payabli 2.2.30 → 2.2.31
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/client.rb +1 -1
- data/lib/payabli/types/general_events.rb +1 -1
- data/lib/payabli/version.rb +1 -1
- data/wiremock/wiremock-mappings.json +6 -6
- metadata +2 -2
checksums.yaml
CHANGED
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@@ -1,7 +1,7 @@
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1
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---
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SHA256:
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3
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metadata.gz:
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4
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data.tar.gz:
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3
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metadata.gz: fa32094772d01ae952f68ec87cf3cca5ae1472abca90d17e5038bbc6a9cd7f97
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4
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data.tar.gz: e0c85f300cced983a977dbfb5f1226856548693769fb5e46b55f16fe77cc2f56
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SHA512:
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6
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-
metadata.gz:
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7
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data.tar.gz:
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metadata.gz: 1f9e9456c7ccd386b24cc88e023ae164562b3c4a9baf3cf955d0d36fad0fee453fbe09f3baa660d511ba5e6674be52031d2913bbe521efca2b5eb26561a7a071
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7
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+
data.tar.gz: 8efd6d46eb6ebe01d0d88bb990ef082dc8bf3019cce990b7d8f0b435a96e98f1ec0c812e9b85b9e272f168511966b3423e41643da74e52616002ddcead197417
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data/.fern/metadata.json
CHANGED
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@@ -6,10 +6,10 @@
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6
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"enableWireTests": true,
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"rubocopVariableNumberStyle": "snake_case"
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},
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-
"originGitCommit": "
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"originGitCommit": "7082e1f2f215e55d567b769dcf0f9732ab232c4d",
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"originGitCommitIsDirty": true,
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"invokedBy": "ci",
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"requestedVersion": "2.2.
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"requestedVersion": "2.2.31",
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"ciProvider": "github",
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"sdkVersion": "2.2.
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"sdkVersion": "2.2.31"
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}
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data/lib/payabli/client.rb
CHANGED
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@@ -10,7 +10,7 @@ module Payabli
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@raw_client = Payabli::Internal::Http::RawClient.new(
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base_url: base_url || Payabli::Environment::SANDBOX,
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headers: {
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-
"User-Agent" => "payabli/2.2.
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"User-Agent" => "payabli/2.2.31",
