payabli 3.0.18 → 3.0.19
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/ghost_card/client.rb +48 -2
- data/lib/payabli/money_out/client.rb +56 -2
- data/lib/payabli/money_out/types/reissue_out_request.rb +2 -0
- data/lib/payabli/subscription/types/request_update_schedule.rb +2 -0
- data/lib/payabli/types/associated_vendor.rb +2 -0
- data/lib/payabli/types/bill_query_record_2.rb +2 -0
- data/lib/payabli/types/bill_response_data.rb +2 -0
- data/lib/payabli/types/bill_transaction_reference.rb +12 -0
- data/lib/payabli/types/delete_ghost_card_response.rb +12 -0
- data/lib/payabli/types/delete_ghost_card_response_data.rb +11 -0
- data/lib/payabli/types/device_entry_mode.rb +23 -0
- data/lib/payabli/types/device_query_record.rb +6 -0
- data/lib/payabli/types/device_query_record_operational_status.rb +13 -0
- data/lib/payabli/types/emv_auth_data.rb +14 -0
- data/lib/payabli/types/get_method_response_response_data_vendors_item.rb +2 -0
- data/lib/payabli/types/issue_1099.rb +23 -0
- data/lib/payabli/types/next_check_number_response.rb +10 -0
- data/lib/payabli/types/payout_subscription_vendor.rb +2 -0
- data/lib/payabli/types/query_device_data.rb +26 -0
- data/lib/payabli/types/transaction_query_records.rb +6 -0
- data/lib/payabli/types/transaction_query_records_customer.rb +6 -0
- data/lib/payabli/types/transfer_out_detail_vendor.rb +2 -0
- data/lib/payabli/types/v_card_get_response_associated_vendor.rb +2 -0
- data/lib/payabli/types/vendor_data.rb +2 -0
- data/lib/payabli/types/vendor_data_response.rb +2 -0
- data/lib/payabli/types/vendor_out_data.rb +2 -0
- data/lib/payabli/types/vendor_query_record.rb +2 -0
- data/lib/payabli/vendor/client.rb +1 -0
- data/lib/payabli/version.rb +1 -1
- data/lib/payabli.rb +9 -0
- data/reference.md +168 -2
- data/wiremock/wiremock-mappings.json +90 -25
- metadata +11 -2
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"body": "{\n \"responseCode\": 1,\n \"pageIdentifier\": null,\n \"roomId\": 0,\n \"isSuccess\": true,\n \"responseText\": \"Success\",\n \"responseData\": {\n \"IdBill\": 285,\n \"BillNumber\": \"ABC-123\",\n \"NetAmount\": 100,\n \"Discount\": null,\n \"TotalAmount\": 100,\n \"BillDate\": \"2025-07-01T00:00:00\",\n \"DueDate\": \"2025-07-01T00:00:00\",\n \"Comments\": \"Deposit for materials\",\n \"BatchNumber\": null,\n \"BillItems\": [\n {\n \"itemTotalAmount\": 123,\n \"itemTaxAmount\": 7,\n \"itemTaxRate\": 0.075,\n \"itemProductCode\": \"M-DEPOSIT\",\n \"itemProductName\": \"Materials deposit\",\n \"itemDescription\": \"Deposit for materials.\",\n \"itemCommodityCode\": \"010\",\n \"itemUnitOfMeasure\": \"SqFt\",\n \"itemCost\": 5,\n \"itemQty\": 1,\n \"itemMode\": 0,\n \"itemCategories\": null\n }\n ],\n \"Mode\": 0,\n \"PaymentMethod\": null,\n \"PaymentId\": null,\n \"AccountingField1\": \"MyInternalId\",\n \"AccountingField2\": \"MyInternalId\",\n \"Terms\": null,\n \"Source\": null,\n \"AdditionalData\": null,\n \"Vendor\": {\n \"VendorNumber\": \"VEN-123\",\n \"Name1\": \"Herman's Coatings and Masonry\",\n \"Name2\": \"\",\n \"EIN\": \"XXXX6789\",\n \"Phone\": \"5555555555\",\n \"Email\": \"contact@hermanscoatings.com\",\n \"RemitEmail\": null,\n \"Address1\": \"123 Ocean Drive\",\n \"Address2\": \"Suite 400\",\n \"City\": \"Miami\",\n \"State\": \"FL\",\n \"Zip\": \"33139\",\n \"Country\": \"US\",\n \"Mcc\": \"7777\",\n \"LocationCode\": \"MIA123\",\n \"Contacts\": [\n {\n \"ContactName\": \"Herman Martinez\",\n \"ContactEmail\": \"herman@hermanscoatings.com\",\n \"ContactTitle\": \"Owner\",\n \"ContactPhone\": \"3055550000\"\n }\n ],\n \"BillingData\": {\n \"id\": 123,\n \"accountId\": \"acct-1xxxxx3123\",\n \"nickname\": \"Checking Account\",\n \"bankName\": \"Country Bank\",\n \"routingAccount\": \"123123123\",\n \"accountNumber\": \"1XXXXXX3123\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"Gruzya Adventure Outfitters LLC\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": 0,\n \"verified\": true,\n \"status\": 1,\n \"services\": [],\n \"default\": true\n },\n \"PaymentMethod\": \"vcard\",\n \"VendorStatus\": 1,\n \"VendorId\": 456,\n \"EnrollmentStatus\": null,\n \"Summary\": {\n \"ActiveBills\": 5,\n \"PendingBills\": 2,\n \"InTransitBills\": 1,\n \"PaidBills\": 10,\n \"OverdueBills\": 0,\n \"ApprovedBills\": 3,\n \"DisapprovedBills\": 0,\n \"TotalBills\": 21,\n \"ActiveBillsAmount\": 1500,\n \"PendingBillsAmount\": 500,\n \"InTransitBillsAmount\": 200,\n \"PaidBillsAmount\": 3000,\n \"OverdueBillsAmount\": 0,\n \"ApprovedBillsAmount\": 800,\n \"DisapprovedBillsAmount\": 0,\n \"TotalBillsAmount\": 6000\n },\n \"PaypointLegalname\": \"Gruzya Adventure Outfitters LLC\",\n \"PaypointDbaname\": \"Gruzya Adventure Outfitters\",\n \"PaypointEntryname\": \"41035afaa7\",\n \"ParentOrgName\": \"Pilgrim Planner\",\n \"ParentOrgId\": 1232,\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\": \"Herman Martinez\",\n \"payeeName2\": \"\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"A-37622\",\n \"InternalReferenceId\": 123,\n \"additionalData\": {\n \"customField\": \"Custom Value 1\",\n \"reference\": \"REF-12345\",\n \"notes\": \"Additional vendor information\"\n },\n \"externalPaypointID\": \"ext123\",\n \"StoredMethods\": []\n },\n \"Status\": -99,\n \"CreatedAt\": \"2025-07-01T15:00:01Z\",\n \"EndDate\": null,\n \"LastUpdated\": \"2025-07-01T15:00:01Z\",\n \"Frequency\": null,\n \"billEvents\": [\n {\n \"description\": \"Created Bill\",\n \"eventTime\": \"2025-07-01T15:00:01Z\",\n \"refData\": \"REF-12345\",\n \"extraData\": null,\n \"source\": \"API\"\n }\n ],\n \"billApprovals\": null,\n \"PaypointLegalname\": \"Gruzya Adventure Outfitters LLC\",\n \"PaypointDbaname\": \"Gruzya Adventure Outfitters\",\n \"ParentOrgId\": 1232,\n \"ParentOrgName\": \"Pilgrim Planner\",\n \"PaypointEntryname\": \"41035afaa7\",\n \"paylinkId\": null,\n \"DocumentsRef\": {\n \"zipfile\": \"documents_285.zip\",\n \"filelist\": [\n {\n \"originalName\": \"invoice.pdf\",\n \"zipName\": \"0_invoice.pdf\",\n \"descriptor\": \"Invoice document\"\n }\n ]\n },\n \"externalPaypointID\": null,\n \"LotNumber\": \"LOT-285\",\n \"EntityID\": null\n }\n}",
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"body": "{\n \"responseCode\": 1,\n \"pageIdentifier\": null,\n \"roomId\": 0,\n \"isSuccess\": true,\n \"responseText\": \"Success\",\n \"responseData\": {\n \"IdBill\": 285,\n \"BillNumber\": \"ABC-123\",\n \"NetAmount\": 100,\n \"Discount\": null,\n \"TotalAmount\": 100,\n \"BillDate\": \"2025-07-01T00:00:00\",\n \"DueDate\": \"2025-07-01T00:00:00\",\n \"Comments\": \"Deposit for materials\",\n \"BatchNumber\": null,\n \"BillItems\": [\n {\n \"itemTotalAmount\": 123,\n \"itemTaxAmount\": 7,\n \"itemTaxRate\": 0.075,\n \"itemProductCode\": \"M-DEPOSIT\",\n \"itemProductName\": \"Materials deposit\",\n \"itemDescription\": \"Deposit for materials.\",\n \"itemCommodityCode\": \"010\",\n \"itemUnitOfMeasure\": \"SqFt\",\n \"itemCost\": 5,\n \"itemQty\": 1,\n \"itemMode\": 0,\n \"itemCategories\": null\n }\n ],\n \"Mode\": 0,\n \"PaymentMethod\": null,\n \"PaymentId\": null,\n \"AccountingField1\": \"MyInternalId\",\n \"AccountingField2\": \"MyInternalId\",\n \"Terms\": null,\n \"Source\": null,\n \"AdditionalData\": null,\n \"Vendor\": {\n \"VendorNumber\": \"VEN-123\",\n \"Name1\": \"Herman's Coatings and Masonry\",\n \"Name2\": \"\",\n \"EIN\": \"XXXX6789\",\n \"Phone\": \"5555555555\",\n \"Email\": \"contact@hermanscoatings.com\",\n \"RemitEmail\": null,\n \"Address1\": \"123 Ocean Drive\",\n \"Address2\": \"Suite 400\",\n \"City\": \"Miami\",\n \"State\": \"FL\",\n \"Zip\": \"33139\",\n \"Country\": \"US\",\n \"Mcc\": \"7777\",\n \"LocationCode\": \"MIA123\",\n \"Issue1099\": false,\n \"Contacts\": [\n {\n \"ContactName\": \"Herman Martinez\",\n \"ContactEmail\": \"herman@hermanscoatings.com\",\n \"ContactTitle\": \"Owner\",\n \"ContactPhone\": \"3055550000\"\n }\n ],\n \"BillingData\": {\n \"id\": 123,\n \"accountId\": \"acct-1xxxxx3123\",\n \"nickname\": \"Checking Account\",\n \"bankName\": \"Country Bank\",\n \"routingAccount\": \"123123123\",\n \"accountNumber\": \"1XXXXXX3123\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"Gruzya Adventure Outfitters LLC\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": 0,\n \"verified\": true,\n \"status\": 1,\n \"services\": [],\n \"default\": true\n },\n \"PaymentMethod\": \"vcard\",\n \"VendorStatus\": 1,\n \"VendorId\": 456,\n \"EnrollmentStatus\": null,\n \"Summary\": {\n \"ActiveBills\": 5,\n \"PendingBills\": 2,\n \"InTransitBills\": 1,\n \"PaidBills\": 10,\n \"OverdueBills\": 0,\n \"ApprovedBills\": 3,\n \"DisapprovedBills\": 0,\n \"TotalBills\": 21,\n \"ActiveBillsAmount\": 1500,\n \"PendingBillsAmount\": 500,\n \"InTransitBillsAmount\": 200,\n \"PaidBillsAmount\": 3000,\n \"OverdueBillsAmount\": 0,\n \"ApprovedBillsAmount\": 800,\n \"DisapprovedBillsAmount\": 0,\n \"TotalBillsAmount\": 6000\n },\n \"PaypointLegalname\": \"Gruzya Adventure Outfitters LLC\",\n \"PaypointDbaname\": \"Gruzya Adventure Outfitters\",\n \"PaypointEntryname\": \"41035afaa7\",\n \"ParentOrgName\": \"Pilgrim Planner\",\n \"ParentOrgId\": 1232,\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\": \"Herman Martinez\",\n \"payeeName2\": \"\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"A-37622\",\n \"InternalReferenceId\": 123,\n \"additionalData\": {\n \"customField\": \"Custom Value 1\",\n \"reference\": \"REF-12345\",\n \"notes\": \"Additional vendor information\"\n },\n \"externalPaypointID\": \"ext123\",\n \"StoredMethods\": []\n },\n \"Status\": -99,\n \"CreatedAt\": \"2025-07-01T15:00:01Z\",\n \"EndDate\": null,\n \"LastUpdated\": \"2025-07-01T15:00:01Z\",\n \"Frequency\": null,\n \"transactions\": null,\n \"billEvents\": [\n {\n \"description\": \"Created Bill\",\n \"eventTime\": \"2025-07-01T15:00:01Z\",\n \"refData\": \"REF-12345\",\n \"extraData\": null,\n \"source\": \"API\"\n }\n ],\n \"billApprovals\": null,\n \"PaypointLegalname\": \"Gruzya Adventure Outfitters LLC\",\n \"PaypointDbaname\": \"Gruzya Adventure Outfitters\",\n \"ParentOrgId\": 1232,\n \"ParentOrgName\": \"Pilgrim Planner\",\n \"PaypointEntryname\": \"41035afaa7\",\n \"paylinkId\": null,\n \"DocumentsRef\": {\n \"zipfile\": \"documents_285.zip\",\n \"filelist\": [\n {\n \"originalName\": \"invoice.pdf\",\n \"zipName\": \"0_invoice.pdf\",\n \"descriptor\": \"Invoice document\"\n }\n ]\n },\n \"externalPaypointID\": null,\n \"LotNumber\": \"LOT-285\",\n \"EntityID\": null\n }\n}",
