payabli 3.0.0 → 3.0.1

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
checksums.yaml CHANGED
@@ -1,7 +1,7 @@
1
1
  ---
2
2
  SHA256:
3
- metadata.gz: 35d1d0f9c9192e9de7944d4aaa1da3c80b7f17d5eb8da38cd7ea3ec09494aa89
4
- data.tar.gz: fc0cafc8f12a715405fec705b5dad84c427dc0b0cff3c9a5c967c2438b9f052b
3
+ metadata.gz: 36bd2543107fba665cc922c2aabf537bfc21fa08bfc1ad4c508cb46f06273a20
4
+ data.tar.gz: 96c5e675eced6a18eb20b5da9c4cc1b56b7bae4c8e27632f750e3da5efd8a69d
5
5
  SHA512:
6
- metadata.gz: 8bde6e30de74cea3ff88293889f418da8d5fa776145051b5529f44ca72c978a33e8802b93aa0340e236332761b87563bbe805c8194597e83179b920736e86957
7
- data.tar.gz: 27848810a0c84c136cff58203388b8c2f12f97013c4cce281a5487a1b73696aafab6d88210f52fa22b418b669afe71c4c8f334ed296624fd104dc655a73f4be0
6
+ metadata.gz: bcb5d0a819b41497c6ce92340c29d65adbc72ef70aff938f6aa433f81cf1890b78a1a295f8a4f98a142fbe911653e126189a7a73262ea1be96b14b3c4447b7aa
7
+ data.tar.gz: 07fc43e8305fd4d5dddf461a25580bec52088648505ce45f8bbada721a6a7782d525fe68fdf818d1e65bc9d188ed9a4ea02cbde78fca8f1c2ae1a944d3678111
data/.fern/metadata.json CHANGED
@@ -6,10 +6,10 @@
6
6
  "enableWireTests": true,
7
7
  "rubocopVariableNumberStyle": "snake_case"
8
8
  },
9
- "originGitCommit": "212271239f0f5f12b9a4edb397ec89b34cd668e0",
9
+ "originGitCommit": "21b1f70a2e9bfc3b23ab1d28054848d68be85fdc",
10
10
  "originGitCommitIsDirty": true,
11
11
  "invokedBy": "ci",
12
- "requestedVersion": "3.0.0",
12
+ "requestedVersion": "3.0.1",
13
13
  "ciProvider": "github",
14
- "sdkVersion": "3.0.0"
14
+ "sdkVersion": "3.0.1"
15
15
  }
@@ -10,7 +10,7 @@ module Payabli
10
10
  @raw_client = Payabli::Internal::Http::RawClient.new(
11
11
  base_url: base_url || Payabli::Environment::SANDBOX,
12
12
  headers: {
13
- "User-Agent" => "payabli/3.0.0",
13
+ "User-Agent" => "payabli/3.0.1",
14
14
  "X-Fern-Language" => "Ruby",
15
15
  requestToken: api_key.to_s
16
16
  }
@@ -59,7 +59,7 @@ module Payabli
59
59
 
60
60
  field :entry_name, -> { String }, optional: true, nullable: false, api_name: "EntryName"
61
61
 
62
- field :batch_id, -> { String }, optional: true, nullable: false, api_name: "BatchId"
62
+ field :batch_id, -> { Integer }, optional: true, nullable: false, api_name: "BatchId"
63
63
 
64
64
  field :has_vcard_transactions, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "HasVcardTransactions"
65
65
 
@@ -67,7 +67,9 @@ module Payabli
67
67
 
68
68
  field :schedule_id, -> { Integer }, optional: true, nullable: false, api_name: "ScheduleId"
69
69
 
70
- field :settlement_status, -> { Integer }, optional: true, nullable: false, api_name: "SettlementStatus"
70
+ field :settlement_status, -> { String }, optional: true, nullable: false, api_name: "SettlementStatus"
71
+
72
+ field :settlement_status_name, -> { String }, optional: true, nullable: false, api_name: "SettlementStatusName"
71
73
 
72
74
  field :risk_flagged, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "RiskFlagged"
73
75
 
@@ -80,6 +82,8 @@ module Payabli
80
82
  field :risk_action, -> { String }, optional: true, nullable: false, api_name: "RiskAction"
81
83
 
82
84
  field :risk_action_code, -> { Integer }, optional: true, nullable: false, api_name: "RiskActionCode"
85
+
86
+ field :entity_id, -> { String }, optional: true, nullable: false, api_name: "EntityId"
83
87
  end
84
88
  end
85
89
  end
@@ -0,0 +1,23 @@
1
+ # frozen_string_literal: true
2
+
3
+ module Payabli
4
+ module Types
5
+ module EntityIdString
6
+ # EntityIdString is an alias for String
7
+
8
+ # @option str [String]
9
+ #
10
+ # @return [untyped]
11
+ def self.load(str)
12
+ ::JSON.parse(str)
13
+ end
14
+
15
+ # @option value [untyped]
16
+ #
17
+ # @return [String]
18
+ def self.dump(value)
19
+ ::JSON.generate(value)
20
+ end
21
+ end
22
+ end
23
+ end
@@ -0,0 +1,23 @@
1
+ # frozen_string_literal: true
2
+
3
+ module Payabli
4
+ module Types
5
+ module SettlementStatusName
6
+ # SettlementStatusName is an alias for Object
7
+
8
+ # @option str [String]
9
+ #
10
+ # @return [untyped]
11
+ def self.load(str)
12
+ ::JSON.parse(str)
13
+ end
14
+
15
+ # @option value [untyped]
16
+ #
17
+ # @return [String]
18
+ def self.dump(value)
19
+ ::JSON.generate(value)
20
+ end
21
+ end
22
+ end
23
+ end
@@ -13,7 +13,7 @@ module Payabli
13
13
 
14
14
  field :city, -> { String }, optional: true, nullable: false, api_name: "City"
15
15
 
16
- field :contacts, -> { Payabli::Types::ContactsResponse }, optional: true, nullable: false, api_name: "Contacts"
16
+ field :contacts, -> { Internal::Types::Array[Payabli::Types::ContactsResponse] }, optional: true, nullable: false, api_name: "Contacts"
17
17
 
18
18
  field :country, -> { String }, optional: true, nullable: false, api_name: "Country"
19
19
 
