payabli 3.0.14 → 3.0.16

data/lib/payabli/types/payout_subscription_payment_details_pascal.rb

@@ -0,0 +1,42 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    # Payment details for the payout subscription, as returned by the list payout subscriptions endpoint.
+    class PayoutSubscriptionPaymentDetailsPascal < Internal::Types::Model
+      field :total_amount, -> { Integer }, optional: true, nullable: false, api_name: "totalAmount"
+
+      field :service_fee, -> { Integer }, optional: true, nullable: false, api_name: "serviceFee"
+
+      field :surcharge_fee, -> { Integer }, optional: true, nullable: false, api_name: "surchargeFee"
+
+      field :check_number, -> { String }, optional: true, nullable: false, api_name: "checkNumber"
+
+      field :check_image, -> { Internal::Types::Hash[String, Object] }, optional: true, nullable: false, api_name: "checkImage"
+
+      field :check_unique_id, -> { String }, optional: true, nullable: false, api_name: "checkUniqueId"
+
+      field :currency, -> { String }, optional: true, nullable: false
+
+      field :order_description, -> { String }, optional: true, nullable: false, api_name: "orderDescription"
+
+      field :order_id, -> { String }, optional: true, nullable: false, api_name: "orderId"
+
+      field :order_id_alternative, -> { String }, optional: true, nullable: false, api_name: "orderIdAlternative"
+
+      field :payment_description, -> { String }, optional: true, nullable: false, api_name: "paymentDescription"
+
+      field :group_number, -> { String }, optional: true, nullable: false, api_name: "groupNumber"
+
+      field :source, -> { String }, optional: true, nullable: false
+
+      field :payabli_trans_id, -> { String }, optional: true, nullable: false, api_name: "PayabliTransId"
+
+      field :unbundled, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "Unbundled"
+
+      field :categories, -> { Internal::Types::Array[Payabli::Types::PaymentCategories] }, optional: true, nullable: false
+
+      field :split_funding, -> { Internal::Types::Array[Payabli::Types::SplitFundingContent] }, optional: true, nullable: false, api_name: "splitFunding"
+    end
+  end
+end

data/lib/payabli/types/payout_subscription_query_record.rb

@@ -9,12 +9,20 @@ module Payabli
 
       field :events, -> { Internal::Types::Array[Payabli::Types::GeneralEvents] }, optional: true, nullable: false
 
-      field :vendor, -> { Payabli::Types::VendorQueryRecord }, optional: true, nullable: false
+      field :vendor, -> { Payabli::Types::PayoutSubscriptionVendor }, optional: true, nullable: false
 
-      field :bill_data, -> { Internal::Types::Array[Payabli::Types::BillPayOutData] }, optional: true, nullable: false, api_name: "billData"
+      field :bill_data, -> { Internal::Types::Array[Payabli::Types::PayoutSubscriptionBill] }, optional: true, nullable: false, api_name: "billData"
 
       field :external_paypoint_id, -> { String }, optional: true, nullable: false, api_name: "externalPaypointID"
 
+      field :same_day_ach, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "sameDayAch"
+
+      field :do_not_create_bills, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "doNotCreateBills"
+
+      field :allow_duplicated_bills, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "allowDuplicatedBills"
+
+      field :auto_convert_same_day_ach, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "autoConvertSameDayAch"
+
       field :method_, -> { String }, optional: true, nullable: false, api_name: "method"
 
       field :paypoint_id, -> { Integer }, optional: true, nullable: false, api_name: "paypointId"
@@ -25,7 +33,7 @@ module Payabli
 
       field :fee_amount, -> { Integer }, optional: true, nullable: false, api_name: "feeAmount"
 
-      field :payment_data, -> { Payabli::Types::QueryPaymentData }, optional: true, nullable: false, api_name: "paymentData"
+      field :payment_data, -> { Payabli::Types::PayoutSubscriptionPaymentData }, optional: true, nullable: false, api_name: "paymentData"
 
       field :start_date, -> { String }, optional: false, nullable: true, api_name: "startDate"
 
@@ -60,6 +68,8 @@ module Payabli
       field :parent_org_id, -> { Integer }, optional: true, nullable: false, api_name: "parentOrgId"
 
       field :source, -> { String }, optional: true, nullable: false
+
+      field :subscription_type, -> { String }, optional: true, nullable: false, api_name: "subscriptionType"
     end
   end
 end

data/lib/payabli/types/payout_subscription_query_record_pascal.rb

@@ -15,6 +15,14 @@ module Payabli
 
       field :external_paypoint_id, -> { String }, optional: true, nullable: false, api_name: "ExternalPaypointID"
 