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"body": "{\n \"Summary\": {\n \"pageidentifier\": null,\n \"pageSize\": 20,\n \"total2approval\": 1,\n \"totalactive\": 1,\n \"totalAmount\": 1.1,\n \"totalamount2approval\": 1.1,\n \"totalamountactive\": 1.1,\n \"totalamountapproved\": 1.1,\n \"totalamountcancel\": 1.1,\n \"totalamountdisapproved\": 1.1,\n \"totalamountintransit\": 1.1,\n \"totalamountoverdue\": 1.1,\n \"totalamountpaid\": 1.1,\n \"totalamountsent2approval\": 1.1,\n \"totalapproved\": 1,\n \"totalcancel\": 1,\n \"totaldisapproved\": 1,\n \"totalintransit\": 1,\n \"totaloverdue\": 1,\n \"totalPages\": 1,\n \"totalpaid\": 1,\n \"totalRecords\": 2,\n \"totalsent2approval\": 1\n },\n \"Records\": [\n {\n \"AdditionalData\": null,\n \"billApprovals\": [\n {\n \"approved\": 0,\n \"approvedTime\": \"2024-03-13T15:54:27Z\",\n \"email\": \"lisandra@example.com\",\n \"Id\": 34\n },\n {\n \"approved\": 0,\n \"approvedTime\": \"2024-03-13T15:54:27Z\",\n \"email\": \"jccastillo@example.com\",\n \"Id\": 293\n }\n ],\n \"BillDate\": \"2025-03-10T00:00:00\",\n \"billEvents\": [\n {\n \"description\": \"Created Bill\",\n \"eventTime\": \"2024-03-13T15:54:26Z\",\n \"refData\": \"00-45e1c2d8b53b72fafc4082f374e68753-ffea4ba4c2ce63ce-00\"\n },\n {\n \"description\": \"Sent to Approval\",\n \"eventTime\": \"2024-03-13T15:54:28Z\",\n \"refData\": \"00-086a951822211bc2eb1803ed64db9d4f-0f07e0e8c394e481-00\"\n }\n ],\n \"BillItems\": [\n {\n \"itemCommodityCode\": \"Commod-MI-2024031926\",\n \"itemCost\": 200,\n \"itemDescription\": \"Consultation price\",\n \"itemMode\": 0,\n \"itemProductCode\": \"Prod-MI-2024031926\",\n \"itemProductName\": \"Consultation\",\n \"itemQty\": 1,\n \"itemTaxAmount\": 0,\n \"itemTaxRate\": 0,\n \"itemTotalAmount\": 200,\n \"itemUnitOfMeasure\": \"per each\"\n }\n ],\n \"BillNumber\": \"MI-bill-2024031926\",\n \"Comments\": \"PAYBILL\",\n \"CreatedAt\": \"2024-03-13T15:54:26Z\",\n \"Discount\": 0,\n \"DocumentsRef\": null,\n \"DueDate\": \"2025-03-10T00:00:00\",\n \"EndDate\": null,\n \"EntityID\": null,\n \"externalPaypointID\": \"micasa-10\",\n \"Frequency\": \"onetime\",\n \"IdBill\": 6104,\n \"LastUpdated\": \"2024-03-13T10:54:26Z\",\n \"LotNumber\": \"LOT123\",\n \"Mode\": 0,\n \"NetAmount\": 200,\n \"ParentOrgId\": 1001,\n \"ParentOrgName\": \"Fitness Hub\",\n \"PaymentId\": null,\n \"PaymentMethod\": null,\n \"paylinkId\": null,\n \"PaypointDbaname\": \"MiCasa Sports\",\n \"PaypointEntryname\": \"micasa\",\n \"PaypointLegalname\": \"MiCasa Sports LLC\",\n \"Source\": \"web\",\n \"Status\": 2,\n \"Terms\": \"NET30\",\n \"TotalAmount\": 200,\n \"PaidAmount\": 0,\n \"OutstandingBalance\": 200,\n \"Transaction\": null,\n \"Vendor\": {\n \"Address1\": \"1234 Liberdad St.\",\n \"Address2\": \"Suite 100\",\n \"BillingData\": {\n \"accountNumber\": \"12345XXXX\",\n \"bankAccountFunction\": 0,\n \"bankAccountHolderName\": \"Elena Gomez\",\n \"bankAccountHolderType\": \"Business\",\n \"bankName\": \"Michigan Savings Bank\",\n \"id\": 0,\n \"routingAccount\": \"072000326\",\n \"typeAccount\": \"Checking\"\n },\n \"City\": \"Detroit\",\n \"Country\": \"US\",\n \"EIN\": \"XXXXX6789\",\n \"Email\": \"elenag@industriesexample.com\",\n \"InternalReferenceId\": 1215,\n \"Mcc\": \"700\",\n \"Name1\": \"Gomez-Radulescu Industries\",\n \"Name2\": \"Elena\",\n \"Phone\": \"517-555-0123\",\n \"State\": \"MI\",\n \"VendorId\": 456,\n \"VendorNumber\": \"VEN-123\",\n \"VendorStatus\": 1,\n \"Zip\": \"48201\"\n }\n }\n ]\n}",
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"body": "{\n \"Summary\": {\n \"pageidentifier\": null,\n \"pageSize\": 20,\n \"total2approval\": 1,\n \"totalactive\": 1,\n \"totalAmount\": 1.1,\n \"totalamount2approval\": 1.1,\n \"totalamountactive\": 1.1,\n \"totalamountapproved\": 1.1,\n \"totalamountcancel\": 1.1,\n \"totalamountdisapproved\": 1.1,\n \"totalamountintransit\": 1.1,\n \"totalamountoverdue\": 1.1,\n \"totalamountpaid\": 1.1,\n \"totalamountsent2approval\": 1.1,\n \"totalapproved\": 1,\n \"totalcancel\": 1,\n \"totaldisapproved\": 1,\n \"totalintransit\": 1,\n \"totaloverdue\": 1,\n \"totalPages\": 1,\n \"totalpaid\": 1,\n \"totalRecords\": 2,\n \"totalsent2approval\": 1\n },\n \"Records\": [\n {\n \"AdditionalData\": null,\n \"billApprovals\": [\n {\n \"approved\": 0,\n \"approvedTime\": \"2024-03-13T15:54:27Z\",\n \"email\": \"lisandra@example.com\",\n \"Id\": 34\n },\n {\n \"approved\": 0,\n \"approvedTime\": \"2024-03-13T15:54:27Z\",\n \"email\": \"jccastillo@example.com\",\n \"Id\": 293\n }\n ],\n \"BillDate\": \"2025-03-10T00:00:00\",\n \"billEvents\": [\n {\n \"description\": \"Created Bill\",\n \"eventTime\": \"2024-03-13T15:54:26Z\",\n \"refData\": \"00-45e1c2d8b53b72fafc4082f374e68753-ffea4ba4c2ce63ce-00\"\n },\n {\n \"description\": \"Sent to Approval\",\n \"eventTime\": \"2024-03-13T15:54:28Z\",\n \"refData\": \"00-086a951822211bc2eb1803ed64db9d4f-0f07e0e8c394e481-00\"\n }\n ],\n \"BillItems\": [\n {\n \"itemCommodityCode\": \"Commod-MI-2024031926\",\n \"itemCost\": 200,\n \"itemDescription\": \"Consultation price\",\n \"itemMode\": 0,\n \"itemProductCode\": \"Prod-MI-2024031926\",\n \"itemProductName\": \"Consultation\",\n \"itemQty\": 1,\n \"itemTaxAmount\": 0,\n \"itemTaxRate\": 0,\n \"itemTotalAmount\": 200,\n \"itemUnitOfMeasure\": \"per each\"\n }\n ],\n \"BillNumber\": \"MI-bill-2024031926\",\n \"Comments\": \"PAYBILL\",\n \"CreatedAt\": \"2024-03-13T15:54:26Z\",\n \"Discount\": 0,\n \"DocumentsRef\": null,\n \"DueDate\": \"2025-03-10T00:00:00\",\n \"EndDate\": null,\n \"EntityID\": null,\n \"externalPaypointID\": \"micasa-10\",\n \"Frequency\": \"onetime\",\n \"IdBill\": 6104,\n \"LastUpdated\": \"2024-03-13T10:54:26Z\",\n \"LotNumber\": \"LOT123\",\n \"Mode\": 0,\n \"NetAmount\": 200,\n \"ParentOrgId\": 1001,\n \"ParentOrgName\": \"Fitness Hub\",\n \"PaymentId\": null,\n \"PaymentMethod\": null,\n \"paylinkId\": null,\n \"PaypointDbaname\": \"MiCasa Sports\",\n \"PaypointEntryname\": \"micasa\",\n \"PaypointLegalname\": \"MiCasa Sports LLC\",\n \"Source\": \"web\",\n \"Status\": 2,\n \"Terms\": \"NET30\",\n \"TotalAmount\": 200,\n \"PaidAmount\": 0,\n \"OutstandingBalance\": 200,\n \"Transaction\": null,\n \"transactions\": null,\n \"Vendor\": {\n \"Address1\": \"1234 Liberdad St.\",\n \"Address2\": \"Suite 100\",\n \"BillingData\": {\n \"accountNumber\": \"12345XXXX\",\n \"bankAccountFunction\": 0,\n \"bankAccountHolderName\": \"Elena Gomez\",\n \"bankAccountHolderType\": \"Business\",\n \"bankName\": \"Michigan Savings Bank\",\n \"id\": 0,\n \"routingAccount\": \"072000326\",\n \"typeAccount\": \"Checking\"\n },\n \"City\": \"Detroit\",\n \"Country\": \"US\",\n \"EIN\": \"XXXXX6789\",\n \"Email\": \"elenag@industriesexample.com\",\n \"InternalReferenceId\": 1215,\n \"Mcc\": \"700\",\n \"Name1\": \"Gomez-Radulescu Industries\",\n \"Name2\": \"Elena\",\n \"Phone\": \"517-555-0123\",\n \"State\": \"MI\",\n \"VendorId\": 456,\n \"VendorNumber\": \"VEN-123\",\n \"VendorStatus\": 1,\n \"Zip\": \"48201\"\n }\n }\n ]\n}",
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"body": "{\n \"isSuccess\": true,\n \"responseData\": {\n \"customerId\": 4440,\n \"customerNumber\": \"C-90010\",\n \"customerUsername\": null,\n \"customerStatus\": 0,\n \"Company\": null,\n \"Firstname\": \"Irene\",\n \"Lastname\": \"Canizales\",\n \"Phone\": null,\n \"Email\": \"irene@canizalesconcrete.com\",\n \"Address\": null,\n \"Address1\": \"123 Bishop's Trail\",\n \"City\": \"Mountain City\",\n \"State\": \"TN\",\n \"Zip\": \"37612\",\n \"Country\": \"US\",\n \"ShippingAddress\": null,\n \"ShippingAddress1\": null,\n \"ShippingCity\": null,\n \"ShippingState\": null,\n \"ShippingZip\": null,\n \"ShippingCountry\": null,\n \"Balance\": 0,\n \"TimeZone\": -5,\n \"MFA\": false,\n \"MFAMode\": 0,\n \"snProvider\": null,\n \"snIdentifier\": null,\n \"snData\": null,\n \"LastUpdated\": \"2024-03-13T12:49:56Z\",\n \"Created\": \"2024-03-13T12:49:56Z\",\n \"AdditionalFields\": {\n \"key\": \"value\"\n },\n \"IdentifierFields\": [\n \"email\"\n ],\n \"Subscriptions\": null,\n \"StoredMethods\": null,\n \"customerSummary\": {\n \"NumberofTransactions\": 30,\n \"RecentTransactions\": [\n {\n \"EntrypageId\": 0,\n \"FeeAmount\": 1,\n \"PayorId\": 1551,\n \"PaypointId\": 3040,\n \"SettlementStatus\": 2,\n \"splitCount\": 0,\n \"TotalAmount\": 30.22,\n \"TransStatus\": 1\n }\n ],\n \"TotalAmountTransactions\": 1500,\n \"TotalNetAmountTransactions\": 1500\n },\n \"PaypointLegalname\": \"Gruzya Adventure Outfitters, LLC\",\n \"PaypointDbaname\": \"Gruzya Adventure Outfitters\",\n \"ParentOrgName\": \"The Pilgrim Planner\",\n \"ParentOrgId\": 123,\n \"PaypointEntryname\": \"41035afaa7\",\n \"pageidentifier\": \"null\",\n \"externalPaypointID\": null,\n \"customerConsent\": null\n },\n \"responseText\": \"Success\"\n}",
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"body": "{\n \"isSuccess\": true,\n \"responseData\": {\n \"customerId\": 4440,\n \"customerNumber\": \"C-90010\",\n \"customerUsername\": null,\n \"customerStatus\": 0,\n \"Company\": null,\n \"Firstname\": \"Irene\",\n \"Lastname\": \"Canizales\",\n \"Phone\": null,\n \"Email\": \"irene@canizalesconcrete.com\",\n \"Address\": null,\n \"Address1\": \"123 Bishop's Trail\",\n \"City\": \"Mountain City\",\n \"State\": \"TN\",\n \"Zip\": \"37612\",\n \"Country\": \"US\",\n \"ShippingAddress\": null,\n \"ShippingAddress1\": null,\n \"ShippingCity\": null,\n \"ShippingState\": null,\n \"ShippingZip\": null,\n \"ShippingCountry\": null,\n \"Balance\": 0,\n \"TimeZone\": -5,\n \"MFA\": false,\n \"MFAMode\": 0,\n \"snProvider\": null,\n \"snIdentifier\": null,\n \"snData\": null,\n \"LastUpdated\": \"2024-03-13T12:49:56Z\",\n \"Created\": \"2024-03-13T12:49:56Z\",\n \"AdditionalFields\": {\n \"key\": \"value\"\n },\n \"IdentifierFields\": [\n \"email\"\n ],\n \"Subscriptions\": null,\n \"StoredMethods\": null,\n \"customerSummary\": {\n \"NumberofTransactions\": 30,\n \"RecentTransactions\": [\n {\n \"DeviceData\": null,\n \"DeviceEntryMode\": null,\n \"EmvAuthData\": null,\n \"EntrypageId\": 0,\n \"FeeAmount\": 1,\n \"PayorId\": 1551,\n \"PaypointId\": 3040,\n \"SettlementStatus\": 2,\n \"splitCount\": 0,\n \"TotalAmount\": 30.22,\n \"TransStatus\": 1\n }\n ],\n \"TotalAmountTransactions\": 1500,\n \"TotalNetAmountTransactions\": 1500\n },\n \"PaypointLegalname\": \"Gruzya Adventure Outfitters, LLC\",\n \"PaypointDbaname\": \"Gruzya Adventure Outfitters\",\n \"ParentOrgName\": \"The Pilgrim Planner\",\n \"ParentOrgId\": 123,\n \"PaypointEntryname\": \"41035afaa7\",\n \"pageidentifier\": \"null\",\n \"externalPaypointID\": null,\n \"customerConsent\": null\n },\n \"responseText\": \"Success\"\n}",
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"body": "{\n \"customerId\": 4440,\n \"customerNumber\": \"C-90010\",\n \"customerUsername\": \"myusername\",\n \"customerStatus\": 1,\n \"Company\": \"AA LLC\",\n \"Firstname\": \"John\",\n \"Lastname\": \"Smith\",\n \"Phone\": \"1234567890\",\n \"Email\": \"example@email.com\",\n \"Address\": \"3245 Main St\",\n \"Address1\": \"STE 900\",\n \"City\": \"Miami\",\n \"State\": \"FL\",\n \"Zip\": \"77777\",\n \"Country\": \"US\",\n \"ShippingAddress\": \"123 Walnut St\",\n \"ShippingAddress1\": \"STE 900\",\n \"ShippingCity\": \"Johnson City\",\n \"ShippingState\": \"TN\",\n \"ShippingZip\": \"37619\",\n \"ShippingCountry\": \"US\",\n \"Balance\": 1.1,\n \"TimeZone\": -5,\n \"MFA\": false,\n \"MFAMode\": 0,\n \"snProvider\": \"facebook\",\n \"snIdentifier\": \"6677fgttyudd999\",\n \"snData\": \"\",\n \"LastUpdated\": \"2021-06-16T05:00:00Z\",\n \"Created\": \"2021-06-10T05:00:00Z\",\n \"AdditionalFields\": {\n \"property1\": \"string\",\n \"property2\": \"string\"\n },\n \"IdentifierFields\": [\n \"email\"\n ],\n \"Subscriptions\": [\n {\n \"CreatedAt\": \"2022-07-01T15:00:01Z\",\n \"EndDate\": \"2025-10-19T00:00:00Z\",\n \"EntrypageId\": 0,\n \"ExternalPaypointID\": \"Paypoint-100\",\n \"FeeAmount\": 3,\n \"Frequency\": \"monthly\",\n \"IdSub\": 396,\n \"LastRun\": \"2025-10-19T00:00:00Z\",\n \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n \"LeftCycles\": 15,\n \"Method\": \"card\",\n \"NetAmount\": 3762.87,\n \"NextDate\": \"2025-10-19T00:00:00Z\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"PaymentData\": {\n \"paymentDetails\": {\n \"totalAmount\": 100\n }\n },\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"PaypointId\": 3040,\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PlanId\": 0,\n \"Source\": \"api\",\n \"StartDate\": \"2025-10-19T00:00:00Z\",\n \"SubEvents\": [\n {\n \"description\": \"TransferCreated\",\n \"eventTime\": \"2023-07-05T22:31:06Z\"\n }\n ],\n \"SubStatus\": 1,\n \"TotalAmount\": 103,\n \"TotalCycles\": 24,\n \"UntilCancelled\": true\n }\n ],\n \"StoredMethods\": [\n {\n \"IdPmethod\": \"6edcbb56-9c0e-4003-b3d1-99abf149ba0e\",\n \"Method\": \"card\",\n \"Descriptor\": \"visa\",\n \"MaskedAccount\": \"4XXXXXXXX1111\",\n \"ExpDate\": \"1227\",\n \"HolderName\": \"Chad Mercia\",\n \"AchSecCode\": null,\n \"AchHolderType\": null,\n \"IsValidatedACH\": null,\n \"BIN\": \"411111\",\n \"binData\": {\n \"binMatchedLength\": \"6\",\n \"binCardBrand\": \"Visa\",\n \"binCardType\": \"Credit\",\n \"binCardCategory\": \"PLATINUM\",\n \"binCardIssuer\": \"Bank of Example\",\n \"binCardIssuerCountry\": \"United States\",\n \"binCardIssuerCountryCodeA2\": \"US\",\n \"binCardIssuerCountryNumber\": \"840\",\n \"binCardIsRegulated\": \"false\",\n \"binCardUseCategory\": \"Consumer\",\n \"binCardIssuerCountryCodeA3\": \"USA\"\n },\n \"ABA\": null,\n \"PostalCode\": null,\n \"MethodType\": null,\n \"WalletType\": null,\n \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n \"CardUpdatedOn\": null\n }\n ],\n \"customerSummary\": {\n \"NumberofTransactions\": 30,\n \"RecentTransactions\": [\n {\n \"EntrypageId\": 0,\n \"FeeAmount\": 1,\n \"PayorId\": 1551,\n \"PaypointId\": 3040,\n \"SettlementStatus\": 2,\n \"splitCount\": 0,\n \"TotalAmount\": 30.22,\n \"TransStatus\": 1\n }\n ],\n \"TotalAmountTransactions\": 1500,\n \"TotalNetAmountTransactions\": 1500\n },\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 123,\n \"PaypointEntryname\": \"d193cf9a46\",\n \"pageidentifier\": \"null\",\n \"externalPaypointID\": \"Paypoint-100\",\n \"customerConsent\": {\n \"eCommunication\": {\n \"status\": 1,\n \"updatedAt\": \"2022-07-01T15:00:01Z\"\n },\n \"sms\": {\n \"status\": 1,\n \"updatedAt\": \"2022-07-01T15:00:01Z\"\n }\n }\n}",