@@ -1,5 +1,5 @@
1
1
  # frozen_string_literal: true
2
2
 
3
3
  module Payabli
4
- VERSION = "3.0.0"
4
+ VERSION = "3.0.1"
5
5
  end
data/lib/payabli.rb CHANGED
@@ -621,6 +621,7 @@ require_relative "payabli/types/transfer_out_detail_payment_data"
621
621
  require_relative "payabli/types/transfer_out_detail_bill_attachment"
622
622
  require_relative "payabli/types/transfer_out_detail_bill"
623
623
  require_relative "payabli/types/transfer_out_detail_event"
624
+ require_relative "payabli/types/settlement_status_name"
624
625
  require_relative "payabli/types/transfer_out_detail_record"
625
626
  require_relative "payabli/types/transfer_out_detail_query_response"
626
627
  require_relative "payabli/types/query_user_response"
@@ -861,6 +862,7 @@ require_relative "payabli/types/capture_all_out_response_response_data_item"
861
862
  require_relative "payabli/types/capture_all_out_response"
862
863
  require_relative "payabli/types/payabli_api_response_0000"
863
864
  require_relative "payabli/types/bill_details_response"
865
+ require_relative "payabli/types/entity_id_string"
864
866
  require_relative "payabli/types/bill_detail_response"
865
867
  require_relative "payabli/types/v_card_get_response_contact"
866
868
  require_relative "payabli/types/v_card_get_response_associated_vendor_billing_data"
@@ -4416,7 +4416,7 @@
4416
4416
  },
4417
4417
  "response": {
4418
4418
  "status": 200,
4419
- "body": "{\n \"Summary\": {\n \"totalRecords\": 1,\n \"totalAmount\": 500,\n \"totalNetAmount\": 500,\n \"totalPages\": 1,\n \"pageSize\": 20,\n \"pageIdentifier\": \"XXXXXXXXXXXXXXXXXXX\"\n },\n \"Records\": [\n {\n \"IdOutSubscription\": 42,\n \"Status\": 1,\n \"Events\": [\n {\n \"description\": \"TransferCreated\",\n \"eventTime\": \"2025-09-01T06:00:00Z\",\n \"extraData\": null,\n \"refData\": \"refData\",\n \"source\": \"api\"\n }\n ],\n \"Vendor\": {\n \"VendorNumber\": \"VEN-123\",\n \"Name1\": \"Herman's Coatings\",\n \"Name2\": \"Herman's Coating Supply Company, LLC\",\n \"EIN\": \"123456789\",\n \"Phone\": \"2125551234\",\n \"Email\": \"example@email.com\",\n \"RemitEmail\": null,\n \"Address1\": \"123 Ocean Drive\",\n \"Address2\": \"Suite 400\",\n \"City\": \"Bristol\",\n \"State\": \"GA\",\n \"Zip\": \"31113\",\n \"Country\": \"US\",\n \"Mcc\": \"7777\",\n \"LocationCode\": \"LOC123\",\n \"Contacts\": {\n \"ContactEmail\": \"eric@martinezcoatings.com\",\n \"ContactName\": \"Eric Martinez\",\n \"ContactPhone\": \"5555555555\",\n \"ContactTitle\": \"Owner\"\n },\n \"BillingData\": {\n \"id\": 123456,\n \"accountId\": \"bank-account-001\",\n \"nickname\": \"Main Checking Account\",\n \"bankName\": \"Example Bank\",\n \"routingAccount\": \"123456789\",\n \"accountNumber\": \"9876543210\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"John Doe\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": 2,\n \"verified\": true,\n \"status\": 1,\n \"services\": [],\n \"default\": true\n },\n \"PaymentMethod\": null,\n \"VendorStatus\": 1,\n \"VendorId\": 456,\n \"EnrollmentStatus\": null,\n \"Summary\": {\n \"ActiveBills\": 2,\n \"PendingBills\": 4,\n \"InTransitBills\": 3,\n \"PaidBills\": 18,\n \"OverdueBills\": 1,\n \"ApprovedBills\": 5,\n \"DisapprovedBills\": 1,\n \"TotalBills\": 34,\n \"ActiveBillsAmount\": 1250.75,\n \"PendingBillsAmount\": 2890.5,\n \"InTransitBillsAmount\": 1675.25,\n \"PaidBillsAmount\": 15420.8,\n \"OverdueBillsAmount\": 425,\n \"ApprovedBillsAmount\": 3240.9,\n \"DisapprovedBillsAmount\": 180,\n \"TotalBillsAmount\": 25083.2\n },\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 1000,\n \"CreatedDate\": \"2022-07-01T15:00:01Z\",\n \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n \"remitAddress1\": \"123 Walnut Street\",\n \"remitAddress2\": \"Suite 900\",\n \"remitCity\": \"Miami\",\n \"remitState\": \"FL\",\n \"remitZip\": \"31113\",\n \"remitCountry\": \"US\",\n \"payeeName1\": \"payeeName1\",\n \"payeeName2\": \"payeeName2\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"123-456\",\n \"InternalReferenceId\": 1000000,\n \"PaymentPortalUrl\": \"https://greenfield-landscaping.com/pay\",\n \"CardAccepted\": \"yes\",\n \"AchAccepted\": \"unable to determine\",\n \"EnrichmentStatus\": \"fully_enriched\",\n \"EnrichedBy\": \"web_search\",\n \"EnrichedAt\": \"2026-03-05T14:22:10Z\",\n \"EnrichmentId\": \"enrich-3890-a1b2c3d4\",\n \"additionalData\": null,\n \"externalPaypointID\": \"Paypoint-100\",\n \"StoredMethods\": []\n },\n \"BillData\": [\n {\n \"billId\": 54323,\n \"invoiceNumber\": \"INV-2345\",\n \"netAmount\": \"500\",\n \"invoiceDate\": \"2025-08-01\",\n \"dueDate\": \"2025-08-15\"\n }\n ],\n \"ExternalPaypointID\": \"d193cf9a46-10\",\n \"Method\": \"ach\",\n \"PaypointId\": 3040,\n \"TotalAmount\": 500,\n \"NetAmount\": 500,\n \"FeeAmount\": 0,\n \"PaymentData\": {\n \"AccountType\": \"checking\",\n \"HolderName\": \"Herman Coatings\",\n \"Initiator\": \"merchant\",\n \"MaskedAccount\": \"XXXXXX5666\",\n \"paymentDetails\": {\n \"currency\": \"USD\",\n \"serviceFee\": 0,\n \"totalAmount\": 500\n },\n \"Sequence\": \"subsequent\",\n \"StoredMethodUsageType\": \"recurring\"\n },\n \"StartDate\": \"2025-09-01T00:00:00Z\",\n \"EndDate\": \"2026-09-01T00:00:00Z\",\n \"NextDate\": \"2025-10-01T00:00:00Z\",\n \"Frequency\": \"monthly\",\n \"TotalCycles\": 12,\n \"LeftCycles\": 11,\n \"LastRun\": \"2025-09-01T06:00:00Z\",\n \"EntrypageId\": 0,\n \"UntilCancelled\": false,\n \"LastUpdated\": \"2025-08-01T12:00:00Z\",\n \"CreatedAt\": \"2025-08-01T12:00:00Z\",\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 236,\n \"Source\": \"api\"\n }\n ]\n}",
4419
+ "body": "{\n \"Summary\": {\n \"totalRecords\": 1,\n \"totalAmount\": 500,\n \"totalNetAmount\": 500,\n \"totalPages\": 1,\n \"pageSize\": 20,\n \"pageIdentifier\": \"XXXXXXXXXXXXXXXXXXX\"\n },\n \"Records\": [\n {\n \"IdOutSubscription\": 42,\n \"Status\": 1,\n \"Events\": [\n {\n \"description\": \"TransferCreated\",\n \"eventTime\": \"2025-09-01T06:00:00Z\",\n \"extraData\": null,\n \"refData\": \"refData\",\n \"source\": \"api\"\n }\n ],\n \"Vendor\": {\n \"VendorNumber\": \"VEN-123\",\n \"Name1\": \"Herman's Coatings\",\n \"Name2\": \"Herman's Coating Supply Company, LLC\",\n \"EIN\": \"123456789\",\n \"Phone\": \"2125551234\",\n \"Email\": \"example@email.com\",\n \"RemitEmail\": null,\n \"Address1\": \"123 Ocean Drive\",\n \"Address2\": \"Suite 400\",\n \"City\": \"Bristol\",\n \"State\": \"GA\",\n \"Zip\": \"31113\",\n \"Country\": \"US\",\n \"Mcc\": \"7777\",\n \"LocationCode\": \"LOC123\",\n \"Contacts\": [\n {\n \"ContactEmail\": \"eric@martinezcoatings.com\",\n \"ContactName\": \"Eric Martinez\",\n \"ContactPhone\": \"5555555555\",\n \"ContactTitle\": \"Owner\"\n }\n ],\n \"BillingData\": {\n \"id\": 123456,\n \"accountId\": \"bank-account-001\",\n \"nickname\": \"Main Checking Account\",\n \"bankName\": \"Example Bank\",\n \"routingAccount\": \"123456789\",\n \"accountNumber\": \"9876543210\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"John Doe\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": 2,\n \"verified\": true,\n \"status\": 1,\n \"services\": [],\n \"default\": true\n },\n \"PaymentMethod\": null,\n \"VendorStatus\": 1,\n \"VendorId\": 456,\n \"EnrollmentStatus\": null,\n \"Summary\": {\n \"ActiveBills\": 2,\n \"PendingBills\": 4,\n \"InTransitBills\": 3,\n \"PaidBills\": 18,\n \"OverdueBills\": 1,\n \"ApprovedBills\": 5,\n \"DisapprovedBills\": 1,\n \"TotalBills\": 34,\n \"ActiveBillsAmount\": 1250.75,\n \"PendingBillsAmount\": 2890.5,\n \"InTransitBillsAmount\": 1675.25,\n \"PaidBillsAmount\": 15420.8,\n \"OverdueBillsAmount\": 425,\n \"ApprovedBillsAmount\": 3240.9,\n \"DisapprovedBillsAmount\": 180,\n \"TotalBillsAmount\": 25083.2\n },\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 1000,\n \"CreatedDate\": \"2022-07-01T15:00:01Z\",\n \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n \"remitAddress1\": \"123 Walnut Street\",\n \"remitAddress2\": \"Suite 900\",\n \"remitCity\": \"Miami\",\n \"remitState\": \"FL\",\n \"remitZip\": \"31113\",\n \"remitCountry\": \"US\",\n \"payeeName1\": \"payeeName1\",\n \"payeeName2\": \"payeeName2\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"123-456\",\n \"InternalReferenceId\": 1000000,\n \"PaymentPortalUrl\": \"https://greenfield-landscaping.com/pay\",\n \"CardAccepted\": \"yes\",\n \"AchAccepted\": \"unable to determine\",\n \"EnrichmentStatus\": \"fully_enriched\",\n \"EnrichedBy\": \"web_search\",\n \"EnrichedAt\": \"2026-03-05T14:22:10Z\",\n \"EnrichmentId\": \"enrich-3890-a1b2c3d4\",\n \"additionalData\": null,\n \"externalPaypointID\": \"Paypoint-100\",\n \"StoredMethods\": []\n },\n \"BillData\": [\n {\n \"billId\": 54323,\n \"invoiceNumber\": \"INV-2345\",\n \"netAmount\": \"500\",\n \"invoiceDate\": \"2025-08-01\",\n \"dueDate\": \"2025-08-15\"\n }\n ],\n \"ExternalPaypointID\": \"d193cf9a46-10\",\n \"Method\": \"ach\",\n \"PaypointId\": 3040,\n \"TotalAmount\": 500,\n \"NetAmount\": 500,\n \"FeeAmount\": 0,\n \"PaymentData\": {\n \"AccountType\": \"checking\",\n \"HolderName\": \"Herman Coatings\",\n \"Initiator\": \"merchant\",\n \"MaskedAccount\": \"XXXXXX5666\",\n \"paymentDetails\": {\n \"currency\": \"USD\",\n \"serviceFee\": 0,\n \"totalAmount\": 500\n },\n \"Sequence\": \"subsequent\",\n \"StoredMethodUsageType\": \"recurring\"\n },\n \"StartDate\": \"2025-09-01T00:00:00Z\",\n \"EndDate\": \"2026-09-01T00:00:00Z\",\n \"NextDate\": \"2025-10-01T00:00:00Z\",\n \"Frequency\": \"monthly\",\n \"TotalCycles\": 12,\n \"LeftCycles\": 11,\n \"LastRun\": \"2025-09-01T06:00:00Z\",\n \"EntrypageId\": 0,\n \"UntilCancelled\": false,\n \"LastUpdated\": \"2025-08-01T12:00:00Z\",\n \"CreatedAt\": \"2025-08-01T12:00:00Z\",\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 236,\n \"Source\": \"api\"\n }\n ]\n}",
4420
4420
  "headers": {
4421
4421
  "Content-Type": "application/json"
4422
4422
  }
@@ -4463,7 +4463,7 @@
4463
4463
  },
4464
4464
  "response": {
4465
4465
  "status": 200,
4466
- "body": "{\n \"Summary\": {\n \"totalRecords\": 1,\n \"totalAmount\": 500,\n \"totalNetAmount\": 500,\n \"totalPages\": 1,\n \"pageSize\": 20,\n \"pageIdentifier\": \"XXXXXXXXXXXXXXXXXXX\"\n },\n \"Records\": [\n {\n \"IdOutSubscription\": 42,\n \"Status\": 1,\n \"Events\": [\n {\n \"description\": \"TransferCreated\",\n \"eventTime\": \"2025-09-01T06:00:00Z\",\n \"extraData\": null,\n \"refData\": \"refData\",\n \"source\": \"api\"\n }\n ],\n \"Vendor\": {\n \"VendorNumber\": \"VEN-123\",\n \"Name1\": \"Herman's Coatings\",\n \"Name2\": \"Herman's Coating Supply Company, LLC\",\n \"EIN\": \"123456789\",\n \"Phone\": \"2125551234\",\n \"Email\": \"example@email.com\",\n \"RemitEmail\": null,\n \"Address1\": \"123 Ocean Drive\",\n \"Address2\": \"Suite 400\",\n \"City\": \"Bristol\",\n \"State\": \"GA\",\n \"Zip\": \"31113\",\n \"Country\": \"US\",\n \"Mcc\": \"7777\",\n \"LocationCode\": \"LOC123\",\n \"Contacts\": {\n \"ContactEmail\": \"eric@martinezcoatings.com\",\n \"ContactName\": \"Eric Martinez\",\n \"ContactPhone\": \"5555555555\",\n \"ContactTitle\": \"Owner\"\n },\n \"BillingData\": {\n \"id\": 123456,\n \"accountId\": \"bank-account-001\",\n \"nickname\": \"Main Checking Account\",\n \"bankName\": \"Example Bank\",\n \"routingAccount\": \"123456789\",\n \"accountNumber\": \"9876543210\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"John Doe\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": 2,\n \"verified\": true,\n \"status\": 1,\n \"services\": [],\n \"default\": true\n },\n \"PaymentMethod\": null,\n \"VendorStatus\": 1,\n \"VendorId\": 456,\n \"EnrollmentStatus\": null,\n \"Summary\": {\n \"ActiveBills\": 2,\n \"PendingBills\": 4,\n \"InTransitBills\": 3,\n \"PaidBills\": 18,\n \"OverdueBills\": 1,\n \"ApprovedBills\": 5,\n \"DisapprovedBills\": 1,\n \"TotalBills\": 34,\n \"ActiveBillsAmount\": 1250.75,\n \"PendingBillsAmount\": 2890.5,\n \"InTransitBillsAmount\": 1675.25,\n \"PaidBillsAmount\": 15420.8,\n \"OverdueBillsAmount\": 425,\n \"ApprovedBillsAmount\": 3240.9,\n \"DisapprovedBillsAmount\": 180,\n \"TotalBillsAmount\": 25083.2\n },\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 1000,\n \"CreatedDate\": \"2022-07-01T15:00:01Z\",\n \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n \"remitAddress1\": \"123 Walnut Street\",\n \"remitAddress2\": \"Suite 900\",\n \"remitCity\": \"Miami\",\n \"remitState\": \"FL\",\n \"remitZip\": \"31113\",\n \"remitCountry\": \"US\",\n \"payeeName1\": \"payeeName1\",\n \"payeeName2\": \"payeeName2\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"123-456\",\n \"InternalReferenceId\": 1000000,\n \"PaymentPortalUrl\": \"https://greenfield-landscaping.com/pay\",\n \"CardAccepted\": \"yes\",\n \"AchAccepted\": \"unable to determine\",\n \"EnrichmentStatus\": \"fully_enriched\",\n \"EnrichedBy\": \"web_search\",\n \"EnrichedAt\": \"2026-03-05T14:22:10Z\",\n \"EnrichmentId\": \"enrich-3890-a1b2c3d4\",\n \"additionalData\": null,\n \"externalPaypointID\": \"Paypoint-100\",\n \"StoredMethods\": []\n },\n \"BillData\": [\n {\n \"billId\": 54323,\n \"invoiceNumber\": \"INV-2345\",\n \"netAmount\": \"500\",\n \"invoiceDate\": \"2025-08-01\",\n \"dueDate\": \"2025-08-15\"\n }\n ],\n \"ExternalPaypointID\": \"d193cf9a46-10\",\n \"Method\": \"ach\",\n \"PaypointId\": 3040,\n \"TotalAmount\": 500,\n \"NetAmount\": 500,\n \"FeeAmount\": 0,\n \"PaymentData\": {\n \"AccountType\": \"checking\",\n \"HolderName\": \"Herman Coatings\",\n \"Initiator\": \"merchant\",\n \"MaskedAccount\": \"XXXXXX5666\",\n \"paymentDetails\": {\n \"currency\": \"USD\",\n \"serviceFee\": 0,\n \"totalAmount\": 500\n },\n \"Sequence\": \"subsequent\",\n \"StoredMethodUsageType\": \"recurring\"\n },\n \"StartDate\": \"2025-09-01T00:00:00Z\",\n \"EndDate\": \"2026-09-01T00:00:00Z\",\n \"NextDate\": \"2025-10-01T00:00:00Z\",\n \"Frequency\": \"monthly\",\n \"TotalCycles\": 12,\n \"LeftCycles\": 11,\n \"LastRun\": \"2025-09-01T06:00:00Z\",\n \"EntrypageId\": 0,\n \"UntilCancelled\": false,\n \"LastUpdated\": \"2025-08-01T12:00:00Z\",\n \"CreatedAt\": \"2025-08-01T12:00:00Z\",\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 236,\n \"Source\": \"api\"\n }\n ]\n}",
4466