+      field :same_day_ach, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "SameDayAch"
+
+      field :do_not_create_bills, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "DoNotCreateBills"
+
+      field :allow_duplicated_bills, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "AllowDuplicatedBills"
+
+      field :auto_convert_same_day_ach, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "AutoConvertSameDayAch"
+
       field :method_, -> { String }, optional: true, nullable: false, api_name: "Method"
 
       field :paypoint_id, -> { Integer }, optional: true, nullable: false, api_name: "PaypointId"
@@ -25,7 +33,7 @@ module Payabli
 
       field :fee_amount, -> { Integer }, optional: true, nullable: false, api_name: "FeeAmount"
 
-      field :payment_data, -> { Payabli::Types::QueryPaymentData }, optional: true, nullable: false, api_name: "PaymentData"
+      field :payment_data, -> { Payabli::Types::PayoutSubscriptionPaymentDataPascal }, optional: true, nullable: false, api_name: "PaymentData"
 
       field :start_date, -> { String }, optional: false, nullable: true, api_name: "StartDate"
 
@@ -60,6 +68,8 @@ module Payabli
       field :parent_org_id, -> { Integer }, optional: true, nullable: false, api_name: "ParentOrgId"
 
       field :source, -> { String }, optional: true, nullable: false, api_name: "Source"
+
+      field :subscription_type, -> { String }, optional: true, nullable: false, api_name: "SubscriptionType"
     end
   end
 end