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"body": "{\n \"customerId\": 4440,\n \"customerNumber\": \"C-90010\",\n \"customerUsername\": \"myusername\",\n \"customerStatus\": 1,\n \"Company\": \"AA LLC\",\n \"Firstname\": \"John\",\n \"Lastname\": \"Smith\",\n \"Phone\": \"1234567890\",\n \"Email\": \"example@email.com\",\n \"Address\": \"3245 Main St\",\n \"Address1\": \"STE 900\",\n \"City\": \"Miami\",\n \"State\": \"FL\",\n \"Zip\": \"77777\",\n \"Country\": \"US\",\n \"ShippingAddress\": \"123 Walnut St\",\n \"ShippingAddress1\": \"STE 900\",\n \"ShippingCity\": \"Johnson City\",\n \"ShippingState\": \"TN\",\n \"ShippingZip\": \"37619\",\n \"ShippingCountry\": \"US\",\n \"Balance\": 1.1,\n \"TimeZone\": -5,\n \"MFA\": false,\n \"MFAMode\": 0,\n \"snProvider\": \"facebook\",\n \"snIdentifier\": \"6677fgttyudd999\",\n \"snData\": \"\",\n \"LastUpdated\": \"2021-06-16T05:00:00Z\",\n \"Created\": \"2021-06-10T05:00:00Z\",\n \"AdditionalFields\": {\n \"property1\": \"string\",\n \"property2\": \"string\"\n },\n \"IdentifierFields\": [\n \"email\"\n ],\n \"Subscriptions\": [\n {\n \"CreatedAt\": \"2022-07-01T15:00:01Z\",\n \"EndDate\": \"2025-10-19T00:00:00Z\",\n \"EntrypageId\": 0,\n \"ExternalPaypointID\": \"Paypoint-100\",\n \"FeeAmount\": 3,\n \"Frequency\": \"monthly\",\n \"IdSub\": 396,\n \"LastRun\": \"2025-10-19T00:00:00Z\",\n \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n \"LeftCycles\": 15,\n \"Method\": \"card\",\n \"NetAmount\": 3762.87,\n \"NextDate\": \"2025-10-19T00:00:00Z\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"PaymentData\": {\n \"paymentDetails\": {\n \"totalAmount\": 100\n }\n },\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"PaypointId\": 3040,\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PlanId\": 0,\n \"Source\": \"api\",\n \"StartDate\": \"2025-10-19T00:00:00Z\",\n \"SubEvents\": [\n {\n \"description\": \"TransferCreated\",\n \"eventTime\": \"2023-07-05T22:31:06Z\"\n }\n ],\n \"SubStatus\": 1,\n \"TotalAmount\": 103,\n \"TotalCycles\": 24,\n \"UntilCancelled\": true\n }\n ],\n \"StoredMethods\": [\n {\n \"IdPmethod\": \"6edcbb56-9c0e-4003-b3d1-99abf149ba0e\",\n \"Method\": \"card\",\n \"Descriptor\": \"visa\",\n \"MaskedAccount\": \"4XXXXXXXX1111\",\n \"ExpDate\": \"1227\",\n \"HolderName\": \"Chad Mercia\",\n \"AchSecCode\": null,\n \"AchHolderType\": null,\n \"IsValidatedACH\": null,\n \"BIN\": \"411111\",\n \"binData\": {\n \"binMatchedLength\": \"6\",\n \"binCardBrand\": \"Visa\",\n \"binCardType\": \"Credit\",\n \"binCardCategory\": \"PLATINUM\",\n \"binCardIssuer\": \"Bank of Example\",\n \"binCardIssuerCountry\": \"United States\",\n \"binCardIssuerCountryCodeA2\": \"US\",\n \"binCardIssuerCountryNumber\": \"840\",\n \"binCardIsRegulated\": \"false\",\n \"binCardUseCategory\": \"Consumer\",\n \"binCardIssuerCountryCodeA3\": \"USA\"\n },\n \"ABA\": null,\n \"PostalCode\": null,\n \"MethodType\": null,\n \"WalletType\": null,\n \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n \"CardUpdatedOn\": null\n }\n ],\n \"customerSummary\": {\n \"NumberofTransactions\": 30,\n \"RecentTransactions\": [\n {\n \"DeviceData\": null,\n \"DeviceEntryMode\": null,\n \"EmvAuthData\": null,\n \"EntrypageId\": 0,\n \"FeeAmount\": 1,\n \"PayorId\": 1551,\n \"PaypointId\": 3040,\n \"SettlementStatus\": 2,\n \"splitCount\": 0,\n \"TotalAmount\": 30.22,\n \"TransStatus\": 1\n }\n ],\n \"TotalAmountTransactions\": 1500,\n \"TotalNetAmountTransactions\": 1500\n },\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 123,\n \"PaypointEntryname\": \"d193cf9a46\",\n \"pageidentifier\": \"null\",\n \"externalPaypointID\": \"Paypoint-100\",\n \"customerConsent\": {\n \"eCommunication\": {\n \"status\": 1,\n \"updatedAt\": \"2022-07-01T15:00:01Z\"\n },\n \"sms\": {\n \"status\": 1,\n \"updatedAt\": \"2022-07-01T15:00:01Z\"\n }\n }\n}",
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"body": "{\n \"BatchAmount\": 10050.75,\n \"BatchNumber\": \"BN987654321\",\n \"CfeeTransactions\": [\n {\n \"cFeeTransid\": \"cFeeTransid\",\n \"feeAmount\": 1.1,\n \"operation\": \"operation\",\n \"refundId\": 4440,\n \"responseData\": {\n \"key\": \"value\"\n },\n \"settlementStatus\": 1,\n \"transactionTime\": \"2024-01-15T09:30:00Z\",\n \"transStatus\": 1\n }\n ],\n \"Customer\": {\n \"AdditionalData\": {\n \"key1\": \"value1\",\n \"key2\": \"value2\",\n \"key3\": \"value3\"\n },\n \"BillingAddress1\": \"123 Willow Lane\",\n \"BillingAddress2\": \"Unit 101\",\n \"BillingCity\": \"Greenfield\",\n \"BillingCountry\": \"USA\",\n \"BillingEmail\": \"elizabeta.marion@email.com\",\n \"BillingPhone\": \"831-555-0123\",\n \"BillingState\": \"CA\",\n \"BillingZip\": \"93927\",\n \"customerId\": 4440,\n \"CustomerNumber\": \"C-90010\",\n \"customerStatus\": 1,\n \"FirstName\": \"Elizabeta\",\n \"Identifiers\": [\n \"\\\\\\\"firstname\\\\\\\"\",\n \"\\\\\\\"lastname\\\\\\\"\",\n \"\\\\\\\"email\\\\\\\"\",\n \"\\\\\\\"customId\\\\\\\"\"\n ],\n \"LastName\": \"Marion\",\n \"ShippingAddress1\": \"123 Willow Lane\",\n \"ShippingAddress2\": \"Unit 101\",\n \"ShippingCity\": \"Greenfield\",\n \"ShippingCountry\": \"USA\",\n \"ShippingState\": \"CA\",\n \"ShippingZip\": \"93927\"\n },\n \"DeviceData\": null,\n \"DeviceEntryMode\": null,\n \"EmvAuthData\": null,\n \"EntrypageId\": 0,\n \"ExternalProcessorInformation\": \"[MER_xxxxxxxxxxxxxx]/[NNNNNNNNN]\",\n \"FeeAmount\": 5,\n \"GatewayTransId\": \"GT12345678\",\n \"invoiceData\": {\n \"AdditionalData\": null,\n \"company\": \"Wind in the Willows Neighborhood Association, LLC\",\n \"discount\": 0,\n \"dutyAmount\": 0,\n \"firstName\": \"Elizabeta\",\n \"freightAmount\": 0,\n \"frequency\": \"onetime\",\n \"invoiceAmount\": 1000.5,\n \"invoiceDate\": \"2025-02-15\",\n \"invoiceDueDate\": \"2025-03-15\",\n \"invoiceEndDate\": \"2025-04-15\",\n \"invoiceNumber\": \"INV-2345\",\n \"invoiceStatus\": 1,\n \"invoiceType\": 1,\n \"items\": [\n {\n \"itemCategories\": [\n \"HOA Dues\",\n \"Annual Service\"\n ],\n \"itemCommodityCode\": \"200300\",\n \"itemCost\": 1000.5,\n \"itemDescription\": \"Annual dues for Wind in the Willows HOA.\",\n \"itemMode\": 1,\n \"itemProductCode\": \"HOADUES2024\",\n \"itemProductName\": \"HOA Annual Dues\",\n \"itemQty\": 1,\n \"itemTaxAmount\": 0,\n \"itemTaxRate\": 0,\n \"itemTotalAmount\": 1000.5,\n \"itemUnitOfMeasure\": \"service\"\n }\n ],\n \"lastName\": \"Marion\",\n \"notes\": \"Annual HOA dues for Wind in the Willows Neighborhood.\",\n \"paymentTerms\": \"NET30\",\n \"purchaseOrder\": \"PO-4321ABC\",\n \"shippingAddress1\": \"123 Willow Lane\",\n \"shippingAddress2\": \"Unit 101\",\n \"shippingCity\": \"Greenfield\",\n \"shippingCountry\": \"USA\",\n \"shippingEmail\": \"elizabeta.marion@email.com\",\n \"shippingFromZip\": \"93926\",\n \"shippingPhone\": \"831-555-0123\",\n \"shippingState\": \"CA\",\n \"shippingZip\": \"93927\",\n \"summaryCommodityCode\": \"HOA2024\",\n \"tax\": 0,\n \"termsConditions\": \"Full payment of HOA dues required within 30 days.\"\n },\n \"Method\": \"online\",\n \"NetAmount\": 995.5,\n \"Operation\": \"Sale\",\n \"OrderId\": \"DUES-123\",\n \"OrgId\": 123,\n \"ParentOrgName\": \"HOAManager Pro\",\n \"PaymentData\": {\n \"AccountExp\": \"11/29\",\n \"AccountType\": \"visa\",\n \"AccountZip\": \"90210\",\n \"binData\": {\n \"binMatchedLength\": \"6\",\n \"binCardBrand\": \"Visa\",\n \"binCardType\": \"Credit\",\n \"binCardCategory\": \"PLATINUM\",\n \"binCardIssuer\": \"Bank of Example\",\n \"binCardIssuerCountry\": \"United States\",\n \"binCardIssuerCountryCodeA2\": \"US\",\n \"binCardIssuerCountryNumber\": \"840\",\n \"binCardIsRegulated\": \"false\",\n \"binCardUseCategory\": \"Consumer\",\n \"binCardIssuerCountryCodeA3\": \"USA\"\n },\n \"HolderName\": \"Elizabeta Marion\",\n \"Initiator\": \"merchant\",\n \"MaskedAccount\": \"5xxxxxxxxxxx4321\",\n \"orderDescription\": \"Annual HOA Dues for Wind in the Willows\",\n \"paymentDetails\": {\n \"categories\": [\n {\n \"amount\": 1000,\n \"label\": \"Deposit\"\n },\n {\n \"amount\": 1000,\n \"label\": \"Deposit\"\n }\n ],\n \"currency\": \"USD\",\n \"serviceFee\": 5,\n \"splitFunding\": [\n {}\n ],\n \"totalAmount\": 1000.5\n },\n \"Sequence\": \"first\",\n \"SignatureData\": \"image/png;base64,\",\n \"StoredMethodUsageType\": \"unscheduled\"\n },\n \"PaymentTransId\": \"12345-67890abcd\",\n \"PayorId\": 98765,\n \"PaypointDbaname\": \"Wind in the Willows\",\n \"PaypointEntryname\": \"72aeon12\",\n \"PaypointId\": 3040,\n \"PaypointLegalname\": \"Wind in the Willows Neighborhood Association, LLC\",\n \"PendingFeeAmount\": 0,\n \"RefundId\": 0,\n \"ResponseData\": {\n \"authcode\": \"123456\",\n \"avsresponse\": \"N\",\n \"avsresponse_text\": \"No address or ZIP match only\",\n \"cvvresponse\": \"M\",\n \"cvvresponse_text\": \"CVV2/CVC2 match\",\n \"emv_auth_response_data\": null,\n \"orderid\": \"10-bfcd5a17861d4a8690ca53c00000X\",\n \"response\": \"Success\",\n \"response_code\": \"100\",\n \"response_code_text\": \"Transaction was approved.\",\n \"responsetext\": \"SUCCESS\",\n \"resultCode\": \"A0000\",\n \"resultCodeText\": \"Approved\",\n \"transactionid\": \"8082800000\"\n },\n \"ReturnedId\": 0,\n \"ScheduleReference\": 0,\n \"SettlementStatus\": 1,\n \"Source\": \"web\",\n \"splitCount\": 0,\n \"TotalAmount\": 1000.5,\n \"TransactionEvents\": [\n {\n \"EventTime\": \"2024-01-23T00:46:05Z\",\n \"TransEvent\": \"Created\"\n },\n {\n \"EventData\": \"response=1&responsetext=Approved&authcode=123456&transactionid=9144440&avsresponse=&cvvresponse=&orderid=434-38aXXXX8ae4cd496db737200000000&type=sale&response_code=100&verification_method=&emv_application_id=A0000000031000&emv_application_label=VISA&emv_application_preferred_name=&emv_application_pan_sequence_number=00&transaction_status_information=&masked_merchant_number=xxxxxxxx9100&masked_terminal_number=xx01\",\n \"EventTime\": \"2024-01-23T00:46:17Z\",\n \"TransEvent\": \"Approved\"\n },\n {\n \"EventData\": {\n \"action_type\": \"settle\",\n \"amount\": 1000.5,\n \"api_method\": \"\",\n \"batch_id\": \"68031555\",\n \"date\": \"20240123013414\",\n \"device_license_number\": \"\",\n \"device_nickname\": \"\",\n \"ip_address\": \"100.100.100.100\",\n \"processor_batch_id\": \"680317555\",\n \"processor_response_code\": \"\",\n \"processor_response_text\": \"\",\n \"requested_amountSpecified\": false,\n \"response_code\": \"100\",\n \"response_text\": \"SUCCESS\",\n \"source\": \"internal\",\n \"success\": 1,\n \"username\": \" \"\n },\n \"EventTime\": \"2024-01-23T01:34:14Z\",\n \"TransEvent\": \"Settled\"\n }\n ],\n \"TransactionTime\": \"2024-02-15T10:30:00Z\",\n \"TransStatus\": 2\n}",
