payabli 3.0.5 → 3.0.7

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Files changed (87) hide show
  1. checksums.yaml +4 -4
  2. data/.fern/metadata.json +4 -4
  3. data/README.md +4 -1
  4. data/lib/payabli/bill/client.rb +119 -0
  5. data/lib/payabli/boarding/client.rb +209 -0
  6. data/lib/payabli/case_management/client.rb +662 -0
  7. data/lib/payabli/case_management/types/assign_case_request.rb +15 -0
  8. data/lib/payabli/case_management/types/create_bank_account_change_case_request.rb +31 -0
  9. data/lib/payabli/case_management/types/list_cases_case_management_request.rb +17 -0
  10. data/lib/payabli/case_management/types/list_messages_case_management_request.rb +15 -0
  11. data/lib/payabli/case_management/types/post_case_message_request.rb +13 -0
  12. data/lib/payabli/case_management/types/transition_case_request.rb +17 -0
  13. data/lib/payabli/case_management/types/upload_attachment_case_management_request.rb +11 -0
  14. data/lib/payabli/case_management/types/validate_bank_account_change_request.rb +23 -0
  15. data/lib/payabli/charge_backs/client.rb +20 -0
  16. data/lib/payabli/check_capture/client.rb +10 -0
  17. data/lib/payabli/client.rb +34 -5
  18. data/lib/payabli/cloud/client.rb +29 -0
  19. data/lib/payabli/customer/client.rb +54 -0
  20. data/lib/payabli/export/client.rb +321 -0
  21. data/lib/payabli/funding/client.rb +9 -0
  22. data/lib/payabli/ghost_card/client.rb +31 -0
  23. data/lib/payabli/hosted_payment_pages/client.rb +23 -0
  24. data/lib/payabli/import/client.rb +15 -0
  25. data/lib/payabli/internal/http/raw_client.rb +26 -0
  26. data/lib/payabli/internal/oauth_provider.rb +73 -0
  27. data/lib/payabli/internal/routing_auth_provider.rb +51 -0
  28. data/lib/payabli/invoice/client.rb +118 -0
  29. data/lib/payabli/line_item/client.rb +43 -0
  30. data/lib/payabli/management/client.rb +13 -0
  31. data/lib/payabli/money_in/client.rb +238 -0
  32. data/lib/payabli/money_out/client.rb +111 -3
  33. data/lib/payabli/money_out/types/capture_all_out_request.rb +2 -0
  34. data/lib/payabli/money_out/types/capture_out_request.rb +2 -0
  35. data/lib/payabli/money_out/types/request_out_authorize.rb +2 -0
  36. data/lib/payabli/notification/client.rb +46 -0
  37. data/lib/payabli/notificationlogs/client.rb +27 -0
  38. data/lib/payabli/ocr/client.rb +10 -0
  39. data/lib/payabli/organization/client.rb +91 -0
  40. data/lib/payabli/payment_link/client.rb +367 -0
  41. data/lib/payabli/payment_method_domain/client.rb +56 -0
  42. data/lib/payabli/payout_subscription/client.rb +50 -0
  43. data/lib/payabli/paypoint/client.rb +56 -0
  44. data/lib/payabli/query/client.rb +414 -0
  45. data/lib/payabli/statistic/client.rb +39 -0
  46. data/lib/payabli/subscription/client.rb +46 -0
  47. data/lib/payabli/templates/client.rb +28 -0
  48. data/lib/payabli/token/client.rb +8 -0
  49. data/lib/payabli/token_storage/client.rb +55 -0
  50. data/lib/payabli/types/attachment_response.rb +24 -0
  51. data/lib/payabli/types/available_transitions_response.rb +10 -0
  52. data/lib/payabli/types/bank_account_change_parameters.rb +30 -0
  53. data/lib/payabli/types/bank_account_change_parameters_type.rb +11 -0
  54. data/lib/payabli/types/bank_account_services.rb +12 -0
  55. data/lib/payabli/types/bank_review_decision_reason.rb +14 -0
  56. data/lib/payabli/types/bank_verification_metadata.rb +14 -0
  57. data/lib/payabli/types/case_list_response.rb +12 -0
  58. data/lib/payabli/types/case_list_summary.rb +20 -0
  59. data/lib/payabli/types/case_management_bank_account_function.rb +17 -0
  60. data/lib/payabli/types/case_metadata.rb +12 -0
  61. data/lib/payabli/types/case_response.rb +50 -0
  62. data/lib/payabli/types/case_state.rb +22 -0
  63. data/lib/payabli/types/case_trigger.rb +22 -0
  64. data/lib/payabli/types/case_type.rb +11 -0
  65. data/lib/payabli/types/message_page.rb +12 -0
  66. data/lib/payabli/types/money_in_service.rb +17 -0
  67. data/lib/payabli/types/money_out_service.rb +17 -0
  68. data/lib/payabli/types/notification_content.rb +1 -1
  69. data/lib/payabli/types/notification_content_event_type.rb +14 -80
  70. data/lib/payabli/types/notification_standard_request_content_event_type.rb +97 -111
  71. data/lib/payabli/types/org_ref.rb +12 -0
  72. data/lib/payabli/types/paypoint_ref.rb +12 -0
  73. data/lib/payabli/types/posted_message.rb +14 -0
  74. data/lib/payabli/types/pre_creation_validation_result.rb +16 -0
  75. data/lib/payabli/types/review_decision_metadata.rb +12 -0
  76. data/lib/payabli/types/room_message_view.rb +18 -0
  77. data/lib/payabli/types/state_transition_response.rb +26 -0
  78. data/lib/payabli/types/user_ref.rb +12 -0
  79. data/lib/payabli/types/verification_code.rb +14 -0
  80. data/lib/payabli/user/client.rb +67 -0
  81. data/lib/payabli/vendor/client.rb +102 -0
  82. data/lib/payabli/version.rb +1 -1
  83. data/lib/payabli/wallet/client.rb +34 -0
  84. data/lib/payabli.rb +38 -0
  85. data/reference.md +1401 -223
  86. data/wiremock/wiremock-mappings.json +450 -1303
  87. metadata +40 -2
data/reference.md CHANGED
@@ -1,6 +1,6 @@
1
1
  # Reference
2
2
  ## Bill
3
- <details><summary><code>client.bill.<a href="/lib/payabli/bill/client.rb">add_bill</a>(entry, request) -> Payabli::Types::BillResponse</code></summary>
3
+ <details><summary><code>client.bill.<a href="/lib/payabli/bill/client.rb">add_bill</a>(entry:, request) -> Payabli::Types::BillResponse</code></summary>
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  <dl>
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  <dd>
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@@ -113,7 +113,7 @@ client.bill.add_bill(
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  </dl>
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  </details>
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- <details><summary><code>client.bill.<a href="/lib/payabli/bill/client.rb">get_bill</a>(id_bill) -> Payabli::Types::GetBillResponse</code></summary>
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+ <details><summary><code>client.bill.<a href="/lib/payabli/bill/client.rb">get_bill</a>(id_bill:) -> Payabli::Types::GetBillResponse</code></summary>
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  <dl>
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  <dd>
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@@ -175,7 +175,7 @@ client.bill.get_bill(id_bill: 285)
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  </dl>
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  </details>
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- <details><summary><code>client.bill.<a href="/lib/payabli/bill/client.rb">edit_bill</a>(id_bill, request) -> Payabli::Types::EditBillResponse</code></summary>
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+ <details><summary><code>client.bill.<a href="/lib/payabli/bill/client.rb">edit_bill</a>(id_bill:, request) -> Payabli::Types::EditBillResponse</code></summary>
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  <dl>
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  <dd>
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@@ -249,7 +249,7 @@ client.bill.edit_bill(
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  </dl>
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  </details>
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252
- <details><summary><code>client.bill.<a href="/lib/payabli/bill/client.rb">delete_bill</a>(id_bill) -> Payabli::Types::BillResponse</code></summary>
252
+ <details><summary><code>client.bill.<a href="/lib/payabli/bill/client.rb">delete_bill</a>(id_bill:) -> Payabli::Types::BillResponse</code></summary>
253
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  <dl>
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  <dd>
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@@ -311,7 +311,7 @@ client.bill.delete_bill(id_bill: 285)
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  </dl>
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  </details>
313
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314
- <details><summary><code>client.bill.<a href="/lib/payabli/bill/client.rb">get_attached_from_bill</a>(id_bill, filename) -> Payabli::Types::FileContent</code></summary>
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+ <details><summary><code>client.bill.<a href="/lib/payabli/bill/client.rb">get_attached_from_bill</a>(id_bill:, filename:) -> Payabli::Types::FileContent</code></summary>
315
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  <dl>
316
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  <dd>
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@@ -397,7 +397,7 @@ in the `DocumentsRef.filelist` array returned by
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  </dl>
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  </details>
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400
- <details><summary><code>client.bill.<a href="/lib/payabli/bill/client.rb">delete_attached_from_bill</a>(id_bill, filename) -> Payabli::Types::BillResponse</code></summary>
400
+ <details><summary><code>client.bill.<a href="/lib/payabli/bill/client.rb">delete_attached_from_bill</a>(id_bill:, filename:) -> Payabli::Types::BillResponse</code></summary>
401
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  <dl>
402
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  <dd>
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@@ -482,7 +482,7 @@ in the `DocumentsRef.filelist` array returned by
482
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  </dl>
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  </details>
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485
- <details><summary><code>client.bill.<a href="/lib/payabli/bill/client.rb">send_to_approval_bill</a>(id_bill, request) -> Payabli::Types::BillResponse</code></summary>
485
+ <details><summary><code>client.bill.<a href="/lib/payabli/bill/client.rb">send_to_approval_bill</a>(id_bill:, request) -> Payabli::Types::BillResponse</code></summary>
486
486
  <dl>
487
487
  <dd>
488
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@@ -572,7 +572,7 @@ client.bill.send_to_approval_bill(
572
572
  </dl>
573
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  </details>
574
574
 
575
- <details><summary><code>client.bill.<a href="/lib/payabli/bill/client.rb">modify_approval_bill</a>(id_bill, request) -> Payabli::Types::ModifyApprovalBillResponse</code></summary>
575
+ <details><summary><code>client.bill.<a href="/lib/payabli/bill/client.rb">modify_approval_bill</a>(id_bill:, request) -> Payabli::Types::ModifyApprovalBillResponse</code></summary>
576
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  <dl>
577
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  <dd>
578
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@@ -645,7 +645,7 @@ client.bill.modify_approval_bill(
645
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  </dl>
646
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  </details>
647
647
 
648
- <details><summary><code>client.bill.<a href="/lib/payabli/bill/client.rb">set_approved_bill</a>(id_bill, approved) -> Payabli::Types::SetApprovedBillResponse</code></summary>
648
+ <details><summary><code>client.bill.<a href="/lib/payabli/bill/client.rb">set_approved_bill</a>(id_bill:, approved:) -> Payabli::Types::SetApprovedBillResponse</code></summary>
649
649
  <dl>
650
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  <dd>
651
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@@ -726,7 +726,7 @@ client.bill.set_approved_bill(
726
726
  </dl>
727
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  </details>
728
728
 
729
- <details><summary><code>client.bill.<a href="/lib/payabli/bill/client.rb">list_bills</a>(entry) -> Payabli::Types::BillQueryResponse</code></summary>
729
+ <details><summary><code>client.bill.<a href="/lib/payabli/bill/client.rb">list_bills</a>(entry:) -> Payabli::Types::BillQueryResponse</code></summary>
730
730
  <dl>
731
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  <dd>
732
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@@ -877,7 +877,7 @@ Example: `totalAmount(gt)=20` returns all records with a `totalAmount` that's gr
877
877
  </dl>
878
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  </details>
879
879
 
880
- <details><summary><code>client.bill.<a href="/lib/payabli/bill/client.rb">list_bills_org</a>(org_id) -> Payabli::Types::BillQueryResponse</code></summary>
880
+ <details><summary><code>client.bill.<a href="/lib/payabli/bill/client.rb">list_bills_org</a>(org_id:) -> Payabli::Types::BillQueryResponse</code></summary>
881
881
  <dl>
882
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  <dd>
883
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@@ -1029,7 +1029,7 @@ Example: totalAmount(gt)=20 return all records with totalAmount greater than 20.
1029
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  </details>
1030
1030
 
1031
1031
  ## Customer
1032
- <details><summary><code>client.customer.<a href="/lib/payabli/customer/client.rb">add_customer</a>(entry, request) -> Payabli::Types::PayabliApiResponseCustomerQuery</code></summary>
1032
+ <details><summary><code>client.customer.<a href="/lib/payabli/customer/client.rb">add_customer</a>(entry:, request) -> Payabli::Types::PayabliApiResponseCustomerQuery</code></summary>
1033
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  <dl>
1034
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  <dd>
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@@ -1137,7 +1137,7 @@ client.customer.add_customer(
1137
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  </dl>
1138
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  </details>
1139
1139
 
1140
- <details><summary><code>client.customer.<a href="/lib/payabli/customer/client.rb">get_customer</a>(customer_id) -> Payabli::Types::CustomerQueryRecords</code></summary>
1140
+ <details><summary><code>client.customer.<a href="/lib/payabli/customer/client.rb">get_customer</a>(customer_id:) -> Payabli::Types::CustomerQueryRecords</code></summary>
1141
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  <dl>
1142
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  <dd>
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@@ -1199,7 +1199,7 @@ client.customer.get_customer(customer_id: 4440)
1199
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  </dl>
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  </details>
1201
1201
 
1202
- <details><summary><code>client.customer.<a href="/lib/payabli/customer/client.rb">update_customer</a>(customer_id, request) -> Payabli::Types::PayabliApiResponse00Responsedatanonobject</code></summary>
1202
+ <details><summary><code>client.customer.<a href="/lib/payabli/customer/client.rb">update_customer</a>(customer_id:, request) -> Payabli::Types::PayabliApiResponse00Responsedatanonobject</code></summary>
1203
1203
  <dl>
1204
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  <dd>
1205
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@@ -1278,7 +1278,7 @@ client.customer.update_customer(
1278
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  </dl>
1279
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  </details>
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1281
- <details><summary><code>client.customer.<a href="/lib/payabli/customer/client.rb">delete_customer</a>(customer_id) -> Payabli::Types::PayabliApiResponse00Responsedatanonobject</code></summary>
1281
+ <details><summary><code>client.customer.<a href="/lib/payabli/customer/client.rb">delete_customer</a>(customer_id:) -> Payabli::Types::PayabliApiResponse00Responsedatanonobject</code></summary>
1282
1282
  <dl>
1283
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  <dd>
1284
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@@ -1340,7 +1340,7 @@ client.customer.delete_customer(customer_id: 4440)
1340
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  </dl>
1341
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  </details>
1342
1342
 
1343
- <details><summary><code>client.customer.<a href="/lib/payabli/customer/client.rb">request_consent</a>(customer_id) -> Payabli::Types::PayabliApiResponse00Responsedatanonobject</code></summary>
1343
+ <details><summary><code>client.customer.<a href="/lib/payabli/customer/client.rb">request_consent</a>(customer_id:) -> Payabli::Types::PayabliApiResponse00Responsedatanonobject</code></summary>
1344
1344
  <dl>
1345
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  <dd>
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@@ -1402,7 +1402,7 @@ client.customer.request_consent(customer_id: 4440)
1402
1402
  </dl>
1403
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  </details>
1404
1404
 