data/lib/payabli/types/payout_subscription_vendor.rb

@@ -0,0 +1,116 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    # The vendor associated with the payout subscription.
+    class PayoutSubscriptionVendor < Internal::Types::Model
+      field :vendor_number, -> { String }, optional: false, nullable: false, api_name: "vendorNumber"
+
+      field :name_1, -> { String }, optional: false, nullable: false, api_name: "name1"
+
+      field :name_2, -> { String }, optional: false, nullable: true, api_name: "name2"
+
+      field :ein, -> { String }, optional: false, nullable: true
+
+      field :phone, -> { String }, optional: false, nullable: true
+
+      field :email, -> { String }, optional: false, nullable: true
+
+      field :remit_email, -> { String }, optional: false, nullable: true, api_name: "remitEmail"
+
+      field :address_1, -> { String }, optional: false, nullable: true, api_name: "address1"
+
+      field :address_2, -> { String }, optional: false, nullable: true, api_name: "address2"
+
+      field :city, -> { String }, optional: false, nullable: true
+
+      field :state, -> { String }, optional: false, nullable: true
+
+      field :zip, -> { String }, optional: false, nullable: true
+
+      field :country, -> { String }, optional: false, nullable: true
+
+      field :mcc, -> { String }, optional: false, nullable: true
+
+      field :location_code, -> { String }, optional: false, nullable: true, api_name: "locationCode"
+
+      field :contacts, -> { Internal::Types::Array[Payabli::Types::PayoutSubscriptionVendorContact] }, optional: false, nullable: true
+
+      field :billing_data, -> { Payabli::Types::BillingDataResponse }, optional: false, nullable: true, api_name: "billingData"
+
+      field :payment_method, -> { String }, optional: false, nullable: true, api_name: "paymentMethod"
+
+      field :vendor_status, -> { Integer }, optional: false, nullable: false, api_name: "vendorStatus"
+
+      field :vendor_id, -> { Integer }, optional: false, nullable: false, api_name: "vendorId"
+
+      field :enrollment_status, -> { String }, optional: false, nullable: true, api_name: "enrollmentStatus"
+
+      field :summary, -> { Payabli::Types::VendorSummary }, optional: false, nullable: true
+
+      field :paypoint_legalname, -> { String }, optional: false, nullable: false, api_name: "paypointLegalname"
+
+      field :paypoint_id, -> { Integer }, optional: false, nullable: true, api_name: "paypointId"
+
+      field :paypoint_dbaname, -> { String }, optional: false, nullable: false, api_name: "paypointDbaname"
+
+      field :paypoint_entryname, -> { String }, optional: false, nullable: false, api_name: "paypointEntryname"
+
+      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 :created_date, -> { String }, optional: false, nullable: false, api_name: "createdDate"
+
+      field :last_updated, -> { String }, optional: false, nullable: false, api_name: "lastUpdated"
+
+      field :remit_address_1, -> { String }, optional: false, nullable: true, api_name: "remitAddress1"
+
+      field :remit_address_2, -> { String }, optional: false, nullable: true, api_name: "remitAddress2"
+
+      field :remit_city, -> { String }, optional: false, nullable: true, api_name: "remitCity"
+
+      field :remit_state, -> { String }, optional: false, nullable: true, api_name: "remitState"
+
+      field :remit_zip, -> { String }, optional: false, nullable: true, api_name: "remitZip"
+
+      field :remit_country, -> { String }, optional: false, nullable: true, api_name: "remitCountry"
+
+      field :payee_name_1, -> { String }, optional: false, nullable: true, api_name: "payeeName1"
+
+      field :payee_name_2, -> { String }, optional: false, nullable: true, api_name: "payeeName2"
+
+      field :custom_field_1, -> { String }, optional: false, nullable: true, api_name: "customField1"
+
+      field :custom_field_2, -> { String }, optional: false, nullable: true, api_name: "customField2"
+
+      field :customer_vendor_account, -> { String }, optional: false, nullable: true, api_name: "customerVendorAccount"
+
+      field :internal_reference_id, -> { Integer }, optional: false, nullable: false, api_name: "internalReferenceId"
+
+      field :payment_portal_url, -> { String }, optional: false, nullable: true, api_name: "paymentPortalUrl"
+
+      field :card_accepted, -> { String }, optional: false, nullable: true, api_name: "cardAccepted"
+
+      field :ach_accepted, -> { String }, optional: false, nullable: true, api_name: "achAccepted"
+
+      field :check_accepted, -> { String }, optional: false, nullable: true, api_name: "checkAccepted"
+
+      field :enrichment_status, -> { String }, optional: false, nullable: false, api_name: "enrichmentStatus"
+
+      field :enriched_by, -> { String }, optional: false, nullable: true, api_name: "enrichedBy"
+
+      field :enriched_at, -> { String }, optional: false, nullable: true, api_name: "enrichedAt"
+
+      field :enrichment_id, -> { String }, optional: false, nullable: true, api_name: "enrichmentId"
+
+      field :additional_data, -> { Internal::Types::Hash[String, String] }, optional: false, nullable: true, api_name: "additionalData"
+
+      field :external_paypoint_id, -> { String }, optional: false, nullable: true, api_name: "externalPaypointID"
+
+      field :stored_methods, -> { Internal::Types::Array[Payabli::Types::VendorResponseStoredMethod] }, optional: false, nullable: true, api_name: "storedMethods"
+
+      field :vendor_portal, -> { Payabli::Types::PayoutSubscriptionVendorVendorPortal }, optional: false, nullable: true, api_name: "vendorPortal"
+    end
+  end
+end

data/lib/payabli/types/payout_subscription_vendor_contact.rb

@@ -0,0 +1,16 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    # A vendor contact.
+    class PayoutSubscriptionVendorContact < Internal::Types::Model
+      field :contact_name, -> { String }, optional: true, nullable: false, api_name: "contactName"
+
+      field :contact_email, -> { String }, optional: true, nullable: false, api_name: "contactEmail"
+
+      field :contact_title, -> { String }, optional: true, nullable: false, api_name: "contactTitle"
+
+      field :contact_phone, -> { String }, optional: true, nullable: false, api_name: "contactPhone"
+    end
+  end
+end

data/lib/payabli/types/payout_subscription_vendor_vendor_portal.rb

@@ -0,0 +1,12 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    # The vendor's vendor portal access. Always `null` on this endpoint.
+    class PayoutSubscriptionVendorVendorPortal < Internal::Types::Model
+      field :anyone_has_access, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "anyoneHasAccess"
+
+      field :users, -> { Internal::Types::Array[Payabli::Types::PayoutSubscriptionVendorVendorPortalUsersItem] }, optional: true, nullable: false
+    end
+  end
+end

data/lib/payabli/types/payout_subscription_vendor_vendor_portal_users_item.rb

@@ -0,0 +1,15 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    class PayoutSubscriptionVendorVendorPortalUsersItem < Internal::Types::Model
+      field :user_id, -> { Integer }, optional: true, nullable: false, api_name: "userId"
+
+      field :email, -> { String }, optional: true, nullable: false
+
+      field :name, -> { String }, optional: true, nullable: false
+
+      field :phone, -> { String }, optional: true, nullable: false
+    end
+  end
+end