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"X-Fern-Language" => "Ruby",
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requestToken: api_key.to_s
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}
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@@ -7,7 +7,7 @@ module Payabli
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field :event_time, -> { String }, optional: true, nullable: false, api_name: "eventTime"
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field :extra_data, -> {
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field :extra_data, -> { String }, optional: true, nullable: false, api_name: "extraData"
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field :ref_data, -> { String }, optional: true, nullable: false, api_name: "refData"
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data/lib/payabli/version.rb
CHANGED
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@@ -554,7 +554,7 @@
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},
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555
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"response": {
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"status": 200,
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-
"body": "{\n \"annualRevenue\": 1000,\n \"averageMonthlyVolume\": 1000,\n \"averageTicketAmount\": 1000,\n \"bAddress1\": \"123 Walnut Street\",\n \"bAddress2\": \"Suite 103\",\n \"bankData\": [\n {\n \"accountNumber\": \"1XXXXXX3123\",\n \"bankAccountFunction\": 1,\n \"bankAccountHolderName\": \"Gruzya Adventure Outfitters LLC\",\n \"bankAccountHolderType\": \"Personal\",\n \"bankName\": \"Country Bank\",\n \"id\": 1,\n \"nickname\": \"Business Checking 1234\",\n \"routingAccount\": \"123123123\",\n \"typeAccount\": \"Checking\",\n \"accountId\": \"123-456\"\n },\n {\n \"accountNumber\": \"1XXXXXX3123\",\n \"bankAccountFunction\": 0,\n \"bankAccountHolderName\": \"Gruzya Adventure Outfitters LLC\",\n \"bankAccountHolderType\": \"Personal\",\n \"bankName\": \"Country Bank\",\n \"id\": 1,\n \"nickname\": \"Business Checking 1234\",\n \"routingAccount\": \"123123123\",\n \"typeAccount\": \"Checking\",\n \"accountId\": \"123-456\"\n }\n ],\n \"bCity\": \"New Vegas\",\n \"bCountry\": \"US\",\n \"bFax\": \"5551234567\",\n \"binPerson\": 60,\n \"binPhone\": 20,\n \"binWeb\": 20,\n \"boardingLinkId\": 91,\n \"boardingStatus\": 1,\n \"boardingSubStatus\": 1,\n \"bPhone\": \"5551234567\",\n \"bStartdate\": \"01/01/1990\",\n \"bState\": \"FL\",\n \"bSummary\": \"Brick and mortar store that sells office supplies\",\n \"builderData\": {\n \"attributes\": {\n \"minimumDocuments\": 1,\n \"multipleContacts\": true,\n \"multipleOwners\": true\n }\n },\n \"bZip\": \"33000\",\n \"contactData\": [\n {\n \"contactEmail\": \"example@email.com\",\n \"contactName\": \"Herman Martinez\",\n \"contactPhone\": \"3055550000\",\n \"contactTitle\": \"Owner\"\n }\n ],\n \"createdAt\": \"2022-07-01T15:00:01Z\",\n \"dbaName\": \"Sunshine Gutters\",\n \"documentsRef\": {\n \"filelist\": [\n {}\n ],\n \"zipfile\": \"zx45.zip\"\n },\n \"ein\": \"123456789\",\n \"externalPaypointId\": \"Paypoint-100\",\n \"generalEvents\": [\n {\n \"description\": \"TransferCreated\",\n \"eventTime\": \"2023-07-05T22:31:06Z\",\n \"extraData\":