1405
- <details><summary><code>client.customer.<a href="/lib/payabli/customer/client.rb">link_customer_transaction</a>(customer_id, trans_id) -> Payabli::Types::PayabliApiResponse00Responsedatanonobject</code></summary>
1405
+ <details><summary><code>client.customer.<a href="/lib/payabli/customer/client.rb">link_customer_transaction</a>(customer_id:, trans_id:) -> Payabli::Types::PayabliApiResponse00Responsedatanonobject</code></summary>
1406
1406
  <dl>
1407
1407
  <dd>
1408
1408
 
@@ -1672,7 +1672,7 @@ client.money_in.authorize(
1672
1672
  </dl>
1673
1673
  </details>
1674
1674
 
1675
- <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">capture</a>(trans_id, amount) -> Payabli::Types::CaptureResponse</code></summary>
1675
+ <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">capture</a>(trans_id:, amount:) -> Payabli::Types::CaptureResponse</code></summary>
1676
1676
  <dl>
1677
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  <dd>
1678
1678
 
@@ -1750,7 +1750,7 @@ client.money_in.capture(
1750
1750
  </dl>
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  </details>
1752
1752
 
1753
- <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">capture_auth</a>(trans_id, request) -> Payabli::Types::CaptureResponse</code></summary>
1753
+ <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">capture_auth</a>(trans_id:, request) -> Payabli::Types::CaptureResponse</code></summary>
1754
1754
  <dl>
1755
1755
  <dd>
1756
1756
 
@@ -1994,7 +1994,7 @@ client.money_in.credit(
1994
1994
  </dl>
1995
1995
  </details>
1996
1996
 
1997
- <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">details</a>(trans_id) -> Payabli::Types::TransactionQueryRecordsCustomer</code></summary>
1997
+ <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">details</a>(trans_id:) -> Payabli::Types::TransactionQueryRecordsCustomer</code></summary>
1998
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  <dl>
1999
1999
  <dd>
2000
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@@ -2181,7 +2181,7 @@ client.money_in.getpaid(
2181
2181
  </dl>
2182
2182
  </details>
2183
2183
 
2184
- <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">reverse</a>(trans_id, amount) -> Payabli::Types::ReverseResponse</code></summary>
2184
+ <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">reverse</a>(trans_id:, amount:) -> Payabli::Types::ReverseResponse</code></summary>
2185
2185
  <dl>
2186
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  <dd>
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@@ -2264,7 +2264,7 @@ An amount equal to zero will refunds the total amount authorized minus any servi
2264
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  </dl>
2265
2265
  </details>
2266
2266
 
2267
- <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">refund</a>(trans_id, amount) -> Payabli::Types::RefundResponse</code></summary>
2267
+ <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">refund</a>(trans_id:, amount:) -> Payabli::Types::RefundResponse</code></summary>
2268
2268
  <dl>
2269
2269
  <dd>
2270
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@@ -2347,7 +2347,7 @@ An amount equal to zero will refund the total amount authorized minus any servic
2347
2347
  </dl>
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2348
  </details>
2349
2349
 
2350
- <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">refund_with_instructions</a>(trans_id, request) -> Payabli::Types::RefundWithInstructionsResponse</code></summary>
2350
+ <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">refund_with_instructions</a>(trans_id:, request) -> Payabli::Types::RefundWithInstructionsResponse</code></summary>
2351
2351
  <dl>
2352
2352
  <dd>
2353
2353
 
@@ -2494,7 +2494,7 @@ An amount equal to zero will refund the total amount authorized minus any servic
2494
2494
  </dl>
2495
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  </details>
2496
2496
 
2497
- <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">reverse_credit</a>(trans_id) -> Payabli::Types::PayabliApiResponse</code></summary>
2497
+ <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">reverse_credit</a>(trans_id:) -> Payabli::Types::PayabliApiResponse</code></summary>
2498
2498
  <dl>
2499
2499
  <dd>
2500
2500
 
@@ -2556,7 +2556,7 @@ client.money_in.reverse_credit(trans_id: "45-as456777hhhhhhhhhh77777777-324")
2556
2556
  </dl>
2557
2557
  </details>
2558
2558
 
2559
- <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">send_receipt_2_trans</a>(trans_id) -> Payabli::Types::ReceiptResponse</code></summary>
2559
+ <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">send_receipt_2_trans</a>(trans_id:) -> Payabli::Types::ReceiptResponse</code></summary>
2560
2560
  <dl>
2561
2561
  <dd>
2562
2562
 
@@ -2745,7 +2745,7 @@ client.money_in.validate(
2745
2745
  </dl>
2746
2746
  </details>
2747
2747
 
2748
- <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">void</a>(trans_id) -> Payabli::Types::VoidResponse</code></summary>
2748
+ <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">void</a>(trans_id:) -> Payabli::Types::VoidResponse</code></summary>
2749
2749
  <dl>
2750
2750
  <dd>
2751
2751
 
@@ -3023,7 +3023,7 @@ client.money_in.authorizev_2(
3023
3023
  </dl>
3024
3024
  </details>
3025
3025
 
3026
- <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">capturev_2</a>(trans_id, request) -> Payabli::Types::V2TransactionResponseWrapper</code></summary>
3026
+ <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">capturev_2</a>(trans_id:, request) -> Payabli::Types::V2TransactionResponseWrapper</code></summary>
3027
3027
  <dl>
3028
3028
  <dd>
3029
3029
 
@@ -3099,7 +3099,7 @@ client.money_in.capturev_2(
3099
3099
  </dl>
3100
3100
  </details>
3101
3101
 
3102
- <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">refundv_2</a>(trans_id, request) -> Payabli::Types::V2TransactionResponseWrapper</code></summary>
3102
+ <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">refundv_2</a>(trans_id:, request) -> Payabli::Types::V2TransactionResponseWrapper</code></summary>
3103
3103
  <dl>
3104
3104
  <dd>
3105
3105
 
@@ -3175,7 +3175,7 @@ client.money_in.refundv_2(trans_id: "10-3ffa27df-b171-44e0-b251-e95fbfc7a723")
3175
3175
  </dl>
3176
3176
  </details>
3177
3177
 
3178
- <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">refundv_2_amount</a>(trans_id, amount, request) -> Payabli::Types::V2TransactionResponseWrapper</code></summary>
3178
+ <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">refundv_2_amount</a>(trans_id:, amount:, request) -> Payabli::Types::V2TransactionResponseWrapper</code></summary>
3179
3179
  <dl>
3180
3180
  <dd>
3181
3181
 
@@ -3262,7 +3262,7 @@ client.money_in.refundv_2_amount(
3262
3262
  </dl>
3263
3263
  </details>
3264
3264
 
3265
- <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">voidv_2</a>(trans_id) -> Payabli::Types::V2TransactionResponseWrapper</code></summary>
3265
+ <details><summary><code>client.money_in.<a href="/lib/payabli/money_in/client.rb">voidv_2</a>(trans_id:) -> Payabli::Types::V2TransactionResponseWrapper</code></summary>
3266
3266
  <dl>
3267
3267
  <dd>
3268
3268
 
@@ -3415,7 +3415,7 @@ client.token.create_server_side_token(
3415
3415
  </details>
3416
3416
 
3417
3417
  ## Subscription
3418
- <details><summary><code>client.subscription.<a href="/lib/payabli/subscription/client.rb">get_subscription</a>(sub_id) -> Payabli::Types::SubscriptionQueryRecords</code></summary>
3418
+ <details><summary><code>client.subscription.<a href="/lib/payabli/subscription/client.rb">get_subscription</a>(sub_id:) -> Payabli::Types::SubscriptionQueryRecords</code></summary>
3419
3419
  <dl>
3420
3420
  <dd>
3421
3421
 
@@ -3477,7 +3477,7 @@ client.subscription.get_subscription(sub_id: 231)
3477
3477
  </dl>
3478
3478
  </details>
3479
3479
 
3480
- <details><summary><code>client.subscription.<a href="/lib/payabli/subscription/client.rb">update_subscription</a>(sub_id, request) -> Payabli::Types::UpdateSubscriptionResponse</code></summary>
3480
+ <details><summary><code>client.subscription.<a href="/lib/payabli/subscription/client.rb">update_subscription</a>(sub_id:, request) -> Payabli::Types::UpdateSubscriptionResponse</code></summary>
3481
3481
  <dl>
3482
3482
  <dd>
3483
3483
 
@@ -3566,7 +3566,7 @@ client.subscription.update_subscription(
3566
3566
  </dl>
3567
3567
  </details>
3568
3568
 
3569
- <details><summary><code>client.subscription.<a href="/lib/payabli/subscription/client.rb">remove_subscription</a>(sub_id) -> Payabli::Types::RemoveSubscriptionResponse</code></summary>
3569
+ <details><summary><code>client.subscription.<a href="/lib/payabli/subscription/client.rb">remove_subscription</a>(sub_id:) -> Payabli::Types::RemoveSubscriptionResponse</code></summary>
3570
3570
  <dl>
3571
3571
  <dd>
3572
3572
 
@@ -3803,7 +3803,7 @@ client.subscription.new_subscription(
3803
3803
  </details>
3804
3804
 
3805
3805
  ## Invoice
3806
- <details><summary><code>client.invoice.<a href="/lib/payabli/invoice/client.rb">add_invoice</a>(entry, request) -> Payabli::Types::InvoiceResponseWithoutData</code></summary>
3806
+ <details><summary><code>client.invoice.<a href="/lib/payabli/invoice/client.rb">add_invoice</a>(entry:, request) -> Payabli::Types::InvoiceResponseWithoutData</code></summary>
3807
3807
  <dl>
3808
3808
  <dd>
3809
3809
 
@@ -3920,7 +3920,7 @@ client.invoice.add_invoice(
3920
3920
  </dl>
3921
3921
  </details>
3922
3922
 
3923
- <details><summary><code>client.invoice.<a href="/lib/payabli/invoice/client.rb">get_attached_file_from_invoice</a>(id_invoice, filename) -> Payabli::Types::FileContent</code></summary>
3923
+ <details><summary><code>client.invoice.<a href="/lib/payabli/invoice/client.rb">get_attached_file_from_invoice</a>(id_invoice:, filename:) -> Payabli::Types::FileContent</code></summary>
3924
3924
  <dl>
3925
3925
  <dd>
3926
3926
 
@@ -4005,7 +4005,7 @@ in the `DocumentsRef.filelist` array returned by
4005
4005
  </dl>
4006
4006
  </details>
4007
4007
 
4008
- <details><summary><code>client.invoice.<a href="/lib/payabli/invoice/client.rb">delete_attached_from_invoice</a>(id_invoice, filename) -> Payabli::Types::InvoiceResponseWithoutData</code></summary>
4008
+ <details><summary><code>client.invoice.<a href="/lib/payabli/invoice/client.rb">delete_attached_from_invoice</a>(id_invoice:, filename:) -> Payabli::Types::InvoiceResponseWithoutData</code></summary>
4009
4009
  <dl>
4010
4010
  <dd>
4011
4011
 
@@ -4082,7 +4082,7 @@ in the `DocumentsRef.filelist` array returned by
4082
4082
  </dl>
4083
4083
  </details>
4084
4084
 
4085
- <details><summary><code>client.invoice.<a href="/lib/payabli/invoice/client.rb">get_invoice</a>(id_invoice) -> Payabli::Types::GetInvoiceRecord</code></summary>
4085
+ <details><summary><code>client.invoice.<a href="/lib/payabli/invoice/client.rb">get_invoice</a>(id_invoice:) -> Payabli::Types::GetInvoiceRecord</code></summary>
4086
4086
  <dl>
4087
4087
  <dd>
4088
4088
 
@@ -4144,7 +4144,7 @@ client.invoice.get_invoice(id_invoice: 23548884)
4144
4144
  </dl>
4145
4145
  </details>
4146
4146
 
4147
- <details><summary><code>client.invoice.<a href="/lib/payabli/invoice/client.rb">edit_invoice</a>(id_invoice, request) -> Payabli::Types::InvoiceResponseWithoutData</code></summary>
4147
+ <details><summary><code>client.invoice.<a href="/lib/payabli/invoice/client.rb">edit_invoice</a>(id_invoice:, request) -> Payabli::Types::InvoiceResponseWithoutData</code></summary>
4148
4148
  <dl>
4149
4149
  <dd>
4150
4150
 
@@ -4235,7 +4235,7 @@ client.invoice.edit_invoice(
4235
4235
  </dl>
4236
4236
  </details>
4237
4237
 
4238
- <details><summary><code>client.invoice.<a href="/lib/payabli/invoice/client.rb">delete_invoice</a>(id_invoice) -> Payabli::Types::InvoiceResponseWithoutData</code></summary>
4238
+ <details><summary><code>client.invoice.<a href="/lib/payabli/invoice/client.rb">delete_invoice</a>(id_invoice:) -> Payabli::Types::InvoiceResponseWithoutData</code></summary>
4239
4239
  <dl>
4240
4240
  <dd>
4241
4241
 
@@ -4297,7 +4297,7 @@ client.invoice.delete_invoice(id_invoice: 23548884)
4297
4297
  </dl>
4298
4298
  </details>
4299
4299
 
4300
- <details><summary><code>client.invoice.<a href="/lib/payabli/invoice/client.rb">get_invoice_number</a>(entry) -> Payabli::Types::InvoiceNumberResponse</code></summary>
4300
+ <details><summary><code>client.invoice.<a href="/lib/payabli/invoice/client.rb">get_invoice_number</a>(entry:) -> Payabli::Types::InvoiceNumberResponse</code></summary>
4301
4301
  <dl>
4302
4302
  <dd>
4303
4303
 
@@ -4359,7 +4359,7 @@ client.invoice.get_invoice_number(entry: "8cfec329267")
4359
4359
  </dl>
4360
4360
  </details>
4361
4361
 
4362
- <details><summary><code>client.invoice.<a href="/lib/payabli/invoice/client.rb">list_invoices</a>(entry) -> Payabli::Types::QueryInvoiceResponse</code></summary>
4362
+ <details><summary><code>client.invoice.<a href="/lib/payabli/invoice/client.rb">list_invoices</a>(entry:) -> Payabli::Types::QueryInvoiceResponse</code></summary>
4363
4363
  <dl>
4364
4364
  <dd>
4365
4365
 
@@ -4530,7 +4530,7 @@ Example: totalAmount(gt)=20 return all records with totalAmount greater than 20.
4530
4530
  </dl>
4531
4531
  </details>
4532
4532
 
4533
- <details><summary><code>client.invoice.<a href="/lib/payabli/invoice/client.rb">list_invoices_org</a>(org_id) -> Payabli::Types::QueryInvoiceResponse</code></summary>
4533
+ <details><summary><code>client.invoice.<a href="/lib/payabli/invoice/client.rb">list_invoices_org</a>(org_id:) -> Payabli::Types::QueryInvoiceResponse</code></summary>
4534
4534
  <dl>
4535
4535
  <dd>
4536
4536
 
@@ -4701,7 +4701,7 @@ Example: totalAmount(gt)=20 return all records with totalAmount greater than 20.
4701
4701
  </dl>
4702
4702
  </details>
4703
4703
 
