RubyGems - payabli - Versions diffs - 2.2.31 → 2.2.32 - Mend

payabli 2.2.31 → 2.2.32

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 (17) hide show

checksums.yaml +4 -4
data/.fern/metadata.json +3 -5
data/lib/payabli/client.rb +1 -1
data/lib/payabli/invoice/client.rb +1 -1
data/lib/payabli/management/types/bank_account_verification_details_response.rb +6 -6
data/lib/payabli/notification/client.rb +4 -4
data/lib/payabli/organization/client.rb +1 -1
data/lib/payabli/paypoint/client.rb +2 -2
data/lib/payabli/query/client.rb +2 -2
data/lib/payabli/types/apple_wallet_data.rb +1 -1
data/lib/payabli/types/configure_apple_paypoint_api_response.rb +1 -1
data/lib/payabli/types/configure_google_paypoint_api_response.rb +1 -1
data/lib/payabli/types/notification_standard_request.rb +1 -1
data/lib/payabli/version.rb +1 -1
data/reference.md +39 -78
data/wiremock/wiremock-mappings.json +84 -84
metadata +2 -2

checksums.yaml CHANGED Viewed

@@ -1,7 +1,7 @@
 ---
 SHA256:
-  metadata.gz: fa32094772d01ae952f68ec87cf3cca5ae1472abca90d17e5038bbc6a9cd7f97
-  data.tar.gz: e0c85f300cced983a977dbfb5f1226856548693769fb5e46b55f16fe77cc2f56
+  metadata.gz: 65a6a51b90d2388fcf09b7f0aa9de18cb30ce545459abb58c2372dd8587dab85
+  data.tar.gz: 33889d6badf048b9d3e7e4fad702f5570842587fa68fe3e8c710d4bcbc3b735f
 SHA512:
-  metadata.gz: 1f9e9456c7ccd386b24cc88e023ae164562b3c4a9baf3cf955d0d36fad0fee453fbe09f3baa660d511ba5e6674be52031d2913bbe521efca2b5eb26561a7a071
-  data.tar.gz: 8efd6d46eb6ebe01d0d88bb990ef082dc8bf3019cce990b7d8f0b435a96e98f1ec0c812e9b85b9e272f168511966b3423e41643da74e52616002ddcead197417
+  metadata.gz: 2e9ac87020343c7264f274b1df4c23800fbb15070a3b22c1d60112237cbbdfa531d437fa96dfa02acfbeb2dea24e04d69418c12ba746c1c8e28e55a2df94dad6
+  data.tar.gz: 1430e213d0e53e6d67f33f0f03a6423cd4f2055ef7d8c109d97a5032d503252d939062ff456d0244d9e126d62edfd0c81c85edd79e2f2823510624d92292fe81

data/.fern/metadata.json CHANGED Viewed

@@ -6,10 +6,8 @@
     "enableWireTests": true,
     "rubocopVariableNumberStyle": "snake_case"
   },
-  "originGitCommit": "7082e1f2f215e55d567b769dcf0f9732ab232c4d",
+  "originGitCommit": "59a35aa03f5ab140800723e4add1a7933b8cf351",
   "originGitCommitIsDirty": true,
-  "invokedBy": "ci",
-  "requestedVersion": "2.2.31",
-  "ciProvider": "github",
-  "sdkVersion": "2.2.31"
+  "invokedBy": "manual",
+  "sdkVersion": "2.2.32"
 }

data/lib/payabli/client.rb CHANGED Viewed

@@ -10,7 +10,7 @@ module Payabli
       @raw_client = Payabli::Internal::Http::RawClient.new(
         base_url: base_url || Payabli::Environment::SANDBOX,
         headers: {
-          "User-Agent" => "payabli/2.2.31",
+          "User-Agent" => "payabli/2.2.32",
           "X-Fern-Language" => "Ruby",
           requestToken: api_key.to_s
         }

data/lib/payabli/invoice/client.rb CHANGED Viewed

@@ -60,7 +60,7 @@ module Payabli
         end
       end
-      # Deletes an invoice that's attached to a file.
+      # Deletes a file attached to an invoice.
       #
       # @param request_options [Hash]
       # @param params [Hash]

data/lib/payabli/management/types/bank_account_verification_details_response.rb CHANGED Viewed

@@ -11,7 +11,7 @@ module Payabli
         field :is_valid, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "isValid"
-        field :error_message, -> { String }, optional: true, nullable: false, api_name: "errorMessage"
+        field :error_message, -> { String }, optional: false, nullable: true, api_name: "errorMessage"
         field :verification_response, -> { String }, optional: true, nullable: false, api_name: "verificationResponse"
@@ -21,15 +21,15 @@ module Payabli
         field :response_description, -> { String }, optional: true, nullable: false, api_name: "responseDescription"
-        field :bank_name, -> { String }, optional: true, nullable: false, api_name: "bankName"
+        field :bank_name, -> { String }, optional: false, nullable: true, api_name: "bankName"
-        field :reported_account_type, -> { String }, optional: true, nullable: false, api_name: "reportedAccountType"
+        field :reported_account_type, -> { String }, optional: false, nullable: true, api_name: "reportedAccountType"
-        field :account_added_date, -> { String }, optional: true, nullable: false, api_name: "accountAddedDate"
+        field :account_added_date, -> { String }, optional: false, nullable: true, api_name: "accountAddedDate"
-        field :account_last_updated_date, -> { String }, optional: true, nullable: false, api_name: "accountLastUpdatedDate"
+        field :account_last_updated_date, -> { String }, optional: false, nullable: true, api_name: "accountLastUpdatedDate"
-        field :account_closed_date, -> { String }, optional: true, nullable: false, api_name: "accountClosedDate"
+        field :account_closed_date, -> { String }, optional: false, nullable: true, api_name: "accountClosedDate"
       end
     end
   end

data/lib/payabli/notification/client.rb CHANGED Viewed

@@ -10,7 +10,7 @@ module Payabli
         @client = client
       end
-      # Create a new notification or autogenerated report.
+      # Create a new notification or auto-generated report.
       #
       # @param request_options [Hash]
       # @param params [Payabli::Notification::Types::AddNotificationRequest]
@@ -44,7 +44,7 @@ module Payabli
         end
       end
-      # Deletes a single notification or autogenerated report.
+      # Deletes a single notification or auto-generated report.
       #
       # @param request_options [Hash]
       # @param params [Hash]
@@ -78,7 +78,7 @@ module Payabli
         end
       end
-      # Retrieves a single notification or autogenerated report's details.
+      # Retrieves a single notification or auto-generated report's details.
       #
       # @param request_options [Hash]
       # @param params [Hash]
@@ -112,7 +112,7 @@ module Payabli
         end
       end
-      # Update a notification or autogenerated report.
+      # Update a notification or auto-generated report.
       #
       # @param request_options [Hash]
       # @param params [Payabli::Notification::Types::UpdateNotificationRequest]

data/lib/payabli/organization/client.rb CHANGED Viewed

@@ -160,7 +160,7 @@ module Payabli
         end
       end
-      # Gets an organizations basic details by org ID.
+      # Gets an organization's basic details by org ID.
       #
       # @param request_options [Hash]
       # @param params [Hash]

data/lib/payabli/paypoint/client.rb CHANGED Viewed

@@ -117,7 +117,7 @@ module Payabli
         end
       end
-      # Gets the details for single payment page for a paypoint.
+      # Gets the details for a single payment page for a paypoint.
       #
       # @param request_options [Hash]
       # @param params [Hash]
@@ -222,7 +222,7 @@ module Payabli
         end
       end
-      # Retrieves an paypoint's basic settings like custom fields, identifiers, and invoicing settings.
+      # Retrieves a paypoint's basic settings like custom fields, identifiers, and invoicing settings.
       #
       # @param request_options [Hash]
       # @param params [Hash]

data/lib/payabli/query/client.rb CHANGED Viewed

@@ -77,7 +77,7 @@ module Payabli
       # @option params [Hash[String, String, nil], nil] :parameters
       # @option params [String, nil] :sort_by
       #
-      # @return [Payabli::Types::QueryResponseSettlements]
+      # @return [Payabli::QueryTypes::Types::QueryBatchesDetailResponse]
       def list_batch_details_org(request_options: {}, **params)
         params = Payabli::Internal::Types::Utils.normalize_keys(params)
         query_params = {}
@@ -101,7 +101,7 @@ module Payabli
         end
         code = response.code.to_i
         if code.between?(200, 299)
-          Payabli::Types::QueryResponseSettlements.load(response.body)
+          Payabli::QueryTypes::Types::QueryBatchesDetailResponse.load(response.body)
         else
           error_class = Payabli::Errors::ResponseError.subclass_for_code(code)
           raise error_class.new(response.body, code: code)

data/lib/payabli/types/apple_wallet_data.rb CHANGED Viewed

@@ -12,7 +12,7 @@ module Payabli
       field :paypoint_name, -> { String }, optional: true, nullable: false, api_name: "paypointName"
-      field :paypoint_url, -> { String }, optional: true, nullable: false, api_name: "paypointUrl"
+      field :paypoint_url, -> { String }, optional: false, nullable: true, api_name: "paypointUrl"
       field :marked_for_deletion_at, -> { String }, optional: true, nullable: false, api_name: "markedForDeletionAt"

data/lib/payabli/types/configure_apple_paypoint_api_response.rb CHANGED Viewed

@@ -13,7 +13,7 @@ module Payabli
       field :response_text, -> { String }, optional: false, nullable: false, api_name: "responseText"
-      field :room_id, -> { Integer }, optional: true, nullable: false, api_name: "roomId"
+      field :room_id, -> { Integer }, optional: false, nullable: true, api_name: "roomId"
     end
   end
 end

data/lib/payabli/types/configure_google_paypoint_api_response.rb CHANGED Viewed

@@ -13,7 +13,7 @@ module Payabli
       field :response_text, -> { String }, optional: false, nullable: false, api_name: "responseText"
-      field :room_id, -> { Integer }, optional: true, nullable: false, api_name: "roomId"
+      field :room_id, -> { Integer }, optional: false, nullable: true, api_name: "roomId"
     end
   end
 end

data/lib/payabli/types/notification_standard_request.rb CHANGED Viewed

@@ -2,7 +2,7 @@
 module Payabli
   module Types
-    # Information about the standard notification configuration (email, sms, web).
+    # Information about the standard notification configuration (email, SMS, web).
     class NotificationStandardRequest < Internal::Types::Model
       field :content, -> { Payabli::Types::NotificationStandardRequestContent }, optional: true, nullable: false

data/lib/payabli/version.rb CHANGED Viewed

@@ -1,5 +1,5 @@
 # frozen_string_literal: true
 module Payabli
-  VERSION = "2.2.31"
+  VERSION = "2.2.32"
 end

