payabli 3.0.15 → 3.0.16
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/.fern/metadata.json +3 -3
- data/lib/payabli/client.rb +1 -1
- data/lib/payabli/types/billing_data_response.rb +2 -0
- data/lib/payabli/types/payout_subscription_bill.rb +38 -0
- data/lib/payabli/types/payout_subscription_payment_data.rb +40 -0
- data/lib/payabli/types/payout_subscription_payment_data_pascal.rb +40 -0
- data/lib/payabli/types/payout_subscription_payment_data_pascal_payor_signature.rb +14 -0
- data/lib/payabli/types/payout_subscription_payment_data_payor_signature.rb +14 -0
- data/lib/payabli/types/payout_subscription_payment_details.rb +44 -0
- data/lib/payabli/types/payout_subscription_payment_details_pascal.rb +42 -0
- data/lib/payabli/types/payout_subscription_query_record.rb +13 -3
- data/lib/payabli/types/payout_subscription_query_record_pascal.rb +11 -1
- data/lib/payabli/types/payout_subscription_vendor.rb +116 -0
- data/lib/payabli/types/payout_subscription_vendor_contact.rb +16 -0
- data/lib/payabli/types/payout_subscription_vendor_vendor_portal.rb +12 -0
- data/lib/payabli/types/payout_subscription_vendor_vendor_portal_users_item.rb +15 -0
- data/lib/payabli/types/vendor_portal_access.rb +12 -0
- data/lib/payabli/types/vendor_portal_access_users_item.rb +15 -0
- data/lib/payabli/types/vendor_query_record.rb +3 -1
- data/lib/payabli/types/vendor_stored_method.rb +44 -0
- data/lib/payabli/version.rb +1 -1
- data/lib/payabli.rb +14 -0
- data/wiremock/wiremock-mappings.json +3 -3
- metadata +16 -2
checksums.yaml
CHANGED
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@@ -1,7 +1,7 @@
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1
1
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---
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SHA256:
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3
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-
metadata.gz:
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4
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-
data.tar.gz:
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3
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+
metadata.gz: 273f9afba181c3cd372b6e17051a24e63d30d8ccfb32257247aebb3869fc1c53
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4
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data.tar.gz: b53a9111ecd7d4348e5222a0e44f641bfa8baaf416ef2e1bc66851d552326d54
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5
5
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SHA512:
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6
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-
metadata.gz:
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7
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data.tar.gz:
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metadata.gz: 74278ba694c926d73a1fd8212c4c6a1a4474952b5ef552e5d622656499e3ef0d01ab2f2134e6f8c6c9c99c6aeea876ff86a6ed6f3d08bf333380506f8882c3fe
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7
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data.tar.gz: 33e233c5e6d957faf57def486b8b0b2a01090f3d58b9534cd6150e82fd8046a2c025e6faa8af44601ddc09013cbd319bb2fa7f6b03647b460c79567b821baf8c
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data/.fern/metadata.json
CHANGED
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@@ -7,10 +7,10 @@
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"rubocopVariableNumberStyle": "snake_case",
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"respectOptionalRequestBody": true
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},
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-
"originGitCommit": "
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+
"originGitCommit": "9530fdc8b548ea072e985e120c49e13256eab218",
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"originGitCommitIsDirty": true,
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"invokedBy": "ci",
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"requestedVersion": "3.0.
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"requestedVersion": "3.0.16",
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"ciProvider": "github",
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"sdkVersion": "3.0.
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+
"sdkVersion": "3.0.16"
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}
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data/lib/payabli/client.rb
CHANGED
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@@ -32,7 +32,7 @@ module Payabli
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@raw_client = Payabli::Internal::Http::RawClient.new(
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base_url: base_url || Payabli::Environment::SANDBOX,
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headers: {
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"User-Agent" => "payabli/3.0.
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"User-Agent" => "payabli/3.0.16",
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"X-Fern-Language" => "Ruby"
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},
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auth_provider: Payabli::Internal::RoutingAuthProvider.new(
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@@ -30,6 +30,8 @@ module Payabli
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field :services, -> { Internal::Types::Array[Object] }, optional: false, nullable: false
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field :default, -> { Internal::Types::Boolean }, optional: false, nullable: false
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field :country, -> { String }, optional: true, nullable: false
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end
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end
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end
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@@ -0,0 +1,38 @@
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# frozen_string_literal: true
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module Payabli
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module Types
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# A bill associated with the payout subscription.
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class PayoutSubscriptionBill < Internal::Types::Model
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field :bill_id, -> { Integer }, optional: true, nullable: false, api_name: "billId"
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field :lot_number, -> { String }, optional: true, nullable: false, api_name: "lotNumber"
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field :accounting_field_1, -> { String }, optional: true, nullable: false, api_name: "accountingField1"
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field :accounting_field_2, -> { String }, optional: true, nullable: false, api_name: "accountingField2"
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field :terms, -> { Payabli::Types::Terms }, optional: true, nullable: false
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field :additional_data, -> { Internal::Types::Hash[String, String] }, optional: false, nullable: true, api_name: "additionalData"
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field :attachments, -> { Internal::Types::Array[Payabli::Types::FileContent] }, optional: true, nullable: false
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field :invoice_number, -> { String }, optional: true, nullable: false, api_name: "invoiceNumber"
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field :net_amount, -> { String }, optional: true, nullable: false, api_name: "netAmount"
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field :invoice_date, -> { String }, optional: false, nullable: true, api_name: "invoiceDate"
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field :due_date, -> { String }, optional: false, nullable: true, api_name: "dueDate"
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field :comments, -> { String }, optional: true, nullable: false
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field :identifier, -> { String }, optional: true, nullable: false
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field :discount, -> { String }, optional: true, nullable: false
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field :total_amount, -> { String }, optional: true, nullable: false, api_name: "totalAmount"
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end
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end
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end
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@@ -0,0 +1,40 @@
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# frozen_string_literal: true
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module Payabli
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module Types
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# Payment method details for the payout subscription.