4704
- <details><summary><code>client.invoice.<a href="/lib/payabli/invoice/client.rb">send_invoice</a>(id_invoice) -> Payabli::Types::SendInvoiceResponse</code></summary>
4704
+ <details><summary><code>client.invoice.<a href="/lib/payabli/invoice/client.rb">send_invoice</a>(id_invoice:) -> Payabli::Types::SendInvoiceResponse</code></summary>
4705
4705
  <dl>
4706
4706
  <dd>
4707
4707
 
@@ -4783,7 +4783,7 @@ client.invoice.send_invoice(
4783
4783
  </dl>
4784
4784
  </details>
4785
4785
 
4786
- <details><summary><code>client.invoice.<a href="/lib/payabli/invoice/client.rb">get_invoice_pdf</a>(id_invoice) -> Internal::Types::Hash[String, Object]</code></summary>
4786
+ <details><summary><code>client.invoice.<a href="/lib/payabli/invoice/client.rb">get_invoice_pdf</a>(id_invoice:) -> Internal::Types::Hash[String, Object]</code></summary>
4787
4787
  <dl>
4788
4788
  <dd>
4789
4789
 
@@ -4846,7 +4846,7 @@ client.invoice.get_invoice_pdf(id_invoice: 23548884)
4846
4846
  </details>
4847
4847
 
4848
4848
  ## PaymentLink
4849
- <details><summary><code>client.payment_link.<a href="/lib/payabli/payment_link/client.rb">add_pay_link_from_invoice</a>(id_invoice, request) -> Payabli::Types::PayabliApiResponsePaymentLinks</code></summary>
4849
+ <details><summary><code>client.payment_link.<a href="/lib/payabli/payment_link/client.rb">add_pay_link_from_invoice</a>(id_invoice:, request) -> Payabli::Types::PayabliApiResponsePaymentLinks</code></summary>
4850
4850
  <dl>
4851
4851
  <dd>
4852
4852
 
@@ -5130,7 +5130,7 @@ client.payment_link.add_pay_link_from_invoice(
5130
5130
  </dl>
5131
5131
  </details>
5132
5132
 
5133
- <details><summary><code>client.payment_link.<a href="/lib/payabli/payment_link/client.rb">add_pay_link_from_bill</a>(bill_id, request) -> Payabli::Types::PayabliApiResponsePaymentLinks</code></summary>
5133
+ <details><summary><code>client.payment_link.<a href="/lib/payabli/payment_link/client.rb">add_pay_link_from_bill</a>(bill_id:, request) -> Payabli::Types::PayabliApiResponsePaymentLinks</code></summary>
5134
5134
  <dl>
5135
5135
  <dd>
5136
5136
 
@@ -5285,7 +5285,7 @@ client.payment_link.add_pay_link_from_bill(
5285
5285
  </dl>
5286
5286
  </details>
5287
5287
 
5288
- <details><summary><code>client.payment_link.<a href="/lib/payabli/payment_link/client.rb">delete_pay_link_from_id</a>(pay_link_id) -> Payabli::Types::PayabliApiResponsePaymentLinks</code></summary>
5288
+ <details><summary><code>client.payment_link.<a href="/lib/payabli/payment_link/client.rb">delete_pay_link_from_id</a>(pay_link_id:) -> Payabli::Types::PayabliApiResponsePaymentLinks</code></summary>
5289
5289
  <dl>
5290
5290
  <dd>
5291
5291
 
@@ -5347,7 +5347,7 @@ client.payment_link.delete_pay_link_from_id(pay_link_id: "2325-XXXXXXX-90b1-4598
5347
5347
  </dl>
5348
5348
  </details>
5349
5349
 
5350
- <details><summary><code>client.payment_link.<a href="/lib/payabli/payment_link/client.rb">get_pay_link_from_id</a>(paylink_id) -> Payabli::Types::GetPayLinkFromIdResponse</code></summary>
5350
+ <details><summary><code>client.payment_link.<a href="/lib/payabli/payment_link/client.rb">get_pay_link_from_id</a>(paylink_id:) -> Payabli::Types::GetPayLinkFromIdResponse</code></summary>
5351
5351
  <dl>
5352
5352
  <dd>
5353
5353
 
@@ -5409,7 +5409,7 @@ client.payment_link.get_pay_link_from_id(paylink_id: "2325-XXXXXXX-90b1-4598-b6c
5409
5409
  </dl>
5410
5410
  </details>
5411
5411
 
5412
- <details><summary><code>client.payment_link.<a href="/lib/payabli/payment_link/client.rb">push_pay_link_from_id</a>(pay_link_id, request) -> Payabli::Types::PayabliApiResponsePaymentLinks</code></summary>
5412
+ <details><summary><code>client.payment_link.<a href="/lib/payabli/payment_link/client.rb">push_pay_link_from_id</a>(pay_link_id:, request) -> Payabli::Types::PayabliApiResponsePaymentLinks</code></summary>
5413
5413
  <dl>
5414
5414
  <dd>
5415
5415
 
@@ -5479,7 +5479,7 @@ client.payment_link.push_pay_link_from_id(pay_link_id: "2325-XXXXXXX-90b1-4598-b
5479
5479
  </dl>
5480
5480
  </details>
5481
5481
 
5482
- <details><summary><code>client.payment_link.<a href="/lib/payabli/payment_link/client.rb">refresh_pay_link_from_id</a>(pay_link_id) -> Payabli::Types::PayabliApiResponsePaymentLinks</code></summary>
5482
+ <details><summary><code>client.payment_link.<a href="/lib/payabli/payment_link/client.rb">refresh_pay_link_from_id</a>(pay_link_id:) -> Payabli::Types::PayabliApiResponsePaymentLinks</code></summary>
5483
5483
  <dl>
5484
5484
  <dd>
5485
5485
 
@@ -5549,7 +5549,7 @@ client.payment_link.refresh_pay_link_from_id(pay_link_id: "2325-XXXXXXX-90b1-459
5549
5549
  </dl>
5550
5550
  </details>
5551
5551
 
5552
- <details><summary><code>client.payment_link.<a href="/lib/payabli/payment_link/client.rb">send_pay_link_from_id</a>(pay_link_id) -> Payabli::Types::PayabliApiResponsePaymentLinks</code></summary>
5552
+ <details><summary><code>client.payment_link.<a href="/lib/payabli/payment_link/client.rb">send_pay_link_from_id</a>(pay_link_id:) -> Payabli::Types::PayabliApiResponsePaymentLinks</code></summary>
5553
5553
  <dl>
5554
5554
  <dd>
5555
5555
 
@@ -5630,7 +5630,7 @@ client.payment_link.send_pay_link_from_id(
5630
5630
  </dl>
5631
5631
  </details>
5632
5632
 
5633
- <details><summary><code>client.payment_link.<a href="/lib/payabli/payment_link/client.rb">update_pay_link_from_id</a>(pay_link_id, request) -> Payabli::Types::PayabliApiResponsePaymentLinks</code></summary>
5633
+ <details><summary><code>client.payment_link.<a href="/lib/payabli/payment_link/client.rb">update_pay_link_from_id</a>(pay_link_id:, request) -> Payabli::Types::PayabliApiResponsePaymentLinks</code></summary>
5634
5634
  <dl>
5635
5635
  <dd>
5636
5636
 
@@ -5778,7 +5778,7 @@ client.payment_link.update_pay_link_from_id(
5778
5778
  </dl>
5779
5779
  </details>
5780
5780
 
5781
- <details><summary><code>client.payment_link.<a href="/lib/payabli/payment_link/client.rb">add_pay_link_from_bill_lot_number</a>(lot_number, request) -> Payabli::Types::PayabliApiResponsePaymentLinks</code></summary>
5781
+ <details><summary><code>client.payment_link.<a href="/lib/payabli/payment_link/client.rb">add_pay_link_from_bill_lot_number</a>(lot_number:, request) -> Payabli::Types::PayabliApiResponsePaymentLinks</code></summary>
5782
5782
  <dl>
5783
5783
  <dd>
5784
5784
 
@@ -5944,7 +5944,7 @@ client.payment_link.add_pay_link_from_bill_lot_number(
5944
5944
  </dl>
5945
5945
  </details>
5946
5946
 
5947
- <details><summary><code>client.payment_link.<a href="/lib/payabli/payment_link/client.rb">patch_out_payment_link</a>(paylink_id, request) -> Payabli::Types::PayabliApiResponsePaymentLinks</code></summary>
5947
+ <details><summary><code>client.payment_link.<a href="/lib/payabli/payment_link/client.rb">patch_out_payment_link</a>(paylink_id:, request) -> Payabli::Types::PayabliApiResponsePaymentLinks</code></summary>
5948
5948
  <dl>
5949
5949
  <dd>
5950
5950
 
@@ -6034,7 +6034,7 @@ client.payment_link.patch_out_payment_link(
6034
6034
  </dl>
6035
6035
  </details>
6036
6036
 
6037
- <details><summary><code>client.payment_link.<a href="/lib/payabli/payment_link/client.rb">update_pay_link_out_from_id</a>(paylink_id, request) -> Payabli::Types::PayabliApiResponsePaymentLinks</code></summary>
6037
+ <details><summary><code>client.payment_link.<a href="/lib/payabli/payment_link/client.rb">update_pay_link_out_from_id</a>(paylink_id:, request) -> Payabli::Types::PayabliApiResponsePaymentLinks</code></summary>
6038
6038
  <dl>
6039
6039
  <dd>
6040
6040
 
@@ -6284,7 +6284,7 @@ client.token_storage.add_method(
6284
6284
  </dl>
6285
6285
  </details>
6286
6286
 
6287
- <details><summary><code>client.token_storage.<a href="/lib/payabli/token_storage/client.rb">get_method</a>(method_id) -> Payabli::Types::GetMethodResponse</code></summary>
6287
+ <details><summary><code>client.token_storage.<a href="/lib/payabli/token_storage/client.rb">get_method</a>(method_id:) -> Payabli::Types::GetMethodResponse</code></summary>
6288
6288
  <dl>
6289
6289
  <dd>
6290
6290
 
@@ -6376,7 +6376,7 @@ Accepted values:
6376
6376
  </dl>
6377
6377
  </details>
6378
6378
 
6379
- <details><summary><code>client.token_storage.<a href="/lib/payabli/token_storage/client.rb">update_method</a>(method_id, request) -> Payabli::Types::PayabliApiResponsePaymethodDelete</code></summary>
6379
+ <details><summary><code>client.token_storage.<a href="/lib/payabli/token_storage/client.rb">update_method</a>(method_id:, request) -> Payabli::Types::PayabliApiResponsePaymethodDelete</code></summary>
6380
6380
  <dl>
6381
6381
  <dd>
6382
6382
 
@@ -6469,7 +6469,7 @@ client.token_storage.update_method(
6469
6469
  </dl>
6470
6470
  </details>
6471
6471
 
6472
- <details><summary><code>client.token_storage.<a href="/lib/payabli/token_storage/client.rb">remove_method</a>(method_id) -> Payabli::Types::PayabliApiResponsePaymethodDelete</code></summary>
6472
+ <details><summary><code>client.token_storage.<a href="/lib/payabli/token_storage/client.rb">remove_method</a>(method_id:) -> Payabli::Types::PayabliApiResponsePaymethodDelete</code></summary>
6473
6473
  <dl>
6474
6474
  <dd>
6475
6475
 
@@ -6532,7 +6532,7 @@ client.token_storage.remove_method(method_id: "32-8877drt00045632-678")
6532
6532
  </details>
6533
6533
 
6534
6534
  ## Paypoint
6535
- <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">get_basic_entry</a>(entry) -> Payabli::Types::GetBasicEntryResponse</code></summary>
6535
+ <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">get_basic_entry</a>(entry:) -> Payabli::Types::GetBasicEntryResponse</code></summary>
6536
6536
  <dl>
6537
6537
  <dd>
6538
6538
 
@@ -6594,7 +6594,7 @@ client.paypoint.get_basic_entry(entry: "8cfec329267")
6594
6594
  </dl>
6595
6595
  </details>
6596
6596
 
6597
- <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">get_basic_entry_by_id</a>(id_paypoint) -> Payabli::Types::GetBasicEntryByIdResponse</code></summary>
6597
+ <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">get_basic_entry_by_id</a>(id_paypoint:) -> Payabli::Types::GetBasicEntryByIdResponse</code></summary>
6598
6598
  <dl>
6599
6599
  <dd>
6600
6600
 
@@ -6656,7 +6656,7 @@ client.paypoint.get_basic_entry_by_id(id_paypoint: "198")
6656
6656
  </dl>
6657
6657
  </details>
6658
6658
 
6659
- <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">save_logo</a>(entry, request) -> Payabli::Types::PayabliApiResponse00Responsedatanonobject</code></summary>
6659
+ <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">save_logo</a>(entry:, request) -> Payabli::Types::PayabliApiResponse00Responsedatanonobject</code></summary>
6660
6660
  <dl>
6661
6661
  <dd>
6662
6662
 
@@ -6814,7 +6814,7 @@ client.paypoint.migrate(
6814
6814
  </dl>
6815
6815
  </details>
6816
6816
 
6817
- <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">settings_page</a>(entry) -> Payabli::Types::SettingsQueryRecord</code></summary>
6817
+ <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">settings_page</a>(entry:) -> Payabli::Types::SettingsQueryRecord</code></summary>
6818
6818
  <dl>
6819
6819
  <dd>
6820
6820
 
@@ -6876,7 +6876,7 @@ client.paypoint.settings_page(entry: "8cfec329267")
6876
6876
  </dl>
6877
6877
  </details>
6878
6878
 
6879
- <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">get_entry_config</a>(entry) -> Payabli::Types::GetEntryConfigResponse</code></summary>
6879
+ <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">get_entry_config</a>(entry:) -> Payabli::Types::GetEntryConfigResponse</code></summary>
6880
6880
  <dl>
6881
6881
  <dd>
6882
6882
 
@@ -6946,7 +6946,7 @@ client.paypoint.get_entry_config(entry: "8cfec329267")
6946
6946
  </dl>
6947
6947
  </details>
6948
6948
 
6949
- <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">get_page</a>(entry, subdomain) -> Payabli::Types::PayabliPages</code></summary>
6949
+ <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">get_page</a>(entry:, subdomain:) -> Payabli::Types::PayabliPages</code></summary>
6950
6950
  <dl>
6951
6951
  <dd>
6952
6952
 
@@ -7019,7 +7019,7 @@ client.paypoint.get_page(
7019
7019
  </dl>
7020
7020
  </details>
7021
7021
 
7022
- <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">remove_page</a>(entry, subdomain) -> Payabli::Types::PayabliApiResponseGeneric2Part</code></summary>
7022
+ <details><summary><code>client.paypoint.<a href="/lib/payabli/paypoint/client.rb">remove_page</a>(entry:, subdomain:) -> Payabli::Types::PayabliApiResponseGeneric2Part</code></summary>
7023
7023
  <dl>
7024
7024
  <dd>
7025
7025
 
@@ -7093,7 +7093,7 @@ client.paypoint.remove_page(
7093
7093
  </details>
7094
7094
 
7095
7095
  ## HostedPaymentPages
7096
- <details><summary><code>client.hosted_payment_pages.<a href="/lib/payabli/hosted_payment_pages/client.rb">load_page</a>(entry, subdomain) -> Payabli::Types::PayabliPages</code></summary>
7096
+ <details><summary><code>client.hosted_payment_pages.<a href="/lib/payabli/hosted_payment_pages/client.rb">load_page</a>(entry:, subdomain:) -> Payabli::Types::PayabliPages</code></summary>
7097
7097
  <dl>
7098
7098
  <dd>
7099
7099
 