data/reference.md CHANGED Viewed

@@ -168,22 +168,9 @@ client.bill.delete_attached_from_bill(
 **filename:** `String`
-The filename in Payabli. Filename is `zipName` in response to a
-request to `/api/Invoice/{idInvoice}`. Here, the filename is
-`0_Bill.pdf`.
-```json
-  "DocumentsRef": {
-    "zipfile": "inva_269.zip",
-    "filelist": [
-      {
-        "originalName": "Bill.pdf",
-        "zipName": "0_Bill.pdf",
-        "descriptor": null
-      }
-    ]
-  }
-  ```
+The filename in Payabli. Get this from the `zipName` field
+in the `DocumentsRef.filelist` array returned by
+`/api/Bill/{idBill}`. Example: `0_Bill.pdf`.
 </dd>
 </dl>
@@ -191,7 +178,7 @@ request to `/api/Invoice/{idInvoice}`. Here, the filename is
 <dl>
 <dd>
-**return_object:** `Internal::Types::Boolean` — When `true`, the request returns the file content as a Base64-encoded string.
+**return_object:** `Internal::Types::Boolean` — When `true`, the response includes the full bill object.
 </dd>
 </dl>
@@ -403,17 +390,9 @@ client.bill.get_attached_from_bill(
 **filename:** `String`
-The filename in Payabli. Filename is `zipName` in response to a request to `/api/Invoice/{idInvoice}`. Here, the filename is `0_Bill.pdf``.
-"DocumentsRef": {
-  "zipfile": "inva_269.zip",
-  "filelist": [
-    {
-      "originalName": "Bill.pdf",
-      "zipName": "0_Bill.pdf",
-      "descriptor": null
-    }
-  ]
-}
+The filename in Payabli. Get this from the `zipName` field
+in the `DocumentsRef.filelist` array returned by
+`/api/Bill/{idBill}`. Example: `0_Bill.pdf`.
 </dd>
 </dl>
@@ -834,7 +813,7 @@ Modify the list of users the bill is sent to for approval.
 ```ruby
 client.bill.modify_approval_bill(
   id_bill: 285,
-  request: ["string"]
+  request: %w[approver1@example.com approver2@example.com]
 )
 ```
 </dd>
@@ -2328,7 +2307,7 @@ client.charge_backs.get_chargeback(id: 1000000)
 <dl>
 <dd>
-**id:** `Integer` — ID of the chargeback or return record. This is returned as `chargebackId` in the [RecievedChargeback](/developers/developer-guides/webhook-payloads#receivedChargeback) and [ReceivedAchReturn](/developers/developer-guides/webhook-payloads#receivedachreturn) webhook notifications.
+**id:** `Integer` — ID of the chargeback or return record. This is returned as `chargebackID` in the [ReceivedChargeBack](/guides/pay-ops-webhooks-payloads#receivedchargeback) and [ReceivedAchReturn](/guides/pay-ops-webhooks-payloads#receivedachreturn) webhook notifications.
 </dd>
 </dl>
@@ -8511,7 +8490,7 @@ client.hosted_payment_pages.load_page(
 <dl>
 <dd>
-**subdomain:** `String` — Payment page identifier. The subdomain value is the last part of the payment page URL. For example, in`https://paypages-sandbox.payabli.com/513823dc10/pay-your-fees-1`, the subdomain is `pay-your-fees-1`.
+**subdomain:** `String` — Payment page identifier. The subdomain value is the last part of the payment page URL. For example, in `https://paypages-sandbox.payabli.com/513823dc10/pay-your-fees-1`, the subdomain is `pay-your-fees-1`.
 </dd>
 </dl>
@@ -8667,7 +8646,7 @@ client.hosted_payment_pages.save_page(
 <dl>
 <dd>
-**subdomain:** `String` — Payment page identifier. The subdomain value is the last part of the payment page URL. For example, in`https://paypages-sandbox.payabli.com/513823dc10/pay-your-fees-1`, the subdomain is `pay-your-fees-1`.
+**subdomain:** `String` — Payment page identifier. The subdomain value is the last part of the payment page URL. For example, in `https://paypages-sandbox.payabli.com/513823dc10/pay-your-fees-1`, the subdomain is `pay-your-fees-1`.
 </dd>
 </dl>
@@ -9019,7 +8998,7 @@ client.invoice.add_invoice(
 <dl>
 <dd>
-Deletes an invoice that's attached to a file.
+Deletes a file attached to an invoice.
 </dd>
 </dl>
 </dd>
@@ -9062,17 +9041,9 @@ client.invoice.delete_attached_from_invoice(
 **filename:** `String`
-The filename in Payabli. Filename is `zipName` in response to a request to `/api/Invoice/{idInvoice}`. Here, the filename is `0_Bill.pdf``.
-"DocumentsRef": {
-  "zipfile": "inva_269.zip",
-  "filelist": [
-    {
-      "originalName": "Bill.pdf",
-      "zipName": "0_Bill.pdf",
-      "descriptor": null
-    }
-  ]
-}
+The filename in Payabli. Get this from the `zipName` field
+in the `DocumentsRef.filelist` array returned by
+`/api/Invoice/{idInvoice}`. Example: `0_Bill.pdf`.
 </dd>
 </dl>
@@ -9300,19 +9271,9 @@ client.invoice.get_attached_file_from_invoice(
 **filename:** `String`
-The filename in Payabli. Filename is `zipName` in the response to a request to `/api/Invoice/{idInvoice}`. Here, the filename is `0_Bill.pdf``.
-```
-  "DocumentsRef": {
-    "zipfile": "inva_269.zip",
-    "filelist": [
-      {
-        "originalName": "Bill.pdf",
-        "zipName": "0_Bill.pdf",
-        "descriptor": null
-      }
-    ]
-  }
-  ```
+The filename in Payabli. Get this from the `zipName` field
+in the `DocumentsRef.filelist` array returned by
+`/api/Invoice/{idInvoice}`. Example: `0_Bill.pdf`.
 </dd>
 </dl>
@@ -13132,7 +13093,7 @@ client.money_out.reissue_out(
 <dl>
 <dd>
-Create a new notification or autogenerated report.
+Create a new notification or auto-generated report.
 </dd>
 </dl>
 </dd>
@@ -13204,7 +13165,7 @@ client.notification.add_notification(
 <dl>
 <dd>
-Deletes a single notification or autogenerated report.
+Deletes a single notification or auto-generated report.
 </dd>
 </dl>
 </dd>
@@ -13266,7 +13227,7 @@ client.notification.delete_notification(n_id: "1717")
 <dl>
 <dd>
-Retrieves a single notification or autogenerated report's details.
+Retrieves a single notification or auto-generated report's details.
 </dd>
 </dl>
 </dd>
@@ -13328,7 +13289,7 @@ client.notification.get_notification(n_id: "1717")
 <dl>
 <dd>
-Update a notification or autogenerated report.
+Update a notification or auto-generated report.
 </dd>
 </dl>
 </dd>
@@ -14504,7 +14465,7 @@ client.organization.get_basic_organization(entry: "8cfec329267")
 <dl>
 <dd>
-Gets an organizations basic details by org ID.
+Gets an organization's basic details by org ID.
 </dd>
 </dl>
 </dd>
@@ -16487,7 +16448,7 @@ client.payout_subscription.create_payout_subscription(
     due_date: "2025-08-15"
   }],
   schedule_details: {
-    start_date: "09/01/2025",
+    start_date: "09/01/2027",
     end_date: "09/01/2026",
     frequency: "monthly"
   }
@@ -16938,7 +16899,7 @@ client.paypoint.get_entry_config(entry: "8cfec329267")
 <dl>
 <dd>
-Gets the details for single payment page for a paypoint.
+Gets the details for a single payment page for a paypoint.
 </dd>
 </dl>
 </dd>
@@ -16979,7 +16940,7 @@ client.paypoint.get_page(
 <dl>
 <dd>
-**subdomain:** `String` — Payment page identifier. The subdomain value is the last portion of the payment page URL. For example, in`https://paypages-sandbox.payabli.com/513823dc10/pay-your-fees-1`, the subdomain is `pay-your-fees-1`.
+**subdomain:** `String` — Payment page identifier. The subdomain value is the last portion of the payment page URL. For example, in `https://paypages-sandbox.payabli.com/513823dc10/pay-your-fees-1`, the subdomain is `pay-your-fees-1`.
 </dd>
 </dl>
@@ -17052,7 +17013,7 @@ client.paypoint.remove_page(
 <dl>
 <dd>
-**subdomain:** `String` — Payment page identifier. The subdomain value is the last portion of the payment page URL. For example, in`https://paypages-sandbox.payabli.com/513823dc10/pay-your-fees-1`, the subdomain is `pay-your-fees-1`.
+**subdomain:** `String` — Payment page identifier. The subdomain value is the last portion of the payment page URL. For example, in `https://paypages-sandbox.payabli.com/513823dc10/pay-your-fees-1`, the subdomain is `pay-your-fees-1`.
 </dd>
 </dl>
@@ -17154,7 +17115,7 @@ client.paypoint.save_logo(entry: "8cfec329267")
 <dl>
 <dd>
-Retrieves an paypoint's basic settings like custom fields, identifiers, and invoicing settings.
+Retrieves a paypoint's basic settings like custom fields, identifiers, and invoicing settings.
 </dd>
 </dl>
 </dd>
@@ -17462,7 +17423,7 @@ Example: `settledAmount(gt)=20` returns all records with a `settledAmount` great
 </dl>
 </details>
-<details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_batch_details_org</a>(org_id) -> Payabli::Types::QueryResponseSettlements</code></summary>
+<details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_batch_details_org</a>(org_id) -> Payabli::QueryTypes::Types::QueryBatchesDetailResponse</code></summary>
 <dl>
 <dd>
@@ -24161,10 +24122,10 @@ Retrieves the basic statistics for an organization or a paypoint, for a given ti
 client.statistic.basic_stats(
   entry_id: 1000000,
   freq: "m",
-  level: 1,
-  mode: "ytd",
-  end_date: "2025-11-01",
-  start_date: "2025-11-30"
+  level: 2,
+  mode: "custom",
+  start_date: "2025-11-01",
+  end_date: "2025-11-30"
 )
 ```
 </dd>
@@ -24434,7 +24395,7 @@ Retrieves the subscription statistics for a given interval for a paypoint or org
 client.statistic.sub_stats(
   entry_id: 1000000,
   interval: "30",
-  level: 1
+  level: 2
 )
 ```
 </dd>
@@ -24978,7 +24939,7 @@ client.templates.delete_template(template_id: 80)
 <dl>
 <dd>
-**template_id:** `Integer` — The boarding template ID. Can be found at the end of the boarding template URL in PartnerHub. Example: `https://partner-sandbox.payabli.com/myorganization/boarding/edittemplate/80`. Here, the template ID is `80`.
+**template_id:** `Integer` — The boarding template ID. You can find this at the end of the boarding template URL in PartnerHub. Example: `https://partner-sandbox.payabli.com/myorganization/boarding/edittemplate/80`. Here, the template ID is `80`.
 </dd>
 </dl>
@@ -25043,7 +25004,7 @@ client.templates.getlink_template(
 <dl>
 <dd>
-**template_id:** `Integer` — The boarding template ID. Can be found at the end of the boarding template URL in PartnerHub. Example: `https://partner-sandbox.payabli.com/myorganization/boarding/edittemplate/80`. Here, the template ID is `80`.
+**template_id:** `Integer` — The boarding template ID. You can find this at the end of the boarding template URL in PartnerHub. Example: `https://partner-sandbox.payabli.com/myorganization/boarding/edittemplate/80`. Here, the template ID is `80`.
 </dd>
 </dl>
@@ -25051,7 +25012,7 @@ client.templates.getlink_template(
 <dl>
 <dd>
-**ignore_empty:** `Internal::Types::Boolean` — Ignore read-only and empty fields Default is `false`. If `ignoreEmpty` = `false` and any field is empty, then the request returns a failure response. If `ignoreEmpty` = `true`, the request returns the boarding link name regardless of whether fields are empty.
+**ignore_empty:** `Internal::Types::Boolean` — Ignore read-only and empty fields. Default is `false`. If `ignoreEmpty` = `false` and any field is empty, then the request returns a failure response. If `ignoreEmpty` = `true`, the request returns the boarding link name regardless of whether fields are empty.
 </dd>
 </dl>
@@ -25113,7 +25074,7 @@ client.templates.get_template(template_id: 80)
 <dl>
 <dd>
-**template_id:** `Integer` — The boarding template ID. Can be found at the end of the boarding template URL in PartnerHub. Example: `https://partner-sandbox.payabli.com/myorganization/boarding/edittemplate/80`. Here, the template ID is `80`.
+**template_id:** `Integer` — The boarding template ID. You can find this at the end of the boarding template URL in PartnerHub. Example: `https://partner-sandbox.payabli.com/myorganization/boarding/edittemplate/80`. Here, the template ID is `80`.
 </dd>
 </dl>
@@ -25881,7 +25842,7 @@ client.user.auth_user(provider: "provider")
 <dl>
 <dd>
-**provider:** `String` — Auth provider. This fields is optional and defaults to null for the built-in provider.
+**provider:** `String` — Auth provider. Pass `null` to use the built-in provider.
 </dd>
 </dl>