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class PayoutSubscriptionPaymentData < Internal::Types::Model
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field :account_exp, -> { String }, optional: true, nullable: false, api_name: "accountExp"
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field :account_id, -> { String }, optional: true, nullable: false, api_name: "accountId"
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field :account_type, -> { String }, optional: true, nullable: false, api_name: "accountType"
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field :account_zip, -> { String }, optional: true, nullable: false, api_name: "accountZip"
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field :bin_data, -> { Payabli::Types::BinData }, optional: true, nullable: false, api_name: "binData"
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field :holder_name, -> { String }, optional: true, nullable: false, api_name: "holderName"
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field :initiator, -> { String }, optional: true, nullable: false
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field :masked_account, -> { String }, optional: true, nullable: false, api_name: "maskedAccount"
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field :order_description, -> { String }, optional: true, nullable: false, api_name: "orderDescription"
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field :payment_details, -> { Payabli::Types::PayoutSubscriptionPaymentDetails }, optional: true, nullable: false, api_name: "paymentDetails"
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field :payor_signature, -> { Payabli::Types::PayoutSubscriptionPaymentDataPayorSignature }, optional: true, nullable: false, api_name: "payorSignature"
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field :sequence, -> { String }, optional: true, nullable: false
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field :signature_data, -> { String }, optional: true, nullable: false, api_name: "signatureData"
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field :wallet_type, -> { String }, optional: true, nullable: false, api_name: "walletType"
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field :stored_id, -> { String }, optional: true, nullable: false, api_name: "storedId"
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field :stored_method_usage_type, -> { String }, optional: true, nullable: false, api_name: "storedMethodUsageType"
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end
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end
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end
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@@ -0,0 +1,40 @@
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# frozen_string_literal: true
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module Payabli
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module Types
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# Payment method details for the payout subscription, as returned by the list payout subscriptions endpoint.
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class PayoutSubscriptionPaymentDataPascal < Internal::Types::Model
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field :account_exp, -> { String }, optional: true, nullable: false, api_name: "AccountExp"
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field :account_id, -> { String }, optional: true, nullable: false, api_name: "accountId"
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field :account_type, -> { String }, optional: true, nullable: false, api_name: "AccountType"
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field :account_zip, -> { String }, optional: true, nullable: false, api_name: "AccountZip"
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field :bin_data, -> { Payabli::Types::BinData }, optional: true, nullable: false, api_name: "binData"
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field :holder_name, -> { String }, optional: true, nullable: false, api_name: "HolderName"
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field :initiator, -> { String }, optional: true, nullable: false, api_name: "Initiator"
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field :masked_account, -> { String }, optional: true, nullable: false, api_name: "MaskedAccount"
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field :order_description, -> { String }, optional: true, nullable: false, api_name: "orderDescription"
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field :payment_details, -> { Payabli::Types::PayoutSubscriptionPaymentDetailsPascal }, optional: true, nullable: false, api_name: "paymentDetails"
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field :payor_signature, -> { Payabli::Types::PayoutSubscriptionPaymentDataPascalPayorSignature }, optional: true, nullable: false, api_name: "payorSignature"
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field :sequence, -> { String }, optional: true, nullable: false, api_name: "Sequence"
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field :signature_data, -> { String }, optional: true, nullable: false, api_name: "SignatureData"
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field :wallet_type, -> { String }, optional: true, nullable: false, api_name: "WalletType"
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field :stored_id, -> { String }, optional: true, nullable: false, api_name: "StoredId"
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field :stored_method_usage_type, -> { String }, optional: true, nullable: false, api_name: "StoredMethodUsageType"
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end
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end
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end
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# frozen_string_literal: true
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module Payabli
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module Types
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# Signature captured on a card-present device. Always `null` for payout subscriptions.
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class PayoutSubscriptionPaymentDataPascalPayorSignature < Internal::Types::Model
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field :status, -> { String }, optional: true, nullable: false
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field :format, -> { String }, optional: true, nullable: false
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field :content, -> { String }, optional: true, nullable: false
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end
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end
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end
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# frozen_string_literal: true
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module Payabli
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module Types
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# Signature captured on a card-present device. Always `null` for payout subscriptions.
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class PayoutSubscriptionPaymentDataPayorSignature < Internal::Types::Model
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field :status, -> { String }, optional: true, nullable: false
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field :format, -> { String }, optional: true, nullable: false
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field :content, -> { String }, optional: true, nullable: false
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end
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end
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end
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# frozen_string_literal: true
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module Payabli
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module Types
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# Payment details for the payout subscription.
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class PayoutSubscriptionPaymentDetails < Internal::Types::Model
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field :total_amount, -> { Integer }, optional: true, nullable: false, api_name: "totalAmount"
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field :service_fee, -> { Integer }, optional: true, nullable: false, api_name: "serviceFee"
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field :surcharge_fee, -> { Integer }, optional: true, nullable: false, api_name: "surchargeFee"
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field :check_number, -> { String }, optional: true, nullable: false, api_name: "checkNumber"
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field :check_image, -> { Internal::Types::Hash[String, Object] }, optional: true, nullable: false, api_name: "checkImage"
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field :check_unique_id, -> { String }, optional: true, nullable: false, api_name: "checkUniqueId"
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field :currency, -> { String }, optional: true, nullable: false
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field :order_description, -> { String }, optional: true, nullable: false, api_name: "orderDescription"
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field :order_id, -> { String }, optional: true, nullable: false, api_name: "orderId"
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field :order_id_alternative, -> { String }, optional: true, nullable: false, api_name: "orderIdAlternative"
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field :payment_description, -> { String }, optional: true, nullable: false, api_name: "paymentDescription"
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field :settlement_descriptor, -> { String }, optional: true, nullable: false, api_name: "settlementDescriptor"
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field :group_number, -> { String }, optional: true, nullable: false, api_name: "groupNumber"
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field :source, -> { String }, optional: true, nullable: false
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field :payabli_trans_id, -> { String }, optional: true, nullable: false, api_name: "payabliTransId"
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field :unbundled, -> { Internal::Types::Boolean }, optional: true, nullable: false
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field :categories, -> { Internal::Types::Array[Payabli::Types::PaymentCategories] }, optional: true, nullable: false
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field :split_funding, -> { Internal::Types::Array[Payabli::Types::SplitFundingContent] }, optional: true, nullable: false, api_name: "splitFunding"
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end
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end
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end
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# frozen_string_literal: true
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module Payabli
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module Types
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# Payment details for the payout subscription, as returned by the list payout subscriptions endpoint.
