payabli 2.2.31 → 3.0.0

data/lib/payabli/types/bank_account_verification_details_response.rb

@@ -0,0 +1,34 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    # Detailed bank account verification results from the verification network.
+    class BankAccountVerificationDetailsResponse < Internal::Types::Model
+      field :aba, -> { String }, optional: true, nullable: false
+
+      field :account_number, -> { String }, optional: true, nullable: false, api_name: "accountNumber"
+
+      field :is_valid, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "isValid"
+
+      field :error_message, -> { String }, optional: false, nullable: true, api_name: "errorMessage"
+
+      field :verification_response, -> { String }, optional: true, nullable: false, api_name: "verificationResponse"
+
+      field :response_code, -> { String }, optional: true, nullable: false, api_name: "responseCode"
+
+      field :response_value, -> { String }, optional: true, nullable: false, api_name: "responseValue"
+
+      field :response_description, -> { String }, optional: true, nullable: false, api_name: "responseDescription"
+
+      field :bank_name, -> { String }, optional: false, nullable: true, api_name: "bankName"
+
+      field :reported_account_type, -> { String }, optional: false, nullable: true, api_name: "reportedAccountType"
+
+      field :account_added_date, -> { String }, optional: false, nullable: true, api_name: "accountAddedDate"
+
+      field :account_last_updated_date, -> { String }, optional: false, nullable: true, api_name: "accountLastUpdatedDate"
+
+      field :account_closed_date, -> { String }, optional: false, nullable: true, api_name: "accountClosedDate"
+    end
+  end
+end