data/wiremock/wiremock-mappings.json CHANGED Viewed

@@ -257,7 +257,7 @@
       },
       "response": {
         "status": 200,
-        "body": "{\n  \"Summary\": {\n    \"pageidentifier\": null,\n    \"pageSize\": 20,\n    \"total2approval\": 1,\n    \"totalactive\": 1,\n    \"totalAmount\": 1.1,\n    \"totalamount2approval\": 1.1,\n    \"totalamountactive\": 1.1,\n    \"totalamountapproved\": 1.1,\n    \"totalamountcancel\": 1.1,\n    \"totalamountdisapproved\": 1.1,\n    \"totalamountintransit\": 1.1,\n    \"totalamountoverdue\": 1.1,\n    \"totalamountpaid\": 1.1,\n    \"totalamountsent2approval\": 1.1,\n    \"totalapproved\": 1,\n    \"totalcancel\": 1,\n    \"totaldisapproved\": 1,\n    \"totalintransit\": 1,\n    \"totaloverdue\": 1,\n    \"totalPages\": 1,\n    \"totalpaid\": 1,\n    \"totalRecords\": 2,\n    \"totalsent2approval\": 1\n  },\n  \"Records\": [\n    {\n      \"AdditionalData\": null,\n      \"billApprovals\": [\n        {\n          \"approved\": 0,\n          \"approvedTime\": \"2024-03-13T15:54:27Z\",\n          \"email\": \"lisandra@example.com\",\n          \"Id\": 34\n        },\n        {\n          \"approved\": 0,\n          \"approvedTime\": \"2024-03-13T15:54:27Z\",\n          \"email\": \"jccastillo@example.com\",\n          \"Id\": 293\n        }\n      ],\n      \"BillDate\": \"2025-03-10\",\n      \"billEvents\": [\n        {\n          \"description\": \"Created Bill\",\n          \"eventTime\": \"2024-03-13T15:54:26Z\",\n          \"refData\": \"00-45e1c2d8b53b72fafc4082f374e68753-ffea4ba4c2ce63ce-00\"\n        },\n        {\n          \"description\": \"Sent to Approval\",\n          \"eventTime\": \"2024-03-13T15:54:28Z\",\n          \"refData\": \"00-086a951822211bc2eb1803ed64db9d4f-0f07e0e8c394e481-00\"\n        }\n      ],\n      \"BillItems\": [\n        {\n          \"itemCommodityCode\": \"Commod-MI-2024031926\",\n          \"itemCost\": 200,\n          \"itemDescription\": \"Consultation price\",\n          \"itemMode\": 0,\n          \"itemProductCode\": \"Prod-MI-2024031926\",\n          \"itemProductName\": \"Consultation\",\n          \"itemQty\": 1,\n          \"itemTaxAmount\": 0,\n          \"itemTaxRate\": 0,\n          \"itemTotalAmount\": 200,\n          \"itemUnitOfMeasure\": \"per each\"\n        }\n      ],\n      \"BillNumber\": \"MI-bill-2024031926\",\n      \"Comments\": \"PAYBILL\",\n      \"CreatedAt\": \"2024-03-13T15:54:26Z\",\n      \"Discount\": 0,\n      \"DocumentsRef\": null,\n      \"DueDate\": \"2025-03-10\",\n      \"EndDate\": null,\n      \"EntityID\": null,\n      \"externalPaypointID\": \"micasa-10\",\n      \"Frequency\": \"onetime\",\n      \"IdBill\": 6104,\n      \"LastUpdated\": \"2024-03-13T10:54:26Z\",\n      \"LotNumber\": \"LOT123\",\n      \"Mode\": 0,\n      \"NetAmount\": 200,\n      \"ParentOrgId\": 1001,\n      \"ParentOrgName\": \"Fitness Hub\",\n      \"PaymentId\": null,\n      \"PaymentMethod\": null,\n      \"paylinkId\": null,\n      \"PaypointDbaname\": \"MiCasa Sports\",\n      \"PaypointEntryname\": \"micasa\",\n      \"PaypointLegalname\": \"MiCasa Sports LLC\",\n      \"Source\": \"web\",\n      \"Status\": 2,\n      \"Terms\": \"Net30\",\n      \"TotalAmount\": 200,\n      \"Transaction\": null,\n      \"Vendor\": {\n        \"Address1\": \"1234 Liberdad St.\",\n        \"Address2\": \"Suite 100\",\n        \"BillingData\": {\n          \"accountNumber\": \"12345XXXX\",\n          \"bankAccountFunction\": 0,\n          \"bankAccountHolderName\": \"Elena Gomez\",\n          \"bankAccountHolderType\": \"Business\",\n          \"bankName\": \"Michigan Savings Bank\",\n          \"id\": 0,\n          \"routingAccount\": \"072000326\",\n          \"typeAccount\": \"Checking\"\n        },\n        \"City\": \"Detroit\",\n        \"Country\": \"US\",\n        \"EIN\": \"XXXXX6789\",\n        \"Email\": \"elenag@industriesexample.com\",\n        \"InternalReferenceId\": 1215,\n        \"Mcc\": \"700\",\n        \"Name1\": \"Gomez-Radulescu Industries\",\n        \"Name2\": \"Elena\",\n        \"Phone\": \"517-555-0123\",\n        \"State\": \"MI\",\n        \"VendorId\": 8723,\n        \"VendorNumber\": \"MI-vendor-2024031926\",\n        \"VendorStatus\": 1,\n        \"Zip\": \"48201\"\n      }\n    }\n  ]\n}",
+        "body": "{\n  \"Summary\": {\n    \"pageidentifier\": null,\n    \"pageSize\": 20,\n    \"total2approval\": 1,\n    \"totalactive\": 1,\n    \"totalAmount\": 1.1,\n    \"totalamount2approval\": 1.1,\n    \"totalamountactive\": 1.1,\n    \"totalamountapproved\": 1.1,\n    \"totalamountcancel\": 1.1,\n    \"totalamountdisapproved\": 1.1,\n    \"totalamountintransit\": 1.1,\n    \"totalamountoverdue\": 1.1,\n    \"totalamountpaid\": 1.1,\n    \"totalamountsent2approval\": 1.1,\n    \"totalapproved\": 1,\n    \"totalcancel\": 1,\n    \"totaldisapproved\": 1,\n    \"totalintransit\": 1,\n    \"totaloverdue\": 1,\n    \"totalPages\": 1,\n    \"totalpaid\": 1,\n    \"totalRecords\": 2,\n    \"totalsent2approval\": 1\n  },\n  \"Records\": [\n    {\n      \"AdditionalData\": null,\n      \"billApprovals\": [\n        {\n          \"approved\": 0,\n          \"approvedTime\": \"2024-03-13T15:54:27Z\",\n          \"email\": \"lisandra@example.com\",\n          \"Id\": 34\n        },\n        {\n          \"approved\": 0,\n          \"approvedTime\": \"2024-03-13T15:54:27Z\",\n          \"email\": \"jccastillo@example.com\",\n          \"Id\": 293\n        }\n      ],\n      \"BillDate\": \"2025-03-10\",\n      \"billEvents\": [\n        {\n          \"description\": \"Created Bill\",\n          \"eventTime\": \"2024-03-13T15:54:26Z\",\n          \"refData\": \"00-45e1c2d8b53b72fafc4082f374e68753-ffea4ba4c2ce63ce-00\"\n        },\n        {\n          \"description\": \"Sent to Approval\",\n          \"eventTime\": \"2024-03-13T15:54:28Z\",\n          \"refData\": \"00-086a951822211bc2eb1803ed64db9d4f-0f07e0e8c394e481-00\"\n        }\n      ],\n      \"BillItems\": [\n        {\n          \"itemCommodityCode\": \"Commod-MI-2024031926\",\n          \"itemCost\": 200,\n          \"itemDescription\": \"Consultation price\",\n          \"itemMode\": 0,\n          \"itemProductCode\": \"Prod-MI-2024031926\",\n          \"itemProductName\": \"Consultation\",\n          \"itemQty\": 1,\n          \"itemTaxAmount\": 0,\n          \"itemTaxRate\": 0,\n          \"itemTotalAmount\": 200,\n          \"itemUnitOfMeasure\": \"per each\"\n        }\n      ],\n      \"BillNumber\": \"MI-bill-2024031926\",\n      \"Comments\": \"PAYBILL\",\n      \"CreatedAt\": \"2024-03-13T15:54:26Z\",\n      \"Discount\": 0,\n      \"DocumentsRef\": null,\n      \"DueDate\": \"2025-03-10\",\n      \"EndDate\": null,\n      \"EntityID\": null,\n      \"externalPaypointID\": \"micasa-10\",\n      \"Frequency\": \"onetime\",\n      \"IdBill\": 6104,\n      \"LastUpdated\": \"2024-03-13T10:54:26Z\",\n      \"LotNumber\": \"LOT123\",\n      \"Mode\": 0,\n      \"NetAmount\": 200,\n      \"ParentOrgId\": 1001,\n      \"ParentOrgName\": \"Fitness Hub\",\n      \"PaymentId\": null,\n      \"PaymentMethod\": null,\n      \"paylinkId\": null,\n      \"PaypointDbaname\": \"MiCasa Sports\",\n      \"PaypointEntryname\": \"micasa\",\n      \"PaypointLegalname\": \"MiCasa Sports LLC\",\n      \"Source\": \"web\",\n      \"Status\": 2,\n      \"Terms\": \"NET30\",\n      \"TotalAmount\": 200,\n      \"Transaction\": null,\n      \"Vendor\": {\n        \"Address1\": \"1234 Liberdad St.\",\n        \"Address2\": \"Suite 100\",\n        \"BillingData\": {\n          \"accountNumber\": \"12345XXXX\",\n          \"bankAccountFunction\": 0,\n          \"bankAccountHolderName\": \"Elena Gomez\",\n          \"bankAccountHolderType\": \"Business\",\n          \"bankName\": \"Michigan Savings Bank\",\n          \"id\": 0,\n          \"routingAccount\": \"072000326\",\n          \"typeAccount\": \"Checking\"\n        },\n        \"City\": \"Detroit\",\n        \"Country\": \"US\",\n        \"EIN\": \"XXXXX6789\",\n        \"Email\": \"elenag@industriesexample.com\",\n        \"InternalReferenceId\": 1215,\n        \"Mcc\": \"700\",\n        \"Name1\": \"Gomez-Radulescu Industries\",\n        \"Name2\": \"Elena\",\n        \"Phone\": \"517-555-0123\",\n        \"State\": \"MI\",\n        \"VendorId\": 8723,\n        \"VendorNumber\": \"MI-vendor-2024031926\",\n        \"VendorStatus\": 1,\n        \"Zip\": \"48201\"\n      }\n    }\n  ]\n}",
         "headers": {
           "Content-Type": "application/json"
         }
@@ -304,7 +304,7 @@
       },
       "response": {
         "status": 200,