data/lib/payabli/types/vendor_portal_access.rb

@@ -0,0 +1,12 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    # The vendor's vendor portal access.
+    class VendorPortalAccess < Internal::Types::Model
+      field :anyone_has_access, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "AnyoneHasAccess"
+
+      field :users, -> { Internal::Types::Array[Payabli::Types::VendorPortalAccessUsersItem] }, optional: true, nullable: false, api_name: "Users"
+    end
+  end
+end

data/lib/payabli/types/vendor_portal_access_users_item.rb

@@ -0,0 +1,15 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    class VendorPortalAccessUsersItem < Internal::Types::Model
+      field :user_id, -> { Integer }, optional: true, nullable: false, api_name: "UserId"
+
+      field :email, -> { String }, optional: true, nullable: false, api_name: "Email"
+
+      field :name, -> { String }, optional: true, nullable: false, api_name: "Name"
+
+      field :phone, -> { String }, optional: true, nullable: false, api_name: "Phone"
+    end
+  end
+end

data/lib/payabli/types/vendor_query_record.rb

@@ -107,7 +107,9 @@ module Payabli
 
       field :external_paypoint_id, -> { String }, optional: false, nullable: true, api_name: "externalPaypointID"
 
-      field :stored_methods, -> { Internal::Types::Array[Payabli::Types::VendorResponseStoredMethod] }, optional: false, nullable: true, api_name: "StoredMethods"
+      field :stored_methods, -> { Internal::Types::Array[Payabli::Types::VendorStoredMethod] }, optional: false, nullable: true, api_name: "StoredMethods"
+
+      field :vendor_portal, -> { Payabli::Types::VendorPortalAccess }, optional: true, nullable: false, api_name: "VendorPortal"
     end
   end
 end

data/lib/payabli/types/vendor_stored_method.rb

@@ -0,0 +1,44 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    # A vendor's stored payment method.
+    class VendorStoredMethod < Internal::Types::Model
+      field :id_pmethod, -> { String }, optional: false, nullable: true, api_name: "IdPmethod"
+
+      field :method_, -> { String }, optional: false, nullable: true, api_name: "Method"
+
+      field :descriptor, -> { String }, optional: false, nullable: true, api_name: "Descriptor"
+
+      field :masked_account, -> { String }, optional: false, nullable: true, api_name: "MaskedAccount"
+
+      field :exp_date, -> { String }, optional: false, nullable: true, api_name: "ExpDate"
+
+      field :holder_name, -> { String }, optional: false, nullable: true, api_name: "HolderName"
+
+      field :ach_sec_code, -> { String }, optional: false, nullable: true, api_name: "AchSecCode"
+
+      field :ach_holder_type, -> { String }, optional: false, nullable: true, api_name: "AchHolderType"
+
+      field :is_validated_ach, -> { Internal::Types::Boolean }, optional: false, nullable: true, api_name: "IsValidatedACH"
+
+      field :bin, -> { String }, optional: false, nullable: true, api_name: "BIN"
+
+      field :bin_data, -> { Payabli::Types::BinData }, optional: false, nullable: true, api_name: "binData"
+
+      field :aba, -> { String }, optional: false, nullable: true, api_name: "ABA"
+
+      field :postal_code, -> { String }, optional: false, nullable: true, api_name: "PostalCode"
+
+      field :method_type, -> { String }, optional: false, nullable: true, api_name: "MethodType"
+
+      field :wallet_type, -> { String }, optional: false, nullable: true, api_name: "WalletType"
+
+      field :last_updated, -> { String }, optional: false, nullable: true, api_name: "LastUpdated"
+
+      field :card_updated_on, -> { String }, optional: false, nullable: true, api_name: "CardUpdatedOn"
+
+      field :is_default, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "IsDefault"
+    end
+  end
+end