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"headers": {
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"Content-Type": "application/json"
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}
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"response": {
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"status": 200,
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"body": "{\n \"Records\": [\n {\n \"AccountType\": \"4XXXXXX0003\",\n \"CaseNumber\": \"00001\",\n \"ChargebackDate\": \"2023-02-08T00:00:00Z\",\n \"CreatedAt\": \"2023-02-20T15:36:49Z\",\n \"Customer\": {\n \"AdditionalData\": null,\n \"BillingAddress1\": \"321 Big Sky Road\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"Helena\",\n \"BillingCountry\": \"US\",\n \"BillingEmail\": \"janis.berzins@example.com\",\n \"BillingPhone\": \"406-555-0123\",\n \"BillingState\": \"MT\",\n \"BillingZip\": \"59601\",\n \"CompanyName\": \"Big Sky Imports\",\n \"customerId\": 4440,\n \"CustomerNumber\": \"C-90010\",\n \"customerStatus\": 1,\n \"FirstName\": \"Janis\",\n \"Identifiers\": [\n \"firstname\",\n \"email\"\n ],\n \"LastName\": \"Berzins\",\n \"ShippingAddress1\": \"321 Big Sky Road\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"Helena\",\n \"ShippingCountry\": \"US\",\n \"ShippingState\": \"MT\",\n \"ShippingZip\": \"59601\"\n },\n \"externalPaypointID\": \"f743aed24a-10\",\n \"Id\": 578,\n \"LastFour\": \"4XXXXXX0003\",\n \"Method\": \"card\",\n \"NetAmount\": 1.5,\n \"OrderId\": \"\",\n \"ParentOrgName\": \"Par\",\n \"PaymentData\": {\n \"AccountExp\": \"0330\",\n \"AccountType\": \"visa\",\n \"HolderName\": \"Janis Berzins\",\n \"MaskedAccount\": \"4XXXXXX0003\",\n \"paymentDetails\": {\n \"totalAmount\": 100\n },\n \"StoredId\": \"stored-id-123\"\n },\n \"PaymentTransId\": \"10-bfcd5a17861d4a8690ca53c00000X\",\n \"PaypointDbaname\": \"Global Factory LLC\",\n \"PaypointEntryname\": \"f743aed24a\",\n \"PaypointLegalname\": \"Global Factory LLC\",\n \"Reason\": \"Testing\",\n \"ReasonCode\": \"00001\",\n \"ReferenceNumber\": \"10-bfcd5a17861d4a8690ca53c00000X\",\n \"ReplyBy\": \"2023-03-02T15:36:49Z\",\n \"ScheduleReference\": 0,\n \"Status\": 3,\n \"Transaction\": {\n \"BatchAmount\": 0,\n \"Customer\": {\n \"AdditionalData\": null,\n \"BillingAddress1\": \"321 Big Sky Road\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"Helena\",\n \"BillingCountry\": \"US\",\n \"BillingEmail\": \"janis.berzins@example.com\",\n \"BillingPhone\": \"406-555-0123\",\n \"BillingState\": \"MT\",\n \"BillingZip\": \"59601\",\n \"CompanyName\": \"Big Sky Imports\",\n \"customerId\": 4440,\n \"CustomerNumber\": \"C-90010\",\n \"customerStatus\": 1,\n \"FirstName\": \"Janis\",\n \"Identifiers\": [\n \"firstname\",\n \"email\"\n ],\n \"LastName\": \"Berzins\",\n \"ShippingAddress1\": \"321 Big Sky Road\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"Helena\",\n \"ShippingCountry\": \"US\",\n \"ShippingState\": \"MT\",\n \"ShippingZip\": \"59601\"\n },\n \"EntrypageId\": 0,\n \"FeeAmount\": 0.06,\n \"GatewayTransId\": \"8082800000\",\n \"Method\": \"card\",\n \"NetAmount\": 1.5,\n \"Operation\": \"Sale\",\n \"OrderId\": \"\",\n \"OrgId\": 123,\n \"PaymentData\": {\n \"AccountExp\": \"0330\",\n \"AccountType\": \"visa\",\n \"HolderName\": \"Lisandra Sosa\",\n \"MaskedAccount\": \"4XXXXXX0003\",\n \"paymentDetails\": {\n \"currency\": \"USD\",\n \"serviceFee\": 0.06,\n \"totalAmount\": 1.56\n }\n },\n \"PaymentTransId\": \"10-bfcd5a17861d4a8690ca53c00000X\",\n \"PayorId\": 0,\n \"PaypointId\": 3040,\n \"RefundId\": 0,\n \"ResponseData\": {\n \"authcode\": \"123456\",\n \"avsresponse\": \"N\",\n \"avsresponse_text\": \"No address or ZIP match only\",\n \"cvvresponse\": \"N\",\n \"cvvresponse_text\": \"CVV2/CVC2 no match\",\n \"orderid\": \"10-bfcd5a17861d4a8690ca53c00000X\",\n \"response_code\": \"100\",\n \"response_code_text\": \"Transaction was approved.\",\n \"responsetext\": \"SUCCESS\",\n \"transactionid\": \"8082800000\"\n },\n \"ReturnedId\": 0,\n \"ScheduleReference\": 0,\n \"SettlementStatus\": 0,\n \"Source\": \"api\",\n \"splitCount\": 0,\n \"TotalAmount\": 1.56,\n \"TransactionEvents\": [\n {\n \"EventTime\": \"2023-02-20T15:36:47Z\",\n \"TransEvent\": \"created\"\n },\n {\n \"EventData\": \"response=1&responsetext=SUCCESS&authcode=123456&transactionid=8082800000&avsresponse=N&cvvresponse=N&orderid=10-bfcd5a17861d4a8690ca53c00000X&type=sale&response_code=100\",\n \"EventTime\": \"2023-02-20T15:36:49Z\",\n \"TransEvent\": \"Approved\"\n }\n ],\n \"TransactionTime\": \"2023-02-20T15:36:47Z\",\n \"TransStatus\": 1\n },\n \"TransactionTime\": \"2023-02-20T15:36:47Z\"\n }\n ],\n \"Summary\": {\n \"pageidentifier\": \"null\",\n \"pageSize\": 20,\n \"totalAmount\": 1.56,\n \"totalNetAmount\": 1.5,\n \"totalPages\": 1,\n \"totalRecords\": 1\n }\n}",
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"body": "{\n \"Records\": [\n {\n \"AccountType\": \"4XXXXXX0003\",\n \"CaseNumber\": \"00001\",\n \"ChargebackDate\": \"2023-02-08T00:00:00Z\",\n \"CreatedAt\": \"2023-02-20T15:36:49Z\",\n \"Customer\": {\n \"AdditionalData\": null,\n \"BillingAddress1\": \"321 Big Sky Road\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"Helena\",\n \"BillingCountry\": \"US\",\n \"BillingEmail\": \"janis.berzins@example.com\",\n \"BillingPhone\": \"406-555-0123\",\n \"BillingState\": \"MT\",\n \"BillingZip\": \"59601\",\n \"CompanyName\": \"Big Sky Imports\",\n \"customerId\": 4440,\n \"CustomerNumber\": \"C-90010\",\n \"customerStatus\": 1,\n \"FirstName\": \"Janis\",\n \"Identifiers\": [\n \"firstname\",\n \"email\"\n ],\n \"LastName\": \"Berzins\",\n \"ShippingAddress1\": \"321 Big Sky Road\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"Helena\",\n \"ShippingCountry\": \"US\",\n \"ShippingState\": \"MT\",\n \"ShippingZip\": \"59601\"\n },\n \"externalPaypointID\": \"f743aed24a-10\",\n \"Id\": 578,\n \"LastFour\": \"4XXXXXX0003\",\n \"Method\": \"card\",\n \"NetAmount\": 1.5,\n \"OrderId\": \"\",\n \"ParentOrgName\": \"Par\",\n \"PaymentData\": {\n \"AccountExp\": \"0330\",\n \"AccountType\": \"visa\",\n \"HolderName\": \"Janis Berzins\",\n \"MaskedAccount\": \"4XXXXXX0003\",\n \"paymentDetails\": {\n \"totalAmount\": 100\n },\n \"StoredId\": \"stored-id-123\"\n },\n \"PaymentTransId\": \"10-bfcd5a17861d4a8690ca53c00000X\",\n \"PaypointDbaname\": \"Global Factory LLC\",\n \"PaypointEntryname\": \"f743aed24a\",\n \"PaypointLegalname\": \"Global Factory LLC\",\n \"Reason\": \"Testing\",\n \"ReasonCode\": \"00001\",\n \"ReferenceNumber\": \"10-bfcd5a17861d4a8690ca53c00000X\",\n \"ReplyBy\": \"2023-03-02T15:36:49Z\",\n \"ScheduleReference\": 0,\n \"Status\": 3,\n \"Transaction\": {\n \"BatchAmount\": 0,\n \"Customer\": {\n \"AdditionalData\": null,\n \"BillingAddress1\": \"321 Big Sky Road\",\n \"BillingAddress2\": \"\",\n \"BillingCity\": \"Helena\",\n \"BillingCountry\": \"US\",\n \"BillingEmail\": \"janis.berzins@example.com\",\n \"BillingPhone\": \"406-555-0123\",\n \"BillingState\": \"MT\",\n \"BillingZip\": \"59601\",\n \"CompanyName\": \"Big Sky Imports\",\n \"customerId\": 4440,\n \"CustomerNumber\": \"C-90010\",\n \"customerStatus\": 1,\n \"FirstName\": \"Janis\",\n \"Identifiers\": [\n \"firstname\",\n \"email\"\n ],\n \"LastName\": \"Berzins\",\n \"ShippingAddress1\": \"321 Big Sky Road\",\n \"ShippingAddress2\": \"\",\n \"ShippingCity\": \"Helena\",\n \"ShippingCountry\": \"US\",\n \"ShippingState\": \"MT\",\n \"ShippingZip\": \"59601\"\n },\n \"DeviceData\": null,\n \"DeviceEntryMode\": null,\n \"EmvAuthData\": null,\n \"EntrypageId\": 0,\n \"FeeAmount\": 0.06,\n \"GatewayTransId\": \"8082800000\",\n \"Method\": \"card\",\n \"NetAmount\": 1.5,\n \"Operation\": \"Sale\",\n \"OrderId\": \"\",\n \"OrgId\": 123,\n \"PaymentData\": {\n \"AccountExp\": \"0330\",\n \"AccountType\": \"visa\",\n \"HolderName\": \"Lisandra Sosa\",\n \"MaskedAccount\": \"4XXXXXX0003\",\n \"paymentDetails\": {\n \"currency\": \"USD\",\n \"serviceFee\": 0.06,\n \"totalAmount\": 1.56\n }\n },\n \"PaymentTransId\": \"10-bfcd5a17861d4a8690ca53c00000X\",\n \"PayorId\": 0,\n \"PaypointId\": 3040,\n \"RefundId\": 0,\n \"ResponseData\": {\n \"authcode\": \"123456\",\n \"avsresponse\": \"N\",\n \"avsresponse_text\": \"No address or ZIP match only\",\n \"cvvresponse\": \"N\",\n \"cvvresponse_text\": \"CVV2/CVC2 no match\",\n \"orderid\": \"10-bfcd5a17861d4a8690ca53c00000X\",\n \"response_code\": \"100\",\n \"response_code_text\": \"Transaction was approved.\",\n \"responsetext\": \"SUCCESS\",\n \"transactionid\": \"8082800000\"\n },\n \"ReturnedId\": 0,\n \"ScheduleReference\": 0,\n \"SettlementStatus\": 0,\n \"Source\": \"api\",\n \"splitCount\": 0,\n \"TotalAmount\": 1.56,\n \"TransactionEvents\": [\n {\n \"EventTime\": \"2023-02-20T15:36:47Z\",\n \"TransEvent\": \"created\"\n },\n {\n \"EventData\": \"response=1&responsetext=SUCCESS&authcode=123456&transactionid=8082800000&avsresponse=N&cvvresponse=N&orderid=10-bfcd5a17861d4a8690ca53c00000X&type=sale&response_code=100\",\n \"EventTime\": \"2023-02-20T15:36:49Z\",\n \"TransEvent\": \"Approved\"\n }\n ],\n \"TransactionTime\": \"2023-02-20T15:36:47Z\",\n \"TransStatus\": 1\n },\n \"TransactionTime\": \"2023-02-20T15:36:47Z\"\n }\n ],\n \"Summary\": {\n \"pageidentifier\": \"null\",\n \"pageSize\": 20,\n \"totalAmount\": 1.56,\n \"totalNetAmount\": 1.5,\n \"totalPages\": 1,\n \"totalRecords\": 1\n }\n}",
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"body": "{\n \"Records\": [\n {\n \"IdOut\": 236,\n \"CreatedAt\": \"2024-01-15T15:00:01Z\",\n \"Comments\": \"Deposit for materials\",\n \"Vendor\": {\n \"VendorNumber\": \"VEN-123\",\n \"Name1\": \"Riverside Plumbing\",\n \"Name2\": null,\n \"EIN\": null,\n \"Phone\": \"(555) 555-1234\",\n \"Email\": \"vendor@example.com\",\n \"RemitEmail\": null,\n \"Address1\": \"100 Main Street\",\n \"Address2\": null,\n \"City\": \"Miami\",\n \"State\": \"FL\",\n \"Zip\": \"33131\",\n \"Country\": \"US\",\n \"Mcc\": null,\n \"LocationCode\": null,\n \"Issue1099\": false,\n \"Contacts\": [\n {\n \"ContactName\": \"Alex Doe\",\n \"ContactEmail\": \"contact@example.com\",\n \"ContactTitle\": \"Accounts Receivable\",\n \"ContactPhone\": \"(555) 555-5678\"\n }\n ],\n \"BillingData\": null,\n \"PaymentMethod\": \"ach\",\n \"VendorStatus\": 1,\n \"VendorId\": 456,\n \"EnrollmentStatus\": null,\n \"Summary\": null,\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointId\": 3040,\n 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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 \"Issue1099\": false,\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}",
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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 \"Issue1099\": false,\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}",
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"body": "{\n \"Records\": [\n {\n \"BatchAmount\": 30.22,\n \"BatchNumber\": \"1234567\",\n \"CfeeTransactions\": [\n {\n \"cFeeTransid\": \"string\",\n \"feeAmount\": 0,\n \"operation\": \"string\",\n \"refundId\": 0,\n \"settlementStatus\": 0,\n \"transactionTime\": \"2019-08-24T14:15:22Z\",\n \"transStatus\": 0\n }\n ],\n \"ConnectorName\": \"gp\",\n \"Customer\": {\n \"AdditionalData\": null,\n \"BillingAddress1\": \"1111 street\",\n \"BillingAddress2\": \"string\",\n \"BillingCity\": \"myCity\",\n \"BillingCountry\": \"US\",\n \"BillingEmail\": \"customer@mail.com\",\n \"BillingPhone\": \"1234567890\",\n \"BillingState\": \"CA\",\n \"BillingZip\": \"45567\",\n \"CompanyName\": \"Sunshine LLC\",\n \"customerId\": 4440,\n \"CustomerNumber\": \"C-90010\",\n \"FirstName\": \"John\",\n \"LastName\": \"Doe\",\n \"ShippingAddress1\": \"string\",\n \"ShippingAddress2\": \"string\",\n \"ShippingCity\": \"string\",\n \"ShippingCountry\": \"string\",\n \"ShippingState\": \"string\",\n \"ShippingZip\": \"string\"\n },\n \"DeviceId\": \"