-        "body": "{\n  \"Summary\": {\n    \"pageidentifier\": null,\n    \"pageSize\": 20,\n    \"total2approval\": 1,\n    \"totalactive\": 1,\n    \"totalAmount\": 1.1,\n    \"totalamount2approval\": 1.1,\n    \"totalamountactive\": 1.1,\n    \"totalamountapproved\": 1.1,\n    \"totalamountcancel\": 1.1,\n    \"totalamountdisapproved\": 1.1,\n    \"totalamountintransit\": 1.1,\n    \"totalamountoverdue\": 1.1,\n    \"totalamountpaid\": 1.1,\n    \"totalamountsent2approval\": 1.1,\n    \"totalapproved\": 1,\n    \"totalcancel\": 1,\n    \"totaldisapproved\": 1,\n    \"totalintransit\": 1,\n    \"totaloverdue\": 1,\n    \"totalPages\": 1,\n    \"totalpaid\": 1,\n    \"totalRecords\": 2,\n    \"totalsent2approval\": 1\n  },\n  \"Records\": [\n    {\n      \"AdditionalData\": null,\n      \"billApprovals\": [\n        {\n          \"approved\": 0,\n          \"approvedTime\": \"2024-03-13T15:54:27Z\",\n          \"email\": \"lisandra@example.com\",\n          \"Id\": 34\n        },\n        {\n          \"approved\": 0,\n          \"approvedTime\": \"2024-03-13T15:54:27Z\",\n          \"email\": \"jccastillo@example.com\",\n          \"Id\": 293\n        }\n      ],\n      \"BillDate\": \"2025-03-10\",\n      \"billEvents\": [\n        {\n          \"description\": \"Created Bill\",\n          \"eventTime\": \"2024-03-13T15:54:26Z\",\n          \"refData\": \"00-45e1c2d8b53b72fafc4082f374e68753-ffea4ba4c2ce63ce-00\"\n        },\n        {\n          \"description\": \"Sent to Approval\",\n          \"eventTime\": \"2024-03-13T15:54:28Z\",\n          \"refData\": \"00-086a951822211bc2eb1803ed64db9d4f-0f07e0e8c394e481-00\"\n        }\n      ],\n      \"BillItems\": [\n        {\n          \"itemCommodityCode\": \"Commod-MI-2024031926\",\n          \"itemCost\": 200,\n          \"itemDescription\": \"Consultation price\",\n          \"itemMode\": 0,\n          \"itemProductCode\": \"Prod-MI-2024031926\",\n          \"itemProductName\": \"Consultation\",\n          \"itemQty\": 1,\n          \"itemTaxAmount\": 0,\n          \"itemTaxRate\": 0,\n          \"itemTotalAmount\": 200,\n          \"itemUnitOfMeasure\": \"per each\"\n        }\n      ],\n      \"BillNumber\": \"MI-bill-2024031926\",\n      \"Comments\": \"PAYBILL\",\n      \"CreatedAt\": \"2024-03-13T15:54:26Z\",\n      \"Discount\": 0,\n      \"DocumentsRef\": null,\n      \"DueDate\": \"2025-03-10\",\n      \"EndDate\": null,\n      \"EntityID\": null,\n      \"externalPaypointID\": \"micasa-10\",\n      \"Frequency\": \"onetime\",\n      \"IdBill\": 6104,\n      \"LastUpdated\": \"2024-03-13T10:54:26Z\",\n      \"LotNumber\": \"LOT123\",\n      \"Mode\": 0,\n      \"NetAmount\": 200,\n      \"ParentOrgId\": 1001,\n      \"ParentOrgName\": \"Fitness Hub\",\n      \"PaymentId\": null,\n      \"PaymentMethod\": null,\n      \"paylinkId\": null,\n      \"PaypointDbaname\": \"MiCasa Sports\",\n      \"PaypointEntryname\": \"micasa\",\n      \"PaypointLegalname\": \"MiCasa Sports LLC\",\n      \"Source\": \"web\",\n      \"Status\": 2,\n      \"Terms\": \"Net30\",\n      \"TotalAmount\": 200,\n      \"Transaction\": null,\n      \"Vendor\": {\n        \"Address1\": \"1234 Liberdad St.\",\n        \"Address2\": \"Suite 100\",\n        \"BillingData\": {\n          \"accountNumber\": \"12345XXXX\",\n          \"bankAccountFunction\": 0,\n          \"bankAccountHolderName\": \"Elena Gomez\",\n          \"bankAccountHolderType\": \"Business\",\n          \"bankName\": \"Michigan Savings Bank\",\n          \"id\": 0,\n          \"routingAccount\": \"072000326\",\n          \"typeAccount\": \"Checking\"\n        },\n        \"City\": \"Detroit\",\n        \"Country\": \"US\",\n        \"EIN\": \"XXXXX6789\",\n        \"Email\": \"elenag@industriesexample.com\",\n        \"InternalReferenceId\": 1215,\n        \"Mcc\": \"700\",\n        \"Name1\": \"Gomez-Radulescu Industries\",\n        \"Name2\": \"Elena\",\n        \"Phone\": \"517-555-0123\",\n        \"State\": \"MI\",\n        \"VendorId\": 8723,\n        \"VendorNumber\": \"MI-vendor-2024031926\",\n        \"VendorStatus\": 1,\n        \"Zip\": \"48201\"\n      }\n    }\n  ]\n}",
+        "body": "{\n  \"Summary\": {\n    \"pageidentifier\": null,\n    \"pageSize\": 20,\n    \"total2approval\": 1,\n    \"totalactive\": 1,\n    \"totalAmount\": 1.1,\n    \"totalamount2approval\": 1.1,\n    \"totalamountactive\": 1.1,\n    \"totalamountapproved\": 1.1,\n    \"totalamountcancel\": 1.1,\n    \"totalamountdisapproved\": 1.1,\n    \"totalamountintransit\": 1.1,\n    \"totalamountoverdue\": 1.1,\n    \"totalamountpaid\": 1.1,\n    \"totalamountsent2approval\": 1.1,\n    \"totalapproved\": 1,\n    \"totalcancel\": 1,\n    \"totaldisapproved\": 1,\n    \"totalintransit\": 1,\n    \"totaloverdue\": 1,\n    \"totalPages\": 1,\n    \"totalpaid\": 1,\n    \"totalRecords\": 2,\n    \"totalsent2approval\": 1\n  },\n  \"Records\": [\n    {\n      \"AdditionalData\": null,\n      \"billApprovals\": [\n        {\n          \"approved\": 0,\n          \"approvedTime\": \"2024-03-13T15:54:27Z\",\n          \"email\": \"lisandra@example.com\",\n          \"Id\": 34\n        },\n        {\n          \"approved\": 0,\n          \"approvedTime\": \"2024-03-13T15:54:27Z\",\n          \"email\": \"jccastillo@example.com\",\n          \"Id\": 293\n        }\n      ],\n      \"BillDate\": \"2025-03-10\",\n      \"billEvents\": [\n        {\n          \"description\": \"Created Bill\",\n          \"eventTime\": \"2024-03-13T15:54:26Z\",\n          \"refData\": \"00-45e1c2d8b53b72fafc4082f374e68753-ffea4ba4c2ce63ce-00\"\n        },\n        {\n          \"description\": \"Sent to Approval\",\n          \"eventTime\": \"2024-03-13T15:54:28Z\",\n          \"refData\": \"00-086a951822211bc2eb1803ed64db9d4f-0f07e0e8c394e481-00\"\n        }\n      ],\n      \"BillItems\": [\n        {\n          \"itemCommodityCode\": \"Commod-MI-2024031926\",\n          \"itemCost\": 200,\n          \"itemDescription\": \"Consultation price\",\n          \"itemMode\": 0,\n          \"itemProductCode\": \"Prod-MI-2024031926\",\n          \"itemProductName\": \"Consultation\",\n          \"itemQty\": 1,\n          \"itemTaxAmount\": 0,\n          \"itemTaxRate\": 0,\n          \"itemTotalAmount\": 200,\n          \"itemUnitOfMeasure\": \"per each\"\n        }\n      ],\n      \"BillNumber\": \"MI-bill-2024031926\",\n      \"Comments\": \"PAYBILL\",\n      \"CreatedAt\": \"2024-03-13T15:54:26Z\",\n      \"Discount\": 0,\n      \"DocumentsRef\": null,\n      \"DueDate\": \"2025-03-10\",\n      \"EndDate\": null,\n      \"EntityID\": null,\n      \"externalPaypointID\": \"micasa-10\",\n      \"Frequency\": \"onetime\",\n      \"IdBill\": 6104,\n      \"LastUpdated\": \"2024-03-13T10:54:26Z\",\n      \"LotNumber\": \"LOT123\",\n      \"Mode\": 0,\n      \"NetAmount\": 200,\n      \"ParentOrgId\": 1001,\n      \"ParentOrgName\": \"Fitness Hub\",\n      \"PaymentId\": null,\n      \"PaymentMethod\": null,\n      \"paylinkId\": null,\n      \"PaypointDbaname\": \"MiCasa Sports\",\n      \"PaypointEntryname\": \"micasa\",\n      \"PaypointLegalname\": \"MiCasa Sports LLC\",\n      \"Source\": \"web\",\n      \"Status\": 2,\n      \"Terms\": \"NET30\",\n      \"TotalAmount\": 200,\n      \"Transaction\": null,\n      \"Vendor\": {\n        \"Address1\": \"1234 Liberdad St.\",\n        \"Address2\": \"Suite 100\",\n        \"BillingData\": {\n          \"accountNumber\": \"12345XXXX\",\n          \"bankAccountFunction\": 0,\n          \"bankAccountHolderName\": \"Elena Gomez\",\n          \"bankAccountHolderType\": \"Business\",\n          \"bankName\": \"Michigan Savings Bank\",\n          \"id\": 0,\n          \"routingAccount\": \"072000326\",\n          \"typeAccount\": \"Checking\"\n        },\n        \"City\": \"Detroit\",\n        \"Country\": \"US\",\n        \"EIN\": \"XXXXX6789\",\n        \"Email\": \"elenag@industriesexample.com\",\n        \"InternalReferenceId\": 1215,\n        \"Mcc\": \"700\",\n        \"Name1\": \"Gomez-Radulescu Industries\",\n        \"Name2\": \"Elena\",\n        \"Phone\": \"517-555-0123\",\n        \"State\": \"MI\",\n        \"VendorId\": 8723,\n        \"VendorNumber\": \"MI-vendor-2024031926\",\n        \"VendorStatus\": 1,\n        \"Zip\": \"48201\"\n      }\n    }\n  ]\n}",
         "headers": {
           "Content-Type": "application/json"
         }
@@ -322,8 +322,8 @@
       }
     },
     {
-      "id": "8ad4bbe3-1f88-452a-bf7b-f34c8dc91b49",
-      "name": "Change bill approvers - default",
+      "id": "07639b50-478b-47e7-9b6a-e60420cd1c73",
+      "name": "Change bill approvers - ChangeApprovers",
       "request": {
         "urlPathTemplate": "/Bill/approval/{idBill}",
         "method": "PUT",
@@ -345,7 +345,7 @@
           "Content-Type": "application/json"
         }
       },
-      "uuid": "8ad4bbe3-1f88-452a-bf7b-f34c8dc91b49",
+      "uuid": "07639b50-478b-47e7-9b6a-e60420cd1c73",
       "persistent": true,
       "priority": 3,
       "metadata": {
@@ -394,8 +394,8 @@
       }
     },
     {
-      "id": "94ac460f-cfed-4677-a218-ac2d909d5d82",
-      "name": "Approve or disapprove a bill - default",
+      "id": "e1753eb3-3086-4308-ba88-2f3d003f8420",
+      "name": "Approve or disapprove a bill - ApproveBill",
       "request": {
         "urlPathTemplate": "/Bill/approval/{idBill}/{approved}",
         "method": "GET",
@@ -420,7 +420,7 @@
           "Content-Type": "application/json"
         }
       },
-      "uuid": "94ac460f-cfed-4677-a218-ac2d909d5d82",
+      "uuid": "e1753eb3-3086-4308-ba88-2f3d003f8420",
       "persistent": true,
       "priority": 3,
       "metadata": {
@@ -970,7 +970,7 @@
       },
       "response": {
         "status": 200,
