object:Gem::Version
4
- version: 2.2.27
4
+ version: 2.2.29
5
5
  platform: ruby
6
6
  authors:
7
7
  - Payabli
8
8
  autorequire:
9
9
  bindir: exe
10
10
  cert_chain: []
11
- date: 2026-05-08 00:00:00.000000000 Z
11
+ date: 2026-05-12 00:00:00.000000000 Z
12
12
  dependencies: []
13
13
  description: The Payabli Ruby library provides convenient access to the Payabli API
14
14
  from Ruby.
@@ -353,6 +353,8 @@ files:
353
353
  - lib/payabli/query/types/list_users_paypoint_request.rb
354
354
  - lib/payabli/query/types/list_vcards_org_request.rb
355
355
  - lib/payabli/query/types/list_vcards_request.rb
356
+ - lib/payabli/query/types/list_vcards_transactions_org_request.rb
357
+ - lib/payabli/query/types/list_vcards_transactions_request.rb
356
358
  - lib/payabli/query/types/list_vendors_org_request.rb
357
359
  - lib/payabli/query/types/list_vendors_request.rb
358
360
  - lib/payabli/query_types/types/batch_detail_response_record.rb
@@ -385,6 +387,8 @@ files:
385
387
  - lib/payabli/query_types/types/transfer_out_query_response.rb
386
388
  - lib/payabli/query_types/types/transfer_out_record.rb
387
389
  - lib/payabli/query_types/types/transfer_out_summary.rb
390
+ - lib/payabli/query_types/types/v_card_transaction_query_response.rb
391
+ - lib/payabli/query_types/types/v_card_transaction_record.rb
388
392
  - lib/payabli/statistic/client.rb
389
393
  - lib/payabli/statistic/types/basic_stats_request.rb
390
394
  - lib/payabli/statistic/types/customer_basic_stats_request.rb
@@ -990,6 +994,7 @@ files:
990
994
  - lib/payabli/types/signer_zip.rb
991
995
  - lib/payabli/types/signeraddress.rb
992
996
  - lib/payabli/types/source.rb
997
+ - lib/payabli/types/split_count.rb
993
998
  - lib/payabli/types/split_funding.rb
994
999
  - lib/payabli/types/split_funding_content.rb
995
1000
  - lib/payabli/types/split_funding_refund_content.rb