@@ -7166,7 +7166,7 @@ client.hosted_payment_pages.load_page(
7166
7166
  </dl>
7167
7167
  </details>
7168
7168
 
7169
- <details><summary><code>client.hosted_payment_pages.<a href="/lib/payabli/hosted_payment_pages/client.rb">new_page</a>(entry, request) -> Payabli::Types::PayabliApiResponse00Responsedatanonobject</code></summary>
7169
+ <details><summary><code>client.hosted_payment_pages.<a href="/lib/payabli/hosted_payment_pages/client.rb">new_page</a>(entry:, request) -> Payabli::Types::PayabliApiResponse00Responsedatanonobject</code></summary>
7170
7170
  <dl>
7171
7171
  <dd>
7172
7172
 
@@ -7248,7 +7248,7 @@ client.hosted_payment_pages.new_page(
7248
7248
  </dl>
7249
7249
  </details>
7250
7250
 
7251
- <details><summary><code>client.hosted_payment_pages.<a href="/lib/payabli/hosted_payment_pages/client.rb">save_page</a>(entry, subdomain, request) -> Payabli::Types::PayabliApiResponse00Responsedatanonobject</code></summary>
7251
+ <details><summary><code>client.hosted_payment_pages.<a href="/lib/payabli/hosted_payment_pages/client.rb">save_page</a>(entry:, subdomain:, request) -> Payabli::Types::PayabliApiResponse00Responsedatanonobject</code></summary>
7252
7252
  <dl>
7253
7253
  <dd>
7254
7254
 
@@ -7434,7 +7434,7 @@ client.payment_method_domain.add_payment_method_domain(
7434
7434
  </dl>
7435
7435
  </details>
7436
7436
 
7437
- <details><summary><code>client.payment_method_domain.<a href="/lib/payabli/payment_method_domain/client.rb">cascade_payment_method_domain</a>(domain_id) -> Payabli::Types::PaymentMethodDomainGeneralResponse</code></summary>
7437
+ <details><summary><code>client.payment_method_domain.<a href="/lib/payabli/payment_method_domain/client.rb">cascade_payment_method_domain</a>(domain_id:) -> Payabli::Types::PaymentMethodDomainGeneralResponse</code></summary>
7438
7438
  <dl>
7439
7439
  <dd>
7440
7440
 
@@ -7496,7 +7496,7 @@ client.payment_method_domain.cascade_payment_method_domain(domain_id: "pmd_b8237
7496
7496
  </dl>
7497
7497
  </details>
7498
7498
 
7499
- <details><summary><code>client.payment_method_domain.<a href="/lib/payabli/payment_method_domain/client.rb">get_payment_method_domain</a>(domain_id) -> Payabli::Types::PaymentMethodDomainApiResponse</code></summary>
7499
+ <details><summary><code>client.payment_method_domain.<a href="/lib/payabli/payment_method_domain/client.rb">get_payment_method_domain</a>(domain_id:) -> Payabli::Types::PaymentMethodDomainApiResponse</code></summary>
7500
7500
  <dl>
7501
7501
  <dd>
7502
7502
 
@@ -7558,7 +7558,7 @@ client.payment_method_domain.get_payment_method_domain(domain_id: "pmd_b8237fa45
7558
7558
  </dl>
7559
7559
  </details>
7560
7560
 
7561
- <details><summary><code>client.payment_method_domain.<a href="/lib/payabli/payment_method_domain/client.rb">delete_payment_method_domain</a>(domain_id) -> Payabli::Types::DeletePaymentMethodDomainResponse</code></summary>
7561
+ <details><summary><code>client.payment_method_domain.<a href="/lib/payabli/payment_method_domain/client.rb">delete_payment_method_domain</a>(domain_id:) -> Payabli::Types::DeletePaymentMethodDomainResponse</code></summary>
7562
7562
  <dl>
7563
7563
  <dd>
7564
7564
 
@@ -7620,7 +7620,7 @@ client.payment_method_domain.delete_payment_method_domain(domain_id: "pmd_b8237f
7620
7620
  </dl>
7621
7621
  </details>
7622
7622
 
7623
- <details><summary><code>client.payment_method_domain.<a href="/lib/payabli/payment_method_domain/client.rb">update_payment_method_domain</a>(domain_id, request) -> Payabli::Types::PaymentMethodDomainGeneralResponse</code></summary>
7623
+ <details><summary><code>client.payment_method_domain.<a href="/lib/payabli/payment_method_domain/client.rb">update_payment_method_domain</a>(domain_id:, request) -> Payabli::Types::PaymentMethodDomainGeneralResponse</code></summary>
7624
7624
  <dl>
7625
7625
  <dd>
7626
7626
 
@@ -7803,7 +7803,7 @@ The type of entity. Valid values:
7803
7803
  </dl>
7804
7804
  </details>
7805
7805
 
7806
- <details><summary><code>client.payment_method_domain.<a href="/lib/payabli/payment_method_domain/client.rb">verify_payment_method_domain</a>(domain_id) -> Payabli::Types::PaymentMethodDomainGeneralResponse</code></summary>
7806
+ <details><summary><code>client.payment_method_domain.<a href="/lib/payabli/payment_method_domain/client.rb">verify_payment_method_domain</a>(domain_id:) -> Payabli::Types::PaymentMethodDomainGeneralResponse</code></summary>
7807
7807
  <dl>
7808
7808
  <dd>
7809
7809
 
@@ -7866,7 +7866,7 @@ client.payment_method_domain.verify_payment_method_domain(domain_id: "pmd_b8237f
7866
7866
  </details>
7867
7867
 
7868
7868
  ## Import
7869
- <details><summary><code>client.import.<a href="/lib/payabli/import/client.rb">import_bills</a>(entry, request) -> Payabli::Types::PayabliApiResponseImport</code></summary>
7869
+ <details><summary><code>client.import.<a href="/lib/payabli/import/client.rb">import_bills</a>(entry:, request) -> Payabli::Types::PayabliApiResponseImport</code></summary>
7870
7870
  <dl>
7871
7871
  <dd>
7872
7872
 
@@ -7928,7 +7928,7 @@ client.import.import_bills(entry: "8cfec329267")
7928
7928
  </dl>
7929
7929
  </details>
7930
7930
 
7931
- <details><summary><code>client.import.<a href="/lib/payabli/import/client.rb">import_customer</a>(entry, request) -> Payabli::Types::PayabliApiResponseImport</code></summary>
7931
+ <details><summary><code>client.import.<a href="/lib/payabli/import/client.rb">import_customer</a>(entry:, request) -> Payabli::Types::PayabliApiResponseImport</code></summary>
7932
7932
  <dl>
7933
7933
  <dd>
7934
7934
 
@@ -7998,7 +7998,7 @@ client.import.import_customer(entry: "8cfec329267")
7998
7998
  </dl>
7999
7999
  </details>
8000
8000
 
8001
- <details><summary><code>client.import.<a href="/lib/payabli/import/client.rb">import_vendor</a>(entry, request) -> Payabli::Types::PayabliApiResponseImport</code></summary>
8001
+ <details><summary><code>client.import.<a href="/lib/payabli/import/client.rb">import_vendor</a>(entry:, request) -> Payabli::Types::PayabliApiResponseImport</code></summary>
8002
8002
  <dl>
8003
8003
  <dd>
8004
8004
 
@@ -8061,7 +8061,7 @@ client.import.import_vendor(entry: "8cfec329267")
8061
8061
  </details>
8062
8062
 
8063
8063
  ## Query
8064
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_batch_details</a>(entry) -> Payabli::Types::QueryBatchesDetailResponse</code></summary>
8064
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_batch_details</a>(entry:) -> Payabli::Types::QueryBatchesDetailResponse</code></summary>
8065
8065
  <dl>
8066
8066
  <dd>
8067
8067
 
@@ -8245,7 +8245,7 @@ Example: `settledAmount(gt)=20` returns all records with a `settledAmount` great
8245
8245
  </dl>
8246
8246
  </details>
8247
8247
 
8248
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_batch_details_org</a>(org_id) -> Payabli::Types::QueryBatchesDetailResponse</code></summary>
8248
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_batch_details_org</a>(org_id:) -> Payabli::Types::QueryBatchesDetailResponse</code></summary>
8249
8249
  <dl>
8250
8250
  <dd>
8251
8251
 
@@ -8427,7 +8427,7 @@ Example: `settledAmount(gt)=20` returns all records with a `settledAmount` great
8427
8427
  </dl>
8428
8428
  </details>
8429
8429
 
8430
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_batches</a>(entry) -> Payabli::Types::QueryBatchesResponse</code></summary>
8430
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_batches</a>(entry:) -> Payabli::Types::QueryBatchesResponse</code></summary>
8431
8431
  <dl>
8432
8432
  <dd>
8433
8433
 
@@ -8589,7 +8589,7 @@ Example: `batchAmount(gt)=20` returns all records with a `batchAmount` greater t
8589
8589
  </dl>
8590
8590
  </details>
8591
8591
 
8592
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_batches_org</a>(org_id) -> Payabli::Types::QueryBatchesResponse</code></summary>
8592
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_batches_org</a>(org_id:) -> Payabli::Types::QueryBatchesResponse</code></summary>
8593
8593
  <dl>
8594
8594
  <dd>
8595
8595
 
@@ -8751,7 +8751,7 @@ Example: `batchAmount(gt)=20` returns all records with a `batchAmount` greater t
8751
8751
  </dl>
8752
8752
  </details>
8753
8753
 
8754
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_batches_out</a>(entry) -> Payabli::Types::QueryBatchesOutResponse</code></summary>
8754
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_batches_out</a>(entry:) -> Payabli::Types::QueryBatchesOutResponse</code></summary>
8755
8755
  <dl>
8756
8756
  <dd>
8757
8757
 
@@ -8874,7 +8874,7 @@ Collection of field names, conditions, and values used to filter the query. See
8874
8874
  </dl>
8875
8875
  </details>
8876
8876
 
8877
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_batches_out_org</a>(org_id) -> Payabli::Types::QueryBatchesOutResponse</code></summary>
8877
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_batches_out_org</a>(org_id:) -> Payabli::Types::QueryBatchesOutResponse</code></summary>
8878
8878
  <dl>
8879
8879
  <dd>
8880
8880
 
@@ -9012,7 +9012,7 @@ See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-repo
9012
9012
  </dl>
9013
9013
  </details>
9014
9014
 
9015
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_chargebacks</a>(entry) -> Payabli::Types::QueryChargebacksResponse</code></summary>
9015
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_chargebacks</a>(entry:) -> Payabli::Types::QueryChargebacksResponse</code></summary>
9016
9016
  <dl>
9017
9017
  <dd>
9018
9018
 
@@ -9191,7 +9191,7 @@ Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than
9191
9191
  </dl>
9192
9192
  </details>
9193
9193
 
9194
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_chargebacks_org</a>(org_id) -> Payabli::Types::QueryChargebacksResponse</code></summary>
9194
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_chargebacks_org</a>(org_id:) -> Payabli::Types::QueryChargebacksResponse</code></summary>
9195
9195
  <dl>
9196
9196
  <dd>
9197
9197
 
@@ -9372,7 +9372,7 @@ Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than
9372
9372
  </dl>
9373
9373
  </details>
9374
9374
 
9375
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_customers</a>(entry) -> Payabli::Types::QueryCustomerResponse</code></summary>
9375
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_customers</a>(entry:) -> Payabli::Types::QueryCustomerResponse</code></summary>
9376
9376
  <dl>
9377
9377
  <dd>
9378
9378
 
@@ -9545,7 +9545,7 @@ See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-repo
9545
9545
  </dl>
9546
9546
  </details>
9547
9547
 
9548
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_customers_org</a>(org_id) -> Payabli::Types::QueryCustomerResponse</code></summary>
9548
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_customers_org</a>(org_id:) -> Payabli::Types::QueryCustomerResponse</code></summary>
9549
9549
  <dl>
9550
9550
  <dd>
9551
9551
 
@@ -9718,7 +9718,7 @@ See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-repo
9718
9718
  </dl>
9719
9719
  </details>
9720
9720
 
9721
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_devices</a>(entry) -> Payabli::Types::QueryDeviceResponse</code></summary>
9721
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_devices</a>(entry:) -> Payabli::Types::QueryDeviceResponse</code></summary>
9722
9722
  <dl>
9723
9723
  <dd>
9724
9724
 
@@ -9918,7 +9918,7 @@ for more information.
9918
9918
  </dl>
9919
9919
  </details>
9920
9920
 
9921
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_devices_org</a>(org_id) -> Payabli::Types::QueryDeviceResponse</code></summary>
9921
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_devices_org</a>(org_id:) -> Payabli::Types::QueryDeviceResponse</code></summary>
9922
9922
  <dl>
9923
9923
  <dd>
9924
9924
 
@@ -10118,7 +10118,7 @@ for more information.
10118
10118
  </dl>
10119
10119
  </details>
10120
10120
 
10121
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_notification_reports</a>(entry) -> Payabli::Types::QueryResponseNotificationReports</code></summary>
10121
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_notification_reports</a>(entry:) -> Payabli::Types::QueryResponseNotificationReports</code></summary>
10122
10122
  <dl>
10123
10123
  <dd>
10124
10124
 
@@ -10256,7 +10256,7 @@ Example: reportName(ct)=tr return all records containing the string "tr"
10256
10256
  </dl>
10257
10257
  </details>
10258
10258
 
10259
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_notification_reports_org</a>(org_id) -> Payabli::Types::QueryResponseNotificationReports</code></summary>
10259
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_notification_reports_org</a>(org_id:) -> Payabli::Types::QueryResponseNotificationReports</code></summary>
10260
10260
  <dl>
10261
10261
  <dd>
10262
10262
 
@@ -10392,7 +10392,7 @@ Example: reportName(ct)=tr return all records containing the string "tr"
10392
10392
  </dl>
10393
10393
  </details>
10394
10394
 
10395
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_notifications</a>(entry) -> Payabli::Types::QueryResponseNotifications</code></summary>
10395
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_notifications</a>(entry:) -> Payabli::Types::QueryResponseNotifications</code></summary>
10396
10396
  <dl>
10397
10397
  <dd>
10398
10398
 
@@ -10532,7 +10532,7 @@ Example: totalAmount(gt)=20 return all records with totalAmount greater than 20
10532
10532
  </dl>
10533
10533
  </details>
10534
10534
 
10535
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_notifications_org</a>(org_id) -> Payabli::Types::QueryResponseNotifications</code></summary>
10535
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_notifications_org</a>(org_id:) -> Payabli::Types::QueryResponseNotifications</code></summary>
10536
10536
  <dl>
10537
10537
  <dd>
10538
10538
 
@@ -10672,7 +10672,7 @@ Example: totalAmount(gt)=20 return all records with totalAmount greater than 20
10672
10672
  </dl>
10673
10673
  </details>
10674
10674
 
10675
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_organizations</a>(org_id) -> Payabli::Types::ListOrganizationsResponse</code></summary>
10675
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_organizations</a>(org_id:) -> Payabli::Types::ListOrganizationsResponse</code></summary>
10676
10676
  <dl>
10677
10677
  <dd>
10678
10678
 