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"body": "{\n \"Records\": [\n {\n \"BatchAmount\": 30.22,\n \"BatchNumber\": \"1234567\",\n \"CfeeTransactions\": [\n {\n \"cFeeTransid\": \"string\",\n \"feeAmount\": 0,\n \"operation\": \"string\",\n \"refundId\": 0,\n \"settlementStatus\": 0,\n \"transactionTime\": \"2019-08-24T14:15:22Z\",\n \"transStatus\": 0\n }\n ],\n \"ConnectorName\": \"gp\",\n \"Customer\": {\n \"AdditionalData\": null,\n \"BillingAddress1\": \"1111 street\",\n \"BillingAddress2\": \"string\",\n \"BillingCity\": \"myCity\",\n \"BillingCountry\": \"US\",\n \"BillingEmail\": \"customer@mail.com\",\n \"BillingPhone\": \"1234567890\",\n \"BillingState\": \"CA\",\n \"BillingZip\": \"45567\",\n \"CompanyName\": \"Sunshine LLC\",\n \"customerId\": 4440,\n \"CustomerNumber\": \"C-90010\",\n \"FirstName\": \"John\",\n \"LastName\": \"Doe\",\n \"ShippingAddress1\": \"string\",\n \"ShippingAddress2\": \"string\",\n \"ShippingCity\": \"string\",\n \"ShippingCountry\": \"string\",\n \"ShippingState\": \"string\",\n \"ShippingZip\": \"string\"\n },\n \"DeviceId\": \"\",\n \"DeviceData\": null,\n \"DeviceEntryMode\": null,\n \"EmvAuthData\": null,\n \"EntrypageId\": 0,\n \"ExternalProcessorInformation\": \" \",\n \"FeeAmount\": 10.25,\n \"GatewayTransId\": \"string\",\n \"invoiceData\": {\n \"attachments\": [\n {\n \"fContent\": \"TXkgdGVzdCBmaWxlHJ==...\",\n \"filename\": \"my-doc.pdf\",\n \"ftype\": \"pdf\",\n \"furl\": \"https://mysite.com/my-doc.pdf\"\n }\n ],\n \"company\": \"string\",\n \"discount\": 0,\n \"dutyAmount\": 0,\n \"firstName\": \"string\",\n \"freightAmount\": 10,\n \"frequency\": \"onetime\",\n \"invoiceAmount\": 105,\n \"invoiceDate\": \"2026-01-01\",\n \"invoiceDueDate\": \"2026-01-15\",\n \"invoiceEndDate\": \"2026-01-15\",\n \"invoiceNumber\": \"INV-2345\",\n \"invoiceStatus\": 0,\n \"invoiceType\": 0,\n \"items\": [\n {\n \"itemCategories\": [\n \"string\"\n ],\n \"itemCommodityCode\": \"string\",\n \"itemCost\": 1,\n \"itemDescription\": \"string\",\n \"itemMode\": 0,\n \"itemProductCode\": \"string\",\n \"itemProductName\": \"product 01\",\n \"itemQty\": 1,\n \"itemTaxAmount\": 0,\n \"itemTaxRate\": 0,\n \"itemTotalAmount\": 0,\n \"itemUnitOfMeasure\": \"U\"\n }\n ],\n \"lastName\": \"string\",\n \"notes\": \"string\",\n \"paymentTerms\": \"PIA\",\n \"purchaseOrder\": \"string\",\n \"shippingAddress1\": \"string\",\n \"shippingAddress2\": \"string\",\n \"shippingCity\": \"string\",\n \"shippingCountry\": \"string\",\n \"shippingEmail\": \"string\",\n \"shippingFromZip\": \"string\",\n \"shippingPhone\": \"string\",\n \"shippingState\": \"string\",\n \"shippingZip\": \"string\",\n \"summaryCommodityCode\": \"string\",\n \"tax\": 2.05,\n \"termsConditions\": \"string\"\n },\n \"Method\": \"card\",\n \"NetAmount\": 100,\n \"Operation\": \"Sale\",\n \"OrderId\": \"9876543\",\n \"OrgId\": 123,\n \"ParentOrgName\": \"Payabli\",\n \"PaymentData\": {\n \"AccountExp\": \"0426\",\n \"AccountType\": \"visa\",\n \"binData\": {\n \"binMatchedLength\": \"6\",\n \"binCardBrand\": \"VISA\",\n \"binCardType\": \"DEBIT\",\n \"binCardCategory\": \"CLASSIC\",\n \"binCardIssuer\": \"CONOTOXIA SP. 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"body": "{\n \"Records\": [\n {\n \"AchHolderType\": \"personal\",\n \"AchSecCode\": \"AchSecCode\",\n \"BatchAmount\": 30.22,\n \"BatchNumber\": \"batch_226_ach_12-30-2023\",\n \"CfeeTransactions\": [\n {\n \"transactionTime\": \"2024-01-15T09:30:00Z\"\n }\n ],\n \"ConnectorName\": \"gp\",\n \"DeviceId\": \"
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"body": "{\n \"Records\": [\n {\n \"AchHolderType\": \"personal\",\n \"AchSecCode\": \"AchSecCode\",\n \"BatchAmount\": 30.22,\n \"BatchNumber\": \"batch_226_ach_12-30-2023\",\n \"CfeeTransactions\": [\n {\n \"transactionTime\": \"2024-01-15T09:30:00Z\"\n }\n ],\n \"ConnectorName\": \"gp\",\n \"DeviceId\": \"\",\n \"DeviceData\": null,\n \"DeviceEntryMode\": null,\n \"EmvAuthData\": null,\n \"EntrypageId\": 0,\n \"ExternalProcessorInformation\": \"[MER_xxxxxxxxxxxxxx]/[NNNNNNNNN]\",\n \"FeeAmount\": 1,\n \"GatewayTransId\": \"TRN_xwCAjQorWAYX1nAhAoHZVfN8iYHbI0\",\n \"Method\": \"ach\",\n \"NetAmount\": 3762.87,\n \"Operation\": \"Sale\",\n \"OrderId\": \"O-5140\",\n \"OrgId\": 123,\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"PaymentData\": {\n \"orderDescription\": \"Monthly subscription\",\n \"paymentDetails\": {\n \"totalAmount\": 100\n }\n },\n \"PaymentTransId\": \"226-fe55ec0348e34702bd91b4be198ce7ec\",\n \"PayorId\": 1551,\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"PaypointId\": 3040,\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PendingFeeAmount\": 2,\n \"RefundId\": 0,\n \"ResponseData\": {\n \"authcode\": \" \",\n \"avsresponse\": \" \",\n \"avsresponse_text\": \"\",\n \"cvvresponse\": \" \",\n \"cvvresponse_text\": \" \",\n \"emv_auth_response_data\": \" \",\n \"orderid\": null,\n \"response\": \"Success\",\n \"response_code\": \"100\",\n \"response_code_text\": \"Transaction was approved.\",\n \"responsetext\": \"CAPTURED\",\n \"resultCode\": \"A0000\",\n \"resultCodeText\": \"Approved\",\n \"transactionid\": \"TRN_xwCAjQorWAYX1nAhAoHZVfN8iYHbI0\"\n },\n \"ReturnedId\": 0,\n \"ScheduleReference\": 0,\n \"SettlementStatus\": 2,\n \"Source\": \"api\",\n \"splitFundingInstructions\": [\n {}\n ],\n \"splitCount\": 1,\n \"TotalAmount\": 30.22,\n \"TransactionEvents\": [\n {}\n ],\n \"TransactionTime\": \"2025-10-19T00:00:00Z\",\n \"TransAdditionalData\": {\n \"key\": \"value\"\n },\n \"TransStatus\": 1\n }\n ],\n \"Summary\": {\n \"pageidentifier\": \"null\",\n \"pageSize\": 20,\n \"totalAmount\": 77.22,\n \"totalNetAmount\": 77.22,\n \"totalPages\": 2,\n \"totalRecords\": 2\n }\n}",
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"body": "{\n \"Records\": [\n {\n \"VendorNumber\": \"VEN-123\",\n \"Name1\": \"Herman's Coatings\",\n \"Name2\": \"Herman's Coating Supply Company, LLC\",\n \"EIN\": \"123456789\",\n \"Phone\": \"2125551234\",\n \"Email\": \"example@email.com\",\n \"RemitEmail\": null,\n \"Address1\": \"123 Ocean Drive\",\n \"Address2\": \"Suite 400\",\n \"City\": \"Bristol\",\n \"State\": \"GA\",\n \"Zip\": \"31113\",\n \"Country\": \"US\",\n \"Mcc\": \"7777\",\n \"LocationCode\": \"LOC123\",\n \"Issue1099\": false,\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\": 3040,\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\": \"no\",\n \"EnrichmentStatus\": \"fully_enriched\",\n \"EnrichedBy\": \"web_search\",\n \"EnrichedAt\": \"2026-03-05T14:22:10Z\",\n \"EnrichmentId\": \"enrich-3890-a1b2c3d4\",\n \"additionalData\": null,\n \"externalPaypointID\": \"Paypoint-100\",\n \"StoredMethods\": []\n }\n ],\n \"Summary\": {\n \"pageidentifier\": \"null\",\n \"pageSize\": 20,\n \"totalAmount\": 200,\n \"totalNetAmount\": 77.22,\n \"totalPages\": 1,\n \"totalRecords\": 1\n }\n}",
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"body": "{\n \"VendorNumber\": \"VEN-123\",\n \"Name1\": \"Herman's Coatings\",\n \"Name2\": \"Herman's Coating Supply Company, LLC\",\n \"EIN\": \"123456789\",\n \"Phone\": \"2125551234\",\n \"Email\": \"example@email.com\",\n \"RemitEmail\": null,\n \"Address1\": \"123 Ocean Drive\",\n \"Address2\": \"Suite 400\",\n \"City\": \"Bristol\",\n \"State\": \"GA\",\n \"Zip\": \"31113\",\n \"Country\": \"US\",\n \"Mcc\": \"7777\",\n \"LocationCode\": \"LOC123\",\n \"Contacts\": [\n {\n \"ContactEmail\": \"eric@martinezcoatings.com\",\n \"ContactName\": \"Eric Martinez\",\n \"ContactPhone\": \"5555555555\",\n \"ContactTitle\": \"Owner\"\n }\n ],\n \"BillingData\": {\n \"id\": 123456,\n \"accountId\": \"bank-account-001\",\n \"nickname\": \"Main Checking Account\",\n \"bankName\": \"Example Bank\",\n \"routingAccount\": \"123456789\",\n \"accountNumber\": \"9876543210\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"John Doe\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": 2,\n \"verified\": true,\n \"status\": 1,\n \"services\": [],\n \"default\": true\n },\n \"PaymentMethod\": null,\n \"VendorStatus\": 1,\n \"VendorId\": 456,\n \"EnrollmentStatus\": null,\n \"Summary\": {\n \"ActiveBills\": 2,\n \"PendingBills\": 4,\n \"InTransitBills\": 3,\n \"PaidBills\": 18,\n \"OverdueBills\": 1,\n \"ApprovedBills\": 5,\n \"DisapprovedBills\": 1,\n \"TotalBills\": 34,\n \"ActiveBillsAmount\": 1250.75,\n \"PendingBillsAmount\": 2890.5,\n \"InTransitBillsAmount\": 1675.25,\n \"PaidBillsAmount\": 15420.8,\n \"OverdueBillsAmount\": 425,\n \"ApprovedBillsAmount\": 3240.9,\n \"DisapprovedBillsAmount\": 180,\n \"TotalBillsAmount\": 25083.2\n },\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointId\": 3040,\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\": \"no\",\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}",
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"body": "{\n \"VendorNumber\": \"VEN-123\",\n \"Name1\": \"Herman's Coatings\",\n \"Name2\": \"Herman's Coating Supply Company, LLC\",\n \"EIN\": \"123456789\",\n \"Phone\": \"2125551234\",\n \"Email\": \"example@email.com\",\n \"RemitEmail\": null,\n \"Address1\": \"123 Ocean Drive\",\n \"Address2\": \"Suite 400\",\n \"City\": \"Bristol\",\n \"State\": \"GA\",\n \"Zip\": \"31113\",\n \"Country\": \"US\",\n \"Mcc\": \"7777\",\n \"LocationCode\": \"LOC123\",\n \"Issue1099\": false,\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\": 3040,\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\": \"no\",\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}",
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"id": "7a2df819-1ebb-4638-95cb-00535b35d5cf",
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"name": "Cancel ghost card - CancelGhostCardByToken",
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"body": "{\n \"isSuccess\": true,\n \"responseData\": {\n \"deleteType\": \"soft\",\n \"cardToken\": \"gc_abc123def456\"\n }\n}",
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"uuid": "7a2df819-1ebb-4638-95cb-00535b35d5cf",
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"name": "Update card status - CancelGhostCard",
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@@ -8385,7 +8416,7 @@