data/lib/payabli/types/batch_detail_response_record.rb

@@ -0,0 +1,117 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    class BatchDetailResponseRecord < Internal::Types::Model
+      field :id, -> { Integer }, optional: false, nullable: false, api_name: "Id"
+
+      field :method_, -> { String }, optional: false, nullable: false, api_name: "Method"
+
+      field :wallet_type, -> { String }, optional: false, nullable: true, api_name: "WalletType"
+
+      field :settled_amount, -> { Integer }, optional: false, nullable: false, api_name: "SettledAmount"
+
+      field :type, -> { String }, optional: false, nullable: false, api_name: "Type"
+
+      field :batch_number, -> { String }, optional: false, nullable: false, api_name: "BatchNumber"
+
+      field :batch_amount, -> { Integer }, optional: false, nullable: false, api_name: "BatchAmount"
+
+      field :payment_trans_id, -> { String }, optional: false, nullable: false, api_name: "PaymentTransId"
+
+      field :payment_trans_status, -> { Integer }, optional: false, nullable: false, api_name: "PaymentTransStatus"
+
+      field :schedule_reference, -> { Integer }, optional: false, nullable: false, api_name: "ScheduleReference"
+
+      field :gateway_trans_id, -> { String }, optional: false, nullable: false, api_name: "GatewayTransId"
+
+      field :order_id, -> { String }, optional: false, nullable: false, api_name: "OrderId"
+
+      field :trans_method, -> { String }, optional: false, nullable: false, api_name: "TransMethod"
+
+      field :payment_data, -> { Payabli::Types::QueryPaymentData }, optional: false, nullable: true, api_name: "PaymentData"
+
+      field :net_amount, -> { Integer }, optional: true, nullable: false, api_name: "NetAmount"
+
+      field :operation, -> { String }, optional: false, nullable: false, api_name: "Operation"
+
+      field :category, -> { String }, optional: false, nullable: false, api_name: "Category"
+
+      field :source, -> { String }, optional: false, nullable: true, api_name: "Source"
+
+      field :status, -> { Integer }, optional: false, nullable: false, api_name: "Status"
+
+      field :transaction_time, -> { String }, optional: false, nullable: false, api_name: "TransactionTime"
+
+      field :customer, -> { Payabli::Types::QueryTransactionPayorData }, optional: false, nullable: true, api_name: "Customer"
+
+      field :settlement_date, -> { String }, optional: false, nullable: false, api_name: "SettlementDate"
+
+      field :payment_settlement_status, -> { Integer }, optional: false, nullable: false, api_name: "PaymentSettlementStatus"
+
+      field :batch_status, -> { Integer }, optional: false, nullable: false, api_name: "BatchStatus"
+
+      field :deposit_date, -> { String }, optional: false, nullable: false, api_name: "DepositDate"
+
+      field :expected_deposit_date, -> { String }, optional: false, nullable: false, api_name: "ExpectedDepositDate"
+
+      field :masked_account, -> { String }, optional: false, nullable: false, api_name: "MaskedAccount"
+
+      field :created_at, -> { String }, optional: false, nullable: false, api_name: "CreatedAt"
+
+      field :paypoint_legalname, -> { String }, optional: false, nullable: false, api_name: "PaypointLegalname"
+
+      field :response_data, -> { Payabli::Types::QueryResponseData }, optional: false, nullable: true, api_name: "ResponseData"
+
+      field :paypoint_dbaname, -> { String }, optional: false, nullable: false, api_name: "PaypointDbaname"
+
+      field :parent_org_name, -> { String }, optional: false, nullable: false, api_name: "ParentOrgName"
+
+      field :parent_org_id, -> { Integer }, optional: false, nullable: false, api_name: "ParentOrgId"
+
+      field :paypoint_entryname, -> { String }, optional: false, nullable: false, api_name: "PaypointEntryname"
+
+      field :device_id, -> { String }, optional: false, nullable: true, api_name: "DeviceId"
+
+      field :retrieval_id, -> { Integer }, optional: false, nullable: false, api_name: "RetrievalId"
+
+      field :chargeback_id, -> { Integer }, optional: false, nullable: false, api_name: "ChargebackId"
+
+      field :ach_holder_type, -> { Payabli::Types::AchHolderType }, optional: false, nullable: false, api_name: "AchHolderType"
+
+      field :ach_sec_code, -> { String }, optional: false, nullable: false, api_name: "AchSecCode"
+
+      field :connector_name, -> { String }, optional: false, nullable: false, api_name: "ConnectorName"
+
+      field :entrypage_id, -> { Integer }, optional: false, nullable: false, api_name: "EntrypageId"
+
+      field :fee_amount, -> { Integer }, optional: false, nullable: false, api_name: "FeeAmount"
+
+      field :org_id, -> { Integer }, optional: false, nullable: false, api_name: "OrgId"
+
+      field :payor_id, -> { Integer }, optional: false, nullable: false, api_name: "PayorId"
+
+      field :paypoint_id, -> { Integer }, optional: false, nullable: false, api_name: "PaypointId"
+
+      field :pending_fee_amount, -> { Integer }, optional: true, nullable: false, api_name: "PendingFeeAmount"
+
+      field :refund_id, -> { Integer }, optional: false, nullable: false, api_name: "RefundId"
+
+      field :returned_id, -> { Integer }, optional: false, nullable: false, api_name: "ReturnedId"
+
+      field :split_funding_instructions, -> { Internal::Types::Array[Payabli::Types::SplitFundingContent] }, optional: true, nullable: false, api_name: "splitFundingInstructions"
+
+      field :total_amount, -> { Integer }, optional: false, nullable: false, api_name: "TotalAmount"
+
+      field :cfee_transactions, -> { Internal::Types::Array[Payabli::Types::QueryCFeeTransaction] }, optional: false, nullable: false, api_name: "CfeeTransactions"
+
+      field :invoice_data, -> { Payabli::Types::BillData }, optional: false, nullable: true, api_name: "invoiceData"
+
+      field :transaction_events, -> { Internal::Types::Array[Payabli::Types::QueryTransactionEvents] }, optional: false, nullable: false, api_name: "TransactionEvents"
+
+      field :external_paypoint_id, -> { String }, optional: false, nullable: false, api_name: "externalPaypointID"
+
+      field :is_hold, -> { Integer }, optional: false, nullable: false, api_name: "isHold"
+    end
+  end
+end