@@ -10832,7 +10832,7 @@ Example: `dbaname(ct)=hoa` returns all records with a `dbaname` containing "hoa"
10832
10832
  </dl>
10833
10833
  </details>
10834
10834
 
10835
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_payout</a>(entry) -> Payabli::Types::QueryPayoutTransaction</code></summary>
10835
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_payout</a>(entry:) -> Payabli::Types::QueryPayoutTransaction</code></summary>
10836
10836
  <dl>
10837
10837
  <dd>
10838
10838
 
@@ -11019,7 +11019,7 @@ List of field names accepted:
11019
11019
  </dl>
11020
11020
  </details>
11021
11021
 
11022
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_payout_org</a>(org_id) -> Payabli::Types::QueryPayoutTransaction</code></summary>
11022
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_payout_org</a>(org_id:) -> Payabli::Types::QueryPayoutTransaction</code></summary>
11023
11023
  <dl>
11024
11024
  <dd>
11025
11025
 
@@ -11205,7 +11205,7 @@ List of field names accepted:
11205
11205
  </dl>
11206
11206
  </details>
11207
11207
 
11208
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_paypoints</a>(org_id) -> Payabli::Types::QueryEntrypointResponse</code></summary>
11208
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_paypoints</a>(org_id:) -> Payabli::Types::QueryEntrypointResponse</code></summary>
11209
11209
  <dl>
11210
11210
  <dd>
11211
11211
 
@@ -11370,7 +11370,7 @@ Example: `dbaname(ct)=hoa` returns all records with a `dbaname` containing "hoa"
11370
11370
  </dl>
11371
11371
  </details>
11372
11372
 
11373
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_settlements</a>(entry) -> Payabli::Types::QueryResponseSettlements</code></summary>
11373
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_settlements</a>(entry:) -> Payabli::Types::QueryResponseSettlements</code></summary>
11374
11374
  <dl>
11375
11375
  <dd>
11376
11376
 
@@ -11553,7 +11553,7 @@ Example: `settledAmount(gt)=20` returns all records with a `settledAmount` great
11553
11553
  </dl>
11554
11554
  </details>
11555
11555
 
11556
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_settlements_org</a>(org_id) -> Payabli::Types::QueryResponseSettlements</code></summary>
11556
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_settlements_org</a>(org_id:) -> Payabli::Types::QueryResponseSettlements</code></summary>
11557
11557
  <dl>
11558
11558
  <dd>
11559
11559
 
@@ -11736,7 +11736,7 @@ Example: `settledAmount(gt)=20` returns all records with a `settledAmount` great
11736
11736
  </dl>
11737
11737
  </details>
11738
11738
 
11739
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_subscriptions</a>(entry) -> Payabli::Types::QuerySubscriptionResponse</code></summary>
11739
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_subscriptions</a>(entry:) -> Payabli::Types::QuerySubscriptionResponse</code></summary>
11740
11740
  <dl>
11741
11741
  <dd>
11742
11742
 
@@ -11921,7 +11921,7 @@ See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-repo
11921
11921
  </dl>
11922
11922
  </details>
11923
11923
 
11924
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_subscriptions_org</a>(org_id) -> Payabli::Types::QuerySubscriptionResponse</code></summary>
11924
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_subscriptions_org</a>(org_id:) -> Payabli::Types::QuerySubscriptionResponse</code></summary>
11925
11925
  <dl>
11926
11926
  <dd>
11927
11927
 
@@ -12106,7 +12106,7 @@ See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-repo
12106
12106
  </dl>
12107
12107
  </details>
12108
12108
 
12109
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_payout_subscriptions</a>(entry) -> Payabli::Types::QueryPayoutSubscriptionResponse</code></summary>
12109
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_payout_subscriptions</a>(entry:) -> Payabli::Types::QueryPayoutSubscriptionResponse</code></summary>
12110
12110
  <dl>
12111
12111
  <dd>
12112
12112
 
@@ -12277,7 +12277,7 @@ See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-repo
12277
12277
  </dl>
12278
12278
  </details>
12279
12279
 
12280
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_payout_subscriptions_org</a>(org_id) -> Payabli::Types::QueryPayoutSubscriptionResponse</code></summary>
12280
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_payout_subscriptions_org</a>(org_id:) -> Payabli::Types::QueryPayoutSubscriptionResponse</code></summary>
12281
12281
  <dl>
12282
12282
  <dd>
12283
12283
 
@@ -12448,7 +12448,7 @@ See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-repo
12448
12448
  </dl>
12449
12449
  </details>
12450
12450
 
12451
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_transactions</a>(entry) -> Payabli::Types::QueryResponseTransactions</code></summary>
12451
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_transactions</a>(entry:) -> Payabli::Types::QueryResponseTransactions</code></summary>
12452
12452
  <dl>
12453
12453
  <dd>
12454
12454
 
@@ -12650,7 +12650,7 @@ See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-repo
12650
12650
  </dl>
12651
12651
  </details>
12652
12652
 
12653
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_transactions_org</a>(org_id) -> Payabli::Types::QueryResponseTransactions</code></summary>
12653
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_transactions_org</a>(org_id:) -> Payabli::Types::QueryResponseTransactions</code></summary>
12654
12654
  <dl>
12655
12655
  <dd>
12656
12656
 
@@ -12851,7 +12851,7 @@ See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-repo
12851
12851
  </dl>
12852
12852
  </details>
12853
12853
 
12854
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_transfer_details</a>(entry, transfer_id) -> Payabli::Types::QueryTransferDetailResponse</code></summary>
12854
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_transfer_details</a>(entry:, transfer_id:) -> Payabli::Types::QueryTransferDetailResponse</code></summary>
12855
12855
  <dl>
12856
12856
  <dd>
12857
12857
 
@@ -13002,7 +13002,7 @@ for more information.
13002
13002
  </dl>
13003
13003
  </details>
13004
13004
 
13005
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_transfers</a>(entry) -> Payabli::Types::TransferQueryResponse</code></summary>
13005
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_transfers</a>(entry:) -> Payabli::Types::TransferQueryResponse</code></summary>
13006
13006
  <dl>
13007
13007
  <dd>
13008
13008
 
@@ -13144,7 +13144,7 @@ List of field names accepted:
13144
13144
  </dl>
13145
13145
  </details>
13146
13146
 
13147
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_transfers_org</a>(org_id) -> Payabli::Types::TransferQueryResponse</code></summary>
13147
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_transfers_org</a>(org_id:) -> Payabli::Types::TransferQueryResponse</code></summary>
13148
13148
  <dl>
13149
13149
  <dd>
13150
13150
 
@@ -13283,7 +13283,7 @@ List of field names accepted:
13283
13283
  </dl>
13284
13284
  </details>
13285
13285
 
13286
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_transfers_out_org</a>(org_id) -> Payabli::Types::TransferOutQueryResponse</code></summary>
13286
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_transfers_out_org</a>(org_id:) -> Payabli::Types::TransferOutQueryResponse</code></summary>
13287
13287
  <dl>
13288
13288
  <dd>
13289
13289
 
@@ -13412,7 +13412,7 @@ List of field names accepted:
13412
13412
  </dl>
13413
13413
  </details>
13414
13414
 
13415
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_transfers_out_paypoint</a>(entry) -> Payabli::Types::TransferOutQueryResponse</code></summary>
13415
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_transfers_out_paypoint</a>(entry:) -> Payabli::Types::TransferOutQueryResponse</code></summary>
13416
13416
  <dl>
13417
13417
  <dd>
13418
13418
 
@@ -13541,7 +13541,7 @@ List of field names accepted:
13541
13541
  </dl>
13542
13542
  </details>
13543
13543
 
13544
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_transfer_details_out</a>(entry, transfer_id) -> Payabli::Types::TransferOutDetailQueryResponse</code></summary>
13544
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_transfer_details_out</a>(entry:, transfer_id:) -> Payabli::Types::TransferOutDetailQueryResponse</code></summary>
13545
13545
  <dl>
13546
13546
  <dd>
13547
13547
 
@@ -13676,7 +13676,7 @@ List of field names accepted:
13676
13676
  </dl>
13677
13677
  </details>
13678
13678
 
13679
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_users_org</a>(org_id) -> Payabli::Types::QueryUserResponse</code></summary>
13679
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_users_org</a>(org_id:) -> Payabli::Types::QueryUserResponse</code></summary>
13680
13680
  <dl>
13681
13681
  <dd>
13682
13682
 
@@ -13818,7 +13818,7 @@ Example: `name(ct)=john` return all records with name containing 'john'.
13818
13818
  </dl>
13819
13819
  </details>
13820
13820
 
13821
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_users_paypoint</a>(entry) -> Payabli::Types::QueryUserResponse</code></summary>
13821
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_users_paypoint</a>(entry:) -> Payabli::Types::QueryUserResponse</code></summary>
13822
13822
  <dl>
13823
13823
  <dd>
13824
13824
 
@@ -13960,7 +13960,7 @@ Example: `name(ct)=john` return all records with name containing 'john'
13960
13960
  </dl>
13961
13961
  </details>
13962
13962
 
13963
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_vendors</a>(entry) -> Payabli::Types::QueryResponseVendors</code></summary>
13963
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_vendors</a>(entry:) -> Payabli::Types::QueryResponseVendors</code></summary>
13964
13964
  <dl>
13965
13965
  <dd>
13966
13966
 
@@ -14123,7 +14123,7 @@ Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than
14123
14123
  </dl>
14124
14124
  </details>
14125
14125
 
14126
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_vendors_org</a>(org_id) -> Payabli::Types::QueryResponseVendors</code></summary>
14126
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_vendors_org</a>(org_id:) -> Payabli::Types::QueryResponseVendors</code></summary>
14127
14127
  <dl>
14128
14128
  <dd>
14129
14129
 
@@ -14286,7 +14286,7 @@ Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than
14286
14286
  </dl>
14287
14287
  </details>
14288
14288
 
14289
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_vcards</a>(entry) -> Payabli::Types::VCardQueryResponse</code></summary>
14289
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_vcards</a>(entry:) -> Payabli::Types::VCardQueryResponse</code></summary>
14290
14290
  <dl>
14291
14291
  <dd>
14292
14292
 
@@ -14443,7 +14443,7 @@ List of comparison accepted - enclosed between parentheses:
14443
14443
  </dl>
14444
14444
  </details>
14445
14445
 
14446
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_vcards_transactions</a>(entry) -> Payabli::Types::VCardTransactionQueryResponse</code></summary>
14446
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_vcards_transactions</a>(entry:) -> Payabli::Types::VCardTransactionQueryResponse</code></summary>
14447
14447
  <dl>
14448
14448
  <dd>
14449
14449
 
@@ -14596,7 +14596,7 @@ List of comparison accepted - enclosed between parentheses:
14596
14596
  </dl>
14597
14597
  </details>
14598
14598
 
14599
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_vcards_transactions_org</a>(org_id) -> Payabli::Types::VCardTransactionQueryResponse</code></summary>
14599
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_vcards_transactions_org</a>(org_id:) -> Payabli::Types::VCardTransactionQueryResponse</code></summary>
14600
14600
  <dl>
14601
14601
  <dd>
14602
14602
 
@@ -14749,7 +14749,7 @@ List of comparison accepted - enclosed between parentheses:
14749
14749
  </dl>
14750
14750
  </details>
14751
14751
 
14752
- <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_vcards_org</a>(org_id) -> Payabli::Types::VCardQueryResponse</code></summary>
14752
+ <details><summary><code>client.query.<a href="/lib/payabli/query/client.rb">list_vcards_org</a>(org_id:) -> Payabli::Types::VCardQueryResponse</code></summary>
14753
14753
  <dl>
14754
14754
  <dd>
14755
14755
 
@@ -14907,7 +14907,7 @@ List of comparison accepted - enclosed between parentheses:
14907
14907
  </details>
14908
14908
 
14909
14909
  ## Ocr
14910
- <details><summary><code>client.ocr.<a href="/lib/payabli/ocr/client.rb">ocr_document_form</a>(type_result, request) -> Payabli::Types::PayabliApiResponseOcr</code></summary>
14910
+ <details><summary><code>client.ocr.<a href="/lib/payabli/ocr/client.rb">ocr_document_form</a>(type_result:, request) -> Payabli::Types::PayabliApiResponseOcr</code></summary>
14911
14911
  <dl>
14912
14912
  <dd>
14913
14913
 
@@ -14977,7 +14977,7 @@ client.ocr.ocr_document_form(type_result: "typeResult")
14977
14977
  </dl>
14978
14978
  </details>
14979
14979
 
14980
- <details><summary><code>client.ocr.<a href="/lib/payabli/ocr/client.rb">ocr_document_json</a>(type_result, request) -> Payabli::Types::PayabliApiResponseOcr</code></summary>
14980
+ <details><summary><code>client.ocr.<a href="/lib/payabli/ocr/client.rb">ocr_document_json</a>(type_result:, request) -> Payabli::Types::PayabliApiResponseOcr</code></summary>
14981
14981
  <dl>
14982
14982
  <dd>
14983
14983
 
@@ -15177,7 +15177,7 @@ client.notificationlogs.search_notification_logs(
15177
15177
  </dl>
15178
15178
  </details>
15179
15179
 
15180
- <details><summary><code>client.notificationlogs.<a href="/lib/payabli/notificationlogs/client.rb">get_notification_log</a>(uuid) -> Payabli::Types::NotificationLogDetail</code></summary>
15180
+ <details><summary><code>client.notificationlogs.<a href="/lib/payabli/notificationlogs/client.rb">get_notification_log</a>(uuid:) -> Payabli::Types::NotificationLogDetail</code></summary>
15181
15181
  <dl>
15182
15182
  <dd>
15183
15183
 
@@ -15240,7 +15240,7 @@ client.notificationlogs.get_notification_log(uuid: "550e8400-e29b-41d4-a716-4466
15240
15240
  </dl>
15241
15241
  </details>
15242
15242
 
15243
- <details><summary><code>client.notificationlogs.<a href="/lib/payabli/notificationlogs/client.rb">retry_notification_log</a>(uuid) -> Payabli::Types::NotificationLogDetail</code></summary>
15243
+ <details><summary><code>client.notificationlogs.<a href="/lib/payabli/notificationlogs/client.rb">retry_notification_log</a>(uuid:) -> Payabli::Types::NotificationLogDetail</code></summary>
15244
15244
  <dl>
15245
15245
  <dd>
15246
15246
 
@@ -15370,7 +15370,7 @@ client.notificationlogs.bulk_retry_notification_logs(request: %w[550e8400-e29b-4
15370
15370
  </details>
15371
15371
 
15372
15372
  ## Cloud
15373
- <details><summary><code>client.cloud.<a href="/lib/payabli/cloud/client.rb">add_device</a>(entry, request) -> Payabli::Types::AddDeviceResponse</code></summary>
15373
+ <details><summary><code>client.cloud.<a href="/lib/payabli/cloud/client.rb">add_device</a>(entry:, request) -> Payabli::Types::AddDeviceResponse</code></summary>
15374
15374
  <dl>
15375
15375
  <dd>
15376
15376
 
@@ -15466,7 +15466,7 @@ The device registration code or serial number, depending on the model.
15466
15466
  </dl>
15467
15467
  </details>
15468
15468
 