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"body": "{\n \"Bills\": [\n {\n \"invoiceNumber\": \"INV-2345\",\n \"netAmount\": \"8800.00\"\n }\n ],\n \"CheckData\": null,\n \"CheckNumber\": null,\n \"Comments\": \"testing\",\n \"CreatedDate\": \"2022-07-01T15:00:01Z\",\n \"Events\": [\n {\n \"EventTime\": \"2023-04-24T09:17:49Z\",\n \"TransEvent\": \"Authorized\"\n }\n ],\n \"FeeAmount\": 0,\n \"Gateway\": \"TSYS\",\n \"IdOut\": 350,\n \"LastUpdated\": \"2023-04-23T17:00:00Z\",\n \"NetAmount\": 8800,\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"PaymentData\": {\n \"AccountType\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"6\",\n \"binCardBrand\": \"Visa\",\n \"binCardType\": \"Credit\",\n \"binCardCategory\": \"PLATINUM\",\n \"binCardIssuer\": \"Bank of Example\",\n \"binCardIssuerCountry\": \"United States\",\n \"binCardIssuerCountryCodeA2\": \"US\",\n \"binCardIssuerCountryNumber\": \"840\",\n \"binCardIsRegulated\": \"false\",\n \"binCardUseCategory\": \"Consumer\",\n \"binCardIssuerCountryCodeA3\": \"USA\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"payor\",\n \"MaskedAccount\": \"\",\n \"Sequence\": \"subsequent\",\n \"SignatureData\": \"SignatureData\",\n \"StoredMethodUsageType\": \"subscription\"\n },\n \"PaymentGroup\": \"2345667-ddd-fff\",\n \"PaymentId\": \"12345678910\",\n \"PaymentMethod\": \"managed\",\n \"PaymentStatus\": \"Authorized\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"Source\": \"api\",\n \"Status\": 11,\n \"StatusText\": \"Captured\",\n \"TotalAmount\": 8800,\n \"Vendor\": {\n \"VendorNumber\": \"VEN-123\",\n \"Name1\": \"Herman's Coatings\",\n \"Name2\": \"Herman's Coating Supply Company, LLC\",\n \"EIN\": \"123456789\",\n \"Phone\": \"2125551234\",\n \"Email\": \"example@email.com\",\n \"RemitEmail\": null,\n \"Address1\": \"123 Ocean Drive\",\n \"Address2\": \"Suite 400\",\n \"City\": \"Bristol\",\n \"State\": \"GA\",\n \"Zip\": \"31113\",\n \"Country\": \"US\",\n \"Mcc\": \"7777\",\n \"LocationCode\": \"LOC123\",\n \"Contacts\": [\n {\n \"ContactEmail\": \"eric@martinezcoatings.com\",\n \"ContactName\": \"Eric Martinez\",\n \"ContactPhone\": \"5555555555\",\n \"ContactTitle\": \"Owner\"\n }\n ],\n \"BillingData\": {\n \"id\": 123456,\n \"accountId\": \"bank-account-001\",\n \"nickname\": \"Main Checking Account\",\n \"bankName\": \"Example Bank\",\n \"routingAccount\": \"123456789\",\n \"accountNumber\": \"9876543210\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"John Doe\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": 2,\n \"verified\": true,\n \"status\": 1,\n \"services\": [],\n \"default\": true\n },\n \"PaymentMethod\": null,\n \"VendorStatus\": 1,\n \"VendorId\": 456,\n \"EnrollmentStatus\": null,\n \"Summary\": {\n \"ActiveBills\": 2,\n \"PendingBills\": 4,\n \"InTransitBills\": 3,\n \"PaidBills\": 18,\n \"OverdueBills\": 1,\n \"ApprovedBills\": 5,\n \"DisapprovedBills\": 1,\n \"TotalBills\": 34,\n \"ActiveBillsAmount\": 1250.75,\n \"PendingBillsAmount\": 2890.5,\n \"InTransitBillsAmount\": 1675.25,\n \"PaidBillsAmount\": 15420.8,\n \"OverdueBillsAmount\": 425,\n \"ApprovedBillsAmount\": 3240.9,\n \"DisapprovedBillsAmount\": 180,\n \"TotalBillsAmount\": 25083.2\n },\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 1000,\n \"CreatedDate\": \"2022-07-01T15:00:01Z\",\n \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n \"remitAddress1\": \"123 Walnut Street\",\n \"remitAddress2\": \"Suite 900\",\n \"remitCity\": \"Miami\",\n \"remitState\": \"FL\",\n \"remitZip\": \"31113\",\n \"remitCountry\": \"US\",\n \"payeeName1\": \"payeeName1\",\n \"payeeName2\": \"payeeName2\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"123-456\",\n \"InternalReferenceId\": 1000000,\n \"PaymentPortalUrl\": \"https://greenfield-landscaping.com/pay\",\n \"CardAccepted\": \"yes\",\n \"AchAccepted\": \"unable to determine\",\n \"EnrichmentStatus\": \"fully_enriched\",\n \"EnrichedBy\": \"web_search\",\n \"EnrichedAt\": \"2026-03-05T14:22:10Z\",\n \"EnrichmentId\": \"enrich-3890-a1b2c3d4\",\n \"additionalData\": null,\n \"externalPaypointID\": \"Paypoint-100\",\n \"StoredMethods\": []\n },\n \"CreatedAt\": null,\n \"ParentOrgId\": null,\n \"externalPaypointID\": null,\n \"EntryName\": null,\n \"BatchId\": null,\n \"HasVcardTransactions\": false,\n \"IsSameDayACH\": false,\n \"ScheduleId\": null,\n \"SettlementStatus\": null,\n \"RiskFlagged\": false,\n \"RiskFlaggedOn\": null,\n \"RiskStatus\": null,\n \"RiskReason\": null,\n \"RiskAction\": null,\n \"RiskActionCode\": null\n}",
|
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"body": "{\n \"Bills\": [\n {\n \"invoiceNumber\": \"INV-2345\",\n \"netAmount\": \"8800.00\"\n }\n ],\n \"CheckData\": null,\n \"CheckNumber\": null,\n \"Comments\": \"testing\",\n \"CreatedDate\": \"2022-07-01T15:00:01Z\",\n \"Events\": [\n {\n \"EventTime\": \"2023-04-24T09:17:49Z\",\n \"TransEvent\": \"Authorized\"\n }\n ],\n \"FeeAmount\": 0,\n \"Gateway\": \"TSYS\",\n \"IdOut\": 350,\n \"LastUpdated\": \"2023-04-23T17:00:00Z\",\n \"NetAmount\": 8800,\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"PaymentData\": {\n \"AccountType\": \"\",\n \"binData\": {\n \"binMatchedLength\": \"6\",\n \"binCardBrand\": \"Visa\",\n \"binCardType\": \"Credit\",\n \"binCardCategory\": \"PLATINUM\",\n \"binCardIssuer\": \"Bank of Example\",\n \"binCardIssuerCountry\": \"United States\",\n \"binCardIssuerCountryCodeA2\": \"US\",\n \"binCardIssuerCountryNumber\": \"840\",\n \"binCardIsRegulated\": \"false\",\n \"binCardUseCategory\": \"Consumer\",\n \"binCardIssuerCountryCodeA3\": \"USA\"\n },\n \"HolderName\": \"\",\n \"Initiator\": \"payor\",\n \"MaskedAccount\": \"\",\n \"Sequence\": \"subsequent\",\n \"SignatureData\": \"SignatureData\",\n \"StoredMethodUsageType\": \"subscription\"\n },\n \"PaymentGroup\": \"2345667-ddd-fff\",\n \"PaymentId\": \"12345678910\",\n \"PaymentMethod\": \"managed\",\n \"PaymentStatus\": \"Authorized\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"Source\": \"api\",\n \"Status\": 11,\n \"StatusText\": \"Captured\",\n \"TotalAmount\": 8800,\n \"Vendor\": {\n \"VendorNumber\": \"VEN-123\",\n \"Name1\": \"Herman's Coatings\",\n \"Name2\": \"Herman's Coating Supply Company, LLC\",\n \"EIN\": \"123456789\",\n \"Phone\": \"2125551234\",\n \"Email\": \"example@email.com\",\n \"RemitEmail\": null,\n \"Address1\": \"123 Ocean Drive\",\n \"Address2\": \"Suite 400\",\n \"City\": \"Bristol\",\n \"State\": \"GA\",\n \"Zip\": \"31113\",\n \"Country\": \"US\",\n \"Mcc\": \"7777\",\n \"LocationCode\": \"LOC123\",\n \"Issue1099\": false,\n \"Contacts\": [\n {\n \"ContactEmail\": \"eric@martinezcoatings.com\",\n \"ContactName\": \"Eric Martinez\",\n \"ContactPhone\": \"5555555555\",\n \"ContactTitle\": \"Owner\"\n }\n ],\n \"BillingData\": {\n \"id\": 123456,\n \"accountId\": \"bank-account-001\",\n \"nickname\": \"Main Checking Account\",\n \"bankName\": \"Example Bank\",\n \"routingAccount\": \"123456789\",\n \"accountNumber\": \"9876543210\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"John Doe\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": 2,\n \"verified\": true,\n \"status\": 1,\n \"services\": [],\n \"default\": true\n },\n \"PaymentMethod\": null,\n \"VendorStatus\": 1,\n \"VendorId\": 456,\n \"EnrollmentStatus\": null,\n \"Summary\": {\n \"ActiveBills\": 2,\n \"PendingBills\": 4,\n \"InTransitBills\": 3,\n \"PaidBills\": 18,\n \"OverdueBills\": 1,\n \"ApprovedBills\": 5,\n \"DisapprovedBills\": 1,\n \"TotalBills\": 34,\n \"ActiveBillsAmount\": 1250.75,\n \"PendingBillsAmount\": 2890.5,\n \"InTransitBillsAmount\": 1675.25,\n \"PaidBillsAmount\": 15420.8,\n \"OverdueBillsAmount\": 425,\n \"ApprovedBillsAmount\": 3240.9,\n \"DisapprovedBillsAmount\": 180,\n \"TotalBillsAmount\": 25083.2\n },\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 1000,\n \"CreatedDate\": \"2022-07-01T15:00:01Z\",\n \"LastUpdated\": \"2022-07-01T15:00:01Z\",\n \"remitAddress1\": \"123 Walnut Street\",\n \"remitAddress2\": \"Suite 900\",\n \"remitCity\": \"Miami\",\n \"remitState\": \"FL\",\n \"remitZip\": \"31113\",\n \"remitCountry\": \"US\",\n \"payeeName1\": \"payeeName1\",\n \"payeeName2\": \"payeeName2\",\n \"customField1\": \"\",\n \"customField2\": \"\",\n \"customerVendorAccount\": \"123-456\",\n \"InternalReferenceId\": 1000000,\n \"PaymentPortalUrl\": \"https://greenfield-landscaping.com/pay\",\n \"CardAccepted\": \"yes\",\n \"AchAccepted\": \"unable to determine\",\n \"EnrichmentStatus\": \"fully_enriched\",\n \"EnrichedBy\": \"web_search\",\n \"EnrichedAt\": \"2026-03-05T14:22:10Z\",\n \"EnrichmentId\": \"enrich-3890-a1b2c3d4\",\n \"additionalData\": null,\n \"externalPaypointID\": \"Paypoint-100\",\n \"StoredMethods\": []\n },\n \"CreatedAt\": null,\n \"ParentOrgId\": null,\n \"externalPaypointID\": null,\n \"EntryName\": null,\n \"BatchId\": null,\n \"HasVcardTransactions\": false,\n \"IsSameDayACH\": false,\n \"ScheduleId\": null,\n \"SettlementStatus\": null,\n \"RiskFlagged\": false,\n \"RiskFlaggedOn\": null,\n \"RiskStatus\": null,\n \"RiskReason\": null,\n \"RiskAction\": null,\n \"RiskActionCode\": null\n}",
|
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"headers": {
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"Content-Type": "application/json"
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}
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@@ -8416,7 +8447,7 @@
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},
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"response": {
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"status": 200,
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|
-
"body": "{\n \"vcardSent\": false,\n \"cardToken\": \"20231206142225226104\",\n \"cardNumber\": \"553232XXXXXX3179\",\n \"cvc\": \"XXX\",\n \"expirationDate\": \"2025-05-01\",\n \"status\": null,\n \"amount\": 120,\n \"currentBalance\": 120,\n \"expenseLimit\": 20,\n \"expenseLimitPeriod\": null,\n \"maxNumberOfUses\": 1,\n \"currentNumberOfUses\": 0,\n \"exactAmount\": true,\n \"mcc\": null,\n \"tcc\": null,\n \"misc1\": null,\n \"misc2\": null,\n \"dateCreated\": \"2023-12-06T20:25:31.077\",\n \"dateModified\": \"2023-12-06T00:00:00\",\n \"associatedVendor\": {\n \"VendorNumber\": \"VEN-123\",\n \"Name1\": \"Smith Industries\",\n \"Name2\": \"John Smith\",\n \"EIN\": \"12-3456789\",\n \"Phone\": \"555-123-4567\",\n \"Email\": \"contact@smithindustries.com\",\n \"RemitEmail\": null,\n \"Address1\": \"1234 Main Street\",\n \"Address2\": \"Suite 200\",\n \"City\": \"New York\",\n \"State\": \"NY\",\n \"Zip\": \"10001\",\n \"Country\": \"USA\",\n \"Mcc\": \"5411\",\n \"LocationCode\": null,\n \"Contacts\": [\n {\n \"ContactName\": \"Herman Martinez\",\n \"ContactEmail\": \"herman@hermanscoatings.com\",\n \"ContactTitle\": \"Owner\",\n \"ContactPhone\": \"3055550000\"\n }\n ],\n \"BillingData\": {\n \"id\": 123,\n \"accountId\": null,\n \"nickname\": \"Checking Account\",\n \"bankName\": \"Chase Bank\",\n \"routingAccount\": \"021000021\",\n \"accountNumber\": \"3XXXXXX8888\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"Gruzya Adventure Outfitters LLC\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": 0,\n \"verified\": true,\n \"status\": 1,\n \"services\": [],\n \"default\": true\n },\n \"PaymentMethod\": \"vcard\",\n \"VendorStatus\": 1,\n \"VendorId\": 456,\n \"EnrollmentStatus\": null,\n \"Summary\": {\n \"ActiveBills\": 1,\n \"ActiveBillsAmount\": 1.1,\n \"ApprovedBills\": 1,\n \"ApprovedBillsAmount\": 1.1,\n \"DisapprovedBills\": 1,\n \"DisapprovedBillsAmount\": 1.1,\n \"InTransitBills\": 0,\n \"InTransitBillsAmount\": 0,\n \"OverdueBills\": 1,\n \"OverdueBillsAmount\": 100,\n \"PaidBills\": 0,\n \"PaidBillsAmount\": 0,\n \"PendingBills\": 1,\n \"PendingBillsAmount\": 100,\n \"TotalBills\": 1,\n \"TotalBillsAmount\": 100\n },\n \"PaypointLegalname\": \"Athlete Factory LLC\",\n \"PaypointDbaname\": \"Athlete Factory LLC\",\n \"PaypointEntryname\": \"PaypointEntryname\",\n \"ParentOrgName\": \"HOA Manager Pro\",\n \"ParentOrgId\": 1232,\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\": null,\n \"payeeName2\": null,\n \"customField1\": \"customField1\",\n \"customField2\": \"customField2\",\n \"customerVendorAccount\": null,\n \"InternalReferenceId\": 27,\n \"additionalData\": null,\n \"externalPaypointID\": null,\n \"StoredMethods\": null\n },\n \"associatedCustomer\": null,\n \"ParentOrgName\": \"HOA Manager Pro\",\n \"PaypointDbaname\": \"Athlete Factory LLC\",\n \"PaypointLegalname\": \"Athlete Factory LLC\",\n \"PaypointEntryname\": \"47acde49\",\n \"externalPaypointID\": null,\n \"paypointId\": 3040\n}",
|