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class PayoutSubscriptionPaymentDetailsPascal < Internal::Types::Model
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field :total_amount, -> { Integer }, optional: true, nullable: false, api_name: "totalAmount"
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field :service_fee, -> { Integer }, optional: true, nullable: false, api_name: "serviceFee"
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field :surcharge_fee, -> { Integer }, optional: true, nullable: false, api_name: "surchargeFee"
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field :check_number, -> { String }, optional: true, nullable: false, api_name: "checkNumber"
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field :check_image, -> { Internal::Types::Hash[String, Object] }, optional: true, nullable: false, api_name: "checkImage"
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field :check_unique_id, -> { String }, optional: true, nullable: false, api_name: "checkUniqueId"
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field :currency, -> { String }, optional: true, nullable: false
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field :order_description, -> { String }, optional: true, nullable: false, api_name: "orderDescription"
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field :order_id, -> { String }, optional: true, nullable: false, api_name: "orderId"
|
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24
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+
|
|
25
|
+
field :order_id_alternative, -> { String }, optional: true, nullable: false, api_name: "orderIdAlternative"
|
|
26
|
+
|
|
27
|
+
field :payment_description, -> { String }, optional: true, nullable: false, api_name: "paymentDescription"
|
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28
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+
|
|
29
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+
field :group_number, -> { String }, optional: true, nullable: false, api_name: "groupNumber"
|
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30
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+
|
|
31
|
+
field :source, -> { String }, optional: true, nullable: false
|
|
32
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+
|
|
33
|
+
field :payabli_trans_id, -> { String }, optional: true, nullable: false, api_name: "PayabliTransId"
|
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+
|
|
35
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+
field :unbundled, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "Unbundled"
|
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|
+
|
|
37
|
+
field :categories, -> { Internal::Types::Array[Payabli::Types::PaymentCategories] }, optional: true, nullable: false
|
|
38
|
+
|
|
39
|
+
field :split_funding, -> { Internal::Types::Array[Payabli::Types::SplitFundingContent] }, optional: true, nullable: false, api_name: "splitFunding"
|
|
40
|
+
end
|
|
41
|
+
end
|
|
42
|
+
end
|
|
@@ -9,12 +9,20 @@ module Payabli
|
|
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9
9
|
|
|
10
10
|
field :events, -> { Internal::Types::Array[Payabli::Types::GeneralEvents] }, optional: true, nullable: false
|
|
11
11
|
|
|
12
|
-
field :vendor, -> { Payabli::Types::
|
|
12
|
+
field :vendor, -> { Payabli::Types::PayoutSubscriptionVendor }, optional: true, nullable: false
|
|
13
13
|
|
|
14
|
-
field :bill_data, -> { Internal::Types::Array[Payabli::Types::
|
|
14
|
+
field :bill_data, -> { Internal::Types::Array[Payabli::Types::PayoutSubscriptionBill] }, optional: true, nullable: false, api_name: "billData"
|
|
15
15
|
|
|
16
16
|
field :external_paypoint_id, -> { String }, optional: true, nullable: false, api_name: "externalPaypointID"
|
|
17
17
|
|
|
18
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+
field :same_day_ach, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "sameDayAch"
|
|
19
|
+
|
|
20
|
+
field :do_not_create_bills, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "doNotCreateBills"
|
|
21
|
+
|
|
22
|
+
field :allow_duplicated_bills, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "allowDuplicatedBills"
|
|
23
|
+
|
|
24
|
+
field :auto_convert_same_day_ach, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "autoConvertSameDayAch"
|
|
25
|
+
|
|
18
26
|
field :method_, -> { String }, optional: true, nullable: false, api_name: "method"
|
|
19
27
|
|
|
20
28
|
field :paypoint_id, -> { Integer }, optional: true, nullable: false, api_name: "paypointId"
|
|
@@ -25,7 +33,7 @@ module Payabli
|
|
|
25
33
|
|
|
26
34
|
field :fee_amount, -> { Integer }, optional: true, nullable: false, api_name: "feeAmount"
|
|
27
35
|
|
|
28
|
-
field :payment_data, -> { Payabli::Types::
|
|
36
|
+