-        "body": "{\n  \"Id\": 201,\n  \"ChargebackDate\": \"2022-06-25T00:00:00Z\",\n  \"CaseNumber\": \"TZ45678\",\n  \"ReasonCode\": \"reasonCode\",\n  \"Reason\": \"Buyer dispute\",\n  \"ReferenceNumber\": \"referenceNumber\",\n  \"LastFour\": \"6789\",\n  \"AccountType\": \"visa\",\n  \"Status\": 1,\n  \"Method\": \"card\",\n  \"CreatedAt\": \"2022-07-01T15:00:01Z\",\n  \"ReplyBy\": \"2022-07-15T23:59:59Z\",\n  \"PaymentTransId\": \"226-fe55ec0348e34702bd91b4be198ce7ec\",\n  \"ScheduleReference\": 0,\n  \"OrderId\": \"O-5140\",\n  \"NetAmount\": 3762.87,\n  \"TransactionTime\": \"2024-01-15T09:30:00Z\",\n  \"Customer\": {\n    \"AdditionalData\": null,\n    \"BillingAddress1\": \"1111 West 1st Street\",\n    \"BillingAddress2\": \"Suite 200\",\n    \"BillingCity\": \"Miami\",\n    \"BillingCountry\": \"US\",\n    \"BillingEmail\": \"example@email.com\",\n    \"BillingPhone\": \"5555555555\",\n    \"BillingState\": \"FL\",\n    \"BillingZip\": \"45567\",\n    \"CompanyName\": \"Sunshine LLC\",\n    \"customerId\": 4440,\n    \"CustomerNumber\": \"3456-7645A\",\n    \"customerStatus\": 1,\n    \"FirstName\": \"John\",\n    \"Identifiers\": [\n      \"firstname\",\n      \"lastname\",\n      \"email\",\n      \"customId\"\n    ],\n    \"LastName\": \"Doe\",\n    \"ShippingAddress1\": \"123 Walnut St\",\n    \"ShippingAddress2\": \"STE 900\",\n    \"ShippingCity\": \"Johnson City\",\n    \"ShippingCountry\": \"US\",\n    \"ShippingState\": \"TN\",\n    \"ShippingZip\": \"37619\"\n  },\n  \"PaymentData\": {\n    \"AccountExp\": \"11/29\",\n    \"accountId\": \"accountId\",\n    \"AccountType\": \"visa\",\n    \"AccountZip\": \"90210\",\n    \"binData\": {\n      \"binMatchedLength\": \"6\",\n      \"binCardBrand\": \"Visa\",\n      \"binCardType\": \"Credit\",\n      \"binCardCategory\": \"PLATINUM\",\n      \"binCardIssuer\": \"Bank of Example\",\n      \"binCardIssuerCountry\": \"United States\",\n      \"binCardIssuerCountryCodeA2\": \"US\",\n      \"binCardIssuerCountryNumber\": \"840\",\n      \"binCardIsRegulated\": \"false\",\n      \"binCardUseCategory\": \"Consumer\",\n      \"binCardIssuerCountryCodeA3\": \"USA\"\n    },\n    \"HolderName\": \"Chad Mercia\",\n    \"Initiator\": \"payor\",\n    \"MaskedAccount\": \"4XXXXXXXX1111\",\n    \"orderDescription\": \"Depost for materials for 123 Walnut St\",\n    \"paymentDetails\": {\n      \"categories\": [\n        {\n          \"amount\": 1000,\n          \"label\": \"Deposit\"\n        }\n      ],\n      \"checkImage\": {\n        \"key\": \"value\"\n      },\n      \"checkNumber\": \"107\",\n      \"currency\": \"USD\",\n      \"serviceFee\": 0,\n      \"splitFunding\": [\n        {}\n      ],\n      \"totalAmount\": 100\n    },\n    \"Sequence\": \"subsequent\",\n    \"SignatureData\": \"SignatureData\",\n    \"StoredId\": \"1ec55af9-7b5a-4ff0-81ed-c12d2f95e135-4440\",\n    \"StoredMethodUsageType\": \"subscription\"\n  },\n  \"PaypointLegalname\": \"Sunshine Services, LLC\",\n  \"PaypointDbaname\": \"Sunshine Gutters\",\n  \"ParentOrgName\": \"PropertyManager Pro\",\n  \"ParentOrgId\": 123,\n  \"PaypointEntryname\": \"d193cf9a46\",\n  \"Responses\": [\n    {\n      \"contactEmail\": \"example@email.com\",\n      \"contactName\": \"John Doe\",\n      \"createdAt\": \"2022-07-01T15:00:01Z\",\n      \"id\": 672,\n      \"notes\": \"any note here\"\n    }\n  ],\n  \"Transaction\": {\n    \"AchHolderType\": \"personal\",\n    \"AchSecCode\": \"AchSecCode\",\n    \"BatchAmount\": 30.22,\n    \"BatchNumber\": \"batch_226_ach_12-30-2023\",\n    \"CfeeTransactions\": [\n      {\n        \"transactionTime\": \"2024-01-15T09:30:00Z\"\n      }\n    ],\n    \"ConnectorName\": \"gp\",\n    \"Customer\": {\n      \"AdditionalData\": null,\n      \"BillingAddress1\": \"1111 West 1st Street\",\n      \"BillingAddress2\": \"Suite 200\",\n      \"BillingCity\": \"Miami\",\n      \"BillingCountry\": \"US\",\n      \"BillingEmail\": \"example@email.com\",\n      \"BillingPhone\": \"5555555555\",\n      \"BillingState\": \"FL\",\n      \"BillingZip\": \"45567\",\n      \"CompanyName\": \"Sunshine LLC\",\n      \"customerId\": 4440,\n      \"CustomerNumber\": \"3456-7645A\",\n      \"customerStatus\": 1,\n      \"FirstName\": \"John\",\n      \"Identifiers\": [\n        \"firstname\",\n        \"lastname\",\n        \"email\",\n        \"customId\"\n      ],\n      \"LastName\": \"Doe\",\n      \"ShippingAddress1\": \"123 Walnut St\",\n      \"ShippingAddress2\": \"STE 900\",\n      \"ShippingCity\": \"Johnson City\",\n      \"ShippingCountry\": \"US\",\n      \"ShippingState\": \"TN\",\n      \"ShippingZip\": \"37619\"\n    },\n    \"DeviceId\": \"6c361c7d-674c-44cc-b790-382b75d1xxx\",\n    \"EntrypageId\": 0,\n    \"ExternalProcessorInformation\": \"[MER_xxxxxxxxxxxxxx]/[NNNNNNNNN]\",\n    \"FeeAmount\": 1,\n    \"GatewayTransId\": \"TRN_xwCAjQorWAYX1nAhAoHZVfN8iYHbI0\",\n    \"invoiceData\": {\n      \"AdditionalData\": null,\n      \"attachments\": [\n        {}\n      ],\n      \"company\": \"ACME, INC\",\n      \"discount\": 10,\n      \"dutyAmount\": 0,\n      \"firstName\": \"Chad\",\n      \"freightAmount\": 10,\n      \"frequency\": \"onetime\",\n      \"invoiceAmount\": 105,\n      \"invoiceDate\": \"2025-07-01\",\n      \"invoiceDueDate\": \"2025-07-01\",\n      \"invoiceEndDate\": \"2025-07-01\",\n      \"invoiceNumber\": \"INV-2345\",\n      \"invoiceStatus\": 1,\n      \"invoiceType\": 0,\n      \"items\": [\n        {\n          \"itemCost\": 5,\n          \"itemProductName\": \"Materials deposit\",\n          \"itemQty\": 1\n        }\n      ],\n      \"lastName\": \"Mercia\",\n      \"notes\": \"Example notes.\",\n      \"paymentTerms\": \"PIA\",\n      \"purchaseOrder\": \"PO-345\",\n      \"shippingAddress1\": \"123 Walnut St\",\n      \"shippingAddress2\": \"STE 900\",\n      \"shippingCity\": \"Johnson City\",\n      \"shippingCountry\": \"US\",\n      \"shippingEmail\": \"example@email.com\",\n      \"shippingFromZip\": \"30040\",\n      \"shippingPhone\": \"5555555555\",\n      \"shippingState\": \"TN\",\n      \"shippingZip\": \"37619\",\n      \"summaryCommodityCode\": \"501718\",\n      \"tax\": 2.05,\n      \"termsConditions\": \"Must be paid before work scheduled.\"\n    },\n    \"Method\": \"ach\",\n    \"NetAmount\": 3762.87,\n    \"Operation\": \"Sale\",\n    \"OrderId\": \"O-5140\",\n    \"OrgId\": 123,\n    \"ParentOrgName\": \"PropertyManager Pro\",\n    \"PaymentData\": {\n      \"AccountExp\": \"11/29\",\n      \"accountId\": \"accountId\",\n      \"AccountType\": \"visa\",\n      \"AccountZip\": \"90210\",\n      \"binData\": {\n        \"binMatchedLength\": \"6\",\n        \"binCardBrand\": \"Visa\",\n        \"binCardType\": \"Credit\",\n        \"binCardCategory\": \"PLATINUM\",\n        \"binCardIssuer\": \"Bank of Example\",\n        \"binCardIssuerCountry\": \"United States\",\n        \"binCardIssuerCountryCodeA2\": \"US\",\n        \"binCardIssuerCountryNumber\": \"840\",\n        \"binCardIsRegulated\": \"false\",\n        \"binCardUseCategory\": \"Consumer\",\n        \"binCardIssuerCountryCodeA3\": \"USA\"\n      },\n      \"HolderName\": \"Chad Mercia\",\n      \"Initiator\": \"payor\",\n      \"MaskedAccount\": \"4XXXXXXXX1111\",\n      \"orderDescription\": \"Depost for materials for 123 Walnut St\",\n      \"paymentDetails\": {\n        \"totalAmount\": 100\n      },\n      \"Sequence\": \"subsequent\",\n      \"SignatureData\": \"SignatureData\",\n      \"StoredId\": \"1ec55af9-7b5a-4ff0-81ed-c12d2f95e135-4440\",\n      \"StoredMethodUsageType\": \"subscription\"\n    },\n    \"PaymentTransId\": \"226-fe55ec0348e34702bd91b4be198ce7ec\",\n    \"PayorId\": 1551,\n    \"PaypointDbaname\": \"Sunshine Gutters\",\n    \"PaypointEntryname\": \"d193cf9a46\",\n    \"PaypointId\": 226,\n    \"PaypointLegalname\": \"Sunshine Services, LLC\",\n    \"PendingFeeAmount\": 2,\n    \"RefundId\": 0,\n    \"ResponseData\": {\n      \"authcode\": \"authcode\",\n      \"avsresponse\": \"avsresponse\",\n      \"avsresponse_text\": \"avsresponse_text\",\n      \"cvvresponse\": \"cvvresponse\",\n      \"cvvresponse_text\": \"cvvresponse_text\",\n      \"emv_auth_response_data\": \"emv_auth_response_data\",\n      \"orderid\": \"O-5140\",\n      \"response\": \"response\",\n      \"response_code\": \"XXX\",\n      \"response_code_text\": \"Transaction was approved.\",\n      \"responsetext\": \"CAPTURED\",\n      \"transactionid\": \"TRN_XXXXXGOa87juzW\",\n      \"type\": \"type\"\n    },\n    \"ReturnedId\": 0,\n    \"ScheduleReference\": 0,\n    \"SettlementStatus\": 2,\n    \"Source\": \"api\",\n    \"splitFundingInstructions\": [\n      {}\n    ],\n    \"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}",
+        "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\": \"Deposit 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\": \"Deposit 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}",
         "headers": {
           "Content-Type": "application/json"
         }
@@ -1280,8 +1280,8 @@
       }
     },
     {
-      "id": "1fc1f249-2b21-441e-9bbc-11071a503461",
-      "name": "Get customer record. - GetCustomer",
+      "id": "1256ccb4-6a50-4ad1-96de-fbdd131841d0",
+      "name": "Get customer record - GetCustomer",
       "request": {
         "urlPathTemplate": "/Customer/{customerId}",
         "method": "GET",
@@ -1303,7 +1303,7 @@
           "Content-Type": "application/json"
         }
       },
-      "uuid": "1fc1f249-2b21-441e-9bbc-11071a503461",
+      "uuid": "1256ccb4-6a50-4ad1-96de-fbdd131841d0",
       "persistent": true,
       "priority": 3,
       "metadata": {
@@ -2937,7 +2937,7 @@
       },
       "response": {
         "status": 200,
-        "body": "{\n  \"isSuccess\": true,\n  \"responseText\": \"Success\",\n  \"responseData\": null\n}",
+        "body": "{\n  \"isSuccess\": true,\n  \"responseText\": \"Success\"\n}",
         "headers": {