data/lib/payabli/version.rb

@@ -1,5 +1,5 @@
 # frozen_string_literal: true
 
 module Payabli
-  VERSION = "3.0.14"
+  VERSION = "3.0.16"
 end

data/lib/payabli.rb

@@ -110,6 +110,9 @@ require_relative "payabli/types/entrypointfield"
 require_relative "payabli/types/org_parent_name"
 require_relative "payabli/types/org_parent_id"
 require_relative "payabli/types/external_paypoint_id"
+require_relative "payabli/types/vendor_stored_method"
+require_relative "payabli/types/vendor_portal_access_users_item"
+require_relative "payabli/types/vendor_portal_access"
 require_relative "payabli/types/vendor_query_record"
 require_relative "payabli/types/netamountnullable"
 require_relative "payabli/types/fee_amount"
@@ -603,6 +606,9 @@ require_relative "payabli/types/query_response_settlements_records_item"
 require_relative "payabli/types/query_response_settlements_summary"
 require_relative "payabli/types/query_response_settlements"
 require_relative "payabli/types/query_subscription_response"
+require_relative "payabli/types/payout_subscription_payment_details_pascal"
+require_relative "payabli/types/payout_subscription_payment_data_pascal_payor_signature"
+require_relative "payabli/types/payout_subscription_payment_data_pascal"
 require_relative "payabli/types/payout_subscription_query_record_pascal"
 require_relative "payabli/types/query_payout_subscription_response"
 require_relative "payabli/types/query_response_transactions"
@@ -652,10 +658,12 @@ require_relative "payabli/types/ocr_attachment"
 require_relative "payabli/types/ocr_result_data"
 require_relative "payabli/types/ocr_response_data"
 require_relative "payabli/types/payabli_api_response_ocr"
+require_relative "payabli/types/notification_log_base"
 require_relative "payabli/types/notification_log"
 require_relative "payabli/types/string_string_key_value_pair"
 require_relative "payabli/types/key_value_array"
 require_relative "payabli/types/notification_log_detail"
+require_relative "payabli/types/notification_retry_response"
 require_relative "payabli/types/bulk_retry_request"
 require_relative "payabli/types/device_challenge_data"
 require_relative "payabli/types/device_challenge_response"
@@ -919,6 +927,14 @@ require_relative "payabli/types/payout_payment_detail"
 require_relative "payabli/types/bill_pay_out_data_request"
 require_relative "payabli/types/payout_schedule_detail"
 require_relative "payabli/types/add_payout_subscription_response"
+require_relative "payabli/types/payout_subscription_vendor_contact"
+require_relative "payabli/types/payout_subscription_vendor_vendor_portal_users_item"
+require_relative "payabli/types/payout_subscription_vendor_vendor_portal"
+require_relative "payabli/types/payout_subscription_vendor"
+require_relative "payabli/types/payout_subscription_bill"
+require_relative "payabli/types/payout_subscription_payment_details"
+require_relative "payabli/types/payout_subscription_payment_data_payor_signature"
+require_relative "payabli/types/payout_subscription_payment_data"
 require_relative "payabli/types/payout_subscription_query_record"
 require_relative "payabli/types/get_payout_subscription_response"
 require_relative "payabli/types/update_payout_subscription_response"

data/reference.md

@@ -6166,7 +6166,7 @@ client.payment_link.update_pay_link_out_from_id(
 <dl>
 <dd>
 
-Saves a payment method for reuse. This call exchanges sensitive payment information for a token that can be used to process future transactions. The `ReferenceId` value in the response is the `storedMethodId` to use with transactions.
+Saves a payment method for reuse. This call exchanges sensitive payment information for a token that can be used to process future transactions. The `referenceId` value in the response is the `storedMethodId` to use with transactions, and the `methodId` to use when you manage the saved payment method.
 </dd>
 </dl>
 </dd>
@@ -9707,7 +9707,7 @@ See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-repo
 <dl>
 <dd>
 
-Returns a list of cloud devices for a single paypoint. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
+Returns a list of cloud and AXIUM devices for a single paypoint. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
 </dd>
 </dl>
 </dd>
@@ -9913,7 +9913,7 @@ for more information.
 <dl>
 <dd>
 
-Returns a list of cloud devices for a single organization. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
+Returns a list of cloud and AXIUM devices for a single organization. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
 </dd>
 </dl>
 </dd>
@@ -15040,7 +15040,7 @@ client.notificationlogs.search_notification_logs(
   page_size: 20,
   start_date: "2024-01-01T00:00:00Z",
   end_date: "2024-01-31T23:59:59Z",
-  notification_event: "ActivatedMerchant",
+  notification_event: "approvedpayment",
   succeeded: true,
   org_id: 123
 )
@@ -15074,7 +15074,7 @@ client.notificationlogs.search_notification_logs(
 <dl>
 <dd>
 
-**start_date:** `String` — The start date for the search.
+**start_date:** `String` — The start date for the search. Can't be more than 30 days before `endDate`.
     