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"body": "{\n \"annualRevenue\": 1000,\n \"averageMonthlyVolume\": 1000,\n \"averageTicketAmount\": 1000,\n \"bAddress1\": \"123 Walnut Street\",\n \"bAddress2\": \"Suite 103\",\n \"bankData\": [\n {\n \"accountNumber\": \"1XXXXXX3123\",\n \"bankAccountFunction\": 1,\n \"bankAccountHolderName\": \"Gruzya Adventure Outfitters LLC\",\n \"bankAccountHolderType\": \"Personal\",\n \"bankName\": \"Country Bank\",\n \"id\": 1,\n \"nickname\": \"Business Checking 1234\",\n \"routingAccount\": \"123123123\",\n \"typeAccount\": \"Checking\",\n \"accountId\": \"123-456\"\n },\n {\n \"accountNumber\": \"1XXXXXX3123\",\n \"bankAccountFunction\": 0,\n \"bankAccountHolderName\": \"Gruzya Adventure Outfitters LLC\",\n \"bankAccountHolderType\": \"Personal\",\n \"bankName\": \"Country Bank\",\n \"id\": 1,\n \"nickname\": \"Business Checking 1234\",\n \"routingAccount\": \"123123123\",\n \"typeAccount\": \"Checking\",\n \"accountId\": \"123-456\"\n }\n ],\n \"bCity\": \"New Vegas\",\n \"bCountry\": \"US\",\n \"bFax\": \"5551234567\",\n \"binPerson\": 60,\n \"binPhone\": 20,\n \"binWeb\": 20,\n \"boardingLinkId\": 91,\n \"boardingStatus\": 1,\n \"boardingSubStatus\": 1,\n \"bPhone\": \"5551234567\",\n \"bStartdate\": \"01/01/1990\",\n \"bState\": \"FL\",\n \"bSummary\": \"Brick and mortar store that sells office supplies\",\n \"builderData\": {\n \"attributes\": {\n \"minimumDocuments\": 1,\n \"multipleContacts\": true,\n \"multipleOwners\": true\n }\n },\n \"bZip\": \"33000\",\n \"contactData\": [\n {\n \"contactEmail\": \"example@email.com\",\n \"contactName\": \"Herman Martinez\",\n \"contactPhone\": \"3055550000\",\n \"contactTitle\": \"Owner\"\n }\n ],\n \"createdAt\": \"2022-07-01T15:00:01Z\",\n \"dbaName\": \"Sunshine Gutters\",\n \"documentsRef\": {\n \"filelist\": [\n {}\n ],\n \"zipfile\": \"zx45.zip\"\n },\n \"ein\": \"123456789\",\n \"externalPaypointId\": \"Paypoint-100\",\n \"generalEvents\": [\n {\n \"description\": \"TransferCreated\",\n \"eventTime\": \"2023-07-05T22:31:06Z\",\n \"extraData\": null,\n \"refData\": \"refData\",\n \"source\": \"api\"\n }\n ],\n \"highTicketAmount\": 1000,\n \"idApplication\": 352,\n \"lastModified\": \"2022-07-01T15:00:01Z\",\n \"legalName\": \"Sunshine Services, LLC\",\n \"license\": \"2222222FFG\",\n \"licenseState\": \"CA\",\n \"logo\": {\n \"fContent\": \"TXkgdGVzdCBmaWxlHJ==...\",\n \"filename\": \"my-doc.pdf\",\n \"ftype\": \"pdf\",\n \"furl\": \"https://mysite.com/my-doc.pdf\"\n },\n \"mAddress1\": \"123 Walnut Street\",\n \"mAddress2\": \"STE 900\",\n \"mccid\": \"mccid\",\n \"mCity\": \"TN\",\n \"mCountry\": \"US\",\n \"mState\": \"TN\",\n \"mZip\": \"37615\",\n \"orgId\": 123,\n \"orgParentName\": \"PropertyManager Pro\",\n \"ownerData\": [\n {\n \"oaddress\": \"33 North St\",\n \"ocity\": \"Any City\",\n \"ocountry\": \"US\",\n \"odriverstate\": \"CA\",\n \"ostate\": \"CA\",\n \"ownerdob\": \"01/01/1990\",\n \"ownerdriver\": \"CA6677778\",\n \"owneremail\": \"example@email.com\",\n \"ownername\": \"John Smith\",\n \"ownerpercent\": 25,\n \"ownerphone1\": \"555888111\",\n \"ownerphone2\": \"555888111\",\n \"ownerssn\": \"123456789\",\n \"ownertitle\": \"CEO\",\n \"ozip\": \"55555\"\n }\n ],\n \"ownType\": \"Limited Liability Company\",\n \"pageidentifier\": \"null\",\n \"recipientEmailNotification\": true,\n \"resumable\": false,\n \"salesCode\": \"salesCode\",\n \"serviceData\": {\n \"ach\": {\n \"acceptCCD\": false,\n \"acceptPPD\": false,\n \"acceptWeb\": true\n },\n \"card\": {\n \"acceptAmex\": true,\n \"acceptDiscover\": false,\n \"acceptMastercard\": true,\n \"acceptVisa\": true\n },\n \"odp\": {\n \"allowAch\": true,\n \"allowChecks\": true,\n \"allowVCard\": true,\n \"processing_region\": \"US\",\n \"processor\": \"tysys\",\n \"issuerNetworkSettingsId\": \"12345678901234\"\n }\n },\n \"signer\": {\n \"acceptance\": false,\n \"address\": \"33 North St\",\n \"address1\": \"STE 900\",\n \"city\": \"Bristol\",\n \"country\": \"US\",\n \"dob\": \"01/01/1990\",\n \"email\": \"example@email.com\",\n \"name\": \"John Smith\",\n \"phone\": \"555888111\",\n \"signedDocumentReference\": \"signedDocumentReference\",\n \"signerUuid\": \"54455d5d-34ff-416c-91e0-5bc87199999\",\n \"ssn\": \"123456789\",\n \"state\": \"TN\",\n \"zip\": \"55555\"\n },\n \"taxfillname\": \"Sunshine LLC\",\n \"templateId\": 22,\n \"websiteAddress\": \"www.example.com\",\n \"whencharged\": \"When Service Provided\",\n \"whendelivered\": \"0-7 Days\",\n \"whenProvided\": \"30 Days or Less\",\n \"whenrefund\": \"Exchange Only\"\n}",