           "Content-Type": "application/json"
         }
@@ -2955,8 +2955,8 @@
       }
     },
     {
-      "id": "05f572b3-57eb-45eb-bb19-43398c95d7a0",
-      "name": "Get all payment page details - default",
+      "id": "9d0833f7-159b-4998-bc26-2b841ef6924c",
+      "name": "Get all payment page details - LoadPage",
       "request": {
         "urlPathTemplate": "/Paypoint/load/{entry}/{subdomain}",
         "method": "GET",
@@ -2981,7 +2981,7 @@
           "Content-Type": "application/json"
         }
       },
-      "uuid": "05f572b3-57eb-45eb-bb19-43398c95d7a0",
+      "uuid": "9d0833f7-159b-4998-bc26-2b841ef6924c",
       "persistent": true,
       "priority": 3,
       "metadata": {
@@ -2994,8 +2994,8 @@
       }
     },
     {
-      "id": "6a4d3248-7ad4-4429-ac90-465f5ddc5dde",
-      "name": "Create payment page - default",
+      "id": "13de0fb2-ffa5-4677-a3a1-7f5dbf1d8f95",
+      "name": "Create payment page - NewPage",
       "request": {
         "urlPathTemplate": "/Paypoint/{entry}",
         "method": "POST",
@@ -3017,7 +3017,7 @@
           "Content-Type": "application/json"
         }
       },
-      "uuid": "6a4d3248-7ad4-4429-ac90-465f5ddc5dde",
+      "uuid": "13de0fb2-ffa5-4677-a3a1-7f5dbf1d8f95",
       "persistent": true,
       "priority": 3,
       "metadata": {
@@ -3464,7 +3464,7 @@
       },
       "response": {
         "status": 200,
-        "body": "{\n  \"Records\": [\n    {\n      \"invoiceId\": 3674,\n      \"customerId\": 1323,\n      \"paypointId\": 10,\n      \"invoiceNumber\": \"QA-1709680125\",\n      \"invoiceDate\": \"2025-03-05\",\n      \"invoiceDueDate\": \"2025-03-05\",\n      \"invoiceSentDate\": \"2025-03-05\",\n      \"invoiceEndDate\": \"2025-03-05\",\n      \"lastPaymentDate\": null,\n      \"createdAt\": \"2024-03-05T18:08:45Z\",\n      \"invoiceStatus\": 1,\n      \"invoiceType\": 0,\n      \"frequency\": \"onetime\",\n      \"paymentTerms\": \"N30\",\n      \"termsConditions\": null,\n      \"notes\": null,\n      \"tax\": 0,\n      \"discount\": 0,\n      \"invoiceAmount\": 50,\n      \"invoicePaidAmount\": 0,\n      \"freightAmount\": 0,\n      \"dutyAmount\": 0,\n      \"purchaseOrder\": null,\n      \"firstName\": \"Amirah\",\n      \"lastName\": \"Tan\",\n      \"company\": null,\n      \"shippingAddress1\": \"1234 Rainier Ave\",\n      \"shippingAddress2\": \"Apt 567\",\n      \"shippingCity\": \"Seattle\",\n      \"shippingState\": \"WA\",\n      \"shippingZip\": \"98101\",\n      \"shippingFromZip\": \"\",\n      \"shippingCountry\": \"US\",\n      \"shippingEmail\": \"amirah.tan@example.com\",\n      \"shippingPhone\": \"\",\n      \"summaryCommodityCode\": null,\n      \"items\": [\n        {\n          \"itemCost\": 50,\n          \"itemDescription\": \"service\",\n          \"itemProductName\": \"Internet\",\n          \"itemQty\": 1\n        }\n      ],\n      \"Customer\": {\n        \"AdditionalData\": {\n          \"key1\": \"value\",\n          \"key2\": \"value\",\n          \"key3\": \"value\"\n        },\n        \"BillingPhone\": \"1234567890\",\n        \"customerId\": 1323\n      },\n      \"paylinkId\": \"3674-cf15b881-f276-4b69-bdc8-841b2d123XXXXXX\",\n      \"billEvents\": [\n        {\n          \"description\": \"Invoice created\",\n          \"eventTime\": \"2024-03-05T23:08:45Z\",\n          \"refData\": \"00-802fa578504a7af6f3dd890a3802f7ef-61b4bedXXXX1234\"\n        }\n      ],\n      \"scheduledOptions\": null,\n      \"PaypointLegalname\": \"Emerald City LLC\",\n      \"PaypointDbaname\": \"Emerald City Trading\",\n      \"PaypointEntryname\": \"47a30009s\",\n      \"ParentOrgId\": 123,\n      \"ParentOrgName\": \"Emerald Enterprises\",\n      \"AdditionalData\": null,\n      \"DocumentsRef\": null,\n      \"externalPaypointID\": \"seattletrade01-10\",\n      \"pageIdentifier\": null\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}",
+        "body": "{\n  \"Records\": [\n    {\n      \"invoiceId\": 3674,\n      \"customerId\": 1323,\n      \"paypointId\": 10,\n      \"invoiceNumber\": \"QA-1709680125\",\n      \"invoiceDate\": \"2025-03-05\",\n      \"invoiceDueDate\": \"2025-03-05\",\n      \"invoiceSentDate\": \"2025-03-05\",\n      \"invoiceEndDate\": \"2025-03-05\",\n      \"lastPaymentDate\": null,\n      \"createdAt\": \"2024-03-05T18:08:45Z\",\n      \"invoiceStatus\": 1,\n      \"invoiceType\": 0,\n      \"frequency\": \"onetime\",\n      \"paymentTerms\": \"NET30\",\n      \"termsConditions\": null,\n      \"notes\": null,\n      \"tax\": 0,\n      \"discount\": 0,\n      \"invoiceAmount\": 50,\n      \"invoicePaidAmount\": 0,\n      \"freightAmount\": 0,\n      \"dutyAmount\": 0,\n      \"purchaseOrder\": null,\n      \"firstName\": \"Amirah\",\n      \"lastName\": \"Tan\",\n      \"company\": null,\n      \"shippingAddress1\": \"1234 Rainier Ave\",\n      \"shippingAddress2\": \"Apt 567\",\n      \"shippingCity\": \"Seattle\",\n      \"shippingState\": \"WA\",\n      \"shippingZip\": \"98101\",\n      \"shippingFromZip\": \"\",\n      \"shippingCountry\": \"US\",\n      \"shippingEmail\": \"amirah.tan@example.com\",\n      \"shippingPhone\": \"\",\n      \"summaryCommodityCode\": null,\n      \"items\": [\n        {\n          \"itemCost\": 50,\n          \"itemDescription\": \"service\",\n          \"itemProductName\": \"Internet\",\n          \"itemQty\": 1\n        }\n      ],\n      \"Customer\": {\n        \"AdditionalData\": {\n          \"key1\": \"value\",\n          \"key2\": \"value\",\n          \"key3\": \"value\"\n        },\n        \"BillingPhone\": \"1234567890\",\n        \"customerId\": 1323\n      },\n      \"paylinkId\": \"3674-cf15b881-f276-4b69-bdc8-841b2d123XXXXXX\",\n      \"billEvents\": [\n        {\n          \"description\": \"Invoice created\",\n          \"eventTime\": \"2024-03-05T23:08:45Z\",\n          \"refData\": \"00-802fa578504a7af6f3dd890a3802f7ef-61b4bedXXXX1234\"\n        }\n      ],\n      \"scheduledOptions\": null,\n      \"PaypointLegalname\": \"Emerald City LLC\",\n      \"PaypointDbaname\": \"Emerald City Trading\",\n      \"PaypointEntryname\": \"47a30009s\",\n      \"ParentOrgId\": 123,\n      \"ParentOrgName\": \"Emerald Enterprises\",\n      \"AdditionalData\": null,\n      \"DocumentsRef\": null,\n      \"externalPaypointID\": \"seattletrade01-10\",\n      \"pageIdentifier\": null\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}",
         "headers": {
           "Content-Type": "application/json"
         }
@@ -3511,7 +3511,7 @@
       },
       "response": {
         "status": 200,
-        "body": "{\n  \"Records\": [\n    {\n      \"billEvents\": [\n        {\n          \"description\": \"Invoice created\",\n          \"eventTime\": \"2024-03-05T23:08:45Z\",\n          \"refData\": \"00-802fa578504a7af6f3dd890a3802f7ef-61b4bedXXXX1234\"\n        }\n      ],\n      \"createdAt\": \"2024-03-05T18:08:45Z\",\n      \"Customer\": {\n        \"AdditionalData\": {\n          \"key1\": \"value\",\n          \"key2\": \"value\",\n          \"key3\": \"value\"\n        },\n        \"BillingPhone\": \"1234567890\",\n        \"customerId\": 1323\n      },\n      \"customerId\": 1323,\n      \"discount\": 0,\n      \"dutyAmount\": 0,\n      \"externalPaypointID\": \"seattletrade01-10\",\n      \"firstName\": \"Amirah\",\n      \"freightAmount\": 0,\n      \"frequency\": \"onetime\",\n      \"termsConditions\": null,\n      \"notes\": null,\n      \"invoiceAmount\": 50,\n      \"invoiceDate\": \"2025-03-05\",\n      \"invoiceDueDate\": \"2025-03-05\",\n      \"invoiceSentDate\": \"2025-03-05\",\n      \"invoiceEndDate\": \"2025-03-05\",\n      \"invoiceId\": 3674,\n      \"invoiceNumber\": \"QA-1709680125\",\n      \"invoicePaidAmount\": 0,\n      \"invoiceStatus\": 1,\n      \"invoiceType\": 0,\n      \"items\": [\n        {\n          \"itemCost\": 50,\n          \"itemDescription\": \"service\",\n          \"itemProductName\": \"Internet\",\n          \"itemQty\": 1\n        }\n      ],\n      \"lastName\": \"Tan\",\n      \"ParentOrgName\": \"Emerald Enterprises\",\n      \"ParentOrgId\": 123,\n      \"paylinkId\": \"3674-cf15b881-f276-4b69-bdc8-841b2d123XXXXXX\",\n      \"paymentTerms\": \"N30\",\n      \"PaypointDbaname\": \"Emerald City Trading\",\n      \"PaypointEntryname\": \"47a30009s\",\n      \"paypointId\": 10,\n      \"PaypointLegalname\": \"Emerald City LLC\",\n      \"shippingAddress1\": \"1234 Rainier Ave\",\n      \"shippingAddress2\": \"Apt 567\",\n      \"shippingCity\": \"Seattle\",\n      \"shippingCountry\": \"US\",\n      \"shippingEmail\": \"amirah.tan@example.com\",\n      \"shippingFromZip\": \"\",\n      \"shippingPhone\": \"\",\n      \"shippingState\": \"WA\",\n      \"shippingZip\": \"98101\",\n      \"tax\": 0\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}",