data/lib/payabli/types/batch_detail_response_summary.rb

@@ -0,0 +1,27 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    class BatchDetailResponseSummary < Internal::Types::Model
+      field :service_fees, -> { Integer }, optional: false, nullable: false, api_name: "serviceFees"
+
+      field :transfer_amount, -> { Integer }, optional: false, nullable: false, api_name: "transferAmount"
+
+      field :refunds, -> { Integer }, optional: false, nullable: false
+
+      field :held_amount, -> { Integer }, optional: false, nullable: false, api_name: "heldAmount"
+
+      field :total_records, -> { Integer }, optional: false, nullable: false, api_name: "totalRecords"
+
+      field :total_amount, -> { Integer }, optional: false, nullable: false, api_name: "totalAmount"
+
+      field :total_net_amount, -> { Integer }, optional: false, nullable: false, api_name: "totalNetAmount"
+
+      field :total_pages, -> { Integer }, optional: false, nullable: false, api_name: "totalPages"
+
+      field :page_size, -> { Integer }, optional: false, nullable: false, api_name: "pageSize"
+
+      field :pageidentifier, -> { String }, optional: false, nullable: true
+    end
+  end
+end

data/lib/payabli/types/bill_item.rb

@@ -7,7 +7,7 @@ module Payabli
 
       field :item_commodity_code, -> { String }, optional: true, nullable: false, api_name: "itemCommodityCode"
 
-      field :item_cost, -> { Integer }, optional: false, nullable: false, api_name: "itemCost"
+      field :item_cost, -> { Integer }, optional: true, nullable: false, api_name: "itemCost"
 
       field :item_description, -> { String }, optional: true, nullable: false, api_name: "itemDescription"
 

data/lib/payabli/types/bill_out_data.rb

@@ -0,0 +1,48 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    # Bill payload sent when creating or updating a bill.
+    class BillOutData < Internal::Types::Model
+      field :accounting_field_1, -> { String }, optional: true, nullable: false, api_name: "accountingField1"
+
+      field :accounting_field_2, -> { String }, optional: true, nullable: false, api_name: "accountingField2"
+
+      field :additional_data, -> { String }, optional: true, nullable: false, api_name: "additionalData"
+
+      field :attachments, -> { Internal::Types::Array[Payabli::Types::FileContent] }, optional: true, nullable: false
+
+      field :bill_date, -> { String }, optional: true, nullable: false, api_name: "billDate"
+
+      field :bill_items, -> { Internal::Types::Array[Payabli::Types::BillItem] }, optional: true, nullable: false, api_name: "billItems"
+
+      field :bill_number, -> { String }, optional: true, nullable: false, api_name: "billNumber"
+
+      field :comments, -> { String }, optional: true, nullable: false
+
+      field :discount, -> { Integer }, optional: true, nullable: false
+
+      field :due_date, -> { String }, optional: true, nullable: false, api_name: "dueDate"
+
+      field :end_date, -> { String }, optional: true, nullable: false, api_name: "endDate"
+
+      field :frequency, -> { Payabli::Types::Frequency }, optional: true, nullable: false
+
+      field :lot_number, -> { String }, optional: true, nullable: false, api_name: "lotNumber"
+
+      field :mode, -> { Integer }, optional: true, nullable: false
+
+      field :net_amount, -> { Integer }, optional: true, nullable: false, api_name: "netAmount"
+
+      field :scheduled_options, -> { Payabli::Types::BillOutDataScheduledOptions }, optional: true, nullable: false, api_name: "scheduledOptions"
+
+      field :status, -> { Integer }, optional: true, nullable: false
+
+      field :terms, -> { Payabli::Types::Terms }, optional: true, nullable: false
+
+      field :total_amount, -> { Integer }, optional: true, nullable: false, api_name: "totalAmount"
+
+      field :vendor, -> { Payabli::Types::BillOutDataVendor }, optional: true, nullable: false
+    end
+  end
+end

data/lib/payabli/types/{ach_payment_method.rb → bill_out_data_scheduled_options.rb}