+ "body": "{\n \"Summary\": {\n \"totalRecords\": 1,\n \"totalAmount\": 500,\n \"totalNetAmount\": 500,\n \"totalPages\": 1,\n \"pageSize\": 20,\n \"pageIdentifier\": \"XXXXXXXXXXXXXXXXXXX\"\n },\n \"Records\": [\n {\n \"IdOutSubscription\": 42,\n \"Status\": 1,\n \"Events\": [\n {\n \"description\": \"TransferCreated\",\n \"eventTime\": \"2025-09-01T06:00:00Z\",\n \"extraData\": null,\n \"refData\": \"refData\",\n \"source\": \"api\"\n }\n ],\n \"Vendor\": {\n \"VendorNumber\": \"VEN-123\",\n \"Name1\": \"Herman's Coatings\",\n \"Name2\": \"Herman's Coating Supply Company, LLC\",\n \"EIN\": \"123456789\",\n \"Phone\": \"2125551234\",\n \"Email\": \"example@email.com\",\n \"RemitEmail\": null,\n \"Address1\": \"123 Ocean Drive\",\n \"Address2\": \"Suite 400\",\n \"City\": \"Bristol\",\n \"State\": \"GA\",\n \"Zip\": \"31113\",\n \"Country\": \"US\",\n \"Mcc\": \"7777\",\n \"LocationCode\": \"LOC123\",\n \"Contacts\": [\n {\n \"ContactEmail\": \"eric@martinezcoatings.com\",\n \"ContactName\": \"Eric Martinez\",\n \"ContactPhone\": \"5555555555\",\n \"ContactTitle\": \"Owner\"\n }\n ],\n \"BillingData\": {\n \"id\": 123456,\n \"accountId\": \"bank-account-001\",\n \"nickname\": \"Main Checking Account\",\n \"bankName\": \"Example Bank\",\n \"routingAccount\": \"123456789\",\n \"accountNumber\": \"9876543210\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"John Doe\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": 2,\n \"verified\": true,\n \"status\": 1,\n \"services\": [],\n \"default\": true\n },\n \"PaymentMethod\": null,\n \"VendorStatus\": 1,\n \"VendorId\": 456,\n \"EnrollmentStatus\": null,\n \"Summary\": {\n \"ActiveBills\": 2,\n \"PendingBills\": 4,\n \"InTransitBills\": 3,\n \"PaidBills\": 18,\n \"OverdueBills\": 1,\n \"ApprovedBills\": 5,\n \"DisapprovedBills\": 1,\n \"TotalBills\": 34,\n \"ActiveBillsAmount\": 1250.75,\n \"PendingBillsAmount\": 2890.5,\n \"InTransitBillsAmount\": 1675.25,\n \"PaidBillsAmount\": 15420.8,\n \"OverdueBillsAmount\": 425,\n \"ApprovedBillsAmount\": 3240.9,\n \"DisapprovedBillsAmount\": 180,\n \"TotalBillsAmount\": 25083.2\n },\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 1000,\n \"CreatedDate\": \"2022-07-01T15:00:01Z\",\n \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n \"remitAddress1\": \"123 Walnut Street\",\n \"remitAddress2\": \"Suite 900\",\n \"remitCity\": \"Miami\",\n \"remitState\": \"FL\",\n \"remitZip\": \"31113\",\n \"remitCountry\": \"US\",\n \"payeeName1\": \"payeeName1\",\n \"payeeName2\": \"payeeName2\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"123-456\",\n \"InternalReferenceId\": 1000000,\n \"PaymentPortalUrl\": \"https://greenfield-landscaping.com/pay\",\n \"CardAccepted\": \"yes\",\n \"AchAccepted\": \"unable to determine\",\n \"EnrichmentStatus\": \"fully_enriched\",\n \"EnrichedBy\": \"web_search\",\n \"EnrichedAt\": \"2026-03-05T14:22:10Z\",\n \"EnrichmentId\": \"enrich-3890-a1b2c3d4\",\n \"additionalData\": null,\n \"externalPaypointID\": \"Paypoint-100\",\n \"StoredMethods\": []\n },\n \"BillData\": [\n {\n \"billId\": 54323,\n \"invoiceNumber\": \"INV-2345\",\n \"netAmount\": \"500\",\n \"invoiceDate\": \"2025-08-01\",\n \"dueDate\": \"2025-08-15\"\n }\n ],\n \"ExternalPaypointID\": \"d193cf9a46-10\",\n \"Method\": \"ach\",\n \"PaypointId\": 3040,\n \"TotalAmount\": 500,\n \"NetAmount\": 500,\n \"FeeAmount\": 0,\n \"PaymentData\": {\n \"AccountType\": \"checking\",\n \"HolderName\": \"Herman Coatings\",\n \"Initiator\": \"merchant\",\n \"MaskedAccount\": \"XXXXXX5666\",\n \"paymentDetails\": {\n \"currency\": \"USD\",\n \"serviceFee\": 0,\n \"totalAmount\": 500\n },\n \"Sequence\": \"subsequent\",\n \"StoredMethodUsageType\": \"recurring\"\n },\n \"StartDate\": \"2025-09-01T00:00:00Z\",\n \"EndDate\": \"2026-09-01T00:00:00Z\",\n \"NextDate\": \"2025-10-01T00:00:00Z\",\n \"Frequency\": \"monthly\",\n \"TotalCycles\": 12,\n \"LeftCycles\": 11,\n \"LastRun\": \"2025-09-01T06:00:00Z\",\n \"EntrypageId\": 0,\n \"UntilCancelled\": false,\n \"LastUpdated\": \"2025-08-01T12:00:00Z\",\n \"CreatedAt\": \"2025-08-01T12:00:00Z\",\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 236,\n \"Source\": \"api\"\n }\n ]\n}",
4467
4467
  "headers": {
4468
4468
  "Content-Type": "application/json"
4469
4469
  }
@@ -4960,7 +4960,7 @@
4960
4960
  },
4961
4961
  "response": {
4962
4962
  "status": 200,
4963
- "body": "{\n \"Records\": [\n {\n \"VendorNumber\": \"VEN-123\",\n \"Name1\": \"Herman's Coatings\",\n \"Name2\": \"Herman's Coating Supply Company, LLC\",\n \"EIN\": \"123456789\",\n \"Phone\": \"2125551234\",\n \"Email\": \"example@email.com\",\n \"RemitEmail\": null,\n \"Address1\": \"123 Ocean Drive\",\n \"Address2\": \"Suite 400\",\n \"City\": \"Bristol\",\n \"State\": \"GA\",\n \"Zip\": \"31113\",\n \"Country\": \"US\",\n \"Mcc\": \"7777\",\n \"LocationCode\": \"LOC123\",\n \"Contacts\": {\n \"ContactEmail\": \"eric@martinezcoatings.com\",\n \"ContactName\": \"Eric Martinez\",\n \"ContactPhone\": \"5555555555\",\n \"ContactTitle\": \"Owner\"\n },\n \"BillingData\": {\n \"id\": 123456,\n \"accountId\": \"bank-account-001\",\n \"nickname\": \"Main Checking Account\",\n \"bankName\": \"Example Bank\",\n \"routingAccount\": \"123456789\",\n \"accountNumber\": \"9876543210\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"John Doe\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": 2,\n \"verified\": true,\n \"status\": 1,\n \"services\": [],\n \"default\": true\n },\n \"PaymentMethod\": null,\n \"VendorStatus\": 1,\n \"VendorId\": 456,\n \"EnrollmentStatus\": null,\n \"Summary\": {\n \"ActiveBills\": 2,\n \"PendingBills\": 4,\n \"InTransitBills\": 3,\n \"PaidBills\": 18,\n \"OverdueBills\": 1,\n \"ApprovedBills\": 5,\n \"DisapprovedBills\": 1,\n \"TotalBills\": 34,\n \"ActiveBillsAmount\": 1250.75,\n \"PendingBillsAmount\": 2890.5,\n \"InTransitBillsAmount\": 1675.25,\n \"PaidBillsAmount\": 15420.8,\n \"OverdueBillsAmount\": 425,\n \"ApprovedBillsAmount\": 3240.9,\n \"DisapprovedBillsAmount\": 180,\n \"TotalBillsAmount\": 25083.2\n },\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 1000,\n \"CreatedDate\": \"2022-07-01T15:00:01Z\",\n \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n \"remitAddress1\": \"123 Walnut Street\",\n \"remitAddress2\": \"Suite 900\",\n \"remitCity\": \"Miami\",\n \"remitState\": \"FL\",\n \"remitZip\": \"31113\",\n \"remitCountry\": \"US\",\n \"payeeName1\": \"payeeName1\",\n \"payeeName2\": \"payeeName2\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"123-456\",\n \"InternalReferenceId\": 1000000,\n \"PaymentPortalUrl\": \"https://greenfield-landscaping.com/pay\",\n \"CardAccepted\": \"yes\",\n \"AchAccepted\": \"unable to determine\",\n \"EnrichmentStatus\": \"fully_enriched\",\n \"EnrichedBy\": \"web_search\",\n \"EnrichedAt\": \"2026-03-05T14:22:10Z\",\n \"EnrichmentId\": \"enrich-3890-a1b2c3d4\",\n \"additionalData\": null,\n \"externalPaypointID\": \"Paypoint-100\",\n \"StoredMethods\": []\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"null\",\n \"pageSize\": 20,\n \"totalAmount\": 200,\n \"totalNetAmount\": 77.22,\n \"totalPages\": 1,\n \"totalRecords\": 1\n }\n}",
4963
+ "body": "{\n \"Records\": [\n {\n \"VendorNumber\": \"VEN-123\",\n \"Name1\": \"Herman's Coatings\",\n \"Name2\": \"Herman's Coating Supply Company, LLC\",\n \"EIN\": \"123456789\",\n \"Phone\": \"2125551234\",\n \"Email\": \"example@email.com\",\n \"RemitEmail\": null,\n \"Address1\": \"123 Ocean Drive\",\n \"Address2\": \"Suite 400\",\n \"City\": \"Bristol\",\n \"State\": \"GA\",\n \"Zip\": \"31113\",\n \"Country\": \"US\",\n \"Mcc\": \"7777\",\n \"LocationCode\": \"LOC123\",\n \"Contacts\": [\n {\n \"ContactEmail\": \"eric@martinezcoatings.com\",\n \"ContactName\": \"Eric Martinez\",\n \"ContactPhone\": \"5555555555\",\n \"ContactTitle\": \"Owner\"\n }\n ],\n \"BillingData\": {\n \"id\": 123456,\n \"accountId\": \"bank-account-001\",\n \"nickname\": \"Main Checking Account\",\n \"bankName\": \"Example Bank\",\n \"routingAccount\": \"123456789\",\n \"accountNumber\": \"9876543210\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"John Doe\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": 2,\n \"verified\": true,\n \"status\": 1,\n \"services\": [],\n \"default\": true\n },\n \"PaymentMethod\": null,\n \"VendorStatus\": 1,\n \"VendorId\": 456,\n \"EnrollmentStatus\": null,\n \"Summary\": {\n \"ActiveBills\": 2,\n \"PendingBills\": 4,\n \"InTransitBills\": 3,\n \"PaidBills\": 18,\n \"OverdueBills\": 1,\n \"ApprovedBills\": 5,\n \"DisapprovedBills\": 1,\n \"TotalBills\": 34,\n \"ActiveBillsAmount\": 1250.75,\n \"PendingBillsAmount\": 2890.5,\n \"InTransitBillsAmount\": 1675.25,\n \"PaidBillsAmount\": 15420.8,\n \"OverdueBillsAmount\": 425,\n \"ApprovedBillsAmount\": 