+        "body": "{\n  \"Records\": [\n    {\n      \"billEvents\": [\n        {\n          \"description\": \"Invoice created\",\n          \"eventTime\": \"2024-03-05T23:08:45Z\",\n          \"refData\": \"00-802fa578504a7af6f3dd890a3802f7ef-61b4bedXXXX1234\"\n        }\n      ],\n      \"createdAt\": \"2024-03-05T18:08:45Z\",\n      \"Customer\": {\n        \"AdditionalData\": {\n          \"key1\": \"value\",\n          \"key2\": \"value\",\n          \"key3\": \"value\"\n        },\n        \"BillingPhone\": \"1234567890\",\n        \"customerId\": 1323\n      },\n      \"customerId\": 1323,\n      \"discount\": 0,\n      \"dutyAmount\": 0,\n      \"externalPaypointID\": \"seattletrade01-10\",\n      \"firstName\": \"Amirah\",\n      \"freightAmount\": 0,\n      \"frequency\": \"onetime\",\n      \"termsConditions\": null,\n      \"notes\": null,\n      \"invoiceAmount\": 50,\n      \"invoiceDate\": \"2025-03-05\",\n      \"invoiceDueDate\": \"2025-03-05\",\n      \"invoiceSentDate\": \"2025-03-05\",\n      \"invoiceEndDate\": \"2025-03-05\",\n      \"invoiceId\": 3674,\n      \"invoiceNumber\": \"QA-1709680125\",\n      \"invoicePaidAmount\": 0,\n      \"invoiceStatus\": 1,\n      \"invoiceType\": 0,\n      \"items\": [\n        {\n          \"itemCost\": 50,\n          \"itemDescription\": \"service\",\n          \"itemProductName\": \"Internet\",\n          \"itemQty\": 1\n        }\n      ],\n      \"lastName\": \"Tan\",\n      \"ParentOrgName\": \"Emerald Enterprises\",\n      \"ParentOrgId\": 123,\n      \"paylinkId\": \"3674-cf15b881-f276-4b69-bdc8-841b2d123XXXXXX\",\n      \"paymentTerms\": \"NET30\",\n      \"PaypointDbaname\": \"Emerald City Trading\",\n      \"PaypointEntryname\": \"47a30009s\",\n      \"paypointId\": 10,\n      \"PaypointLegalname\": \"Emerald City LLC\",\n      \"shippingAddress1\": \"1234 Rainier Ave\",\n      \"shippingAddress2\": \"Apt 567\",\n      \"shippingCity\": \"Seattle\",\n      \"shippingCountry\": \"US\",\n      \"shippingEmail\": \"amirah.tan@example.com\",\n      \"shippingFromZip\": \"\",\n      \"shippingPhone\": \"\",\n      \"shippingState\": \"WA\",\n      \"shippingZip\": \"98101\",\n      \"tax\": 0\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}",
         "headers": {
           "Content-Type": "application/json"
         }
@@ -3699,7 +3699,7 @@
       },
       "response": {
         "status": 200,
-        "body": "{\n  \"createdAt\": \"2022-07-01T15:00:01Z\",\n  \"id\": 45,\n  \"itemCategories\": [\n    \"itemCategories\"\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  \"itemUnitOfMeasure\": \"SqFt\",\n  \"lastUpdated\": \"2022-07-01T15:00:01Z\",\n  \"pageidentifier\": \"null\",\n  \"ParentOrgName\": \"PropertyManager Pro\",\n  \"PaypointDbaname\": \"Sunshine Gutters\",\n  \"PaypointEntryname\": \"d193cf9a46\",\n  \"PaypointLegalname\": \"Sunshine Services, LLC\"\n}",
+        "body": "{\n  \"createdAt\": \"2022-07-01T15:00:01Z\",\n  \"id\": 700,\n  \"itemCategories\": [\n    \"itemCategories\"\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  \"itemUnitOfMeasure\": \"SqFt\",\n  \"lastUpdated\": \"2022-07-01T15:00:01Z\",\n  \"pageidentifier\": \"null\",\n  \"ParentOrgName\": \"PropertyManager Pro\",\n  \"PaypointDbaname\": \"Sunshine Gutters\",\n  \"PaypointEntryname\": \"d193cf9a46\",\n  \"PaypointLegalname\": \"Sunshine Services, LLC\"\n}",
         "headers": {
           "Content-Type": "application/json"
         }
@@ -4551,7 +4551,7 @@
       },
       "response": {
         "status": 200,
-        "body": "{\n  \"isSuccess\": true,\n  \"pageIdentifier\": \"null\",\n  \"responseCode\": 1,\n  \"responseData\": [\n    {\n      \"CustomerId\": 1000000,\n      \"ReferenceId\": \"129-230\",\n      \"ResultCode\": 1,\n      \"ResultText\": \"Cancelled\"\n    },\n    {\n      \"CustomerId\": 1000000,\n      \"ReferenceId\": \"129-219\",\n      \"ResultCode\": 1,\n      \"ResultText\": \"Cancelled\"\n    }\n  ],\n  \"responseText\": \"Success\"\n}",
+        "body": "{\n  \"isSuccess\": true,\n  \"pageIdentifier\": null,\n  \"responseCode\": 1,\n  \"responseData\": [\n    {\n      \"CustomerId\": 1000000,\n      \"ReferenceId\": \"129-230\",\n      \"ResultCode\": 1,\n      \"ResultText\": \"Cancelled\"\n    },\n    {\n      \"CustomerId\": 1000000,\n      \"ReferenceId\": \"129-219\",\n      \"ResultCode\": 1,\n      \"ResultText\": \"Cancelled\"\n    }\n  ],\n  \"responseText\": \"Success\"\n}",
         "headers": {
           "Content-Type": "application/json"
         }
@@ -4654,7 +4654,7 @@
       },
       "response": {
         "status": 200,
-        "body": "{\n  \"isSuccess\": true,\n  \"pageIdentifier\": \"null\",\n  \"responseCode\": 1,\n  \"responseData\": [\n    {\n      \"CustomerId\": 1000000,\n      \"ReferenceId\": \"129-230\",\n      \"ResultCode\": 1,\n      \"ResultText\": \"Captured\"\n    },\n    {\n      \"CustomerId\": 1000000,\n      \"ReferenceId\": \"129-219\",\n      \"ResultCode\": 1,\n      \"ResultText\": \"Captured\"\n    }\n  ],\n  \"responseText\": \"Success\"\n}",
+        "body": "{\n  \"isSuccess\": true,\n  \"pageIdentifier\": null,\n  \"responseCode\": 1,\n  \"responseData\": [\n    {\n      \"CustomerId\": 1000000,\n      \"ReferenceId\": \"129-230\",\n      \"ResultCode\": 1,\n      \"ResultText\": \"Captured\"\n    },\n    {\n      \"CustomerId\": 1000000,\n      \"ReferenceId\": \"129-219\",\n      \"ResultCode\": 1,\n      \"ResultText\": \"Captured\"\n    }\n  ],\n  \"responseText\": \"Success\"\n}",
         "headers": {
           "Content-Type": "application/json"
         }
@@ -4829,7 +4829,7 @@
       },
       "response": {
         "status": 200,
-        "body": "\"%PDF-1.7\\n%����\\n123 0 obj\\n<</Linearized 1/L 123456/O 125/E 78901/N 1/T 123450/H [ 800 200]>>\\nendobj\\n\\n124 0 obj\\n<</DecodeParms<</Columns 4/Predictor 12>>/Filter/FlateDecode/ID[<AB123C4567EF890123456789ABCDEF01><12345678ABCDEF9876543210FEDCBA98>]/Index[123 100]/Info 122 0 R/Length 128/Prev 123450/Root 125 0 R/Size 223/Type/XRef/W[1 3 1]>>stream\\nh�bbd```b``�\\n\\\"x�a7�r�H~�����A�D���2����m�f��L`v6�H����D���J[@����H8�I��)0��q� XD��`��a���P�`�`��\\\"�A$������r���p�$�Ip������a� �\"",
+        "body": "\"JVBERi0xLjcKJeLjz9MKMTIzIDAgb2JqCjwvTGluZWFyaXplZCAxL0wgMTIzNDU2L08gMTI1L0UgNzg5MDEvTiAxL1QgMTIzNDUwL0ggWyA4MDAgMjAwXT4+CmVuZG9iagouLi4=\"",
         "headers": {
           "Content-Type": "application/json"
         }
@@ -5061,8 +5061,8 @@
       }
     },
     {
-      "id": "9e278441-2a49-4567-97c2-5e546f8a9bc2",
-      "name": "Export Generated Report by ID - default",
+      "id": "774d9ccd-9966-4d6f-a2bc-c2ab4f3e4fc9",
+      "name": "Export generated report by ID - default",
       "request": {
         "urlPathTemplate": "/Export/notificationReport/{Id}",
         "method": "GET",
@@ -5084,7 +5084,7 @@
           "Content-Type": "application/json"
         }
       },
-      "uuid": "9e278441-2a49-4567-97c2-5e546f8a9bc2",
+      "uuid": "774d9ccd-9966-4d6f-a2bc-c2ab4f3e4fc9",
       "persistent": true,
       "priority": 3,
       "metadata": {
@@ -5097,8 +5097,8 @@
       }
     },
     {
-      "id": "4cfbb2a6-35c1-40d9-90be-87a6b526a87b",
-      "name": "searchNotificationLogs - default",
+      "id": "9b039aa6-2f47-47a6-be42-540e814507db",
+      "name": "searchNotificationLogs - SearchNotificationLogsExample",
       "request": {
         "urlPathTemplate": "/v2/notificationlogs",
         "method": "POST",
@@ -5120,7 +5120,7 @@
           "Content-Type": "application/json"
         }
       },
-      "uuid": "4cfbb2a6-35c1-40d9-90be-87a6b526a87b",
+      "uuid": "9b039aa6-2f47-47a6-be42-540e814507db",
       "persistent": true,
       "priority": 3,
       "metadata": {
@@ -5133,8 +5133,8 @@
       }
     },
     {
-      "id": "51e77c39-8d67-48b8-8242-a6ece74893cd",
-      "name": "getNotificationLog - default",
+      "id": "9b80bd44-31fb-42c7-9a92-05b42c10eafc",
+      "name": "getNotificationLog - GetNotificationLogExample",
       "request": {
         "urlPathTemplate": "/v2/notificationlogs/{uuid}",
         "method": "GET",
@@ -5156,7 +5156,7 @@
           "Content-Type": "application/json"
         }
       },
-      "uuid": "51e77c39-8d67-48b8-8242-a6ece74893cd",
+      "uuid": "9b80bd44-31fb-42c7-9a92-05b42c10eafc",
       "persistent": true,
       "priority": 3,
       "metadata": {
@@ -5169,8 +5169,8 @@
       }
     },
     {
-      "id": "68587340-536f-47e3-ae52-6f9742bc8bce",
-      "name": "retryNotificationLog - default",
+      "id": "b4d107ea-2b78-464f-acc4-d25809fa451c",
+      "name": "retryNotificationLog - RetryNotificationLogExample",
       "request": {
         "urlPathTemplate": "/v2/notificationlogs/{uuid}/retry",
         "method": "GET",
@@ -5192,7 +5192,7 @@
           "Content-Type": "application/json"
         }
       },
-      "uuid": "68587340-536f-47e3-ae52-6f9742bc8bce",
+      "uuid": "b4d107ea-2b78-464f-acc4-d25809fa451c",
       "persistent": true,
       "priority": 3,
       "metadata": {
@@ -5205,8 +5205,8 @@
       }
     },
     {
-      "id": "950bc47f-eb3f-4269-98d8-58e0164ff967",
-      "name": "bulkRetryNotificationLogs - default",
+      "id": "58f12b85-65d2-45a2-af58-c0bd4669f45a",
+      "name": "bulkRetryNotificationLogs - BulkRetryNotificationLogsExample",
       "request": {
         "urlPathTemplate": "/v2/notificationlogs/retry",
         "method": "POST",
@@ -5223,7 +5223,7 @@
           "Content-Type": "application/json"
         }
       },
-      "uuid": "950bc47f-eb3f-4269-98d8-58e0164ff967",
+      "uuid": "58f12b85-65d2-45a2-af58-c0bd4669f45a",
       "persistent": true,
       "priority": 3,
       "metadata": {
@@ -6478,8 +6478,8 @@
       }
     },
     {
-      "id": "0d35c54e-4b4b-439c-9eb6-166d4c837a66",
-      "name": "Get payment page details - default",
+      "id": "ca0603f3-ee96-499d-a303-c80d195b491c",
+      "name": "Get payment page details - GetPage",
       "request": {
         "urlPathTemplate": "/Paypoint/{entry}/{subdomain}",