field :payment_data, -> { Payabli::Types::PayoutSubscriptionPaymentData }, optional: true, nullable: false, api_name: "paymentData"
|
|
29
37
|
|
|
30
38
|
field :start_date, -> { String }, optional: false, nullable: true, api_name: "startDate"
|
|
31
39
|
|
|
@@ -60,6 +68,8 @@ module Payabli
|
|
|
60
68
|
field :parent_org_id, -> { Integer }, optional: true, nullable: false, api_name: "parentOrgId"
|
|
61
69
|
|
|
62
70
|
field :source, -> { String }, optional: true, nullable: false
|
|
71
|
+
|
|
72
|
+
field :subscription_type, -> { String }, optional: true, nullable: false, api_name: "subscriptionType"
|
|
63
73
|
end
|
|
64
74
|
end
|
|
65
75
|
end
|
|
@@ -15,6 +15,14 @@ module Payabli
|
|
|
15
15
|
|
|
16
16
|
field :external_paypoint_id, -> { String }, optional: true, nullable: false, api_name: "ExternalPaypointID"
|
|
17
17
|
|
|
18
|
+
field :same_day_ach, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "SameDayAch"
|
|
19
|
+
|
|
20
|
+
field :do_not_create_bills, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "DoNotCreateBills"
|
|
21
|
+
|
|
22
|
+
field :allow_duplicated_bills, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "AllowDuplicatedBills"
|
|
23
|
+
|
|
24
|
+
field :auto_convert_same_day_ach, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "AutoConvertSameDayAch"
|
|
25
|
+
|
|
18
26
|
field :method_, -> { String }, optional: true, nullable: false, api_name: "Method"
|
|
19
27
|
|
|
20
28
|
field :paypoint_id, -> { Integer }, optional: true, nullable: false, api_name: "PaypointId"
|
|
@@ -25,7 +33,7 @@ module Payabli
|
|
|
25
33
|
|
|
26
34
|
field :fee_amount, -> { Integer }, optional: true, nullable: false, api_name: "FeeAmount"
|
|
27
35
|
|
|
28
|
-
field :payment_data, -> { Payabli::Types::
|
|
36
|
+
field :payment_data, -> { Payabli::Types::PayoutSubscriptionPaymentDataPascal }, optional: true, nullable: false, api_name: "PaymentData"
|
|
29
37
|
|
|
30
38
|
field :start_date, -> { String }, optional: false, nullable: true, api_name: "StartDate"
|
|
31
39
|
|
|
@@ -60,6 +68,8 @@ module Payabli
|
|
|
60
68
|
field :parent_org_id, -> { Integer }, optional: true, nullable: false, api_name: "ParentOrgId"
|
|
61
69
|
|
|
62
70
|
field :source, -> { String }, optional: true, nullable: false, api_name: "Source"
|
|
71
|
+
|
|
72
|
+
field :subscription_type, -> { String }, optional: true, nullable: false, api_name: "SubscriptionType"
|
|
63
73
|
end
|
|
64
74
|
end
|
|
65
75
|
end
|
|
@@ -0,0 +1,116 @@
|
|
|
1
|
+
# frozen_string_literal: true
|
|
2
|
+
|
|
3
|
+
module Payabli
|
|
4
|
+
module Types
|
|
5
|
+
# The vendor associated with the payout subscription.
|
|
6
|
+
class PayoutSubscriptionVendor < Internal::Types::Model
|
|
7
|
+
field :vendor_number, -> { String }, optional: false, nullable: false, api_name: "vendorNumber"
|
|
8
|
+
|
|
9
|
+
field :name_1, -> { String }, optional: false, nullable: false, api_name: "name1"
|
|
10
|
+
|
|
11
|
+
field :name_2, -> { String }, optional: false, nullable: true, api_name: "name2"
|
|
12
|
+
|
|
13
|
+
field :ein, -> { String }, optional: false, nullable: true
|
|
14
|
+
|
|
15
|
+
field :phone, -> { String }, optional: false, nullable: true
|
|
16
|
+
|
|
17
|
+
field :email, -> { String }, optional: false, nullable: true
|
|
18
|
+
|
|
19
|
+
field :remit_email, -> { String }, optional: false, nullable: true, api_name: "remitEmail"
|
|
20
|
+
|
|
21
|
+
field :address_1, -> { String }, optional: false, nullable: true, api_name: "address1"
|
|
22
|
+
|
|
23
|
+
field :address_2, -> { String }, optional: false, nullable: true, api_name: "address2"
|
|
24
|
+
|
|
25
|
+
field :city, -> { String }, optional: false, nullable: true
|
|
26
|
+
|
|
27
|
+
field :state, -> { String }, optional: false, nullable: true
|
|
28
|
+
|
|
29
|
+
field :zip, -> { String }, optional: false, nullable: true
|
|
30
|
+
|
|
31
|
+
field :country, -> { String }, optional: false, nullable: true
|
|
32
|
+
|
|
33
|
+
field :mcc, -> { String }, optional: false, nullable: true
|
|
34
|
+
|
|
35
|
+
field :location_code, -> { String }, optional: false, nullable: true, api_name: "locationCode"
|
|
36
|
+
|
|
37
|
+
field :contacts, -> { Internal::Types::Array[Payabli::Types::PayoutSubscriptionVendorContact] }, optional: false, nullable: true
|
|
38
|
+
|
|
39
|
+
field :billing_data, -> { Payabli::Types::BillingDataResponse }, optional: false, nullable: true, api_name: "billingData"
|
|
40
|
+
|
|
41
|
+
field :payment_method, -> { String }, optional: false, nullable: true, api_name: "paymentMethod"
|
|
42
|
+
|
|
43
|
+
field :vendor_status, -> { Integer }, optional: false, nullable: false, api_name: "vendorStatus"
|
|
44
|
+
|
|
45
|
+
field :vendor_id, -> { Integer }, optional: false, nullable: false, api_name: "vendorId"
|
|
46
|
+
|
|
47
|
+
field :enrollment_status, -> { String }, optional: false, nullable: true, api_name: "enrollmentStatus"