15469
- <details><summary><code>client.cloud.<a href="/lib/payabli/cloud/client.rb">remove_device</a>(entry, device_id) -> Payabli::Types::RemoveDeviceResponse</code></summary>
15469
+ <details><summary><code>client.cloud.<a href="/lib/payabli/cloud/client.rb">remove_device</a>(entry:, device_id:) -> Payabli::Types::RemoveDeviceResponse</code></summary>
15470
15470
  <dl>
15471
15471
  <dd>
15472
15472
 
@@ -15539,7 +15539,7 @@ client.cloud.remove_device(
15539
15539
  </dl>
15540
15540
  </details>
15541
15541
 
15542
- <details><summary><code>client.cloud.<a href="/lib/payabli/cloud/client.rb">history_device</a>(entry, device_id) -> Payabli::Types::CloudQueryApiResponse</code></summary>
15542
+ <details><summary><code>client.cloud.<a href="/lib/payabli/cloud/client.rb">history_device</a>(entry:, device_id:) -> Payabli::Types::CloudQueryApiResponse</code></summary>
15543
15543
  <dl>
15544
15544
  <dd>
15545
15545
 
@@ -15612,7 +15612,7 @@ client.cloud.history_device(
15612
15612
  </dl>
15613
15613
  </details>
15614
15614
 
15615
- <details><summary><code>client.cloud.<a href="/lib/payabli/cloud/client.rb">list_device</a>(entry) -> Payabli::Types::CloudQueryApiResponse</code></summary>
15615
+ <details><summary><code>client.cloud.<a href="/lib/payabli/cloud/client.rb">list_device</a>(entry:) -> Payabli::Types::CloudQueryApiResponse</code></summary>
15616
15616
  <dl>
15617
15617
  <dd>
15618
15618
 
@@ -15685,7 +15685,7 @@ client.cloud.list_device(entry: "8cfec329267")
15685
15685
  </details>
15686
15686
 
15687
15687
  ## LineItem
15688
- <details><summary><code>client.line_item.<a href="/lib/payabli/line_item/client.rb">add_item</a>(entry, request) -> Payabli::Types::PayabliApiResponse6</code></summary>
15688
+ <details><summary><code>client.line_item.<a href="/lib/payabli/line_item/client.rb">add_item</a>(entry:, request) -> Payabli::Types::PayabliApiResponse6</code></summary>
15689
15689
  <dl>
15690
15690
  <dd>
15691
15691
 
@@ -15773,7 +15773,7 @@ client.line_item.add_item(
15773
15773
  </dl>
15774
15774
  </details>
15775
15775
 
15776
- <details><summary><code>client.line_item.<a href="/lib/payabli/line_item/client.rb">get_item</a>(line_item_id) -> Payabli::Types::LineItemQueryRecord</code></summary>
15776
+ <details><summary><code>client.line_item.<a href="/lib/payabli/line_item/client.rb">get_item</a>(line_item_id:) -> Payabli::Types::LineItemQueryRecord</code></summary>
15777
15777
  <dl>
15778
15778
  <dd>
15779
15779
 
@@ -15835,7 +15835,7 @@ client.line_item.get_item(line_item_id: 700)
15835
15835
  </dl>
15836
15836
  </details>
15837
15837
 
15838
- <details><summary><code>client.line_item.<a href="/lib/payabli/line_item/client.rb">update_item</a>(line_item_id, request) -> Payabli::Types::PayabliApiResponse6</code></summary>
15838
+ <details><summary><code>client.line_item.<a href="/lib/payabli/line_item/client.rb">update_item</a>(line_item_id:, request) -> Payabli::Types::PayabliApiResponse6</code></summary>
15839
15839
  <dl>
15840
15840
  <dd>
15841
15841
 
@@ -15909,7 +15909,7 @@ client.line_item.update_item(
15909
15909
  </dl>
15910
15910
  </details>
15911
15911
 
15912
- <details><summary><code>client.line_item.<a href="/lib/payabli/line_item/client.rb">delete_item</a>(line_item_id) -> Payabli::Types::DeleteItemResponse</code></summary>
15912
+ <details><summary><code>client.line_item.<a href="/lib/payabli/line_item/client.rb">delete_item</a>(line_item_id:) -> Payabli::Types::DeleteItemResponse</code></summary>
15913
15913
  <dl>
15914
15914
  <dd>
15915
15915
 
@@ -15971,7 +15971,7 @@ client.line_item.delete_item(line_item_id: 700)
15971
15971
  </dl>
15972
15972
  </details>
15973
15973
 
15974
- <details><summary><code>client.line_item.<a href="/lib/payabli/line_item/client.rb">list_line_items</a>(entry) -> Payabli::Types::QueryResponseItems</code></summary>
15974
+ <details><summary><code>client.line_item.<a href="/lib/payabli/line_item/client.rb">list_line_items</a>(entry:) -> Payabli::Types::QueryResponseItems</code></summary>
15975
15975
  <dl>
15976
15976
  <dd>
15977
15977
 
@@ -16309,7 +16309,7 @@ client.boarding.add_application(
16309
16309
  </dl>
16310
16310
  </details>
16311
16311
 
16312
- <details><summary><code>client.boarding.<a href="/lib/payabli/boarding/client.rb">update_application</a>(app_id, request) -> Payabli::Types::PayabliApiResponse00Responsedatanonobject</code></summary>
16312
+ <details><summary><code>client.boarding.<a href="/lib/payabli/boarding/client.rb">update_application</a>(app_id:, request) -> Payabli::Types::PayabliApiResponse00Responsedatanonobject</code></summary>
16313
16313
  <dl>
16314
16314
  <dd>
16315
16315
 
@@ -16379,7 +16379,7 @@ client.boarding.update_application(app_id: 352)
16379
16379
  </dl>
16380
16380
  </details>
16381
16381
 
16382
- <details><summary><code>client.boarding.<a href="/lib/payabli/boarding/client.rb">delete_application</a>(app_id) -> Payabli::Types::PayabliApiResponse00Responsedatanonobject</code></summary>
16382
+ <details><summary><code>client.boarding.<a href="/lib/payabli/boarding/client.rb">delete_application</a>(app_id:) -> Payabli::Types::PayabliApiResponse00Responsedatanonobject</code></summary>
16383
16383
  <dl>
16384
16384
  <dd>
16385
16385
 
@@ -16441,7 +16441,7 @@ client.boarding.delete_application(app_id: 352)
16441
16441
  </dl>
16442
16442
  </details>
16443
16443
 
16444
- <details><summary><code>client.boarding.<a href="/lib/payabli/boarding/client.rb">get_application</a>(app_id) -> Payabli::Types::ApplicationDetailsRecord</code></summary>
16444
+ <details><summary><code>client.boarding.<a href="/lib/payabli/boarding/client.rb">get_application</a>(app_id:) -> Payabli::Types::ApplicationDetailsRecord</code></summary>
16445
16445
  <dl>
16446
16446
  <dd>
16447
16447
 
@@ -16503,7 +16503,7 @@ client.boarding.get_application(app_id: 352)
16503
16503
  </dl>
16504
16504
  </details>
16505
16505
 
16506
- <details><summary><code>client.boarding.<a href="/lib/payabli/boarding/client.rb">get_application_by_auth</a>(x_id, request) -> Payabli::Types::ApplicationQueryRecord</code></summary>
16506
+ <details><summary><code>client.boarding.<a href="/lib/payabli/boarding/client.rb">get_application_by_auth</a>(x_id:, request) -> Payabli::Types::ApplicationQueryRecord</code></summary>
16507
16507
  <dl>
16508
16508
  <dd>
16509
16509
 
@@ -16585,7 +16585,7 @@ client.boarding.get_application_by_auth(
16585
16585
  </dl>
16586
16586
  </details>
16587
16587
 
16588
- <details><summary><code>client.boarding.<a href="/lib/payabli/boarding/client.rb">get_by_id_link_application</a>(boarding_link_id) -> Payabli::Types::BoardingLinkQueryRecord</code></summary>
16588
+ <details><summary><code>client.boarding.<a href="/lib/payabli/boarding/client.rb">get_by_id_link_application</a>(boarding_link_id:) -> Payabli::Types::BoardingLinkQueryRecord</code></summary>
16589
16589
  <dl>
16590
16590
  <dd>
16591
16591
 
@@ -16647,7 +16647,7 @@ client.boarding.get_by_id_link_application(boarding_link_id: 91)
16647
16647
  </dl>
16648
16648
  </details>
16649
16649
 
16650
- <details><summary><code>client.boarding.<a href="/lib/payabli/boarding/client.rb">get_by_template_id_link_application</a>(template_id) -> Payabli::Types::BoardingLinkQueryRecord</code></summary>
16650
+ <details><summary><code>client.boarding.<a href="/lib/payabli/boarding/client.rb">get_by_template_id_link_application</a>(template_id:) -> Payabli::Types::BoardingLinkQueryRecord</code></summary>
16651
16651
  <dl>
16652
16652
  <dd>
16653
16653
 
@@ -16709,7 +16709,7 @@ client.boarding.get_by_template_id_link_application(template_id: 80)
16709
16709
  </dl>
16710
16710
  </details>
16711
16711
 
16712
- <details><summary><code>client.boarding.<a href="/lib/payabli/boarding/client.rb">get_external_application</a>(app_id, mail_2) -> Payabli::Types::PayabliApiResponse00</code></summary>
16712
+ <details><summary><code>client.boarding.<a href="/lib/payabli/boarding/client.rb">get_external_application</a>(app_id:, mail_2:) -> Payabli::Types::PayabliApiResponse00</code></summary>
16713
16713
  <dl>
16714
16714
  <dd>
16715
16715
 
@@ -16790,7 +16790,7 @@ client.boarding.get_external_application(
16790
16790
  </dl>
16791
16791
  </details>
16792
16792
 
16793
- <details><summary><code>client.boarding.<a href="/lib/payabli/boarding/client.rb">get_link_application</a>(boarding_link_reference) -> Payabli::Types::BoardingLinkQueryRecord</code></summary>
16793
+ <details><summary><code>client.boarding.<a href="/lib/payabli/boarding/client.rb">get_link_application</a>(boarding_link_reference:) -> Payabli::Types::BoardingLinkQueryRecord</code></summary>
16794
16794
  <dl>
16795
16795
  <dd>
16796
16796
 
@@ -16852,7 +16852,7 @@ client.boarding.get_link_application(boarding_link_reference: "myorgaccountname-
16852
16852
  </dl>
16853
16853
  </details>
16854
16854
 
16855
- <details><summary><code>client.boarding.<a href="/lib/payabli/boarding/client.rb">list_applications</a>(org_id) -> Payabli::Types::QueryBoardingAppsListResponse</code></summary>
16855
+ <details><summary><code>client.boarding.<a href="/lib/payabli/boarding/client.rb">list_applications</a>(org_id:) -> Payabli::Types::QueryBoardingAppsListResponse</code></summary>
16856
16856
  <dl>
16857
16857
  <dd>
16858
16858
 
@@ -16995,7 +16995,7 @@ List of comparison accepted - enclosed between parentheses:
16995
16995
  </dl>
16996
16996
  </details>
16997
16997
 
16998
- <details><summary><code>client.boarding.<a href="/lib/payabli/boarding/client.rb">list_boarding_links</a>(org_id) -> Payabli::Types::QueryBoardingLinksResponse</code></summary>
16998
+ <details><summary><code>client.boarding.<a href="/lib/payabli/boarding/client.rb">list_boarding_links</a>(org_id:) -> Payabli::Types::QueryBoardingLinksResponse</code></summary>
16999
16999
  <dl>
17000
17000
  <dd>
17001
17001
 
@@ -17226,7 +17226,7 @@ client.boarding.add_service_to_paypoint_from_app(
17226
17226
  </dl>
17227
17227
  </details>
17228
17228
 
17229
- <details><summary><code>client.boarding.<a href="/lib/payabli/boarding/client.rb">get_applications_by_paypoint_id</a>(paypoint_id) -> Payabli::Types::QueryBoardingAppsListResponse</code></summary>
17229
+ <details><summary><code>client.boarding.<a href="/lib/payabli/boarding/client.rb">get_applications_by_paypoint_id</a>(paypoint_id:) -> Payabli::Types::QueryBoardingAppsListResponse</code></summary>
17230
17230
  <dl>
17231
17231
  <dd>
17232
17232
 
@@ -17289,7 +17289,7 @@ client.boarding.get_applications_by_paypoint_id(paypoint_id: 3040)
17289
17289
  </details>
17290
17290
 
17291
17291
  ## Templates
17292
- <details><summary><code>client.templates.<a href="/lib/payabli/templates/client.rb">delete_template</a>(template_id) -> Payabli::Types::PayabliApiResponseTemplateId</code></summary>
17292
+ <details><summary><code>client.templates.<a href="/lib/payabli/templates/client.rb">delete_template</a>(template_id:) -> Payabli::Types::PayabliApiResponseTemplateId</code></summary>
17293
17293
  <dl>
17294
17294
  <dd>
17295
17295
 
@@ -17351,7 +17351,7 @@ client.templates.delete_template(template_id: 80)
17351
17351
  </dl>
17352
17352
  </details>
17353
17353
 
17354
- <details><summary><code>client.templates.<a href="/lib/payabli/templates/client.rb">getlink_template</a>(template_id, ignore_empty) -> Payabli::Types::BoardingLinkApiResponse</code></summary>
17354
+ <details><summary><code>client.templates.<a href="/lib/payabli/templates/client.rb">getlink_template</a>(template_id:, ignore_empty:) -> Payabli::Types::BoardingLinkApiResponse</code></summary>
17355
17355
  <dl>
17356
17356
  <dd>
17357
17357
 
@@ -17424,7 +17424,7 @@ client.templates.getlink_template(
17424
17424
  </dl>
17425
17425
  </details>
17426
17426
 
17427
- <details><summary><code>client.templates.<a href="/lib/payabli/templates/client.rb">get_template</a>(template_id) -> Payabli::Types::TemplateQueryRecord</code></summary>
17427
+ <details><summary><code>client.templates.<a href="/lib/payabli/templates/client.rb">get_template</a>(template_id:) -> Payabli::Types::TemplateQueryRecord</code></summary>
17428
17428
  <dl>
17429
17429
  <dd>
17430
17430
 
@@ -17486,7 +17486,7 @@ client.templates.get_template(template_id: 80)
17486
17486
  </dl>
17487
17487
  </details>
17488
17488
 
17489
- <details><summary><code>client.templates.<a href="/lib/payabli/templates/client.rb">list_templates</a>(org_id) -> Payabli::Types::TemplateQueryResponse</code></summary>
17489
+ <details><summary><code>client.templates.<a href="/lib/payabli/templates/client.rb">list_templates</a>(org_id:) -> Payabli::Types::TemplateQueryResponse</code></summary>
17490
17490
  <dl>
17491
17491
  <dd>
17492
17492
 
@@ -17630,7 +17630,7 @@ Example: title(ct)=hoa return all records with title containing "hoa"
17630
17630
  </details>
17631
17631
 
17632
17632
  ## Export
17633
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_applications</a>(format, org_id) -> Internal::Types::Hash[String, Object]</code></summary>
17633
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_applications</a>(format:, org_id:) -> Internal::Types::Hash[String, Object]</code></summary>
17634
17634
  <dl>
17635
17635
  <dd>
17636
17636
 
@@ -17795,7 +17795,7 @@ Example: `dbaname(ct)=hoa` returns all records with a `dbaname` containing "hoa"
17795
17795
  </dl>
17796
17796
  </details>
17797
17797
 