@@ -2,10 +2,8 @@
 
 module Payabli
   module Types
-    # ACH payment method.
-    class AchPaymentMethod < Internal::Types::Model
-      field :method_, -> { String }, optional: false, nullable: false, api_name: "method"
-
+    # Options for scheduled bills.
+    class BillOutDataScheduledOptions < Internal::Types::Model
       field :stored_method_id, -> { String }, optional: true, nullable: false, api_name: "storedMethodId"
     end
   end

data/lib/payabli/types/bill_out_data_vendor.rb

@@ -0,0 +1,13 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    # The vendor associated with the bill. Although you can create a vendor
+    # in a create bill request, Payabli recommends creating a vendor
+    # separately and passing a valid `vendorNumber` here. At minimum, the
+    # `vendorNumber` is required.
+    class BillOutDataVendor < Internal::Types::Model
+      field :vendor_number, -> { String }, optional: true, nullable: false, api_name: "vendorNumber"
+    end
+  end
+end

data/lib/payabli/types/bill_pay_out_data.rb

@@ -17,7 +17,7 @@ module Payabli
 
       field :discount, -> { String }, optional: true, nullable: false
 
-      field :terms, -> { String }, optional: true, nullable: false, api_name: "Terms"
+      field :terms, -> { Payabli::Types::Terms }, optional: true, nullable: false, api_name: "Terms"
 
       field :accounting_field_1, -> { String }, optional: true, nullable: false, api_name: "AccountingField1"
 

data/lib/payabli/types/bill_pay_out_data_request.rb

@@ -17,7 +17,7 @@ module Payabli
 
       field :discount, -> { String }, optional: true, nullable: false
 
-      field :terms, -> { String }, optional: true, nullable: false
+      field :terms, -> { Payabli::Types::Terms }, optional: true, nullable: false
 
       field :accounting_field_1, -> { String }, optional: true, nullable: false, api_name: "accountingField1"
 

data/lib/payabli/types/bill_query_record_2.rb

@@ -69,7 +69,7 @@ module Payabli
 
       field :status, -> { Integer }, optional: false, nullable: true, api_name: "Status"
 
-      field :terms, -> { String }, optional: false, nullable: true, api_name: "Terms"
+      field :terms, -> { Payabli::Types::Terms }, optional: false, nullable: true, api_name: "Terms"
 
       field :total_amount, -> { Integer }, optional: false, nullable: true, api_name: "TotalAmount"
 

data/lib/payabli/types/bill_response.rb

@@ -0,0 +1,20 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    # Response wrapper for bill operations.
+    class BillResponse < Internal::Types::Model
+      field :response_code, -> { Integer }, optional: true, nullable: false, api_name: "responseCode"
+
+      field :page_identifier, -> { String }, optional: true, nullable: false, api_name: "pageIdentifier"
+
+      field :room_id, -> { Integer }, optional: true, nullable: false, api_name: "roomId"
+
+      field :is_success, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "isSuccess"
+
+      field :response_text, -> { String }, optional: false, nullable: false, api_name: "responseText"
+
+      field :response_data, -> { Payabli::Types::Responsedatanonobject }, optional: true, nullable: false, api_name: "responseData"
+    end
+  end
+end