|
|
48
|
+
|
|
49
|
+
field :summary, -> { Payabli::Types::VendorSummary }, optional: false, nullable: true
|
|
50
|
+
|
|
51
|
+
field :paypoint_legalname, -> { String }, optional: false, nullable: false, api_name: "paypointLegalname"
|
|
52
|
+
|
|
53
|
+
field :paypoint_id, -> { Integer }, optional: false, nullable: true, api_name: "paypointId"
|
|
54
|
+
|
|
55
|
+
field :paypoint_dbaname, -> { String }, optional: false, nullable: false, api_name: "paypointDbaname"
|
|
56
|
+
|
|
57
|
+
field :paypoint_entryname, -> { String }, optional: false, nullable: false, api_name: "paypointEntryname"
|
|
58
|
+
|
|
59
|
+
field :parent_org_name, -> { String }, optional: false, nullable: false, api_name: "parentOrgName"
|
|
60
|
+
|
|
61
|
+
field :parent_org_id, -> { Integer }, optional: false, nullable: false, api_name: "parentOrgId"
|
|
62
|
+
|
|
63
|
+
field :created_date, -> { String }, optional: false, nullable: false, api_name: "createdDate"
|
|
64
|
+
|
|
65
|
+
field :last_updated, -> { String }, optional: false, nullable: false, api_name: "lastUpdated"
|
|
66
|
+
|
|
67
|
+
field :remit_address_1, -> { String }, optional: false, nullable: true, api_name: "remitAddress1"
|
|
68
|
+
|
|
69
|
+
field :remit_address_2, -> { String }, optional: false, nullable: true, api_name: "remitAddress2"
|
|
70
|
+
|
|
71
|
+
field :remit_city, -> { String }, optional: false, nullable: true, api_name: "remitCity"
|
|
72
|
+
|
|
73
|
+
field :remit_state, -> { String }, optional: false, nullable: true, api_name: "remitState"
|
|
74
|
+
|
|
75
|
+
field :remit_zip, -> { String }, optional: false, nullable: true, api_name: "remitZip"
|
|
76
|
+
|
|
77
|
+
field :remit_country, -> { String }, optional: false, nullable: true, api_name: "remitCountry"
|
|
78
|
+
|
|
79
|
+
field :payee_name_1, -> { String }, optional: false, nullable: true, api_name: "payeeName1"
|
|
80
|
+
|
|
81
|
+
field :payee_name_2, -> { String }, optional: false, nullable: true, api_name: "payeeName2"
|
|
82
|
+
|
|
83
|
+
field :custom_field_1, -> { String }, optional: false, nullable: true, api_name: "customField1"
|
|
84
|
+
|
|
85
|
+
field :custom_field_2, -> { String }, optional: false, nullable: true, api_name: "customField2"
|
|
86
|
+
|
|
87
|
+
field :customer_vendor_account, -> { String }, optional: false, nullable: true, api_name: "customerVendorAccount"
|
|
88
|
+
|
|
89
|
+
field :internal_reference_id, -> { Integer }, optional: false, nullable: false, api_name: "internalReferenceId"
|
|
90
|
+
|
|
91
|
+
field :payment_portal_url, -> { String }, optional: false, nullable: true, api_name: "paymentPortalUrl"
|
|
92
|
+
|
|
93
|
+
field :card_accepted, -> { String }, optional: false, nullable: true, api_name: "cardAccepted"
|
|
94
|
+
|
|
95
|
+
field :ach_accepted, -> { String }, optional: false, nullable: true, api_name: "achAccepted"
|
|
96
|
+
|
|
97
|
+
field :check_accepted, -> { String }, optional: false, nullable: true, api_name: "checkAccepted"
|
|
98
|
+
|
|
99
|
+
field :enrichment_status, -> { String }, optional: false, nullable: false, api_name: "enrichmentStatus"
|
|
100
|
+
|
|
101
|
+
field :enriched_by, -> { String }, optional: false, nullable: true, api_name: "enrichedBy"
|
|
102
|
+
|
|
103
|
+
field :enriched_at, -> { String }, optional: false, nullable: true, api_name: "enrichedAt"
|
|
104
|
+
|
|
105
|
+
field :enrichment_id, -> { String }, optional: false, nullable: true, api_name: "enrichmentId"
|
|
106
|
+
|
|
107
|
+
field :additional_data, -> { Internal::Types::Hash[String, String] }, optional: false, nullable: true, api_name: "additionalData"
|
|
108
|
+
|
|
109
|
+
field :external_paypoint_id, -> { String }, optional: false, nullable: true, api_name: "externalPaypointID"
|
|
110
|
+
|
|
111
|
+
field :stored_methods, -> { Internal::Types::Array[Payabli::Types::VendorResponseStoredMethod] }, optional: false, nullable: true, api_name: "storedMethods"
|
|
112
|
+
|
|
113
|
+
field :vendor_portal, -> { Payabli::Types::PayoutSubscriptionVendorVendorPortal }, optional: false, nullable: true, api_name: "vendorPortal"
|
|
114
|
+
end
|
|
115
|
+
end
|
|
116
|
+
end
|
|
@@ -0,0 +1,16 @@
|
|
|
1
|
+
# frozen_string_literal: true
|
|
2
|
+
|
|
3
|
+
module Payabli
|
|
4
|
+
module Types
|
|
5
|
+
# A vendor contact.
|
|
6
|
+
class PayoutSubscriptionVendorContact < Internal::Types::Model
|
|
7
|
+
field :contact_name, -> { String }, optional: true, nullable: false, api_name: "contactName"
|
|
8
|
+
|
|
9
|
+
field :contact_email, -> { String }, optional: true, nullable: false, api_name: "contactEmail"
|
|
10
|
+
|
|
11
|
+
field :contact_title, -> { String }, optional: true, nullable: false, api_name: "contactTitle"
|
|
12
|
+
|
|
13
|
+
field :contact_phone, -> { String }, optional: true, nullable: false, api_name: "contactPhone"