3240.9,\n \"DisapprovedBillsAmount\": 180,\n \"TotalBillsAmount\": 25083.2\n },\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 1000,\n \"CreatedDate\": \"2022-07-01T15:00:01Z\",\n \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n \"remitAddress1\": \"123 Walnut Street\",\n \"remitAddress2\": \"Suite 900\",\n \"remitCity\": \"Miami\",\n \"remitState\": \"FL\",\n \"remitZip\": \"31113\",\n \"remitCountry\": \"US\",\n \"payeeName1\": \"payeeName1\",\n \"payeeName2\": \"payeeName2\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"123-456\",\n \"InternalReferenceId\": 1000000,\n \"PaymentPortalUrl\": \"https://greenfield-landscaping.com/pay\",\n \"CardAccepted\": \"yes\",\n \"AchAccepted\": \"unable to determine\",\n \"EnrichmentStatus\": \"fully_enriched\",\n \"EnrichedBy\": \"web_search\",\n \"EnrichedAt\": \"2026-03-05T14:22:10Z\",\n \"EnrichmentId\": \"enrich-3890-a1b2c3d4\",\n \"additionalData\": null,\n \"externalPaypointID\": \"Paypoint-100\",\n \"StoredMethods\": []\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"null\",\n \"pageSize\": 20,\n \"totalAmount\": 200,\n \"totalNetAmount\": 77.22,\n \"totalPages\": 1,\n \"totalRecords\": 1\n }\n}",
4964
4964
  "headers": {
4965
4965
  "Content-Type": "application/json"
4966
4966
  }
@@ -5007,7 +5007,7 @@
5007
5007
  },
5008
5008
  "response": {
5009
5009
  "status": 200,
5010
- "body": "{\n \"Records\": [\n {\n \"VendorNumber\": \"VEN-123\",\n \"Name1\": \"Herman's Coatings\",\n \"Name2\": \"Herman's Coating Supply Company, LLC\",\n \"EIN\": \"123456789\",\n \"Phone\": \"2125551234\",\n \"Email\": \"example@email.com\",\n \"RemitEmail\": null,\n \"Address1\": \"123 Ocean Drive\",\n \"Address2\": \"Suite 400\",\n \"City\": \"Bristol\",\n \"State\": \"GA\",\n \"Zip\": \"31113\",\n \"Country\": \"US\",\n \"Mcc\": \"7777\",\n \"LocationCode\": \"LOC123\",\n \"Contacts\": {\n \"ContactEmail\": \"eric@martinezcoatings.com\",\n \"ContactName\": \"Eric Martinez\",\n \"ContactPhone\": \"5555555555\",\n \"ContactTitle\": \"Owner\"\n },\n \"BillingData\": {\n \"id\": 123456,\n \"accountId\": \"bank-account-001\",\n \"nickname\": \"Main Checking Account\",\n \"bankName\": \"Example Bank\",\n \"routingAccount\": \"123456789\",\n \"accountNumber\": \"9876543210\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"John Doe\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": 2,\n \"verified\": true,\n \"status\": 1,\n \"services\": [],\n \"default\": true\n },\n \"PaymentMethod\": null,\n \"VendorStatus\": 1,\n \"VendorId\": 456,\n \"EnrollmentStatus\": null,\n \"Summary\": {\n \"ActiveBills\": 2,\n \"PendingBills\": 4,\n \"InTransitBills\": 3,\n \"PaidBills\": 18,\n \"OverdueBills\": 1,\n \"ApprovedBills\": 5,\n \"DisapprovedBills\": 1,\n \"TotalBills\": 34,\n \"ActiveBillsAmount\": 1250.75,\n \"PendingBillsAmount\": 2890.5,\n \"InTransitBillsAmount\": 1675.25,\n \"PaidBillsAmount\": 15420.8,\n \"OverdueBillsAmount\": 425,\n \"ApprovedBillsAmount\": 3240.9,\n \"DisapprovedBillsAmount\": 180,\n \"TotalBillsAmount\": 25083.2\n },\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 1000,\n \"CreatedDate\": \"2022-07-01T15:00:01Z\",\n \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n \"remitAddress1\": \"123 Walnut Street\",\n \"remitAddress2\": \"Suite 900\",\n \"remitCity\": \"Miami\",\n \"remitState\": \"FL\",\n \"remitZip\": \"31113\",\n \"remitCountry\": \"US\",\n \"payeeName1\": \"payeeName1\",\n \"payeeName2\": \"payeeName2\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"123-456\",\n \"InternalReferenceId\": 1000000,\n \"PaymentPortalUrl\": \"https://greenfield-landscaping.com/pay\",\n \"CardAccepted\": \"yes\",\n \"AchAccepted\": \"unable to determine\",\n \"EnrichmentStatus\": \"fully_enriched\",\n \"EnrichedBy\": \"web_search\",\n \"EnrichedAt\": \"2026-03-05T14:22:10Z\",\n \"EnrichmentId\": \"enrich-3890-a1b2c3d4\",\n \"additionalData\": null,\n \"externalPaypointID\": \"Paypoint-100\",\n \"StoredMethods\": []\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"null\",\n \"pageSize\": 20,\n \"totalAmount\": 200,\n \"totalNetAmount\": 77.22,\n \"totalPages\": 1,\n \"totalRecords\": 1\n }\n}",
5010
+ "body": "{\n \"Records\": [\n {\n \"VendorNumber\": \"VEN-123\",\n \"Name1\": \"Herman's Coatings\",\n \"Name2\": \"Herman's Coating Supply Company, LLC\",\n \"EIN\": \"123456789\",\n \"Phone\": \"2125551234\",\n \"Email\": \"example@email.com\",\n \"RemitEmail\": null,\n \"Address1\": \"123 Ocean Drive\",\n \"Address2\": \"Suite 400\",\n \"City\": \"Bristol\",\n \"State\": \"GA\",\n \"Zip\": \"31113\",\n \"Country\": \"US\",\n \"Mcc\": \"7777\",\n \"LocationCode\": \"LOC123\",\n \"Contacts\": [\n {\n \"ContactEmail\": \"eric@martinezcoatings.com\",\n \"ContactName\": \"Eric Martinez\",\n \"ContactPhone\": \"5555555555\",\n \"ContactTitle\": \"Owner\"\n }\n ],\n \"BillingData\": {\n \"id\": 123456,\n \"accountId\": \"bank-account-001\",\n \"nickname\": \"Main Checking Account\",\n \"bankName\": \"Example Bank\",\n \"routingAccount\": \"123456789\",\n \"accountNumber\": \"9876543210\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"John Doe\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": 2,\n \"verified\": true,\n \"status\": 1,\n \"services\": [],\n \"default\": true\n },\n \"PaymentMethod\": null,\n \"VendorStatus\": 1,\n \"VendorId\": 456,\n \"EnrollmentStatus\": null,\n \"Summary\": {\n \"ActiveBills\": 2,\n \"PendingBills\": 4,\n \"InTransitBills\": 3,\n \"PaidBills\": 18,\n \"OverdueBills\": 1,\n \"ApprovedBills\": 5,\n \"DisapprovedBills\": 1,\n \"TotalBills\": 34,\n \"ActiveBillsAmount\": 1250.75,\n \"PendingBillsAmount\": 2890.5,\n \"InTransitBillsAmount\": 1675.25,\n \"PaidBillsAmount\": 15420.8,\n \"OverdueBillsAmount\": 425,\n \"ApprovedBillsAmount\": 3240.9,\n \"DisapprovedBillsAmount\": 180,\n \"TotalBillsAmount\": 25083.2\n },\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 1000,\n \"CreatedDate\": \"2022-07-01T15:00:01Z\",\n \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n \"remitAddress1\": \"123 Walnut Street\",\n \"remitAddress2\": \"Suite 900\",\n \"remitCity\": \"Miami\",\n \"remitState\": \"FL\",\n \"remitZip\": \"31113\",\n \"remitCountry\": \"US\",\n \"payeeName1\": \"payeeName1\",\n \"payeeName2\": \"payeeName2\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"123-456\",\n \"InternalReferenceId\": 1000000,\n \"PaymentPortalUrl\": \"https://greenfield-landscaping.com/pay\",\n \"CardAccepted\": \"yes\",\n \"AchAccepted\": \"unable to determine\",\n \"EnrichmentStatus\": \"fully_enriched\",\n \"EnrichedBy\": \"web_search\",\n \"EnrichedAt\": \"2026-03-05T14:22:10Z\",\n \"EnrichmentId\": \"enrich-3890-a1b2c3d4\",\n \"additionalData\": null,\n \"externalPaypointID\": \"Paypoint-100\",\n \"StoredMethods\": []\n }\n ],\n \"Summary\": {\n \"pageIdentifier\": \"null\",\n \"pageSize\": 20,\n \"totalAmount\": 200,\n \"totalNetAmount\": 77.22,\n \"totalPages\": 1,\n \"totalRecords\": 1\n }\n}",
5011
5011
  "headers": {
5012
5012
  "Content-Type": "application/json"
5013
5013
  }
@@ -8967,7 +8967,7 @@
8967
8967
  },
8968
8968
  "response": {
8969
8969
  "status": 200,
8970