17798
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_batch_details</a>(format, entry) -> Internal::Types::Hash[String, Object]</code></summary>
17798
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_batch_details</a>(format:, entry:) -> Internal::Types::Hash[String, Object]</code></summary>
17799
17799
  <dl>
17800
17800
  <dd>
17801
17801
 
@@ -17971,7 +17971,7 @@ Example: `amount(gt)=20` return all records with amount greater than 20.00
17971
17971
  </dl>
17972
17972
  </details>
17973
17973
 
17974
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_batch_details_org</a>(format, org_id) -> Internal::Types::Hash[String, Object]</code></summary>
17974
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_batch_details_org</a>(format:, org_id:) -> Internal::Types::Hash[String, Object]</code></summary>
17975
17975
  <dl>
17976
17976
  <dd>
17977
17977
 
@@ -18147,7 +18147,7 @@ Example: `amount(gt)=20` return all records with amount greater than 20.00
18147
18147
  </dl>
18148
18148
  </details>
18149
18149
 
18150
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_batches</a>(format, entry) -> Internal::Types::Hash[String, Object]</code></summary>
18150
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_batches</a>(format:, entry:) -> Internal::Types::Hash[String, Object]</code></summary>
18151
18151
  <dl>
18152
18152
  <dd>
18153
18153
 
@@ -18313,7 +18313,7 @@ Example: `batchAmount(gt)=20` returns all records with a `batchAmount` greater t
18313
18313
  </dl>
18314
18314
  </details>
18315
18315
 
18316
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_batches_org</a>(format, org_id) -> Internal::Types::Hash[String, Object]</code></summary>
18316
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_batches_org</a>(format:, org_id:) -> Internal::Types::Hash[String, Object]</code></summary>
18317
18317
  <dl>
18318
18318
  <dd>
18319
18319
 
@@ -18477,7 +18477,7 @@ Example: `batchAmount(gt)=20` returns all records with a `batchAmount` greater t
18477
18477
  </dl>
18478
18478
  </details>
18479
18479
 
18480
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_batches_out</a>(format, entry) -> Internal::Types::Hash[String, Object]</code></summary>
18480
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_batches_out</a>(format:, entry:) -> Internal::Types::Hash[String, Object]</code></summary>
18481
18481
  <dl>
18482
18482
  <dd>
18483
18483
 
@@ -18623,7 +18623,7 @@ Example: `batchAmount(gt)=20` returns all records with a `batchAmount` greater t
18623
18623
  </dl>
18624
18624
  </details>
18625
18625
 
18626
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_batches_out_org</a>(format, org_id) -> Internal::Types::Hash[String, Object]</code></summary>
18626
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_batches_out_org</a>(format:, org_id:) -> Internal::Types::Hash[String, Object]</code></summary>
18627
18627
  <dl>
18628
18628
  <dd>
18629
18629
 
@@ -18769,7 +18769,7 @@ Example: `batchAmount(gt)=20` returns all records with a `batchAmount` greater t
18769
18769
  </dl>
18770
18770
  </details>
18771
18771
 
18772
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_bills</a>(format, entry) -> Internal::Types::Hash[String, Object]</code></summary>
18772
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_bills</a>(format:, entry:) -> Internal::Types::Hash[String, Object]</code></summary>
18773
18773
  <dl>
18774
18774
  <dd>
18775
18775
 
@@ -18933,7 +18933,7 @@ Example: totalAmount(gt)=20 return all records with totalAmount greater than 20
18933
18933
  </dl>
18934
18934
  </details>
18935
18935
 
18936
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_bills_org</a>(format, org_id) -> Internal::Types::Hash[String, Object]</code></summary>
18936
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_bills_org</a>(format:, org_id:) -> Internal::Types::Hash[String, Object]</code></summary>
18937
18937
  <dl>
18938
18938
  <dd>
18939
18939
 
@@ -19097,7 +19097,7 @@ Example: totalAmount(gt)=20 return all records with totalAmount greater than 20
19097
19097
  </dl>
19098
19098
  </details>
19099
19099
 
19100
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_chargebacks</a>(format, entry) -> Internal::Types::Hash[String, Object]</code></summary>
19100
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_chargebacks</a>(format:, entry:) -> Internal::Types::Hash[String, Object]</code></summary>
19101
19101
  <dl>
19102
19102
  <dd>
19103
19103
 
@@ -19282,7 +19282,7 @@ Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than
19282
19282
  </dl>
19283
19283
  </details>
19284
19284
 
19285
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_chargebacks_org</a>(format, org_id) -> Internal::Types::Hash[String, Object]</code></summary>
19285
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_chargebacks_org</a>(format:, org_id:) -> Internal::Types::Hash[String, Object]</code></summary>
19286
19286
  <dl>
19287
19287
  <dd>
19288
19288
 
@@ -19467,7 +19467,7 @@ Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than
19467
19467
  </dl>
19468
19468
  </details>
19469
19469
 
19470
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_customers</a>(format, entry) -> Internal::Types::Hash[String, Object]</code></summary>
19470
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_customers</a>(format:, entry:) -> Internal::Types::Hash[String, Object]</code></summary>
19471
19471
  <dl>
19472
19472
  <dd>
19473
19473
 
@@ -19645,7 +19645,7 @@ balance(gt)=20 return all records with balance greater than 20.00
19645
19645
  </dl>
19646
19646
  </details>
19647
19647
 
19648
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_customers_org</a>(format, org_id) -> Internal::Types::Hash[String, Object]</code></summary>
19648
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_customers_org</a>(format:, org_id:) -> Internal::Types::Hash[String, Object]</code></summary>
19649
19649
  <dl>
19650
19650
  <dd>
19651
19651
 
@@ -19823,7 +19823,7 @@ balance(gt)=20 return all records with balance greater than 20.00
19823
19823
  </dl>
19824
19824
  </details>
19825
19825
 
19826
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_invoices</a>(format, entry) -> Internal::Types::Hash[String, Object]</code></summary>
19826
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_invoices</a>(format:, entry:) -> Internal::Types::Hash[String, Object]</code></summary>
19827
19827
  <dl>
19828
19828
  <dd>
19829
19829
 
@@ -20011,7 +20011,7 @@ Example: `totalAmount(gt)=20` returns all records with `totalAmount` greater tha
20011
20011
  </dl>
20012
20012
  </details>
20013
20013
 
20014
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_invoices_org</a>(format, org_id) -> Internal::Types::Hash[String, Object]</code></summary>
20014
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_invoices_org</a>(format:, org_id:) -> Internal::Types::Hash[String, Object]</code></summary>
20015
20015
  <dl>
20016
20016
  <dd>
20017
20017
 
@@ -20199,7 +20199,7 @@ Example: totalAmount(gt)=20 return all records with totalAmount greater than 20
20199
20199
  </dl>
20200
20200
  </details>
20201
20201
 
20202
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_organizations</a>(format, org_id) -> Internal::Types::Hash[String, Object]</code></summary>
20202
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_organizations</a>(format:, org_id:) -> Internal::Types::Hash[String, Object]</code></summary>
20203
20203
  <dl>
20204
20204
  <dd>
20205
20205
 
@@ -20362,7 +20362,7 @@ Example: name(ct)=hoa return all records where name contains "hoa"
20362
20362
  </dl>
20363
20363
  </details>
20364
20364
 
20365
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_payout</a>(format, entry) -> Internal::Types::Hash[String, Object]</code></summary>
20365
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_payout</a>(format:, entry:) -> Internal::Types::Hash[String, Object]</code></summary>
20366
20366
  <dl>
20367
20367
  <dd>
20368
20368
 
@@ -20524,7 +20524,7 @@ Example: totalAmount(gt)=20 return all records with totalAmount greater than 20.
20524
20524
  </dl>
20525
20525
  </details>
20526
20526
 
20527
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_payout_org</a>(format, org_id) -> Internal::Types::Hash[String, Object]</code></summary>
20527
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_payout_org</a>(format:, org_id:) -> Internal::Types::Hash[String, Object]</code></summary>
20528
20528
  <dl>
20529
20529
  <dd>
20530
20530
 
@@ -20686,7 +20686,7 @@ Example: totalAmount(gt)=20 return all records with totalAmount greater than 20.
20686
20686
  </dl>
20687
20687
  </details>
20688
20688
 
20689
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_paypoints</a>(format, org_id) -> Internal::Types::Hash[String, Object]</code></summary>
20689
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_paypoints</a>(format:, org_id:) -> Internal::Types::Hash[String, Object]</code></summary>
20690
20690
  <dl>
20691
20691
  <dd>
20692
20692
 
@@ -20850,7 +20850,7 @@ Example: `dbaname(ct)=hoa` returns all records with `dbaname` containing "hoa"
20850
20850
  </dl>
20851
20851
  </details>
20852
20852
 
20853
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_settlements</a>(format, entry) -> Internal::Types::Hash[String, Object]</code></summary>
20853
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_settlements</a>(format:, entry:) -> Internal::Types::Hash[String, Object]</code></summary>
20854
20854
  <dl>
20855
20855
  <dd>
20856
20856
 
@@ -21034,7 +21034,7 @@ Example: `settledAmount(gt)=20` returns all records with a `settledAmount` great
21034
21034
  </dl>
21035
21035
  </details>
21036
21036
 
21037
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_settlements_org</a>(format, org_id) -> Internal::Types::Hash[String, Object]</code></summary>
21037
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_settlements_org</a>(format:, org_id:) -> Internal::Types::Hash[String, Object]</code></summary>
21038
21038
  <dl>
21039
21039
  <dd>
21040
21040
 
@@ -21218,7 +21218,7 @@ Example: `settledAmount(gt)=20` returns all records with a `settledAmount` great
21218
21218
  </dl>
21219
21219
  </details>
21220
21220
 
21221
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_subscriptions</a>(format, entry) -> Internal::Types::Hash[String, Object]</code></summary>
21221
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_subscriptions</a>(format:, entry:) -> Internal::Types::Hash[String, Object]</code></summary>
21222
21222
  <dl>
21223
21223
  <dd>
21224
21224
 
@@ -21404,7 +21404,7 @@ Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than
21404
21404
  </dl>
21405
21405
  </details>
21406
21406
 
21407
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_subscriptions_org</a>(format, org_id) -> Internal::Types::Hash[String, Object]</code></summary>
21407
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_subscriptions_org</a>(format:, org_id:) -> Internal::Types::Hash[String, Object]</code></summary>
21408
21408
  <dl>
21409
21409
  <dd>
21410
21410
 
@@ -21590,7 +21590,7 @@ Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than
21590
21590
  </dl>
21591
21591
  </details>
21592
21592
 
21593
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_transactions</a>(format, entry) -> Internal::Types::Hash[String, Object]</code></summary>
21593
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_transactions</a>(format:, entry:) -> Internal::Types::Hash[String, Object]</code></summary>
21594
21594
  <dl>
21595
21595
  <dd>
21596
21596
 
@@ -21780,7 +21780,7 @@ Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than
21780
21780
  </dl>
21781
21781
  </details>
21782
21782
 
21783
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_transactions_org</a>(format, org_id) -> Internal::Types::Hash[String, Object]</code></summary>
21783
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_transactions_org</a>(format:, org_id:) -> Internal::Types::Hash[String, Object]</code></summary>
21784
21784
  <dl>
21785
21785
  <dd>
21786
21786
 
@@ -21970,7 +21970,7 @@ Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than
21970
21970
  </dl>
21971
21971
  </details>
21972
21972
 
21973
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_transfer_details</a>(format, entry, transfer_id) -> Internal::Types::Hash[String, Object]</code></summary>
21973
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_transfer_details</a>(format:, entry:, transfer_id:) -> Internal::Types::Hash[String, Object]</code></summary>
21974
21974
  <dl>
21975
21975
  <dd>
21976
21976
 
@@ -22142,7 +22142,7 @@ List of field names accepted:
22142
22142
  </dl>
22143
22143
  </details>
22144
22144
 
22145
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_transfers</a>(entry) -> Internal::Types::Hash[String, Object]</code></summary>
22145
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_transfers</a>(entry:) -> Internal::Types::Hash[String, Object]</code></summary>
22146
22146
  <dl>
22147
22147
  <dd>
22148
22148
 
@@ -22297,7 +22297,7 @@ List of field names accepted:
22297
22297
  </dl>
22298
22298
  </details>
22299
22299
 
22300
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_vendors</a>(format, entry) -> Internal::Types::Hash[String, Object]</code></summary>
22300
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_vendors</a>(format:, entry:) -> Internal::Types::Hash[String, Object]</code></summary>
22301
22301
  <dl>
22302
22302
  <dd>
22303
22303
 
@@ -22465,7 +22465,7 @@ Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than
22465
22465
  </dl>
22466
22466
  </details>
22467
22467
 
22468
- <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_vendors_org</a>(format, org_id) -> Internal::Types::Hash[String, Object]</code></summary>
22468
+ <details><summary><code>client.export.<a href="/lib/payabli/export/client.rb">export_vendors_org</a>(format:, org_id:) -> Internal::Types::Hash[String, Object]</code></summary>
22469
22469
  <dl>
22470
22470
  <dd>
22471
22471
 
@@ -22886,7 +22886,7 @@ client.organization.add_organization(
22886
22886
  </dl>
22887
22887
  </details>
22888
22888
 
22889
- <details><summary><code>client.organization.<a href="/lib/payabli/organization/client.rb">edit_organization</a>(org_id, request) -> Payabli::Types::EditOrganizationResponse</code></summary>
22889
+ <details><summary><code>client.organization.<a href="/lib/payabli/organization/client.rb">edit_organization</a>(org_id:, request) -> Payabli::Types::EditOrganizationResponse</code></summary>
22890
22890
  <dl>
22891
22891
  <dd>
22892
22892
 
@@ -23119,7 +23119,7 @@ client.organization.edit_organization(
23119
23119
  </dl>
23120
23120
  </details>
23121
23121
 
23122
- <details><summary><code>client.organization.<a href="/lib/payabli/organization/client.rb">delete_organization</a>(org_id) -> Payabli::Types::DeleteOrganizationResponse</code></summary>
23122
+ <details><summary><code>client.organization.<a href="/lib/payabli/organization/client.rb">delete_organization</a>(org_id:) -> Payabli::Types::DeleteOrganizationResponse</code></summary>
23123
23123
  <dl>
23124
23124
  <dd>
23125
23125
 
@@ -23181,7 +23181,7 @@ client.organization.delete_organization(org_id: 123)
23181
23181
  </dl>
23182
23182
  </details>
23183
23183
 
23184
- <details><summary><code>client.organization.<a href="/lib/payabli/organization/client.rb">get_basic_organization</a>(entry) -> Payabli::Types::OrganizationQueryRecord</code></summary>
23184
+ <details><summary><code>client.organization.<a href="/lib/payabli/organization/client.rb">get_basic_organization</a>(entry:) -> Payabli::Types::OrganizationQueryRecord</code></summary>
23185
23185
  <dl>
23186
23186
  <dd>
23187
23187
 
@@ -23243,7 +23243,7 @@ client.organization.get_basic_organization(entry: "8cfec329267")
23243
23243
  </dl>
23244
23244
  </details>
23245
23245
 