|
|
14
|
+
end
|
|
15
|
+
end
|
|
16
|
+
end
|
|
@@ -0,0 +1,12 @@
|
|
|
1
|
+
# frozen_string_literal: true
|
|
2
|
+
|
|
3
|
+
module Payabli
|
|
4
|
+
module Types
|
|
5
|
+
# The vendor's vendor portal access. Always `null` on this endpoint.
|
|
6
|
+
class PayoutSubscriptionVendorVendorPortal < Internal::Types::Model
|
|
7
|
+
field :anyone_has_access, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "anyoneHasAccess"
|
|
8
|
+
|
|
9
|
+
field :users, -> { Internal::Types::Array[Payabli::Types::PayoutSubscriptionVendorVendorPortalUsersItem] }, optional: true, nullable: false
|
|
10
|
+
end
|
|
11
|
+
end
|
|
12
|
+
end
|
|
@@ -0,0 +1,15 @@
|
|
|
1
|
+
# frozen_string_literal: true
|
|
2
|
+
|
|
3
|
+
module Payabli
|
|
4
|
+
module Types
|
|
5
|
+
class PayoutSubscriptionVendorVendorPortalUsersItem < Internal::Types::Model
|
|
6
|
+
field :user_id, -> { Integer }, optional: true, nullable: false, api_name: "userId"
|
|
7
|
+
|
|
8
|
+
field :email, -> { String }, optional: true, nullable: false
|
|
9
|
+
|
|
10
|
+
field :name, -> { String }, optional: true, nullable: false
|
|
11
|
+
|
|
12
|
+
field :phone, -> { String }, optional: true, nullable: false
|
|
13
|
+
end
|
|
14
|
+
end
|
|
15
|
+
end
|
|
@@ -0,0 +1,12 @@
|
|
|
1
|
+
# frozen_string_literal: true
|
|
2
|
+
|
|
3
|
+
module Payabli
|
|
4
|
+
module Types
|
|
5
|
+
# The vendor's vendor portal access.
|
|
6
|
+
class VendorPortalAccess < Internal::Types::Model
|
|
7
|
+
field :anyone_has_access, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "AnyoneHasAccess"
|
|
8
|
+
|
|
9
|
+
field :users, -> { Internal::Types::Array[Payabli::Types::VendorPortalAccessUsersItem] }, optional: true, nullable: false, api_name: "Users"
|
|
10
|
+
end
|
|
11
|
+
end
|
|
12
|
+
end
|
|
@@ -0,0 +1,15 @@
|
|
|
1
|
+
# frozen_string_literal: true
|
|
2
|
+
|
|
3
|
+
module Payabli
|
|
4
|
+
module Types
|
|
5
|
+
class VendorPortalAccessUsersItem < Internal::Types::Model
|
|
6
|
+
field :user_id, -> { Integer }, optional: true, nullable: false, api_name: "UserId"
|
|
7
|
+
|
|
8
|
+
field :email, -> { String }, optional: true, nullable: false, api_name: "Email"
|
|
9
|
+
|
|
10
|
+
field :name, -> { String }, optional: true, nullable: false, api_name: "Name"
|
|
11
|
+
|
|
12
|
+
field :phone, -> { String }, optional: true, nullable: false, api_name: "Phone"
|
|
13
|
+
end
|
|
14
|
+
end
|
|
15
|
+
end
|
|
@@ -107,7 +107,9 @@ module Payabli
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107
107
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108
108
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field :external_paypoint_id, -> { String }, optional: false, nullable: true, api_name: "externalPaypointID"
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109
109
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110
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-
field :stored_methods, -> { Internal::Types::Array[Payabli::Types::
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110
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+
field :stored_methods, -> { Internal::Types::Array[Payabli::Types::VendorStoredMethod] }, optional: false, nullable: true, api_name: "StoredMethods"
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111
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+
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112
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+
field :vendor_portal, -> { Payabli::Types::VendorPortalAccess }, optional: true, nullable: false, api_name: "VendorPortal"
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111
113
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end
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112
114
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end
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113
115
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end
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@@ -0,0 +1,44 @@
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1
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+
# frozen_string_literal: true
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2
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+
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3
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+
module Payabli
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4
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+
module Types
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5
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# A vendor's stored payment method.
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6
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+
class VendorStoredMethod < Internal::Types::Model
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7
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+
field :id_pmethod, -> { String }, optional: false, nullable: true, api_name: "IdPmethod"
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8
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+
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9
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+
field :method_, -> { String }, optional: false, nullable: true, api_name: "Method"
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10
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+
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11
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+
field :descriptor, -> { String }, optional: false, nullable: true, api_name: "Descriptor"
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12
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+
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13
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+
field :masked_account, -> { String }, optional: false, nullable: true, api_name: "MaskedAccount"
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14
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+
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15
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+
field :exp_date, -> { String }, optional: false, nullable: true, api_name: "ExpDate"
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16
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+
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17
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+
field :holder_name, -> { String }, optional: false, nullable: true, api_name: "HolderName"
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18
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+
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19
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+
field :ach_sec_code, -> { String }, optional: false, nullable: true, api_name: "AchSecCode"
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20
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+
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21
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+
field :ach_holder_type, -> { String }, optional: false, nullable: true, api_name: "AchHolderType"
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22
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+
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23
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+
field :is_validated_ach, -> { Internal::Types::Boolean }, optional: false, nullable: true, api_name: "IsValidatedACH"
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24
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+
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25
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+
field :bin, -> { String }, optional: false, nullable: true, api_name: "BIN"
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26
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+
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27
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+
field :bin_data, -> { Payabli::Types::BinData }, optional: false, nullable: true, api_name: "binData"