 </dd>
 </dl>
@@ -15082,7 +15082,7 @@ client.notificationlogs.search_notification_logs(
 <dl>
 <dd>
 
-**end_date:** `String` — The end date for the search.
+**end_date:** `String` — The end date for the search. Can't be more than 30 days after `startDate`.
     
 </dd>
 </dl>
@@ -15090,7 +15090,7 @@ client.notificationlogs.search_notification_logs(
 <dl>
 <dd>
 
-**notification_event:** `String` — The type of notification event to filter by.
+**notification_event:** `String` — The event to filter by, such as `approvedpayment`. Case-insensitive.
     
 </dd>
 </dl>
@@ -15098,7 +15098,7 @@ client.notificationlogs.search_notification_logs(
 <dl>
 <dd>
 
-**succeeded:** `Internal::Types::Boolean` — Indicates whether the notification was successful.
+**succeeded:** `Internal::Types::Boolean` — Filter by delivery outcome. Set to `false` to return only failed notifications.
     
 </dd>
 </dl>
@@ -15106,7 +15106,7 @@ client.notificationlogs.search_notification_logs(
 <dl>
 <dd>
 
-**org_id:** `Integer` — The ID of the organization to filter by.
+**org_id:** `Integer` — The ID of the organization to filter by. Either `orgId` or `paypointId` is required.
     
 </dd>
 </dl>
@@ -15114,7 +15114,7 @@ client.notificationlogs.search_notification_logs(
 <dl>
 <dd>
 
-**paypoint_id:** `Integer` — The ID of the paypoint to filter by.
+**paypoint_id:** `Integer` — The ID of the paypoint to filter by. Either `orgId` or `paypointId` is required.
     
 </dd>
 </dl>
@@ -15197,7 +15197,7 @@ client.notificationlogs.get_notification_log(uuid: "550e8400-e29b-41d4-a716-4466
 </dl>
 </details>
 
-<details><summary><code>client.notificationlogs.<a href="/lib/payabli/notificationlogs/client.rb">retry_notification_log</a>(uuid:) -> Payabli::Types::NotificationLogDetail</code></summary>
+<details><summary><code>client.notificationlogs.<a href="/lib/payabli/notificationlogs/client.rb">retry_notification_log</a>(uuid:) -> Payabli::Types::NotificationRetryResponse</code></summary>
 <dl>
 <dd>
 
@@ -15261,7 +15261,7 @@ client.notificationlogs.retry_notification_log(uuid: "550e8400-e29b-41d4-a716-44
 </dl>
 </details>
 
-<details><summary><code>client.notificationlogs.<a href="/lib/payabli/notificationlogs/client.rb">bulk_retry_notification_logs</a>(request) -> </code></summary>
+<details><summary><code>client.notificationlogs.<a href="/lib/payabli/notificationlogs/client.rb">bulk_retry_notification_logs</a>(request) -> String</code></summary>
 <dl>
 <dd>
 
@@ -15291,7 +15291,7 @@ This endpoint requires the `notifications_create` permission.
 <dd>
 
 ```ruby
-client.notificationlogs.bulk_retry_notification_logs(request: %w[550e8400-e29b-41d4-a716-446655440000 550e8400-e29b-41d4-a716-446655440001 550e8400-e29b-41d4-a716-446655440002])
+client.notificationlogs.bulk_retry_notification_logs(request: %w[string string])
 ```
 </dd>
 </dl>
@@ -27245,6 +27245,8 @@ Reissues a payout transaction with a new payment method. This creates a new tran
 The original transaction must be in **Processing** or **Processed** status. The payment method in the request body is used directly. The endpoint doesn't fall back to vendor-managed payment methods.
 
 The new transaction goes through the standard authorize-and-capture flow automatically. Both the original and new transactions are linked through their event histories for audit purposes.
+
+The reissue request doesn't accept a service fee. Payabli always charges the fee configured in the paypoint's ACH payout pricing, even when the pricing allows fee overrides. The new transaction keeps the original payout's total amount. The vendor receives that amount minus the configured fee.
 </dd>
 </dl>
 </dd>