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"headers": {
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"Content-Type": "application/json"
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}
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@@ -3381,7 +3381,7 @@
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},
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"response": {
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"status": 200,
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"body": "{\n \"AdditionalData\": null,\n \"billEvents\": [\n {\n \"description\": \"TransferCreated\",\n \"eventTime\": \"2023-07-05T22:31:06Z\",\n \"extraData\":
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"body": "{\n \"AdditionalData\": null,\n \"billEvents\": [\n {\n \"description\": \"TransferCreated\",\n \"eventTime\": \"2023-07-05T22:31:06Z\",\n \"extraData\": null,\n \"refData\": \"refData\",\n \"source\": \"api\"\n }\n ],\n \"company\": \"Acme Inc\",\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 \"customerId\": 4440,\n \"discount\": 10,\n \"DocumentsRef\": {\n \"filelist\": [\n {}\n ],\n \"zipfile\": \"zx45.zip\"\n },\n \"dutyAmount\": 0,\n \"firstName\": \"firstName\",\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 \"invoiceId\": 236,\n \"invoiceNumber\": \"INV-2345\",\n \"invoicePaidAmount\": 0,\n \"invoiceSentDate\": \"2025-10-19T00:00:00Z\",\n \"invoiceStatus\": 1,\n \"invoiceType\": 0,\n \"items\": [\n {\n \"itemCommodityCode\": \"010\",\n \"itemCost\": 5,\n \"itemDescription\": \"Deposit for materials.\",\n \"itemMode\": 0,\n \"itemProductCode\": \"M-DEPOSIT\",\n \"itemProductName\": \"Materials deposit\",\n \"itemQty\": 1,\n \"itemTaxAmount\": 7,\n \"itemTaxRate\": 0.075,\n \"itemTotalAmount\": 1.1,\n \"itemUnitOfMeasure\": \"SqFt\"\n }\n ],\n \"lastName\": \"lastName\",\n \"lastPaymentDate\": \"2025-10-19T00:00:00Z\",\n \"notes\": null,\n \"ParentOrgName\": \"parentOrgName\",\n \"paylinkId\": \"paylinkId\",\n \"paymentTerms\": \"NET30\",\n \"PaypointDbaname\": \"Sinks Inc\",\n \"PaypointEntryname\": \"5789a30009s\",\n \"paypointId\": 56,\n \"PaypointLegalname\": \"Sinks and Faucets LLC\",\n \"purchaseOrder\": \"PO-345\",\n \"scheduledOptions\": {\n \"includePaylink\": true,\n \"includePdf\": true\n },\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\": \"shippingPhone\",\n \"shippingState\": \"TN\",\n \"shippingZip\": \"37619\",\n \"summaryCommodityCode\": \"501718\",\n \"tax\": 2.05,\n \"termsConditions\": \"termsConditions\"\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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"response": {
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"status": 200,
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"body": "{\n \"responseText\": \"Success\",\n \"isSuccess\": true,\n \"responseData\": {\n \"idOutSubscription\": 42,\n \"status\": 1,\n \"events\": [\n {\n \"description\": \"TransferCreated\",\n \"eventTime\": \"2025-09-01T06:00:00Z\",\n \"extraData\":