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28
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+
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29
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+
field :aba, -> { String }, optional: false, nullable: true, api_name: "ABA"
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30
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+
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31
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+
field :postal_code, -> { String }, optional: false, nullable: true, api_name: "PostalCode"
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32
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+
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33
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+
field :method_type, -> { String }, optional: false, nullable: true, api_name: "MethodType"
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34
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+
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35
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+
field :wallet_type, -> { String }, optional: false, nullable: true, api_name: "WalletType"
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36
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+
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37
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+
field :last_updated, -> { String }, optional: false, nullable: true, api_name: "LastUpdated"
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38
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+
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39
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+
field :card_updated_on, -> { String }, optional: false, nullable: true, api_name: "CardUpdatedOn"
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40
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+
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41
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+
field :is_default, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "IsDefault"
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42
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+
end
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43
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+
end
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44
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+
end
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data/lib/payabli/version.rb
CHANGED
data/lib/payabli.rb
CHANGED
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@@ -110,6 +110,9 @@ require_relative "payabli/types/entrypointfield"
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110
110
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require_relative "payabli/types/org_parent_name"
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111
111
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require_relative "payabli/types/org_parent_id"
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112
112
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require_relative "payabli/types/external_paypoint_id"
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113
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+
require_relative "payabli/types/vendor_stored_method"
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114
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+
require_relative "payabli/types/vendor_portal_access_users_item"
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115
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+
require_relative "payabli/types/vendor_portal_access"
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113
116
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require_relative "payabli/types/vendor_query_record"
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114
117
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require_relative "payabli/types/netamountnullable"
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115
118
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require_relative "payabli/types/fee_amount"
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@@ -603,6 +606,9 @@ require_relative "payabli/types/query_response_settlements_records_item"
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603
606
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require_relative "payabli/types/query_response_settlements_summary"
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604
607
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require_relative "payabli/types/query_response_settlements"
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605
608
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require_relative "payabli/types/query_subscription_response"
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609
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+
require_relative "payabli/types/payout_subscription_payment_details_pascal"
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610
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+
require_relative "payabli/types/payout_subscription_payment_data_pascal_payor_signature"
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|
611
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+
require_relative "payabli/types/payout_subscription_payment_data_pascal"
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606
612
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require_relative "payabli/types/payout_subscription_query_record_pascal"
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607
613
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require_relative "payabli/types/query_payout_subscription_response"
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608
614
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require_relative "payabli/types/query_response_transactions"
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@@ -921,6 +927,14 @@ require_relative "payabli/types/payout_payment_detail"
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921
927
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require_relative "payabli/types/bill_pay_out_data_request"
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922
928
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require_relative "payabli/types/payout_schedule_detail"
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923
929
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require_relative "payabli/types/add_payout_subscription_response"
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|
930
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+
require_relative "payabli/types/payout_subscription_vendor_contact"
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|
931
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+
require_relative "payabli/types/payout_subscription_vendor_vendor_portal_users_item"
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932
|
+
require_relative "payabli/types/payout_subscription_vendor_vendor_portal"
|
|
933
|
+
require_relative "payabli/types/payout_subscription_vendor"
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934
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+
require_relative "payabli/types/payout_subscription_bill"
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|
935
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+
require_relative "payabli/types/payout_subscription_payment_details"
|
|
936
|
+
require_relative "payabli/types/payout_subscription_payment_data_payor_signature"
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|
937
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+
require_relative "payabli/types/payout_subscription_payment_data"
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|
924
938
|
require_relative "payabli/types/payout_subscription_query_record"
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|
925
939
|
require_relative "payabli/types/get_payout_subscription_response"