data/lib/payabli/types/bill_response_data.rb

@@ -0,0 +1,81 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    class BillResponseData < Internal::Types::Model
+      field :id_bill, -> { Integer }, optional: true, nullable: false, api_name: "IdBill"
+
+      field :bill_number, -> { String }, optional: true, nullable: false, api_name: "BillNumber"
+
+      field :net_amount, -> { Integer }, optional: true, nullable: false, api_name: "NetAmount"
+
+      field :discount, -> { Integer }, optional: true, nullable: false, api_name: "Discount"
+
+      field :total_amount, -> { Integer }, optional: true, nullable: false, api_name: "TotalAmount"
+
+      field :bill_date, -> { String }, optional: false, nullable: true, api_name: "BillDate"
+
+      field :due_date, -> { String }, optional: false, nullable: true, api_name: "DueDate"
+
+      field :comments, -> { String }, optional: true, nullable: false, api_name: "Comments"
+
+      field :batch_number, -> { String }, optional: true, nullable: false, api_name: "BatchNumber"
+
+      field :bill_items, -> { Internal::Types::Array[Payabli::Types::BillItem] }, optional: true, nullable: false, api_name: "BillItems"
+
+      field :mode, -> { Integer }, optional: true, nullable: false, api_name: "Mode"
+
+      field :payment_method, -> { String }, optional: true, nullable: false, api_name: "PaymentMethod"
+
+      field :payment_id, -> { String }, optional: true, nullable: false, api_name: "PaymentId"
+
+      field :accounting_field_1, -> { String }, optional: true, nullable: false, api_name: "AccountingField1"
+
+      field :accounting_field_2, -> { String }, optional: true, nullable: false, api_name: "AccountingField2"
+
+      field :terms, -> { Payabli::Types::Terms }, optional: true, nullable: false, api_name: "Terms"
+
+      field :source, -> { String }, optional: true, nullable: false, api_name: "Source"
+
+      field :additional_data, -> { String }, optional: true, nullable: false, api_name: "AdditionalData"
+
+      field :vendor, -> { Payabli::Types::VendorDataResponse }, optional: true, nullable: false, api_name: "Vendor"
+
+      field :status, -> { Integer }, optional: true, nullable: false, api_name: "Status"
+
+      field :created_at, -> { String }, optional: true, nullable: false, api_name: "CreatedAt"
+
+      field :end_date, -> { String }, optional: false, nullable: true, api_name: "EndDate"
+
+      field :last_updated, -> { String }, optional: true, nullable: false, api_name: "LastUpdated"
+
+      field :frequency, -> { Payabli::Types::Frequency }, optional: true, nullable: false, api_name: "Frequency"
+
+      field :transaction, -> { Payabli::Types::TransactionOutQueryRecord }, optional: true, nullable: false, api_name: "Transaction"
+
+      field :bill_events, -> { Internal::Types::Array[Payabli::Types::GeneralEvents] }, optional: true, nullable: false, api_name: "billEvents"
+
+      field :bill_approvals, -> { Internal::Types::Array[Payabli::Types::BillQueryRecord2BillApprovalsItem] }, optional: true, nullable: false, api_name: "billApprovals"
+
+      field :paypoint_legalname, -> { String }, optional: true, nullable: false, api_name: "PaypointLegalname"
+
+      field :paypoint_dbaname, -> { String }, optional: true, nullable: false, api_name: "PaypointDbaname"
+
+      field :parent_org_id, -> { Integer }, optional: true, nullable: false, api_name: "ParentOrgId"
+
+      field :parent_org_name, -> { String }, optional: true, nullable: false, api_name: "ParentOrgName"
+
+      field :paypoint_entryname, -> { String }, optional: true, nullable: false, api_name: "PaypointEntryname"
+
+      field :paylink_id, -> { String }, optional: true, nullable: false, api_name: "paylinkId"
+
+      field :documents_ref, -> { Payabli::Types::DocumentsRef }, optional: true, nullable: false, api_name: "DocumentsRef"
+
+      field :external_paypoint_id, -> { String }, optional: true, nullable: false, api_name: "externalPaypointID"
+
+      field :lot_number, -> { String }, optional: true, nullable: false, api_name: "LotNumber"
+
+      field :entity_id, -> { Integer }, optional: true, nullable: false, api_name: "EntityID"
+    end
+  end
+end

data/lib/payabli/types/{payment_trans_status_description.rb → bulk_retry_request.rb}