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"body": "{\n \"responseText\": \"Success\",\n \"isSuccess\": true,\n \"responseData\": {\n \"idOutSubscription\": 42,\n \"status\": 1,\n \"events\": [\n {\n \"description\": \"TransferCreated\",\n \"eventTime\": \"2025-09-01T06:00:00Z\",\n \"extraData\": null,\n \"refData\": \"refData\",\n \"source\": \"api\"\n }\n ],\n \"vendor\": {\n \"VendorNumber\": \"1234\",\n \"Name1\": \"Herman's Coatings\",\n \"Name2\": \"Herman's Coating Supply Company, LLC\",\n \"EIN\": \"123456789\",\n \"Phone\": \"2125551234\",\n \"Email\": \"example@email.com\",\n \"RemitEmail\": null,\n \"Address1\": \"123 Ocean Drive\",\n \"Address2\": \"Suite 400\",\n \"City\": \"Bristol\",\n \"State\": \"GA\",\n \"Zip\": \"31113\",\n \"Country\": \"US\",\n \"Mcc\": \"7777\",\n \"LocationCode\": \"LOC123\",\n \"Contacts\": {\n \"ContactEmail\": \"eric@martinezcoatings.com\",\n \"ContactName\": \"Eric Martinez\",\n \"ContactPhone\": \"5555555555\",\n \"ContactTitle\": \"Owner\"\n },\n \"BillingData\": {\n \"id\": 123456,\n \"accountId\": \"bank-account-001\",\n \"nickname\": \"Main Checking Account\",\n \"bankName\": \"Example Bank\",\n \"routingAccount\": \"123456789\",\n \"accountNumber\": \"9876543210\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"John Doe\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": 2,\n \"verified\": true,\n \"status\": 1,\n \"services\": [],\n \"default\": true\n },\n \"PaymentMethod\": null,\n \"VendorStatus\": 1,\n \"VendorId\": 1,\n \"EnrollmentStatus\": null,\n \"Summary\": {\n \"ActiveBills\": 2,\n \"PendingBills\": 4,\n \"InTransitBills\": 3,\n \"PaidBills\": 18,\n \"OverdueBills\": 1,\n \"ApprovedBills\": 5,\n \"DisapprovedBills\": 1,\n \"TotalBills\": 34,\n \"ActiveBillsAmount\": 1250.75,\n \"PendingBillsAmount\": 2890.5,\n \"InTransitBillsAmount\": 1675.25,\n \"PaidBillsAmount\": 15420.8,\n \"OverdueBillsAmount\": 425,\n \"ApprovedBillsAmount\": 3240.9,\n \"DisapprovedBillsAmount\": 180,\n \"TotalBillsAmount\": 25083.2\n },\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 1000,\n \"CreatedDate\": \"2022-07-01T15:00:01Z\",\n \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n \"remitAddress1\": \"123 Walnut Street\",\n \"remitAddress2\": \"Suite 900\",\n \"remitCity\": \"Miami\",\n \"remitState\": \"FL\",\n \"remitZip\": \"31113\",\n \"remitCountry\": \"US\",\n \"payeeName1\": \"payeeName1\",\n \"payeeName2\": \"payeeName2\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"123-456\",\n \"InternalReferenceId\": 1000000,\n \"PaymentPortalUrl\": \"https://greenfield-landscaping.com/pay\",\n \"CardAccepted\": \"yes\",\n \"AchAccepted\": \"unable to determine\",\n \"EnrichmentStatus\": \"fully_enriched\",\n \"EnrichedBy\": \"web_search\",\n \"EnrichedAt\": \"2026-03-05T14:22:10Z\",\n \"EnrichmentId\": \"enrich-3890-a1b2c3d4\",\n \"additionalData\": null,\n \"externalPaypointID\": \"Paypoint-100\",\n \"StoredMethods\": []\n },\n \"billData\": [\n {\n \"billId\": 3001,\n \"invoiceNumber\": \"INV-5001\",\n \"netAmount\": \"500\",\n \"invoiceDate\": \"2025-08-01\",\n \"dueDate\": \"2025-08-15\"\n }\n ],\n \"externalPaypointID\": \"d193cf9a46-10\",\n \"method\": \"ach\",\n \"paypointId\": 255,\n \"totalAmount\": 500,\n \"netAmount\": 500,\n \"feeAmount\": 0,\n \"paymentData\": {\n \"AccountType\": \"checking\",\n \"HolderName\": \"Herman Coatings\",\n \"Initiator\": \"merchant\",\n \"MaskedAccount\": \"XXXXXX5666\",\n \"paymentDetails\": {\n \"currency\": \"USD\",\n \"serviceFee\": 0,\n \"totalAmount\": 500\n },\n \"Sequence\": \"subsequent\",\n \"StoredMethodUsageType\": \"recurring\"\n },\n \"startDate\": \"2025-09-01T00:00:00Z\",\n \"endDate\": \"2026-09-01T00:00:00Z\",\n \"nextDate\": \"2025-10-01T00:00:00Z\",\n \"frequency\": \"monthly\",\n \"totalCycles\": 12,\n \"leftCycles\": 11,\n \"lastRun\": \"2025-09-01T06:00:00Z\",\n \"entrypageId\": 0,\n \"untilCancelled\": false,\n \"lastUpdated\": \"2025-08-01T12:00:00Z\",\n \"createdAt\": \"2025-08-01T12:00:00Z\",\n \"paypointLegalname\": \"Sunshine Services, LLC\",\n \"paypointDbaname\": \"Sunshine Gutters\",\n \"paypointEntryname\": \"d193cf9a46\",\n \"parentOrgName\": \"PropertyManager Pro\",\n \"parentOrgId\": 236,\n \"source\": \"api\"\n }\n}",