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|
926
940
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require_relative "payabli/types/update_payout_subscription_response"
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@@ -3877,7 +3877,7 @@
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3877
3877
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},
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3878
3878
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"response": {
|
|
3879
3879
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"status": 200,
|
|
3880
|
-
"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}",
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3880
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+
"body": "{\n \"Summary\": {\n \"totalRecords\": 1,\n \"totalAmount\": 500,\n \"totalNetAmount\": 500,\n \"totalPages\": 1,\n \"pageSize\": 20,\n \"pageidentifier\": \"XXXXXXXXXXXXXXXXXXX\"\n },\n \"Records\": [\n {\n \"IdOutSubscription\": 42,\n \"Status\": 1,\n \"Events\": [\n {\n \"description\": \"TransferCreated\",\n \"eventTime\": \"2025-09-01T06:00:00Z\",\n \"extraData\": null,\n \"refData\": \"refData\",\n \"source\": \"api\"\n }\n ],\n \"Vendor\": {\n \"VendorNumber\": \"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 \"PaypointId\": null,\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 \"CheckAccepted\": null,\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 \"AdditionalData\": null,\n \"invoiceNumber\": \"INV-2345\",\n \"netAmount\": \"500\",\n \"invoiceDate\": \"2025-08-01\",\n \"dueDate\": \"2025-08-15\"\n }\n ],\n \"ExternalPaypointID\": \"d193cf9a46-10\",\n \"SameDayAch\": false,\n \"DoNotCreateBills\": false,\n \"AllowDuplicatedBills\": true,\n \"AutoConvertSameDayAch\": false,\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 \"SubscriptionType\": null\n }\n ]\n}",
|
|
3881
3881
|
"headers": {
|
|
3882
3882
|
"Content-Type": "application/json"
|
|
3883
3883
|
}
|
|
@@ -3919,7 +3919,7 @@
|
|
|
3919
3919
|
},
|
|
3920
3920
|
"response": {
|
|
3921
3921
|
"status": 200,
|
|
3922
|
-
"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}",
|
|
3922
|
+
"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 \"PaypointId\": null,\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 \"CheckAccepted\": null,\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 \"AdditionalData\": null,\n \"invoiceNumber\": \"INV-2345\",\n \"netAmount\": \"500\",\n \"invoiceDate\": \"2025-08-01\",\n \"dueDate\": \"2025-08-15\"\n }\n ],\n \"ExternalPaypointID\": \"d193cf9a46-10\",\n \"SameDayAch\": false,\n \"DoNotCreateBills\": false,\n \"AllowDuplicatedBills\": true,\n \"AutoConvertSameDayAch\": false,\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 \"SubscriptionType\": null\n }\n ]\n}",
|
|
3923
3923
|
"headers": {
|
|
3924
3924
|
"Content-Type": "application/json"
|
|
3925
3925
|
}
|
|
@@ -8756,7 +8756,7 @@
|
|
|
8756
8756
|
},
|
|
8757
8757
|
"response": {
|
|
8758
8758
|
"status": 200,
|
|
8759
|
-
"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 \"
|
|
8759
|
+
"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 \"contactName\": \"Eric Martinez\",\n \"contactEmail\": \"eric@martinezcoatings.com\",\n \"contactTitle\": \"Owner\",\n \"contactPhone\": \"5555555555\"\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 \"country\": \"US\"\n },\n \"paymentMethod\": null,\n \"vendorStatus\": 1,\n \"vendorId\": 456,\n \"enrollmentStatus\": null,\n \"summary\": null,\n \"paypointLegalname\": \"Sunshine Services, LLC\",\n \"paypointId\": null,\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 \"checkAccepted\": null,\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\": null,\n \"vendorPortal\": null\n },\n \"billData\": [\n {\n \"billId\": 54323,\n \"lotNumber\": null,\n \"accountingField1\": null,\n \"accountingField2\": null,\n \"terms\": null,\n \"additionalData\": null,\n \"attachments\": null,\n \"invoiceNumber\": \"INV-2345\",\n \"netAmount\": \"500\",\n \"invoiceDate\": \"2025-08-01\",\n \"dueDate\": \"2025-08-15\",\n \"comments\": null,\n \"identifier\": null,\n \"discount\": null,\n \"totalAmount\": null\n }\n ],\n \"externalPaypointID\": \"d193cf9a46-10\",\n \"sameDayAch\": false,\n \"doNotCreateBills\": false,\n \"allowDuplicatedBills\": true,\n \"autoConvertSameDayAch\": false,\n \"method\": \"ach\",\n \"paypointId\": 3040,\n \"totalAmount\": 500,\n \"netAmount\": 500,\n \"feeAmount\": 0,\n \"paymentData\": {\n \"maskedAccount\": \"XXXXXX5666\",\n \"accountType\": \"checking\",\n \"accountExp\": null,\n \"holderName\": \"Herman Coatings\",\n \"storedId\": null,\n \"initiator\": null,\n \"storedMethodUsageType\": null,\n \"sequence\": null,\n \"orderDescription\": null,\n \"accountId\": null,\n \"signatureData\": null,\n \"payorSignature\": null,\n \"walletType\": null,\n \"binData\": null,\n \"paymentDetails\": {\n \"totalAmount\": 500,\n \"serviceFee\": 0,\n \"surchargeFee\": 0,\n \"checkNumber\": null,\n \"checkImage\": null,\n \"checkUniqueId\": \"\",\n \"currency\": \"USD\",\n \"orderDescription\": null,\n \"orderId\": null,\n \"orderIdAlternative\": null,\n \"paymentDescription\": null,\n \"settlementDescriptor\": null,\n \"groupNumber\": null,\n \"source\": null,\n \"payabliTransId\": null,\n \"unbundled\": null,\n \"categories\": [],\n \"splitFunding\": []\n }\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 \"subscriptionType\": null\n }\n}",
|
|
8760
8760
|
"headers": {
|
|
8761
8761
|
"Content-Type": "application/json"
|
|
8762
8762
|
}
|
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.
|
|
4
|
+
version: 3.0.16
|
|
5
5
|
platform: ruby
|
|
6
6
|
authors:
|
|
7
7
|
- Payabli
|
|
8
8
|
autorequire:
|
|
9
9
|
bindir: exe
|
|
10
10
|
cert_chain: []
|
|
11
|
-
date: 2026-10-
|
|
11
|
+
date: 2026-10-14 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.
|
|
@@ -836,8 +836,19 @@ files:
|
|
|
836
836
|
- lib/payabli/types/payout_program.rb
|
|
837
837
|
- lib/payabli/types/payout_schedule_detail.rb
|
|
838
838
|
- lib/payabli/types/payout_set_pause.rb
|
|
839
|
+
- lib/payabli/types/payout_subscription_bill.rb
|
|
840
|
+
- lib/payabli/types/payout_subscription_payment_data.rb
|
|
841
|
+
- lib/payabli/types/payout_subscription_payment_data_pascal.rb
|
|
842
|
+
- lib/payabli/types/payout_subscription_payment_data_pascal_payor_signature.rb
|
|
843
|
+
- lib/payabli/types/payout_subscription_payment_data_payor_signature.rb
|
|
844
|
+
- lib/payabli/types/payout_subscription_payment_details.rb
|
|
845
|
+
- lib/payabli/types/payout_subscription_payment_details_pascal.rb
|
|
839
846
|
- lib/payabli/types/payout_subscription_query_record.rb
|
|
840
847
|
- lib/payabli/types/payout_subscription_query_record_pascal.rb
|
|
848
|
+
- lib/payabli/types/payout_subscription_vendor.rb
|
|
849
|
+
- lib/payabli/types/payout_subscription_vendor_contact.rb
|
|
850
|
+
- lib/payabli/types/payout_subscription_vendor_vendor_portal.rb
|
|
851
|
+
- lib/payabli/types/payout_subscription_vendor_vendor_portal_users_item.rb
|
|
841
852
|
- lib/payabli/types/paypoint_data.rb
|
|
842
853
|
- lib/payabli/types/paypoint_entry_config.rb
|
|
843
854
|
- lib/payabli/types/paypoint_id.rb
|
|
@@ -1171,12 +1182,15 @@ files:
|
|
|
1171
1182
|
- lib/payabli/types/vendor_payment_method.rb
|
|
1172
1183
|
- lib/payabli/types/vendor_payment_method_string.rb
|
|
1173
1184
|
- lib/payabli/types/vendor_phone.rb
|
|
1185
|
+
- lib/payabli/types/vendor_portal_access.rb
|
|
1186
|
+
- lib/payabli/types/vendor_portal_access_users_item.rb
|
|
1174
1187
|
- lib/payabli/types/vendor_query_record.rb
|
|
1175
1188
|
- lib/payabli/types/vendor_response_billing_data.rb
|
|
1176
1189
|
- lib/payabli/types/vendor_response_stored_method.rb
|
|
1177
1190
|
- lib/payabli/types/vendor_response_summary.rb
|
|
1178
1191
|
- lib/payabli/types/vendor_schedule_call_response.rb
|
|
1179
1192
|
- lib/payabli/types/vendor_schedule_call_response_data.rb
|
|
1193
|
+
- lib/payabli/types/vendor_stored_method.rb
|
|
1180
1194
|
- lib/payabli/types/vendor_summary.rb
|
|
1181
1195
|
- lib/payabli/types/vendorid.rb
|
|
1182
1196
|
- lib/payabli/types/vendoridtrans.rb
|