         "method": "GET",
@@ -6504,7 +6504,7 @@
           "Content-Type": "application/json"
         }
       },
-      "uuid": "0d35c54e-4b4b-439c-9eb6-166d4c837a66",
+      "uuid": "ca0603f3-ee96-499d-a303-c80d195b491c",
       "persistent": true,
       "priority": 3,
       "metadata": {
@@ -6517,8 +6517,8 @@
       }
     },
     {
-      "id": "f78a2929-68a7-42e8-bbb3-e680153883a3",
-      "name": "Delete a payment page - default",
+      "id": "5c039598-e782-4de0-8f37-8ee4827f299e",
+      "name": "Delete a payment page - RemovePage",
       "request": {
         "urlPathTemplate": "/Paypoint/{entry}/{subdomain}",
         "method": "DELETE",
@@ -6543,7 +6543,7 @@
           "Content-Type": "application/json"
         }
       },
-      "uuid": "f78a2929-68a7-42e8-bbb3-e680153883a3",
+      "uuid": "5c039598-e782-4de0-8f37-8ee4827f299e",
       "persistent": true,
       "priority": 3,
       "metadata": {
@@ -6556,8 +6556,8 @@
       }
     },
     {
-      "id": "63eef161-554f-4ec0-aa67-9c7050ebeb0f",
-      "name": "Update paypoint logo - default",
+      "id": "9932ce4e-0be4-40d9-826d-0b66afb41c87",
+      "name": "Update paypoint logo - SaveLogo",
       "request": {
         "urlPathTemplate": "/Paypoint/logo/{entry}",
         "method": "PUT",
@@ -6579,7 +6579,7 @@
           "Content-Type": "application/json"
         }
       },
-      "uuid": "63eef161-554f-4ec0-aa67-9c7050ebeb0f",
+      "uuid": "9932ce4e-0be4-40d9-826d-0b66afb41c87",
       "persistent": true,
       "priority": 3,
       "metadata": {
@@ -6847,8 +6847,8 @@
       }
     },
     {
-      "id": "4e0041ed-05b7-48a2-8c8b-f55a37e6bac0",
-      "name": "Get list of MoneyOut batches for a paypoint - default",
+      "id": "70e86fd0-0664-4735-88c8-7ac1d97f5dfd",
+      "name": "Get list of MoneyOut batches for a paypoint - ListBatchesOutExample",
       "request": {
         "urlPathTemplate": "/Query/batchesOut/{entry}",
         "method": "GET",
@@ -6881,7 +6881,7 @@
           "Content-Type": "application/json"
         }
       },
-      "uuid": "4e0041ed-05b7-48a2-8c8b-f55a37e6bac0",
+      "uuid": "70e86fd0-0664-4735-88c8-7ac1d97f5dfd",
       "persistent": true,
       "priority": 3,
       "metadata": {
@@ -6894,8 +6894,8 @@
       }
     },
     {
-      "id": "08874cc2-5906-4d5a-839d-cbfc5e1e0ebd",
-      "name": "Get list of MoneyOut batches for an org - default",
+      "id": "1425b962-825b-42ac-ba6d-a60da01069fd",
+      "name": "Get list of MoneyOut batches for an org - ListBatchesOutOrgExample",
       "request": {
         "urlPathTemplate": "/Query/batchesOut/org/{orgId}",
         "method": "GET",
@@ -6928,7 +6928,7 @@
           "Content-Type": "application/json"
         }
       },
-      "uuid": "08874cc2-5906-4d5a-839d-cbfc5e1e0ebd",
+      "uuid": "1425b962-825b-42ac-ba6d-a60da01069fd",
       "persistent": true,
       "priority": 3,
       "metadata": {
@@ -6988,8 +6988,8 @@
       }
     },
     {
-      "id": "f12c8b81-ce93-44a5-9b03-c9f5409ca180",
-      "name": "Get list of chargebacks and returned transactions for an org - default",
+      "id": "bebac268-c543-4b5b-8a9b-6d2e9267164c",
+      "name": "Get list of chargebacks and returned transactions for an org - ListChargebacksOrgExample",
       "request": {
         "urlPathTemplate": "/Query/chargebacks/org/{orgId}",
         "method": "GET",
@@ -7022,7 +7022,7 @@
           "Content-Type": "application/json"
         }
       },
-      "uuid": "f12c8b81-ce93-44a5-9b03-c9f5409ca180",
+      "uuid": "bebac268-c543-4b5b-8a9b-6d2e9267164c",
       "persistent": true,
       "priority": 3,
       "metadata": {
@@ -7411,8 +7411,8 @@
       }
     },
     {
-      "id": "71dfc12b-d344-42e1-b00a-70289cdeff4e",
-      "name": "Get list of organizations for a parent - default",
+      "id": "21895e17-46d6-4e99-a615-bc89ec8e3d37",
+      "name": "Get list of organizations for a parent - ListOrganizationsExample",
       "request": {
         "urlPathTemplate": "/Query/organizations/{orgId}",
         "method": "GET",
@@ -7445,7 +7445,7 @@
           "Content-Type": "application/json"
         }
       },
-      "uuid": "71dfc12b-d344-42e1-b00a-70289cdeff4e",
+      "uuid": "21895e17-46d6-4e99-a615-bc89ec8e3d37",
       "persistent": true,
       "priority": 3,
       "metadata": {
@@ -7458,8 +7458,8 @@
       }
     },
     {
-      "id": "d197a878-3593-4ed8-9ef2-f16f320894cd",
-      "name": "Get list of money out transactions for paypoint - default",
+      "id": "e1f2e2ad-ea4a-4210-bdb7-08a857643567",
+      "name": "Get list of money out transactions for paypoint - ListPayoutExample",
       "request": {
         "urlPathTemplate": "/Query/payouts/{entry}",
         "method": "GET",
@@ -7492,7 +7492,7 @@
           "Content-Type": "application/json"
         }
       },
-      "uuid": "d197a878-3593-4ed8-9ef2-f16f320894cd",
+      "uuid": "e1f2e2ad-ea4a-4210-bdb7-08a857643567",
       "persistent": true,
       "priority": 3,
       "metadata": {
@@ -7552,8 +7552,8 @@
       }
     },
     {
-      "id": "56294fc1-3f22-460d-850a-c20deb2bf1e0",
-      "name": "Get list of paypoints for an organization - default",
+      "id": "798d0ef8-c03f-499a-8513-78ccf1c9b0fa",
+      "name": "Get list of paypoints for an organization - ListPaypointsExample",
       "request": {
         "urlPathTemplate": "/Query/paypoints/{orgId}",
         "method": "GET",
@@ -7586,7 +7586,7 @@
           "Content-Type": "application/json"
         }
       },
-      "uuid": "56294fc1-3f22-460d-850a-c20deb2bf1e0",
+      "uuid": "798d0ef8-c03f-499a-8513-78ccf1c9b0fa",
       "persistent": true,
       "priority": 3,
       "metadata": {
@@ -8212,8 +8212,8 @@
       }
     },
     {
-      "id": "1734854f-da86-4aae-aaff-52143e0063d5",
-      "name": "Get list of users for an org - default",
+      "id": "b1d7e137-b968-4e1a-97d7-bc0829026d9b",
+      "name": "Get list of users for an org - ListUsersOrgExample",
       "request": {
         "urlPathTemplate": "/Query/users/org/{orgId}",
         "method": "GET",
@@ -8246,7 +8246,7 @@
           "Content-Type": "application/json"
         }
       },
-      "uuid": "1734854f-da86-4aae-aaff-52143e0063d5",
+      "uuid": "b1d7e137-b968-4e1a-97d7-bc0829026d9b",
       "persistent": true,
       "priority": 3,
       "metadata": {
@@ -8259,8 +8259,8 @@
       }
     },
     {
-      "id": "3cc315cb-e80e-4dda-8588-453a93f02cf2",
-      "name": "Get list of users for paypoint - default",
+      "id": "e6081602-6127-420a-bbc5-c58cbb5ba869",
+      "name": "Get list of users for paypoint - ListUsersPaypointExample",
       "request": {
         "urlPathTemplate": "/Query/users/point/{entry}",
         "method": "GET",
@@ -8293,7 +8293,7 @@
           "Content-Type": "application/json"
         }
       },
-      "uuid": "3cc315cb-e80e-4dda-8588-453a93f02cf2",
+      "uuid": "e6081602-6127-420a-bbc5-c58cbb5ba869",
       "persistent": true,
       "priority": 3,
       "metadata": {
@@ -8606,17 +8606,17 @@
             "equalTo": "m"
           },
           "level": {
-            "equalTo": "1"
+            "equalTo": "2"
           },
           "mode": {
-            "equalTo": "ytd"
+            "equalTo": "custom"
           }
         },
         "queryParameters": {
-          "endDate": {
+          "startDate": {
             "equalTo": "2025-11-01"
           },
-          "startDate": {
+          "endDate": {
             "equalTo": "2025-11-30"
           }
         }
@@ -8701,7 +8701,7 @@
             "equalTo": "30"
           },
           "level": {
-            "equalTo": "1"
+            "equalTo": "2"
           }
         }
       },
@@ -9095,8 +9095,8 @@
       }
     },
     {
-      "id": "0aa5bc30-2a04-4b97-81c5-20d29cfa8d83",
-      "name": "Get payment method - Example tokenstorage GET with card payment method",
+      "id": "d843218e-1847-43e8-9b06-5d6ce1666dc7",
+      "name": "Get payment method - GetCardMethod",
       "request": {
         "urlPathTemplate": "/TokenStorage/{methodId}",
         "method": "GET",
@@ -9126,7 +9126,7 @@
           "Content-Type": "application/json"
         }
       },
-      "uuid": "0aa5bc30-2a04-4b97-81c5-20d29cfa8d83",
+      "uuid": "d843218e-1847-43e8-9b06-5d6ce1666dc7",
       "persistent": true,
       "priority": 3,
       "metadata": {
@@ -9407,8 +9407,8 @@
       }
     },
     {
-      "id": "d4f70dd1-4d6a-4af4-afac-19a8ae3d776c",
-      "name": "Enable/ disable MFA for User in an Organization - default",
+      "id": "47be99fa-1c61-4ff7-a4cd-e43225bccde2",
+      "name": "Enable/disable MFA for user in an organization - default",
       "request": {
         "urlPathTemplate": "/User/mfa/{userId}",
         "method": "PUT",
@@ -9430,7 +9430,7 @@
           "Content-Type": "application/json"
         }
       },
-      "uuid": "d4f70dd1-4d6a-4af4-afac-19a8ae3d776c",
+      "uuid": "47be99fa-1c61-4ff7-a4cd-e43225bccde2",
       "persistent": true,
       "priority": 3,
       "metadata": {

metadata CHANGED Viewed

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: payabli
 version: !ruby/object:Gem::Version
-  version: 2.2.31
+  version: 2.2.32
 platform: ruby
 authors:
 - Payabli
 autorequire:
 bindir: exe
 cert_chain: []
-date: 2026-05-20 00:00:00.000000000 Z
+date: 2026-05-22 00:00:00.000000000 Z
 dependencies: []
 description: The Payabli Ruby library provides convenient access to the Payabli API
   from Ruby.