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"body": "{\n \"vcardSent\": false,\n \"cardToken\": \"20231206142225226104\",\n \"cardNumber\": \"553232XXXXXX3179\",\n \"cvc\": \"XXX\",\n \"expirationDate\": \"2025-05-01\",\n \"status\": null,\n \"amount\": 120,\n \"currentBalance\": 120,\n \"expenseLimit\": 20,\n \"expenseLimitPeriod\": null,\n \"maxNumberOfUses\": 1,\n \"currentNumberOfUses\": 0,\n \"exactAmount\": true,\n \"mcc\": null,\n \"tcc\": null,\n \"misc1\": null,\n \"misc2\": null,\n \"dateCreated\": \"2023-12-06T20:25:31.077\",\n \"dateModified\": \"2023-12-06T00:00:00\",\n \"associatedVendor\": {\n \"VendorNumber\": \"VEN-123\",\n \"Name1\": \"Smith Industries\",\n \"Name2\": \"John Smith\",\n \"EIN\": \"12-3456789\",\n \"Phone\": \"555-123-4567\",\n \"Email\": \"contact@smithindustries.com\",\n \"RemitEmail\": null,\n \"Address1\": \"1234 Main Street\",\n \"Address2\": \"Suite 200\",\n \"City\": \"New York\",\n \"State\": \"NY\",\n \"Zip\": \"10001\",\n \"Country\": \"USA\",\n \"Mcc\": \"5411\",\n \"LocationCode\": null,\n \"Issue1099\": false,\n \"Contacts\": [\n {\n \"ContactName\": \"Herman Martinez\",\n \"ContactEmail\": \"herman@hermanscoatings.com\",\n \"ContactTitle\": \"Owner\",\n \"ContactPhone\": \"3055550000\"\n }\n ],\n \"BillingData\": {\n \"id\": 123,\n \"accountId\": null,\n \"nickname\": \"Checking Account\",\n \"bankName\": \"Chase Bank\",\n \"routingAccount\": \"021000021\",\n \"accountNumber\": \"3XXXXXX8888\",\n \"typeAccount\": \"Checking\",\n \"bankAccountHolderName\": \"Gruzya Adventure Outfitters LLC\",\n \"bankAccountHolderType\": \"Business\",\n \"bankAccountFunction\": 0,\n \"verified\": true,\n \"status\": 1,\n \"services\": [],\n \"default\": true\n },\n \"PaymentMethod\": \"vcard\",\n \"VendorStatus\": 1,\n \"VendorId\": 456,\n \"EnrollmentStatus\": null,\n \"Summary\": {\n \"ActiveBills\": 1,\n \"ActiveBillsAmount\": 1.1,\n \"ApprovedBills\": 1,\n \"ApprovedBillsAmount\": 1.1,\n \"DisapprovedBills\": 1,\n \"DisapprovedBillsAmount\": 1.1,\n \"InTransitBills\": 0,\n \"InTransitBillsAmount\": 0,\n \"OverdueBills\": 1,\n \"OverdueBillsAmount\": 100,\n \"PaidBills\": 0,\n \"PaidBillsAmount\": 0,\n \"PendingBills\": 1,\n \"PendingBillsAmount\": 100,\n \"TotalBills\": 1,\n \"TotalBillsAmount\": 100\n },\n \"PaypointLegalname\": \"Athlete Factory LLC\",\n \"PaypointDbaname\": \"Athlete Factory LLC\",\n \"PaypointEntryname\": \"PaypointEntryname\",\n \"ParentOrgName\": \"HOA Manager Pro\",\n \"ParentOrgId\": 1232,\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\": null,\n \"payeeName2\": null,\n \"customField1\": \"customField1\",\n \"customField2\": \"customField2\",\n \"customerVendorAccount\": null,\n \"InternalReferenceId\": 27,\n \"additionalData\": null,\n \"externalPaypointID\": null,\n \"StoredMethods\": null\n },\n \"associatedCustomer\": null,\n \"ParentOrgName\": \"HOA Manager Pro\",\n \"PaypointDbaname\": \"Athlete Factory LLC\",\n \"PaypointLegalname\": \"Athlete Factory LLC\",\n \"PaypointEntryname\": \"47acde49\",\n \"externalPaypointID\": null,\n \"paypointId\": 3040\n}",
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"headers": {
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"Content-Type": "application/json"
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@@ -8555,6 +8586,40 @@
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{
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"id": "e824f903-7642-4d1d-9770-71d4576c2ec5",
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"name": "Get the next check number - GetNextCheckNumber",
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"request": {
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"urlPathTemplate": "/MoneyOut/nextCheckNumber/{paypointId}/{accountId}",
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"method": "GET",
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"pathParameters": {
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"paypointId": {
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"equalTo": "3040"
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},
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"accountId": {
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"equalTo": "123-456"
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}
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},
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"response": {
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"status": 200,
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"body": "{\n \"checkNumber\": \"10708\"\n}",
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"headers": {
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"Content-Type": "application/json"
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"uuid": "e824f903-7642-4d1d-9770-71d4576c2ec5",
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"persistent": true,
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"priority": 3,
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"metadata": {
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"mocklab": {
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"created": {
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"at": "2020-01-01T00:00:00.000Z",
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"via": "SYSTEM"
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}
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}
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{
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"id": "60374ff7-b298-4d41-909d-7f25ebf08964",
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"name": "Reissue a payout transaction - ReissueAsACH",
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@@ -8756,7 +8821,7 @@
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},
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"response": {
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"status": 200,
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-
"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}",
|
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"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 \"issue1099\": false,\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}",
|
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"headers": {
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"Content-Type": "application/json"
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}
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@@ -8880,7 +8945,7 @@
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},
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"response": {
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"status": 200,
|
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-
"body": "{\n \"Id\": 201,\n \"ChargebackDate\": \"2022-06-25T00:00:00Z\",\n \"CaseNumber\": \"TZ45678\",\n \"ReasonCode\": \"reasonCode\",\n \"Reason\": \"Buyer dispute\",\n \"ReferenceNumber\": \"referenceNumber\",\n \"LastFour\": \"6789\",\n \"AccountType\": \"visa\",\n \"Status\": 1,\n \"Method\": \"card\",\n \"CreatedAt\": \"2022-07-01T15:00:01Z\",\n \"ReplyBy\": \"2022-07-15T23:59:59Z\",\n \"PaymentTransId\": \"226-fe55ec0348e34702bd91b4be198ce7ec\",\n \"ScheduleReference\": 0,\n \"OrderId\": \"O-5140\",\n \"NetAmount\": 3762.87,\n \"TransactionTime\": \"2024-01-15T09:30:00Z\",\n \"Customer\": {\n \"AdditionalData\": null,\n \"BillingAddress1\": \"1111 West 1st Street\",\n \"BillingAddress2\": \"Suite 200\",\n \"BillingCity\": \"Miami\",\n \"BillingCountry\": \"US\",\n \"BillingEmail\": \"example@email.com\",\n \"BillingPhone\": \"5555555555\",\n \"BillingState\": \"FL\",\n \"BillingZip\": \"45567\",\n \"CompanyName\": \"Sunshine LLC\",\n \"customerId\": 4440,\n \"CustomerNumber\": \"C-90010\",\n \"customerStatus\": 1,\n \"FirstName\": \"John\",\n \"Identifiers\": [\n \"firstname\",\n \"lastname\",\n \"email\",\n \"customId\"\n ],\n \"LastName\": \"Doe\",\n \"ShippingAddress1\": \"123 Walnut St\",\n \"ShippingAddress2\": \"STE 900\",\n \"ShippingCity\": \"Johnson City\",\n \"ShippingCountry\": \"US\",\n \"ShippingState\": \"TN\",\n \"ShippingZip\": \"37619\"\n },\n \"PaymentData\": {\n \"AccountExp\": \"11/29\",\n \"accountId\": \"accountId\",\n \"AccountType\": \"visa\",\n \"AccountZip\": \"90210\",\n \"binData\": {\n \"binMatchedLength\": \"6\",\n \"binCardBrand\": \"Visa\",\n \"binCardType\": \"Credit\",\n \"binCardCategory\": \"PLATINUM\",\n \"binCardIssuer\": \"Bank of Example\",\n \"binCardIssuerCountry\": \"United States\",\n \"binCardIssuerCountryCodeA2\": \"US\",\n \"binCardIssuerCountryNumber\": \"840\",\n \"binCardIsRegulated\": \"false\",\n \"binCardUseCategory\": \"Consumer\",\n \"binCardIssuerCountryCodeA3\": \"USA\"\n },\n \"HolderName\": \"Chad Mercia\",\n \"Initiator\": \"payor\",\n \"MaskedAccount\": \"4XXXXXXXX1111\",\n \"orderDescription\": \"Deposit for materials for 123 Walnut St\",\n \"paymentDetails\": {\n \"categories\": [\n {\n \"amount\": 1000,\n \"label\": \"Deposit\"\n }\n ],\n \"checkImage\": {\n \"key\": \"value\"\n },\n \"checkNumber\": \"107\",\n \"currency\": \"USD\",\n \"serviceFee\": 0,\n \"splitFunding\": [\n {}\n ],\n \"totalAmount\": 100\n },\n \"Sequence\": \"subsequent\",\n \"SignatureData\": \"SignatureData\",\n \"StoredId\": \"1ec55af9-7b5a-4ff0-81ed-c12d2f95e135-4440\",\n \"StoredMethodUsageType\": \"subscription\"\n },\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 123,\n \"PaypointEntryname\": \"d193cf9a46\",\n \"Responses\": [\n {\n \"contactEmail\": \"example@email.com\",\n \"contactName\": \"John Doe\",\n \"createdAt\": \"2022-07-01T15:00:01Z\",\n \"id\": 672,\n \"notes\": \"any note here\"\n }\n ],\n \"Transaction\": {\n \"AchHolderType\": \"personal\",\n \"AchSecCode\": \"AchSecCode\",\n \"BatchAmount\": 30.22,\n \"BatchNumber\": \"batch_226_ach_12-30-2023\",\n \"CfeeTransactions\": [\n {\n \"transactionTime\": \"2024-01-15T09:30:00Z\"\n }\n ],\n \"ConnectorName\": \"gp\",\n \"Customer\": {\n \"AdditionalData\": null,\n \"BillingAddress1\": \"1111 West 1st Street\",\n \"BillingAddress2\": \"Suite 200\",\n \"BillingCity\": \"Miami\",\n \"BillingCountry\": \"US\",\n \"BillingEmail\": \"example@email.com\",\n \"BillingPhone\": \"5555555555\",\n \"BillingState\": \"FL\",\n \"BillingZip\": \"45567\",\n \"CompanyName\": \"Sunshine LLC\",\n \"customerId\": 4440,\n \"CustomerNumber\": \"C-90010\",\n \"customerStatus\": 1,\n \"FirstName\": \"John\",\n \"Identifiers\": [\n \"firstname\",\n \"lastname\",\n \"email\",\n \"customId\"\n ],\n \"LastName\": \"Doe\",\n \"ShippingAddress1\": \"123 Walnut St\",\n \"ShippingAddress2\": \"STE 900\",\n \"ShippingCity\": \"Johnson City\",\n \"ShippingCountry\": \"US\",\n \"ShippingState\": \"TN\",\n \"ShippingZip\": \"37619\"\n },\n \"DeviceId\": \"499585-389fj484-3jcj8hj3\",\n \"EntrypageId\": 0,\n \"ExternalProcessorInformation\": \"[MER_xxxxxxxxxxxxxx]/[NNNNNNNNN]\",\n \"FeeAmount\": 1,\n \"GatewayTransId\": \"TRN_xwCAjQorWAYX1nAhAoHZVfN8iYHbI0\",\n \"invoiceData\": {\n \"AdditionalData\": null,\n \"attachments\": [\n {}\n ],\n \"company\": \"ACME, INC\",\n \"discount\": 10,\n \"dutyAmount\": 0,\n \"firstName\": \"Chad\",\n \"freightAmount\": 10,\n \"frequency\": \"onetime\",\n \"invoiceAmount\": 105,\n \"invoiceDate\": \"2025-07-01\",\n \"invoiceDueDate\": \"2025-07-01\",\n \"invoiceEndDate\": \"2025-07-01\",\n \"invoiceNumber\": \"INV-2345\",\n \"invoiceStatus\": 1,\n \"invoiceType\": 0,\n \"items\": [\n {\n \"itemCost\": 5,\n \"itemProductName\": \"Materials deposit\",\n \"itemQty\": 1\n }\n ],\n \"lastName\": \"Mercia\",\n \"notes\": \"Example notes.\",\n \"paymentTerms\": \"PIA\",\n \"purchaseOrder\": \"PO-345\",\n \"shippingAddress1\": \"123 Walnut St\",\n \"shippingAddress2\": \"STE 900\",\n \"shippingCity\": \"Johnson City\",\n \"shippingCountry\": \"US\",\n \"shippingEmail\": \"example@email.com\",\n \"shippingFromZip\": \"30040\",\n \"shippingPhone\": \"5555555555\",\n \"shippingState\": \"TN\",\n \"shippingZip\": \"37619\",\n \"summaryCommodityCode\": \"501718\",\n \"tax\": 2.05,\n \"termsConditions\": \"Must be paid before work scheduled.