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"headers": {
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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 \"totalRecords\": 1,\n \"totalAmount\": 500,\n \"totalNetAmount\": 500,\n \"totalPages\": 1,\n \"pageSize\": 20,\n \"pageIdentifier\": \"XXXXXXXXXXXXXXXXXXX\"\n },\n \"Records\": [\n {\n \"IdOutSubscription\": 42,\n \"Status\": 1,\n \"Events\": [\n {\n \"description\": \"TransferCreated\",\n \"eventTime\": \"2025-09-01T06:00:00Z\",\n \"extraData\":
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+
"body": "{\n \"Summary\": {\n \"totalRecords\": 1,\n \"totalAmount\": 500,\n \"totalNetAmount\": 500,\n \"totalPages\": 1,\n \"pageSize\": 20,\n \"pageIdentifier\": \"XXXXXXXXXXXXXXXXXXX\"\n },\n \"Records\": [\n {\n \"IdOutSubscription\": 42,\n \"Status\": 1,\n \"Events\": [\n {\n \"description\": \"TransferCreated\",\n \"eventTime\": \"2025-09-01T06:00:00Z\",\n \"extraData\": null,\n \"refData\": \"refData\",\n \"source\": \"api\"\n }\n ],\n \"Vendor\": {\n \"VendorNumber\": \"1234\",\n \"Name1\": \"Herman's Coatings\",\n \"Name2\": \"Herman's Coating Supply Company, LLC\",\n \"EIN\": \"123456789\",\n \"Phone\": \"2125551234\",\n \"Email\": \"example@email.com\",\n \"RemitEmail\": null,\n \"Address1\": \"123 Ocean Drive\",\n \"Address2\": \"Suite 400\",\n \"City\": \"Bristol\",\n \"State\": \"GA\",\n \"Zip\": \"31113\",\n \"Country\": \"US\",\n \"Mcc\": \"7777\",\n \"LocationCode\": \"LOC123\",\n \"Contacts\": {\n \"ContactEmail\": \"eric@martinezcoatings.com\",\n \"ContactName\": \"Eric Martinez\",\n \"ContactPhone\": \"5555555555\",\n \"ContactTitle\": \"Owner\"\n },\n \"BillingData\": {\n \"id\": 123456,\n \"accountId\": \"bank-account-001\",\n \"nickname\": \"Main Checking Account\",\n \"bankName\": \"Example Bank\",\n \"routingAccount\": \"123456789\",\n \"accountNumber\": \"9876543210\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"John Doe\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": 2,\n \"verified\": true,\n \"status\": 1,\n \"services\": [],\n \"default\": true\n },\n \"PaymentMethod\": null,\n \"VendorStatus\": 1,\n \"VendorId\": 1,\n \"EnrollmentStatus\": null,\n \"Summary\": {\n \"ActiveBills\": 2,\n \"PendingBills\": 4,\n \"InTransitBills\": 3,\n \"PaidBills\": 18,\n \"OverdueBills\": 1,\n \"ApprovedBills\": 5,\n \"DisapprovedBills\": 1,\n \"TotalBills\": 34,\n \"ActiveBillsAmount\": 1250.75,\n \"PendingBillsAmount\": 2890.5,\n \"InTransitBillsAmount\": 1675.25,\n \"PaidBillsAmount\": 15420.8,\n \"OverdueBillsAmount\": 425,\n \"ApprovedBillsAmount\": 3240.9,\n \"DisapprovedBillsAmount\": 180,\n \"TotalBillsAmount\": 25083.2\n },\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 1000,\n \"CreatedDate\": \"2022-07-01T15:00:01Z\",\n \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n \"remitAddress1\": \"123 Walnut Street\",\n \"remitAddress2\": \"Suite 900\",\n \"remitCity\": \"Miami\",\n \"remitState\": \"FL\",\n \"remitZip\": \"31113\",\n \"remitCountry\": \"US\",\n \"payeeName1\": \"payeeName1\",\n \"payeeName2\": \"payeeName2\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"123-456\",\n \"InternalReferenceId\": 1000000,\n \"PaymentPortalUrl\": \"https://greenfield-landscaping.com/pay\",\n \"CardAccepted\": \"yes\",\n \"AchAccepted\": \"unable to determine\",\n \"EnrichmentStatus\": \"fully_enriched\",\n \"EnrichedBy\": \"web_search\",\n \"EnrichedAt\": \"2026-03-05T14:22:10Z\",\n \"EnrichmentId\": \"enrich-3890-a1b2c3d4\",\n \"additionalData\": null,\n \"externalPaypointID\": \"Paypoint-100\",\n \"StoredMethods\": []\n },\n \"BillData\": [\n {\n \"billId\": 3001,\n \"invoiceNumber\": \"INV-5001\",\n \"netAmount\": \"500\",\n \"invoiceDate\": \"2025-08-01\",\n \"dueDate\": \"2025-08-15\"\n }\n ],\n \"ExternalPaypointID\": \"d193cf9a46-10\",\n \"Method\": \"ach\",\n \"PaypointId\": 255,\n \"TotalAmount\": 500,\n \"NetAmount\": 500,\n \"FeeAmount\": 0,\n \"PaymentData\": {\n \"AccountType\": \"checking\",\n \"HolderName\": \"Herman Coatings\",\n \"Initiator\": \"merchant\",\n \"MaskedAccount\": \"XXXXXX5666\",\n \"paymentDetails\": {\n \"currency\": \"USD\",\n \"serviceFee\": 0,\n \"totalAmount\": 500\n },\n \"Sequence\": \"subsequent\",\n \"StoredMethodUsageType\": \"recurring\"\n },\n \"StartDate\": \"2025-09-01T00:00:00Z\",\n \"EndDate\": \"2026-09-01T00:00:00Z\",\n \"NextDate\": \"2025-10-01T00:00:00Z\",\n \"Frequency\": \"monthly\",\n \"TotalCycles\": 12,\n \"LeftCycles\": 11,\n \"LastRun\": \"2025-09-01T06:00:00Z\",\n \"EntrypageId\": 0,\n \"UntilCancelled\": false,\n \"LastUpdated\": \"2025-08-01T12:00:00Z\",\n \"CreatedAt\": \"2025-08-01T12:00:00Z\",\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 236,\n \"Source\": \"api\"\n }\n ]\n}",
|
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"headers": {
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"Content-Type": "application/json"
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}
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@@ -7863,7 +7863,7 @@
|
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},
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"response": {
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"status": 200,
|
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-
"body": "{\n \"Summary\": {\n \"totalRecords\": 1,\n \"totalAmount\": 500,\n \"totalNetAmount\": 500,\n \"totalPages\": 1,\n \"pageSize\": 20,\n \"pageIdentifier\": \"XXXXXXXXXXXXXXXXXXX\"\n },\n \"Records\": [\n {\n \"IdOutSubscription\": 42,\n \"Status\": 1,\n \"Events\": [\n {\n \"description\": \"TransferCreated\",\n \"eventTime\": \"2025-09-01T06:00:00Z\",\n \"extraData\":
|
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+
"body": "{\n \"Summary\": {\n \"totalRecords\": 1,\n \"totalAmount\": 500,\n \"totalNetAmount\": 500,\n \"totalPages\": 1,\n \"pageSize\": 20,\n \"pageIdentifier\": \"XXXXXXXXXXXXXXXXXXX\"\n },\n \"Records\": [\n {\n \"IdOutSubscription\": 42,\n \"Status\": 1,\n \"Events\": [\n {\n \"description\": \"TransferCreated\",\n \"eventTime\": \"2025-09-01T06:00:00Z\",\n \"extraData\": null,\n \"refData\": \"refData\",\n \"source\": \"api\"\n }\n ],\n \"Vendor\": {\n \"VendorNumber\": \"1234\",\n \"Name1\": \"Herman's Coatings\",\n \"Name2\": \"Herman's Coating Supply Company, LLC\",\n \"EIN\": \"123456789\",\n \"Phone\": \"2125551234\",\n \"Email\": \"example@email.com\",\n \"RemitEmail\": null,\n \"Address1\": \"123 Ocean Drive\",\n \"Address2\": \"Suite 400\",\n \"City\": \"Bristol\",\n \"State\": \"GA\",\n \"Zip\": \"31113\",\n \"Country\": \"US\",\n \"Mcc\": \"7777\",\n \"LocationCode\": \"LOC123\",\n \"Contacts\": {\n \"ContactEmail\": \"eric@martinezcoatings.com\",\n \"ContactName\": \"Eric Martinez\",\n \"ContactPhone\": \"5555555555\",\n \"ContactTitle\": \"Owner\"\n },\n \"BillingData\": {\n \"id\": 123456,\n \"accountId\": \"bank-account-001\",\n \"nickname\": \"Main Checking Account\",\n \"bankName\": \"Example Bank\",\n \"routingAccount\": \"123456789\",\n \"accountNumber\": \"9876543210\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"John Doe\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": 2,\n \"verified\": true,\n \"status\": 1,\n \"services\": [],\n \"default\": true\n },\n \"PaymentMethod\": null,\n \"VendorStatus\": 1,\n \"VendorId\": 1,\n \"EnrollmentStatus\": null,\n \"Summary\": {\n \"ActiveBills\": 2,\n \"PendingBills\": 4,\n \"InTransitBills\": 3,\n \"PaidBills\": 18,\n \"OverdueBills\": 1,\n \"ApprovedBills\": 5,\n \"DisapprovedBills\": 1,\n \"TotalBills\": 34,\n \"ActiveBillsAmount\": 1250.75,\n \"PendingBillsAmount\": 2890.5,\n \"InTransitBillsAmount\": 1675.25,\n \"PaidBillsAmount\": 15420.8,\n \"OverdueBillsAmount\": 425,\n \"ApprovedBillsAmount\": 3240.9,\n \"DisapprovedBillsAmount\": 180,\n \"TotalBillsAmount\": 25083.2\n },\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 1000,\n \"CreatedDate\": \"2022-07-01T15:00:01Z\",\n \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n \"remitAddress1\": \"123 Walnut Street\",\n \"remitAddress2\": \"Suite 900\",\n \"remitCity\": \"Miami\",\n \"remitState\": \"FL\",\n \"remitZip\": \"31113\",\n \"remitCountry\": \"US\",\n \"payeeName1\": \"payeeName1\",\n \"payeeName2\": \"payeeName2\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"123-456\",\n \"InternalReferenceId\": 1000000,\n \"PaymentPortalUrl\": \"https://greenfield-landscaping.com/pay\",\n \"CardAccepted\": \"yes\",\n \"AchAccepted\": \"unable to determine\",\n \"EnrichmentStatus\": \"fully_enriched\",\n \"EnrichedBy\": \"web_search\",\n \"EnrichedAt\": \"2026-03-05T14:22:10Z\",\n \"EnrichmentId\": \"enrich-3890-a1b2c3d4\",\n \"additionalData\": null,\n \"externalPaypointID\": \"Paypoint-100\",\n \"StoredMethods\": []\n },\n \"BillData\": [\n {\n \"billId\": 3001,\n \"invoiceNumber\": \"INV-5001\",\n \"netAmount\": \"500\",\n \"invoiceDate\": \"2025-08-01\",\n \"dueDate\": \"2025-08-15\"\n }\n ],\n \"ExternalPaypointID\": \"d193cf9a46-10\",\n \"Method\": \"ach\",\n \"PaypointId\": 255,\n \"TotalAmount\": 500,\n \"NetAmount\": 500,\n \"FeeAmount\": 0,\n \"PaymentData\": {\n \"AccountType\": \"checking\",\n \"HolderName\": \"Herman Coatings\",\n \"Initiator\": \"merchant\",\n \"MaskedAccount\": \"XXXXXX5666\",\n \"paymentDetails\": {\n \"currency\": \"USD\",\n \"serviceFee\": 0,\n \"totalAmount\": 500\n },\n \"Sequence\": \"subsequent\",\n \"StoredMethodUsageType\": \"recurring\"\n },\n \"StartDate\": \"2025-09-01T00:00:00Z\",\n \"EndDate\": \"2026-09-01T00:00:00Z\",\n \"NextDate\": \"2025-10-01T00:00:00Z\",\n \"Frequency\": \"monthly\",\n \"TotalCycles\": 12,\n \"LeftCycles\": 11,\n \"LastRun\": \"2025-09-01T06:00:00Z\",\n \"EntrypageId\": 0,\n \"UntilCancelled\": false,\n \"LastUpdated\": \"2025-08-01T12:00:00Z\",\n \"CreatedAt\": \"2025-08-01T12:00:00Z\",\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 236,\n \"Source\": \"api\"\n }\n ]\n}",
|
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"headers": {
|
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"Content-Type": "application/json"
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}
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@@ -8785,7 +8785,7 @@
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},
|
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"response": {
|
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|
"status": 200,
|
|
8788
|
-
"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\":
|
|
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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\": null,\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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|
}
|
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.
|
|
4
|
+
version: 2.2.31
|
|
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-
|
|
11
|
+
date: 2026-05-20 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.
|