- "body": "{\n \"VendorNumber\": \"VEN-123\",\n \"Name1\": \"Herman's Coatings\",\n \"Name2\": \"Herman's Coating Supply Company, LLC\",\n \"EIN\": \"123456789\",\n \"Phone\": \"2125551234\",\n \"Email\": \"example@email.com\",\n \"RemitEmail\": null,\n \"Address1\": \"123 Ocean Drive\",\n \"Address2\": \"Suite 400\",\n \"City\": \"Bristol\",\n \"State\": \"GA\",\n \"Zip\": \"31113\",\n \"Country\": \"US\",\n \"Mcc\": \"7777\",\n \"LocationCode\": \"LOC123\",\n \"Contacts\": {\n \"ContactEmail\": \"eric@martinezcoatings.com\",\n \"ContactName\": \"Eric Martinez\",\n \"ContactPhone\": \"5555555555\",\n \"ContactTitle\": \"Owner\"\n },\n \"BillingData\": {\n \"id\": 123456,\n \"accountId\": \"bank-account-001\",\n \"nickname\": \"Main Checking Account\",\n \"bankName\": \"Example Bank\",\n \"routingAccount\": \"123456789\",\n \"accountNumber\": \"9876543210\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"John Doe\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": 2,\n \"verified\": true,\n \"status\": 1,\n \"services\": [],\n \"default\": true\n },\n \"PaymentMethod\": null,\n \"VendorStatus\": 1,\n \"VendorId\": 456,\n \"EnrollmentStatus\": null,\n \"Summary\": {\n \"ActiveBills\": 2,\n \"PendingBills\": 4,\n \"InTransitBills\": 3,\n \"PaidBills\": 18,\n \"OverdueBills\": 1,\n \"ApprovedBills\": 5,\n \"DisapprovedBills\": 1,\n \"TotalBills\": 34,\n \"ActiveBillsAmount\": 1250.75,\n \"PendingBillsAmount\": 2890.5,\n \"InTransitBillsAmount\": 1675.25,\n \"PaidBillsAmount\": 15420.8,\n \"OverdueBillsAmount\": 425,\n \"ApprovedBillsAmount\": 3240.9,\n \"DisapprovedBillsAmount\": 180,\n \"TotalBillsAmount\": 25083.2\n },\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 1000,\n \"CreatedDate\": \"2022-07-01T15:00:01Z\",\n \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n \"remitAddress1\": \"123 Walnut Street\",\n \"remitAddress2\": \"Suite 900\",\n \"remitCity\": \"Miami\",\n \"remitState\": \"FL\",\n \"remitZip\": \"31113\",\n \"remitCountry\": \"US\",\n \"payeeName1\": \"payeeName1\",\n \"payeeName2\": \"payeeName2\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"123-456\",\n \"InternalReferenceId\": 1000000,\n \"PaymentPortalUrl\": \"https://greenfield-landscaping.com/pay\",\n \"CardAccepted\": \"yes\",\n \"AchAccepted\": \"unable to determine\",\n \"EnrichmentStatus\": \"fully_enriched\",\n \"EnrichedBy\": \"web_search\",\n \"EnrichedAt\": \"2026-03-05T14:22:10Z\",\n \"EnrichmentId\": \"enrich-3890-a1b2c3d4\",\n \"additionalData\": null,\n \"externalPaypointID\": \"Paypoint-100\",\n \"StoredMethods\": []\n}",
8970
+ "body": "{\n \"VendorNumber\": \"VEN-123\",\n \"Name1\": \"Herman's Coatings\",\n \"Name2\": \"Herman's Coating Supply Company, LLC\",\n \"EIN\": \"123456789\",\n \"Phone\": \"2125551234\",\n \"Email\": \"example@email.com\",\n \"RemitEmail\": null,\n \"Address1\": \"123 Ocean Drive\",\n \"Address2\": \"Suite 400\",\n \"City\": \"Bristol\",\n \"State\": \"GA\",\n \"Zip\": \"31113\",\n \"Country\": \"US\",\n \"Mcc\": \"7777\",\n \"LocationCode\": \"LOC123\",\n \"Contacts\": [\n {\n \"ContactEmail\": \"eric@martinezcoatings.com\",\n \"ContactName\": \"Eric Martinez\",\n \"ContactPhone\": \"5555555555\",\n \"ContactTitle\": \"Owner\"\n }\n ],\n \"BillingData\": {\n \"id\": 123456,\n \"accountId\": \"bank-account-001\",\n \"nickname\": \"Main Checking Account\",\n \"bankName\": \"Example Bank\",\n \"routingAccount\": \"123456789\",\n \"accountNumber\": \"9876543210\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"John Doe\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": 2,\n \"verified\": true,\n \"status\": 1,\n \"services\": [],\n \"default\": true\n },\n \"PaymentMethod\": null,\n \"VendorStatus\": 1,\n \"VendorId\": 456,\n \"EnrollmentStatus\": null,\n \"Summary\": {\n \"ActiveBills\": 2,\n \"PendingBills\": 4,\n \"InTransitBills\": 3,\n \"PaidBills\": 18,\n \"OverdueBills\": 1,\n \"ApprovedBills\": 5,\n \"DisapprovedBills\": 1,\n \"TotalBills\": 34,\n \"ActiveBillsAmount\": 1250.75,\n \"PendingBillsAmount\": 2890.5,\n \"InTransitBillsAmount\": 1675.25,\n \"PaidBillsAmount\": 15420.8,\n \"OverdueBillsAmount\": 425,\n \"ApprovedBillsAmount\": 3240.9,\n \"DisapprovedBillsAmount\": 180,\n \"TotalBillsAmount\": 25083.2\n },\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 1000,\n \"CreatedDate\": \"2022-07-01T15:00:01Z\",\n \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n \"remitAddress1\": \"123 Walnut Street\",\n \"remitAddress2\": \"Suite 900\",\n \"remitCity\": \"Miami\",\n \"remitState\": \"FL\",\n \"remitZip\": \"31113\",\n \"remitCountry\": \"US\",\n \"payeeName1\": \"payeeName1\",\n \"payeeName2\": \"payeeName2\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"123-456\",\n \"InternalReferenceId\": 1000000,\n \"PaymentPortalUrl\": \"https://greenfield-landscaping.com/pay\",\n \"CardAccepted\": \"yes\",\n \"AchAccepted\": \"unable to determine\",\n \"EnrichmentStatus\": \"fully_enriched\",\n \"EnrichedBy\": \"web_search\",\n \"EnrichedAt\": \"2026-03-05T14:22:10Z\",\n \"EnrichmentId\": \"enrich-3890-a1b2c3d4\",\n \"additionalData\": null,\n \"externalPaypointID\": \"Paypoint-100\",\n \"StoredMethods\": []\n}",
8971
8971
  "headers": {
8972
8972
  "Content-Type": "application/json"
8973
8973
  }
@@ -9384,7 +9384,7 @@
9384
9384
  },
9385
9385
  "response": {
9386
9386
  "status": 200,
9387
- "body": "{\n \"Bills\": [\n {\n \"invoiceNumber\": \"INV-2345\",\n \"netAmount\": \"8800.00\"\n }\n ],\n \"CheckData\": null,\n \"CheckNumber\": null,\n \"Comments\": \"testing\",\n \"CreatedDate\": \"2022-07-01T15:00:01Z\",\n \"Events\": [\n {\n \"EventTime\": \"2023-04-24T09:17:49Z\",\n \"TransEvent\": \"Authorized\"\n }\n ],\n \"FeeAmount\": 0,\n \"Gateway\": \"TSYS\",\n \"IdOut\": 350,\n \"LastUpdated\": \"2023-04-23T17:00:00Z\",\n \"NetAmount\": 8800,\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"PaymentData\": {\n \"AccountType\": \"\",\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\": \"\",\n \"Initiator\": \"payor\",\n \"MaskedAccount\": \"\",\n \"Sequence\": \"subsequent\",\n \"SignatureData\": \"SignatureData\",\n \"StoredMethodUsageType\": \"subscription\"\n },\n \"PaymentGroup\": \"2345667-ddd-fff\",\n \"PaymentId\": \"12345678910\",\n \"PaymentMethod\": \"managed\",\n \"PaymentStatus\": \"Authorized\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"Source\": \"api\",\n \"Status\": 11,\n \"StatusText\": \"Captured\",\n \"TotalAmount\": 8800,\n \"Vendor\": {\n \"VendorNumber\": \"VEN-123\",\n \"Name1\": \"Herman's Coatings\",\n \"Name2\": \"Herman's Coating Supply Company, LLC\",\n \"EIN\": \"123456789\",\n \"Phone\": \"2125551234\",\n \"Email\": \"example@email.com\",\n \"RemitEmail\": null,\n \"Address1\": \"123 Ocean Drive\",\n \"Address2\": \"Suite 400\",\n \"City\": \"Bristol\",\n \"State\": \"GA\",\n \"Zip\": \"31113\",\n \"Country\": \"US\",\n \"Mcc\": \"7777\",\n \"LocationCode\": \"LOC123\",\n \"Contacts\": {\n \"ContactEmail\": \"eric@martinezcoatings.com\",\n \"ContactName\": \"Eric Martinez\",\n \"ContactPhone\": \"5555555555\",\n \"ContactTitle\": \"Owner\"\n },\n \"BillingData\": {\n \"id\": 123456,\n \"accountId\": \"bank-account-001\",\n \"nickname\": \"Main Checking Account\",\n \"bankName\": \"Example Bank\",\n \"routingAccount\": \"123456789\",\n \"accountNumber\": \"9876543210\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"John Doe\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": 2,\n \"verified\": true,\n \"status\": 1,\n \"services\": [],\n \"default\": true\n },\n \"PaymentMethod\": null,\n \"VendorStatus\": 1,\n \"VendorId\": 456,\n \"EnrollmentStatus\": null,\n \"Summary\": {\n \"ActiveBills\": 2,\n \"PendingBills\": 4,\n \"InTransitBills\": 3,\n \"PaidBills\": 18,\n \"OverdueBills\": 1,\n \"ApprovedBills\": 5,\n \"DisapprovedBills\": 1,\n \"TotalBills\": 34,\n \"ActiveBillsAmount\": 1250.75,\n \"PendingBillsAmount\": 2890.5,\n \"InTransitBillsAmount\": 1675.25,\n \"PaidBillsAmount\": 15420.8,\n \"OverdueBillsAmount\": 425,\n \"ApprovedBillsAmount\": 3240.9,\n \"DisapprovedBillsAmount\": 180,\n \"TotalBillsAmount\": 25083.2\n },\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 