@@ -2,8 +2,8 @@
 
 module Payabli
   module Types
-    module PaymentTransStatusDescription
-      # PaymentTransStatusDescription is an alias for String
+    module BulkRetryRequest
+      # BulkRetryRequest is an alias for Array
 
       # @option str [String]
       #

data/lib/payabli/types/capture_all_out_response.rb

@@ -0,0 +1,17 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    class CaptureAllOutResponse < Internal::Types::Model
+      field :is_success, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "isSuccess"
+
+      field :page_identifier, -> { String }, optional: true, nullable: false, api_name: "pageIdentifier"
+
+      field :response_code, -> { Integer }, optional: true, nullable: false, api_name: "responseCode"
+
+      field :response_data, -> { Internal::Types::Array[Payabli::Types::CaptureAllOutResponseResponseDataItem] }, optional: true, nullable: false, api_name: "responseData"
+
+      field :response_text, -> { String }, optional: false, nullable: false, api_name: "responseText"
+    end
+  end
+end

data/lib/payabli/types/capture_all_out_response_response_data_item.rb

@@ -0,0 +1,15 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    class CaptureAllOutResponseResponseDataItem < Internal::Types::Model
+      field :customer_id, -> { Integer }, optional: true, nullable: false, api_name: "CustomerId"
+
+      field :reference_id, -> { String }, optional: true, nullable: false, api_name: "ReferenceId"
+
+      field :result_code, -> { Integer }, optional: true, nullable: false, api_name: "ResultCode"
+
+      field :result_text, -> { String }, optional: true, nullable: false, api_name: "ResultText"
+    end
+  end
+end

data/lib/payabli/types/capture_payment_details.rb

@@ -0,0 +1,11 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    class CapturePaymentDetails < Internal::Types::Model
+      field :total_amount, -> { Integer }, optional: false, nullable: false, api_name: "totalAmount"
+
+      field :service_fee, -> { Integer }, optional: true, nullable: false, api_name: "serviceFee"
+    end
+  end
+end

data/lib/payabli/types/capture_request.rb

@@ -0,0 +1,9 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    class CaptureRequest < Internal::Types::Model
+      field :payment_details, -> { Payabli::Types::CapturePaymentDetails }, optional: false, nullable: false, api_name: "paymentDetails"
+    end
+  end
+end

data/lib/payabli/types/capture_response.rb

@@ -0,0 +1,20 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    # Response for MoneyIn/capture endpoint
+    class CaptureResponse < Internal::Types::Model
+      field :response_code, -> { Integer }, optional: false, nullable: false, api_name: "responseCode"
+
+      field :page_identifier, -> { String }, optional: false, nullable: true, api_name: "pageIdentifier"
+
+      field :room_id, -> { Integer }, optional: false, nullable: false, api_name: "roomId"
+
+      field :is_success, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "isSuccess"
+
+      field :response_text, -> { String }, optional: false, nullable: false, api_name: "responseText"
+
+      field :response_data, -> { Payabli::Types::CaptureResponseData }, optional: false, nullable: false, api_name: "responseData"
+    end
+  end
+end

data/lib/payabli/types/capture_response_data.rb

@@ -0,0 +1,24 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    # Response data for capture transactions
+    class CaptureResponseData < Internal::Types::Model
+      field :auth_code, -> { String }, optional: false, nullable: false, api_name: "authCode"
+
+      field :reference_id, -> { String }, optional: false, nullable: false, api_name: "referenceId"
+
+      field :result_code, -> { Integer }, optional: false, nullable: false, api_name: "resultCode"
+
+      field :result_text, -> { String }, optional: false, nullable: false, api_name: "resultText"
+
+      field :avs_response_text, -> { String }, optional: false, nullable: true, api_name: "avsResponseText"
+
+      field :cvv_response_text, -> { String }, optional: false, nullable: true, api_name: "cvvResponseText"
+
+      field :customer_id, -> { Integer }, optional: false, nullable: true, api_name: "customerId"
+
+      field :method_reference_id, -> { String }, optional: false, nullable: true, api_name: "methodReferenceId"
+    end
+  end
+end