\"\n },\n \"Method\": \"ach\",\n \"NetAmount\": 3762.87,\n \"Operation\": \"Sale\",\n \"OrderId\": \"O-5140\",\n \"OrgId\": 123,\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"PaymentData\": {\n \"AccountExp\": \"11/29\",\n \"accountId\": \"accountId\",\n \"AccountType\": \"visa\",\n \"AccountZip\": \"90210\",\n \"binData\": {\n \"binMatchedLength\": \"6\",\n \"binCardBrand\": \"Visa\",\n \"binCardType\": \"Credit\",\n \"binCardCategory\": \"PLATINUM\",\n \"binCardIssuer\": \"Bank of Example\",\n \"binCardIssuerCountry\": \"United States\",\n \"binCardIssuerCountryCodeA2\": \"US\",\n \"binCardIssuerCountryNumber\": \"840\",\n \"binCardIsRegulated\": \"false\",\n \"binCardUseCategory\": \"Consumer\",\n \"binCardIssuerCountryCodeA3\": \"USA\"\n },\n \"HolderName\": \"Chad Mercia\",\n \"Initiator\": \"payor\",\n \"MaskedAccount\": \"4XXXXXXXX1111\",\n \"orderDescription\": \"Deposit for materials for 123 Walnut St\",\n \"paymentDetails\": {\n \"totalAmount\": 100\n },\n \"Sequence\": \"subsequent\",\n \"SignatureData\": \"SignatureData\",\n \"StoredId\": \"1ec55af9-7b5a-4ff0-81ed-c12d2f95e135-4440\",\n \"StoredMethodUsageType\": \"subscription\"\n },\n \"PaymentTransId\": \"226-fe55ec0348e34702bd91b4be198ce7ec\",\n \"PayorId\": 1551,\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"PaypointId\": 3040,\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PendingFeeAmount\": 2,\n \"RefundId\": 0,\n \"ResponseData\": {\n \"authcode\": \"authcode\",\n \"avsresponse\": \"avsresponse\",\n \"avsresponse_text\": \"avsresponse_text\",\n \"cvvresponse\": \"cvvresponse\",\n \"cvvresponse_text\": \"cvvresponse_text\",\n \"emv_auth_response_data\": \"emv_auth_response_data\",\n \"orderid\": \"O-5140\",\n \"response\": \"response\",\n \"response_code\": \"XXX\",\n \"response_code_text\": \"Transaction was approved.\",\n \"responsetext\": \"CAPTURED\",\n \"transactionid\": \"TRN_XXXXXGOa87juzW\",\n \"type\": \"type\"\n },\n \"ReturnedId\": 0,\n \"ScheduleReference\": 0,\n \"SettlementStatus\": 2,\n \"Source\": \"api\",\n \"splitFundingInstructions\": [\n {}\n ],\n \"splitCount\": 0,\n \"TotalAmount\": 30.22,\n \"TransactionEvents\": [\n {}\n ],\n \"TransactionTime\": \"2025-10-19T00:00:00Z\",\n \"TransAdditionalData\": {\n \"key\": \"value\"\n },\n \"TransStatus\": 1\n },\n \"externalPaypointID\": null,\n \"pageidentifier\": null,\n \"messages\": [\n {\n \"Id\": 1,\n \"RoomId\": 100,\n \"UserId\": 555,\n \"UserName\": \"John Admin\",\n \"Content\": \"Chargeback initiated by customer\",\n \"CreatedAt\": \"2022-06-25T10:30:00Z\",\n \"MessageType\": 1,\n \"MessageProperties\": {\n \"status\": \"initial\"\n }\n }\n ],\n \"ServiceGroup\": \" \",\n \"DisputeType\": \"chargeback\",\n \"ProcessorName\": \"Global Payments\"\n}",
|
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+
"body": "{\n \"Id\": 201,\n \"ChargebackDate\": \"2022-06-25T00:00:00Z\",\n \"CaseNumber\": \"TZ45678\",\n \"ReasonCode\": \"reasonCode\",\n \"Reason\": \"Buyer dispute\",\n \"ReferenceNumber\": \"referenceNumber\",\n \"LastFour\": \"6789\",\n \"AccountType\": \"visa\",\n \"Status\": 1,\n \"Method\": \"card\",\n \"CreatedAt\": \"2022-07-01T15:00:01Z\",\n \"ReplyBy\": \"2022-07-15T23:59:59Z\",\n \"PaymentTransId\": \"226-fe55ec0348e34702bd91b4be198ce7ec\",\n \"ScheduleReference\": 0,\n \"OrderId\": \"O-5140\",\n \"NetAmount\": 3762.87,\n \"TransactionTime\": \"2024-01-15T09:30:00Z\",\n \"Customer\": {\n \"AdditionalData\": null,\n \"BillingAddress1\": \"1111 West 1st Street\",\n \"BillingAddress2\": \"Suite 200\",\n \"BillingCity\": \"Miami\",\n \"BillingCountry\": \"US\",\n \"BillingEmail\": \"example@email.com\",\n \"BillingPhone\": \"5555555555\",\n \"BillingState\": \"FL\",\n \"BillingZip\": \"45567\",\n \"CompanyName\": \"Sunshine LLC\",\n \"customerId\": 4440,\n \"CustomerNumber\": \"C-90010\",\n \"customerStatus\": 1,\n \"FirstName\": \"John\",\n \"Identifiers\": [\n \"firstname\",\n \"lastname\",\n \"email\",\n \"customId\"\n ],\n \"LastName\": \"Doe\",\n \"ShippingAddress1\": \"123 Walnut St\",\n \"ShippingAddress2\": \"STE 900\",\n \"ShippingCity\": \"Johnson City\",\n \"ShippingCountry\": \"US\",\n \"ShippingState\": \"TN\",\n \"ShippingZip\": \"37619\"\n },\n \"PaymentData\": {\n \"AccountExp\": \"11/29\",\n \"accountId\": \"accountId\",\n \"AccountType\": \"visa\",\n \"AccountZip\": \"90210\",\n \"binData\": {\n \"binMatchedLength\": \"6\",\n \"binCardBrand\": \"Visa\",\n \"binCardType\": \"Credit\",\n \"binCardCategory\": \"PLATINUM\",\n \"binCardIssuer\": \"Bank of Example\",\n \"binCardIssuerCountry\": \"United States\",\n \"binCardIssuerCountryCodeA2\": \"US\",\n \"binCardIssuerCountryNumber\": \"840\",\n \"binCardIsRegulated\": \"false\",\n \"binCardUseCategory\": \"Consumer\",\n \"binCardIssuerCountryCodeA3\": \"USA\"\n },\n \"HolderName\": \"Chad Mercia\",\n \"Initiator\": \"payor\",\n \"MaskedAccount\": \"4XXXXXXXX1111\",\n \"orderDescription\": \"Deposit for materials for 123 Walnut St\",\n \"paymentDetails\": {\n \"categories\": [\n {\n \"amount\": 1000,\n \"label\": \"Deposit\"\n }\n ],\n \"checkImage\": {\n \"key\": \"value\"\n },\n \"checkNumber\": \"107\",\n \"currency\": \"USD\",\n \"serviceFee\": 0,\n \"splitFunding\": [\n {}\n ],\n \"totalAmount\": 100\n },\n \"Sequence\": \"subsequent\",\n \"SignatureData\": \"SignatureData\",\n \"StoredId\": \"1ec55af9-7b5a-4ff0-81ed-c12d2f95e135-4440\",\n \"StoredMethodUsageType\": \"subscription\"\n },\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"ParentOrgId\": 123,\n \"PaypointEntryname\": \"d193cf9a46\",\n \"Responses\": [\n {\n \"contactEmail\": \"example@email.com\",\n \"contactName\": \"John Doe\",\n \"createdAt\": \"2022-07-01T15:00:01Z\",\n \"id\": 672,\n \"notes\": \"any note here\"\n }\n ],\n \"Transaction\": {\n \"AchHolderType\": \"personal\",\n \"AchSecCode\": \"AchSecCode\",\n \"BatchAmount\": 30.22,\n \"BatchNumber\": \"batch_226_ach_12-30-2023\",\n \"CfeeTransactions\": [\n {\n \"transactionTime\": \"2024-01-15T09:30:00Z\"\n }\n ],\n \"ConnectorName\": \"gp\",\n \"Customer\": {\n \"AdditionalData\": null,\n \"BillingAddress1\": \"1111 West 1st Street\",\n \"BillingAddress2\": \"Suite 200\",\n \"BillingCity\": \"Miami\",\n \"BillingCountry\": \"US\",\n \"BillingEmail\": \"example@email.com\",\n \"BillingPhone\": \"5555555555\",\n \"BillingState\": \"FL\",\n \"BillingZip\": \"45567\",\n \"CompanyName\": \"Sunshine LLC\",\n \"customerId\": 4440,\n \"CustomerNumber\": \"C-90010\",\n \"customerStatus\": 1,\n \"FirstName\": \"John\",\n \"Identifiers\": [\n \"firstname\",\n \"lastname\",\n \"email\",\n \"customId\"\n ],\n \"LastName\": \"Doe\",\n \"ShippingAddress1\": \"123 Walnut St\",\n \"ShippingAddress2\": \"STE 900\",\n \"ShippingCity\": \"Johnson City\",\n \"ShippingCountry\": \"US\",\n \"ShippingState\": \"TN\",\n \"ShippingZip\": \"37619\"\n },\n \"DeviceId\": \"499585-389fj484-3jcj8hj3\",\n \"DeviceData\": null,\n \"DeviceEntryMode\": null,\n \"EmvAuthData\": null,\n \"EntrypageId\": 0,\n \"ExternalProcessorInformation\": \"[MER_xxxxxxxxxxxxxx]/[NNNNNNNNN]\",\n \"FeeAmount\": 1,\n \"GatewayTransId\": \"TRN_xwCAjQorWAYX1nAhAoHZVfN8iYHbI0\",\n \"invoiceData\": {\n \"AdditionalData\": null,\n \"attachments\": [\n {}\n ],\n \"company\": \"ACME, INC\",\n \"discount\": 10,\n \"dutyAmount\": 0,\n \"firstName\": \"Chad\",\n \"freightAmount\": 10,\n \"frequency\": \"onetime\",\n \"invoiceAmount\": 105,\n \"invoiceDate\": \"2025-07-01\",\n \"invoiceDueDate\": \"2025-07-01\",\n \"invoiceEndDate\": \"2025-07-01\",\n \"invoiceNumber\": \"INV-2345\",\n \"invoiceStatus\": 1,\n \"invoiceType\": 0,\n \"items\": [\n {\n \"itemCost\": 5,\n \"itemProductName\": \"Materials deposit\",\n \"itemQty\": 1\n }\n ],\n \"lastName\": \"Mercia\",\n \"notes\": \"Example notes.\",\n \"paymentTerms\": \"PIA\",\n \"purchaseOrder\": \"PO-345\",\n \"shippingAddress1\": \"123 Walnut St\",\n \"shippingAddress2\": \"STE 900\",\n \"shippingCity\": \"Johnson City\",\n \"shippingCountry\": \"US\",\n \"shippingEmail\": \"example@email.com\",\n \"shippingFromZip\": \"30040\",\n \"shippingPhone\": \"5555555555\",\n \"shippingState\": \"TN\",\n \"shippingZip\": \"37619\",\n \"summaryCommodityCode\": \"501718\",\n \"tax\": 2.05,\n \"termsConditions\": \"Must be paid before work scheduled.\"\n },\n \"Method\": \"ach\",\n \"NetAmount\": 3762.87,\n \"Operation\": \"Sale\",\n \"OrderId\": \"O-5140\",\n \"OrgId\": 123,\n \"ParentOrgName\": \"PropertyManager Pro\",\n \"PaymentData\": {\n \"AccountExp\": \"11/29\",\n \"accountId\": \"accountId\",\n \"AccountType\": \"visa\",\n \"AccountZip\": \"90210\",\n \"binData\": {\n \"binMatchedLength\": \"6\",\n \"binCardBrand\": \"Visa\",\n \"binCardType\": \"Credit\",\n \"binCardCategory\": \"PLATINUM\",\n \"binCardIssuer\": \"Bank of Example\",\n \"binCardIssuerCountry\": \"United States\",\n \"binCardIssuerCountryCodeA2\": \"US\",\n \"binCardIssuerCountryNumber\": \"840\",\n \"binCardIsRegulated\": \"false\",\n \"binCardUseCategory\": \"Consumer\",\n \"binCardIssuerCountryCodeA3\": \"USA\"\n },\n \"HolderName\": \"Chad Mercia\",\n \"Initiator\": \"payor\",\n \"MaskedAccount\": \"4XXXXXXXX1111\",\n \"orderDescription\": \"Deposit for materials for 123 Walnut St\",\n \"paymentDetails\": {\n \"totalAmount\": 100\n },\n \"Sequence\": \"subsequent\",\n \"SignatureData\": \"SignatureData\",\n \"StoredId\": \"1ec55af9-7b5a-4ff0-81ed-c12d2f95e135-4440\",\n \"StoredMethodUsageType\": \"subscription\"\n },\n \"PaymentTransId\": \"226-fe55ec0348e34702bd91b4be198ce7ec\",\n \"PayorId\": 1551,\n \"PaypointDbaname\": \"Sunshine Gutters\",\n \"PaypointEntryname\": \"d193cf9a46\",\n \"PaypointId\": 3040,\n \"PaypointLegalname\": \"Sunshine Services, LLC\",\n \"PendingFeeAmount\": 2,\n \"RefundId\": 0,\n \"ResponseData\": {\n \"authcode\": \"authcode\",\n \"avsresponse\": \"avsresponse\",\n \"avsresponse_text\": \"avsresponse_text\",\n \"cvvresponse\": \"cvvresponse\",\n \"cvvresponse_text\": \"cvvresponse_text\",\n \"emv_auth_response_data\": \"emv_auth_response_data\",\n \"orderid\": \"O-5140\",\n \"response\": \"response\",\n \"response_code\": \"XXX\",\n \"response_code_text\": \"Transaction was approved.\",\n \"responsetext\": \"CAPTURED\",\n \"transactionid\": \"TRN_XXXXXGOa87juzW\",\n \"type\": \"type\"\n },\n \"ReturnedId\": 0,\n \"ScheduleReference\": 0,\n \"SettlementStatus\": 2,\n \"Source\": \"api\",\n \"splitFundingInstructions\": [\n {}\n ],\n \"splitCount\": 0,\n \"TotalAmount\": 30.22,\n \"TransactionEvents\": [\n {}\n ],\n \"TransactionTime\": \"2025-10-19T00:00:00Z\",\n \"TransAdditionalData\": {\n \"key\": \"value\"\n },\n \"TransStatus\": 1\n },\n \"externalPaypointID\": null,\n \"pageidentifier\": null,\n \"messages\": [\n {\n \"Id\": 1,\n \"RoomId\": 100,\n \"UserId\": 555,\n \"UserName\": \"John Admin\",\n \"Content\": \"Chargeback initiated by customer\",\n \"CreatedAt\": \"2022-06-25T10:30:00Z\",\n \"MessageType\": 1,\n \"MessageProperties\": {\n \"status\": \"initial\"\n }\n }\n ],\n \"ServiceGroup\": \" \",\n \"DisputeType\": \"chargeback\",\n \"ProcessorName\": \"Global Payments\"\n}",
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"headers": {
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"Content-Type": "application/json"
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}
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@@ -9426,6 +9491,6 @@
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}
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],
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"meta": {
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"total":
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"total": 275
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}
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}
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