1000,\n \"CreatedDate\": \"2022-07-01T15:00:01Z\",\n \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n \"remitAddress1\": \"123 Walnut Street\",\n \"remitAddress2\": \"Suite 900\",\n \"remitCity\": \"Miami\",\n \"remitState\": \"FL\",\n \"remitZip\": \"31113\",\n \"remitCountry\": \"US\",\n \"payeeName1\": \"payeeName1\",\n \"payeeName2\": \"payeeName2\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"123-456\",\n \"InternalReferenceId\": 1000000,\n \"PaymentPortalUrl\": \"https://greenfield-landscaping.com/pay\",\n \"CardAccepted\": \"yes\",\n \"AchAccepted\": \"unable to determine\",\n \"EnrichmentStatus\": \"fully_enriched\",\n \"EnrichedBy\": \"web_search\",\n \"EnrichedAt\": \"2026-03-05T14:22:10Z\",\n \"EnrichmentId\": \"enrich-3890-a1b2c3d4\",\n \"additionalData\": null,\n \"externalPaypointID\": \"Paypoint-100\",\n \"StoredMethods\": []\n },\n \"CreatedAt\": null,\n \"ParentOrgId\": null,\n \"externalPaypointID\": null,\n \"EntryName\": null,\n \"BatchId\": null,\n \"HasVcardTransactions\": false,\n \"IsSameDayACH\": false,\n \"ScheduleId\": null,\n \"SettlementStatus\": null,\n \"RiskFlagged\": false,\n \"RiskFlaggedOn\": null,\n \"RiskStatus\": null,\n \"RiskReason\": null,\n \"RiskAction\": null,\n \"RiskActionCode\": null\n}",
9387
+ "body": "{\n \"Bills\": [\n {\n \"invoiceNumber\": \"INV-2345\",\n \"netAmount\": \"8800.00\"\n }\n ],\n \"CheckData\": null,\n \"CheckNumber\": null,\n \"Comments\": \"testing\",\n \"CreatedDate\": \"2022-07-01T15:00:01Z\",\n \"Events\": [\n {\n \"EventTime\": \"2023-04-24T09:17:49Z\",\n \"TransEvent\": \"Authorized\"\n }\n ],\n \"FeeAmount\": 0,\n \"Gateway\": \"TSYS\",\n \"IdOut\": 350,\n \"LastUpdated\": \"2023-04-23T17:00:00Z\",\n \"NetAmount\": 8800,\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"PaymentData\": {\n \"AccountType\": \"\",\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\": \"\",\n \"Initiator\": \"payor\",\n \"MaskedAccount\": \"\",\n \"Sequence\": \"subsequent\",\n \"SignatureData\": \"SignatureData\",\n \"StoredMethodUsageType\": \"subscription\"\n },\n \"PaymentGroup\": \"2345667-ddd-fff\",\n \"PaymentId\": \"12345678910\",\n \"PaymentMethod\": \"managed\",\n \"PaymentStatus\": \"Authorized\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"Source\": \"api\",\n \"Status\": 11,\n \"StatusText\": \"Captured\",\n \"TotalAmount\": 8800,\n \"Vendor\": {\n \"VendorNumber\": \"VEN-123\",\n \"Name1\": \"Herman's Coatings\",\n \"Name2\": \"Herman's Coating Supply Company, LLC\",\n \"EIN\": \"123456789\",\n \"Phone\": \"2125551234\",\n \"Email\": \"example@email.com\",\n \"RemitEmail\": null,\n \"Address1\": \"123 Ocean Drive\",\n \"Address2\": \"Suite 400\",\n \"City\": \"Bristol\",\n \"State\": \"GA\",\n \"Zip\": \"31113\",\n \"Country\": \"US\",\n \"Mcc\": \"7777\",\n \"LocationCode\": \"LOC123\",\n \"Contacts\": [\n {\n \"ContactEmail\": \"eric@martinezcoatings.com\",\n \"ContactName\": \"Eric Martinez\",\n \"ContactPhone\": \"5555555555\",\n \"ContactTitle\": \"Owner\"\n }\n ],\n \"BillingData\": {\n \"id\": 123456,\n \"accountId\": \"bank-account-001\",\n \"nickname\": \"Main Checking Account\",\n \"bankName\": \"Example Bank\",\n \"routingAccount\": \"123456789\",\n \"accountNumber\": \"9876543210\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"John Doe\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": 2,\n \"verified\": true,\n \"status\": 1,\n \"services\": [],\n \"default\": true\n },\n \"PaymentMethod\": null,\n \"VendorStatus\": 1,\n \"VendorId\": 456,\n \"EnrollmentStatus\": null,\n \"Summary\": {\n \"ActiveBills\": 2,\n \"PendingBills\": 4,\n \"InTransitBills\": 3,\n \"PaidBills\": 18,\n \"OverdueBills\": 1,\n \"ApprovedBills\": 5,\n \"DisapprovedBills\": 1,\n \"TotalBills\": 34,\n \"ActiveBillsAmount\": 1250.75,\n \"PendingBillsAmount\": 2890.5,\n \"InTransitBillsAmount\": 1675.25,\n \"PaidBillsAmount\": 15420.8,\n \"OverdueBillsAmount\": 425,\n \"ApprovedBillsAmount\": 3240.9,\n \"DisapprovedBillsAmount\": 180,\n \"TotalBillsAmount\": 25083.2\n },\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 1000,\n \"CreatedDate\": \"2022-07-01T15:00:01Z\",\n \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n \"remitAddress1\": \"123 Walnut Street\",\n \"remitAddress2\": \"Suite 900\",\n \"remitCity\": \"Miami\",\n \"remitState\": \"FL\",\n \"remitZip\": \"31113\",\n \"remitCountry\": \"US\",\n \"payeeName1\": \"payeeName1\",\n \"payeeName2\": \"payeeName2\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"123-456\",\n \"InternalReferenceId\": 1000000,\n \"PaymentPortalUrl\": \"https://greenfield-landscaping.com/pay\",\n \"CardAccepted\": \"yes\",\n \"AchAccepted\": \"unable to determine\",\n \"EnrichmentStatus\": \"fully_enriched\",\n \"EnrichedBy\": \"web_search\",\n \"EnrichedAt\": \"2026-03-05T14:22:10Z\",\n \"EnrichmentId\": \"enrich-3890-a1b2c3d4\",\n \"additionalData\": null,\n \"externalPaypointID\": \"Paypoint-100\",\n \"StoredMethods\": []\n },\n \"CreatedAt\": null,\n \"ParentOrgId\": null,\n \"externalPaypointID\": null,\n \"EntryName\": null,\n \"BatchId\": null,\n \"HasVcardTransactions\": false,\n \"IsSameDayACH\": false,\n \"ScheduleId\": null,\n \"SettlementStatus\": null,\n \"RiskFlagged\": false,\n \"RiskFlaggedOn\": null,\n \"RiskStatus\": null,\n \"RiskReason\": null,\n \"RiskAction\": null,\n \"RiskActionCode\": null\n}",
9388
9388
  "headers": {
9389
9389
  "Content-Type": "application/json"
9390
9390
  }
@@ -9753,7 +9753,7 @@
9753
9753
  },
9754
9754
  "response": {
9755
9755
  "status": 200,
9756
- "body": "{\n \"responseText\": \"Success\",\n \"isSuccess\": true,\n \"responseData\": {\n \"idOutSubscription\": 42,\n \"status\": 1,\n \"events\": [\n {\n \"description\": \"TransferCreated\",\n \"eventTime\": \"2025-09-01T06:00:00Z\",\n \"extraData\": null,\n \"refData\": \"refData\",\n \"source\": \"api\"\n }\n ],\n \"vendor\": {\n \"VendorNumber\": \"VEN-123\",\n \"Name1\": \"Herman's Coatings\",\n \"Name2\": \"Herman's Coating Supply Company, LLC\",\n \"EIN\": \"123456789\",\n \"Phone\": \"2125551234\",\n \"Email\": \"example@email.com\",\n \"RemitEmail\": null,\n \"Address1\": \"123 Ocean Drive\",\n \"Address2\": \"Suite 400\",\n \"City\": \"Bristol\",\n \"State\": \"GA\",\n \"Zip\": \"31113\",\n \"Country\": \"US\",\n \"Mcc\": \"7777\",\n \"LocationCode\": \"LOC123\",\n \"Contacts\": {\n \"ContactEmail\": \"eric@martinezcoatings.com\",\n \"ContactName\": \"Eric Martinez\",\n \"ContactPhone\": \"5555555555\",\n \"ContactTitle\": \"Owner\"\n },\n \"BillingData\": {\n \"id\": 123456,\n \"accountId\": \"bank-account-001\",\n \"nickname\": \"Main Checking Account\",\n \"bankName\": \"Example Bank\",\n \"routingAccount\": \"123456789\",\n \"accountNumber\": \"9876543210\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"John Doe\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": 2,\n \"verified\": true,\n \"status\": 1,\n \"services\": [],\n \"default\": true\n },\n \"PaymentMethod\": null,\n \"VendorStatus\": 1,\n \"VendorId\": 456,\n \"EnrollmentStatus\": null,\n \"Summary\": {\n \"ActiveBills\": 2,\n \"PendingBills\": 4,\n \"InTransitBills\": 3,\n \"PaidBills\": 18,\n \"OverdueBills\": 1,\n \"ApprovedBills\": 5,\n \"DisapprovedBills\": 1,\n \"TotalBills\": 34,\n \"ActiveBillsAmount\": 1250.75,\n \"PendingBillsAmount\": 2890.5,\n \"InTransitBillsAmount\": 1675.25,\n \"PaidBillsAmount\": 15420.8,\n \"OverdueBillsAmount\": 425,\n \"ApprovedBillsAmount\": 3240.9,\n \"DisapprovedBillsAmount\": 180,\n \"TotalBillsAmount\": 25083.2\n },\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 1000,\n \"CreatedDate\": \"2022-07-01T15:00:01Z\",\n \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n \"remitAddress1\": \"123 Walnut Street\",\n \"remitAddress2\": \"Suite 900\",\n \"remitCity\": \"Miami\",\n \"remitState\": \"FL\",\n \"remitZip\": \"31113\",\n \"remitCountry\": \"US\",\n \"payeeName1\": \"payeeName1\",\n \"payeeName2\": \"payeeName2\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"123-456\",\n \"InternalReferenceId\": 1000000,\n \"PaymentPortalUrl\": \"https://greenfield-landscaping.com/pay\",\n \"CardAccepted\": \"yes\",\n \"AchAccepted\": \"unable to determine\",\n \"EnrichmentStatus\": \"fully_enriched\",\n \"EnrichedBy\": \"web_search\",\n \"EnrichedAt\": \"2026-03-05T14:22:10Z\",\n \"EnrichmentId\": \"enrich-3890-a1b2c3d4\",\n \"additionalData\": null,\n \"externalPaypointID\": \"Paypoint-100\",\n \"StoredMethods\": []\n },\n \"billData\": [\n {\n \"billId\": 54323,\n \"invoiceNumber\": \"INV-2345\",\n \"netAmount\": \"500\",\n \"invoiceDate\": \"2025-08-01\",\n \"dueDate\": \"2025-08-15\"\n }\n ],\n \"externalPaypointID\": \"d193cf9a46-10\",\n \"method\": \"ach\",\n \"paypointId\": 3040,\n \"totalAmount\": 500,\n \"netAmount\": 500,\n \"feeAmount\": 0,\n \"paymentData\": {\n \"AccountType\": \"checking\",\n \"HolderName\": \"Herman Coatings\",\n \"Initiator\": \"merchant\",\n \"MaskedAccount\": \"XXXXXX5666\",\n \"paymentDetails\": {\n \"currency\": \"USD\",\n \"serviceFee\": 0,\n \"totalAmount\": 500\n },\n \"Sequence\": \"subsequent\",\n \"StoredMethodUsageType\": \"recurring\"\n },\n \"startDate\": \"2025-09-01T00:00:00Z\",\n \"endDate\": \"2026-09-01T00:00:00Z\",\n \"nextDate\": \"2025-10-01T00:00:00Z\",\n \"frequency\": \"monthly\",\n \"totalCycles\": 12,\n \"leftCycles\": 11,\n \"lastRun\": \"2025-09-01T06:00:00Z\",\n \"entrypageId\": 0,\n \"untilCancelled\": false,\n \"lastUpdated\": \"2025-08-01T12:00:00Z\",\n \"createdAt\": \"2025-08-01T12:00:00Z\",\n \"paypointLegalname\": \"Sunshine Services, LLC\",\n \"paypointDbaname\": \"Sunshine Gutters\",\n \"paypointEntryname\": \"d193cf9a46\",\n \"parentOrgName\": \"PropertyManager Pro\",\n \"parentOrgId\": 236,\n \"source\": \"api\"\n }\n}",
9756
+ "body": "{\n \"responseText\": \"Success\",\n \"isSuccess\": true,\n \"responseData\": {\n \"idOutSubscription\": 42,\n \"status\": 1,\n \"events\": [\n {\n \"description\": \"TransferCreated\",\n \"eventTime\": \"2025-09-01T06:00:00Z\",\n \"extraData\": null,\n \"refData\": \"refData\",\n \"source\": \"api\"\n }\n ],\n \"vendor\": {\n \"VendorNumber\": \"VEN-123\",\n \"Name1\": \"Herman's Coatings\",\n \"Name2\": \"Herman's Coating Supply Company, LLC\",\n \"EIN\": \"123456789\",\n \"Phone\": \"2125551234\",\n \"Email\": \"example@email.com\",\n \"RemitEmail\": null,\n \"Address1\": \"123 Ocean Drive\",\n \"Address2\": \"Suite 400\",\n \"City\": \"Bristol\",\n \"State\": \"GA\",\n \"Zip\": \"31113\",\n \"Country\": \"US\",\n \"Mcc\": \"7777\",\n \"LocationCode\": \"LOC123\",\n \"Contacts\": [\n {\n \"ContactEmail\": \"eric@martinezcoatings.com\",\n \"ContactName\": \"Eric Martinez\",\n \"ContactPhone\": \"5555555555\",\n \"ContactTitle\": \"Owner\"\n }\n ],\n \"BillingData\": {\n \"id\": 123456,\n \"accountId\": \"bank-account-001\",\n \"nickname\": \"Main Checking Account\",\n \"bankName\": \"Example Bank\",\n \"routingAccount\": \"123456789\",\n \"accountNumber\": \"9876543210\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"John Doe\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": 2,\n \"verified\": true,\n \"status\": 1,\n \"services\": [],\n \"default\": true\n },\n \"PaymentMethod\": null,\n \"VendorStatus\": 1,\n \"VendorId\": 456,\n \"EnrollmentStatus\": null,\n \"Summary\": {\n \"ActiveBills\": 2,\n \"PendingBills\": 4,\n \"InTransitBills\": 3,\n \"PaidBills\": 18,\n \"OverdueBills\": 1,\n \"ApprovedBills\": 5,\n \"DisapprovedBills\": 1,\n \"TotalBills\": 34,\n \"ActiveBillsAmount\": 1250.75,\n \"PendingBillsAmount\": 2890.5,\n \"InTransitBillsAmount\": 1675.25,\n \"PaidBillsAmount\": 15420.8,\n \"OverdueBillsAmount\": 425,\n \"ApprovedBillsAmount\": 3240.9,\n \"DisapprovedBillsAmount\": 180,\n \"TotalBillsAmount\": 25083.2\n },\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 1000,\n \"CreatedDate\": \"2022-07-01T15:00:01Z\",\n \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n \"remitAddress1\": \"123 Walnut Street\",\n \"remitAddress2\": \"Suite 900\",\n \"remitCity\": \"Miami\",\n \"remitState\": \"FL\",\n \"remitZip\": \"31113\",\n \"remitCountry\": \"US\",\n \"payeeName1\": \"payeeName1\",\n \"payeeName2\": \"payeeName2\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"123-456\",\n \"InternalReferenceId\": 1000000,\n \"PaymentPortalUrl\": \"https://greenfield-landscaping.com/pay\",\n \"CardAccepted\": \"yes\",\n \"AchAccepted\": \"unable to determine\",\n \"EnrichmentStatus\": \"fully_enriched\",\n \"EnrichedBy\": \"web_search\",\n \"EnrichedAt\": \"2026-03-05T14:22:10Z\",\n \"EnrichmentId\": \"enrich-3890-a1b2c3d4\",\n \"additionalData\": null,\n \"externalPaypointID\": \"Paypoint-100\",\n \"StoredMethods\": []\n },\n \"billData\": [\n {\n \"billId\": 54323,\n \"invoiceNumber\": \"INV-2345\",\n \"netAmount\": \"500\",\n \"invoiceDate\": \"2025-08-01\",\n \"dueDate\": \"2025-08-15\"\n }\n ],\n \"externalPaypointID\": \"d193cf9a46-10\",\n \"method\": \"ach\",\n \"paypointId\": 3040,\n \"totalAmount\": 500,\n \"netAmount\": 500,\n \"feeAmount\": 0,\n \"paymentData\": {\n \"AccountType\": \"checking\",\n \"HolderName\": \"Herman Coatings\",\n \"Initiator\": \"merchant\",\n \"MaskedAccount\": \"XXXXXX5666\",\n \"paymentDetails\": {\n \"currency\": \"USD\",\n \"serviceFee\": 0,\n \"totalAmount\": 500\n },\n \"Sequence\": \"subsequent\",\n \"StoredMethodUsageType\": \"recurring\"\n },\n \"startDate\": \"2025-09-01T00:00:00Z\",\n \"endDate\": \"2026-09-01T00:00:00Z\",\n \"nextDate\": \"2025-10-01T00:00:00Z\",\n \"frequency\": \"monthly\",\n \"totalCycles\": 12,\n \"leftCycles\": 11,\n \"lastRun\": \"2025-09-01T06:00:00Z\",\n \"entrypageId\": 0,\n \"untilCancelled\": false,\n \"lastUpdated\": \"2025-08-01T12:00:00Z\",\n \"createdAt\": \"2025-08-01T12:00:00Z\",\n \"paypointLegalname\": \"Sunshine Services, LLC\",\n \"paypointDbaname\": \"Sunshine Gutters\",\n \"paypointEntryname\": \"d193cf9a46\",\n \"parentOrgName\": \"PropertyManager Pro\",\n \"parentOrgId\": 236,\n \"source\": \"api\"\n }\n}",
9757
9757
  "headers": {
9758
9758
  "Content-Type": "application/json"
9759
9759
  }
metadata CHANGED
@@ -1,14 +1,14 @@
1
1
  --- !ruby/object:Gem::Specification
2
2
  name: payabli
3
3
  version: !ruby/object:Gem::Version
4
- version: 3.0.0
4
+ version: 3.0.1
5
5
  platform: ruby
6
6
  authors:
7
7
  - Payabli
8
8
  autorequire:
9
9
  bindir: exe
10
10
  cert_chain: []
11
- date: 2026-06-09 00:00:00.000000000 Z
11
+ date: 2026-06-11 00:00:00.000000000 Z
12
12
  dependencies: []
13
13
  description: The Payabli Ruby library provides convenient access to the Payabli API
14
14
  from Ruby.
@@ -499,6 +499,7 @@ files:
499
499
  - lib/payabli/types/enabled.rb
500
500
  - lib/payabli/types/enrollment_status.rb
501
501
  - lib/payabli/types/entity_id.rb
502
+ - lib/payabli/types/entity_id_string.rb
502
503
  - lib/payabli/types/entity_type.rb
503
504
  - lib/payabli/types/entry.rb
504
505
  - lib/payabli/types/entry_attributes.rb
@@ -911,6 +912,7 @@ files:
911
912
  - lib/payabli/types/setting_element.rb
912
913
  - lib/payabli/types/settings_query_record.rb
913
914
  - lib/payabli/types/settlement_status.rb
915
+ - lib/payabli/types/settlement_status_name.rb
914
916
  - lib/payabli/types/settlement_status_payout.rb
915
917
  - lib/payabli/types/shipping_from_zip.rb
916
918
  - lib/payabli/types/shippingaddress.rb