data/lib/payabli/types/card_status.rb

@@ -0,0 +1,14 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    module CardStatus
+      extend Payabli::Internal::Types::Enum
+
+      ACTIVE = "Active"
+      INACTIVE = "Inactive"
+      CANCELLED = "Cancelled"
+      EXPIRED = "Expired"
+    end
+  end
+end

data/lib/payabli/types/cascade_job_details.rb

@@ -10,7 +10,7 @@ module Payabli
 
       field :job_id, -> { String }, optional: true, nullable: false, api_name: "jobId"
 
-      field :job_status, -> { String }, optional: true, nullable: false, api_name: "jobStatus"
+      field :job_status, -> { Payabli::Types::JobStatus }, optional: true, nullable: false, api_name: "jobStatus"
 
       field :updated_at, -> { String }, optional: true, nullable: false, api_name: "updatedAt"
     end

data/lib/payabli/types/cash.rb

@@ -3,7 +3,7 @@
 module Payabli
   module Types
     class Cash < Internal::Types::Model
-      field :method_, -> { String }, optional: false, nullable: false, api_name: "method"
+      field :method_, -> { Payabli::Types::CashMethod }, optional: false, nullable: false, api_name: "method"
     end
   end
 end

data/lib/payabli/types/cash_method.rb

@@ -0,0 +1,11 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    module CashMethod
+      extend Payabli::Internal::Types::Enum
+
+      CASH = "cash"
+    end
+  end
+end

data/lib/payabli/types/change_psw_user_response.rb

@@ -0,0 +1,11 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    class ChangePswUserResponse < Internal::Types::Model
+      field :is_success, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "isSuccess"
+
+      field :response_text, -> { String }, optional: false, nullable: false, api_name: "responseText"
+    end
+  end
+end

data/lib/payabli/types/charge_back_response.rb

@@ -0,0 +1,19 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    class ChargeBackResponse < Internal::Types::Model
+      field :attachments, -> { Payabli::Types::BoardingApplicationAttachments }, optional: true, nullable: false
+
+      field :contact_email, -> { String }, optional: true, nullable: false, api_name: "contactEmail"
+
+      field :contact_name, -> { String }, optional: true, nullable: false, api_name: "contactName"
+
+      field :created_at, -> { String }, optional: true, nullable: false, api_name: "createdAt"
+
+      field :id, -> { Integer }, optional: true, nullable: false
+
+      field :notes, -> { String }, optional: true, nullable: false
+    end
+  end
+end

data/lib/payabli/types/chargeback_message.rb

@@ -0,0 +1,23 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    class ChargebackMessage < Internal::Types::Model
+      field :id, -> { Integer }, optional: false, nullable: false, api_name: "Id"
+
+      field :room_id, -> { Integer }, optional: false, nullable: false, api_name: "RoomId"
+
+      field :user_id, -> { Integer }, optional: false, nullable: false, api_name: "UserId"
+
+      field :user_name, -> { String }, optional: false, nullable: false, api_name: "UserName"
+
+      field :content, -> { String }, optional: false, nullable: false, api_name: "Content"
+
+      field :created_at, -> { String }, optional: false, nullable: false, api_name: "CreatedAt"
+
+      field :message_type, -> { Integer }, optional: false, nullable: false, api_name: "MessageType"
+
+      field :message_properties, -> { Internal::Types::Hash[String, String] }, optional: true, nullable: false, api_name: "MessageProperties"
+    end
+  end
+end