23246
- <details><summary><code>client.organization.<a href="/lib/payabli/organization/client.rb">get_basic_organization_by_id</a>(org_id) -> Payabli::Types::OrganizationQueryRecord</code></summary>
23246
+ <details><summary><code>client.organization.<a href="/lib/payabli/organization/client.rb">get_basic_organization_by_id</a>(org_id:) -> Payabli::Types::OrganizationQueryRecord</code></summary>
23247
23247
  <dl>
23248
23248
  <dd>
23249
23249
 
@@ -23305,7 +23305,7 @@ client.organization.get_basic_organization_by_id(org_id: 123)
23305
23305
  </dl>
23306
23306
  </details>
23307
23307
 
23308
- <details><summary><code>client.organization.<a href="/lib/payabli/organization/client.rb">get_organization</a>(org_id) -> Payabli::Types::OrganizationQueryRecord</code></summary>
23308
+ <details><summary><code>client.organization.<a href="/lib/payabli/organization/client.rb">get_organization</a>(org_id:) -> Payabli::Types::OrganizationQueryRecord</code></summary>
23309
23309
  <dl>
23310
23310
  <dd>
23311
23311
 
@@ -23367,7 +23367,7 @@ client.organization.get_organization(org_id: 123)
23367
23367
  </dl>
23368
23368
  </details>
23369
23369
 
23370
- <details><summary><code>client.organization.<a href="/lib/payabli/organization/client.rb">get_settings_organization</a>(org_id) -> Payabli::Types::SettingsQueryRecord</code></summary>
23370
+ <details><summary><code>client.organization.<a href="/lib/payabli/organization/client.rb">get_settings_organization</a>(org_id:) -> Payabli::Types::SettingsQueryRecord</code></summary>
23371
23371
  <dl>
23372
23372
  <dd>
23373
23373
 
@@ -23430,7 +23430,7 @@ client.organization.get_settings_organization(org_id: 123)
23430
23430
  </details>
23431
23431
 
23432
23432
  ## Management
23433
- <details><summary><code>client.management.<a href="/lib/payabli/management/client.rb">verify_account_details</a>(entry, request) -> Payabli::Types::VerifyAccountDetailsResponse</code></summary>
23433
+ <details><summary><code>client.management.<a href="/lib/payabli/management/client.rb">verify_account_details</a>(entry:, request) -> Payabli::Types::VerifyAccountDetailsResponse</code></summary>
23434
23434
  <dl>
23435
23435
  <dd>
23436
23436
 
@@ -23553,7 +23553,7 @@ client.management.verify_account_details(
23553
23553
  </details>
23554
23554
 
23555
23555
  ## Statistic
23556
- <details><summary><code>client.statistic.<a href="/lib/payabli/statistic/client.rb">basic_stats</a>(mode, freq, level, entry_id) -> Internal::Types::Array[Payabli::Types::StatBasicExtendedQueryRecord]</code></summary>
23556
+ <details><summary><code>client.statistic.<a href="/lib/payabli/statistic/client.rb">basic_stats</a>(mode:, freq:, level:, entry_id:) -> Internal::Types::Array[Payabli::Types::StatBasicExtendedQueryRecord]</code></summary>
23557
23557
  <dl>
23558
23558
  <dd>
23559
23559
 
@@ -23712,7 +23712,7 @@ Valid formats:
23712
23712
  </dl>
23713
23713
  </details>
23714
23714
 
23715
- <details><summary><code>client.statistic.<a href="/lib/payabli/statistic/client.rb">customer_basic_stats</a>(mode, freq, customer_id) -> Internal::Types::Array[Payabli::Types::SubscriptionStatsQueryRecord]</code></summary>
23715
+ <details><summary><code>client.statistic.<a href="/lib/payabli/statistic/client.rb">customer_basic_stats</a>(mode:, freq:, customer_id:) -> Internal::Types::Array[Payabli::Types::SubscriptionStatsQueryRecord]</code></summary>
23716
23716
  <dl>
23717
23717
  <dd>
23718
23718
 
@@ -23825,7 +23825,7 @@ For example, `w` groups the results by week.
23825
23825
  </dl>
23826
23826
  </details>
23827
23827
 
23828
- <details><summary><code>client.statistic.<a href="/lib/payabli/statistic/client.rb">sub_stats</a>(interval, level, entry_id) -> Internal::Types::Array[Payabli::Types::StatBasicQueryRecord]</code></summary>
23828
+ <details><summary><code>client.statistic.<a href="/lib/payabli/statistic/client.rb">sub_stats</a>(interval:, level:, entry_id:) -> Internal::Types::Array[Payabli::Types::StatBasicQueryRecord]</code></summary>
23829
23829
  <dl>
23830
23830
  <dd>
23831
23831
 
@@ -23927,7 +23927,7 @@ The entry level for the request:
23927
23927
  </dl>
23928
23928
  </details>
23929
23929
 
23930
- <details><summary><code>client.statistic.<a href="/lib/payabli/statistic/client.rb">vendor_basic_stats</a>(mode, freq, id_vendor) -> Internal::Types::Array[Payabli::Types::StatisticsVendorQueryRecord]</code></summary>
23930
+ <details><summary><code>client.statistic.<a href="/lib/payabli/statistic/client.rb">vendor_basic_stats</a>(mode:, freq:, id_vendor:) -> Internal::Types::Array[Payabli::Types::StatisticsVendorQueryRecord]</code></summary>
23931
23931
  <dl>
23932
23932
  <dd>
23933
23933
 
@@ -24070,7 +24070,7 @@ Create a new notification or auto-generated report.
24070
24070
  ```ruby
24071
24071
  client.notification.add_notification(
24072
24072
  content: {
24073
- event_type: "CreatedApplication"
24073
+ event_type: "createdapplication"
24074
24074
  },
24075
24075
  frequency: "untilcancelled",
24076
24076
  method_: "web",
@@ -24113,7 +24113,7 @@ client.notification.add_notification(
24113
24113
  </dl>
24114
24114
  </details>
24115
24115
 
24116
- <details><summary><code>client.notification.<a href="/lib/payabli/notification/client.rb">get_notification</a>(n_id) -> Payabli::Types::NotificationQueryRecord</code></summary>
24116
+ <details><summary><code>client.notification.<a href="/lib/payabli/notification/client.rb">get_notification</a>(n_id:) -> Payabli::Types::NotificationQueryRecord</code></summary>
24117
24117
  <dl>
24118
24118
  <dd>
24119
24119
 
@@ -24175,7 +24175,7 @@ client.notification.get_notification(n_id: "1717")
24175
24175
  </dl>
24176
24176
  </details>
24177
24177
 
24178
- <details><summary><code>client.notification.<a href="/lib/payabli/notification/client.rb">update_notification</a>(n_id, request) -> Payabli::Types::PayabliApiResponseNotifications</code></summary>
24178
+ <details><summary><code>client.notification.<a href="/lib/payabli/notification/client.rb">update_notification</a>(n_id:, request) -> Payabli::Types::PayabliApiResponseNotifications</code></summary>
24179
24179
  <dl>
24180
24180
  <dd>
24181
24181
 
@@ -24205,7 +24205,7 @@ Update a notification or auto-generated report.
24205
24205
  client.notification.update_notification(
24206
24206
  n_id: "1717",
24207
24207
  content: {
24208
- event_type: "ApprovedPayment"
24208
+ event_type: "approvedpayment"
24209
24209
  },
24210
24210
  frequency: "untilcancelled",
24211
24211
  method_: "email",
@@ -24256,7 +24256,7 @@ client.notification.update_notification(
24256
24256
  </dl>
24257
24257
  </details>
24258
24258
 
24259
- <details><summary><code>client.notification.<a href="/lib/payabli/notification/client.rb">delete_notification</a>(n_id) -> Payabli::Types::PayabliApiResponseNotifications</code></summary>
24259
+ <details><summary><code>client.notification.<a href="/lib/payabli/notification/client.rb">delete_notification</a>(n_id:) -> Payabli::Types::PayabliApiResponseNotifications</code></summary>
24260
24260
  <dl>
24261
24261
  <dd>
24262
24262
 
@@ -24318,7 +24318,7 @@ client.notification.delete_notification(n_id: "1717")
24318
24318
  </dl>
24319
24319
  </details>
24320
24320
 
24321
- <details><summary><code>client.notification.<a href="/lib/payabli/notification/client.rb">get_report_file</a>(id) -> Internal::Types::Hash[String, Object]</code></summary>
24321
+ <details><summary><code>client.notification.<a href="/lib/payabli/notification/client.rb">get_report_file</a>(id:) -> Internal::Types::Hash[String, Object]</code></summary>
24322
24322
  <dl>
24323
24323
  <dd>
24324
24324
 
@@ -24443,7 +24443,7 @@ client.user.add_user
24443
24443
  </dl>
24444
24444
  </details>
24445
24445
 
24446
- <details><summary><code>client.user.<a href="/lib/payabli/user/client.rb">get_user</a>(user_id) -> Payabli::Types::UserQueryRecord</code></summary>
24446
+ <details><summary><code>client.user.<a href="/lib/payabli/user/client.rb">get_user</a>(user_id:) -> Payabli::Types::UserQueryRecord</code></summary>
24447
24447
  <dl>
24448
24448
  <dd>
24449
24449
 
@@ -24524,7 +24524,7 @@ client.user.get_user(
24524
24524
  </dl>
24525
24525
  </details>
24526
24526
 
24527
- <details><summary><code>client.user.<a href="/lib/payabli/user/client.rb">edit_user</a>(user_id, request) -> Payabli::Types::PayabliApiResponse</code></summary>
24527
+ <details><summary><code>client.user.<a href="/lib/payabli/user/client.rb">edit_user</a>(user_id:, request) -> Payabli::Types::PayabliApiResponse</code></summary>
24528
24528
  <dl>
24529
24529
  <dd>
24530
24530
 
@@ -24594,7 +24594,7 @@ client.user.edit_user(user_id: 1000000)
24594
24594
  </dl>
24595
24595
  </details>
24596
24596
 
24597
- <details><summary><code>client.user.<a href="/lib/payabli/user/client.rb">delete_user</a>(user_id) -> Payabli::Types::DeleteUserResponse</code></summary>
24597
+ <details><summary><code>client.user.<a href="/lib/payabli/user/client.rb">delete_user</a>(user_id:) -> Payabli::Types::DeleteUserResponse</code></summary>
24598
24598
  <dl>
24599
24599
  <dd>
24600
24600
 
@@ -24656,7 +24656,7 @@ client.user.delete_user(user_id: 1000000)
24656
24656
  </dl>
24657
24657
  </details>
24658
24658
 
24659
- <details><summary><code>client.user.<a href="/lib/payabli/user/client.rb">auth_user</a>(provider, request) -> Payabli::Types::PayabliApiResponseMfaBasic</code></summary>
24659
+ <details><summary><code>client.user.<a href="/lib/payabli/user/client.rb">auth_user</a>(provider:, request) -> Payabli::Types::PayabliApiResponseMfaBasic</code></summary>
24660
24660
  <dl>
24661
24661
  <dd>
24662
24662
 
@@ -25084,7 +25084,7 @@ client.user.validate_mfa_user
25084
25084
  </dl>
25085
25085
  </details>
25086
25086
 
25087
- <details><summary><code>client.user.<a href="/lib/payabli/user/client.rb">edit_mfa_user</a>(user_id, request) -> Payabli::Types::EditMfaUserResponse</code></summary>
25087
+ <details><summary><code>client.user.<a href="/lib/payabli/user/client.rb">edit_mfa_user</a>(user_id:, request) -> Payabli::Types::EditMfaUserResponse</code></summary>
25088
25088
  <dl>
25089
25089
  <dd>
25090
25090
 
@@ -25154,7 +25154,7 @@ client.user.edit_mfa_user(user_id: 1000000)
25154
25154
  </dl>
25155
25155
  </details>
25156
25156
 
25157
- <details><summary><code>client.user.<a href="/lib/payabli/user/client.rb">resend_mfa_code</a>(usrname, entry, entry_type) -> Payabli::Types::PayabliApiResponseMfaBasic</code></summary>
25157
+ <details><summary><code>client.user.<a href="/lib/payabli/user/client.rb">resend_mfa_code</a>(usrname:, entry:, entry_type:) -> Payabli::Types::PayabliApiResponseMfaBasic</code></summary>
25158
25158
  <dl>
25159
25159
  <dd>
25160
25160
 
@@ -25237,7 +25237,7 @@ client.user.resend_mfa_code(
25237
25237
  </details>
25238
25238
 
25239
25239
  ## Vendor
25240
- <details><summary><code>client.vendor.<a href="/lib/payabli/vendor/client.rb">add_vendor</a>(entry, request) -> Payabli::Types::PayabliApiResponseVendors</code></summary>
25240
+ <details><summary><code>client.vendor.<a href="/lib/payabli/vendor/client.rb">add_vendor</a>(entry:, request) -> Payabli::Types::PayabliApiResponseVendors</code></summary>
25241
25241
  <dl>
25242
25242
  <dd>
25243
25243
 
@@ -25351,7 +25351,7 @@ client.vendor.add_vendor(
25351
25351
  </dl>
25352
25352
  </details>
25353
25353
 
25354
- <details><summary><code>client.vendor.<a href="/lib/payabli/vendor/client.rb">get_vendor</a>(id_vendor) -> Payabli::Types::VendorQueryRecord</code></summary>
25354
+ <details><summary><code>client.vendor.<a href="/lib/payabli/vendor/client.rb">get_vendor</a>(id_vendor:) -> Payabli::Types::VendorQueryRecord</code></summary>
25355
25355
  <dl>
25356
25356
  <dd>
25357
25357
 
@@ -25413,7 +25413,7 @@ client.vendor.get_vendor(id_vendor: 1)
25413
25413
  </dl>
25414
25414
  </details>
25415
25415
 
25416
- <details><summary><code>client.vendor.<a href="/lib/payabli/vendor/client.rb">edit_vendor</a>(id_vendor, request) -> Payabli::Types::PayabliApiResponseVendors</code></summary>
25416
+ <details><summary><code>client.vendor.<a href="/lib/payabli/vendor/client.rb">edit_vendor</a>(id_vendor:, request) -> Payabli::Types::PayabliApiResponseVendors</code></summary>
25417
25417
  <dl>
25418
25418
  <dd>
25419
25419
 
@@ -25486,7 +25486,7 @@ client.vendor.edit_vendor(
25486
25486
  </dl>
25487
25487
  </details>
25488
25488
 
25489
- <details><summary><code>client.vendor.<a href="/lib/payabli/vendor/client.rb">delete_vendor</a>(id_vendor) -> Payabli::Types::PayabliApiResponseVendors</code></summary>
25489
+ <details><summary><code>client.vendor.<a href="/lib/payabli/vendor/client.rb">delete_vendor</a>(id_vendor:) -> Payabli::Types::PayabliApiResponseVendors</code></summary>
25490
25490
  <dl>
25491
25491
  <dd>
25492
25492
 
@@ -25548,7 +25548,7 @@ client.vendor.delete_vendor(id_vendor: 1)
25548
25548
  </dl>
25549
25549
  </details>
25550
25550
 
25551
- <details><summary><code>client.vendor.<a href="/lib/payabli/vendor/client.rb">enrich_vendor</a>(entry, request) -> Payabli::Types::VendorEnrichResponse</code></summary>
25551
+ <details><summary><code>client.vendor.<a href="/lib/payabli/vendor/client.rb">enrich_vendor</a>(entry:, request) -> Payabli::Types::VendorEnrichResponse</code></summary>
25552
25552
  <dl>
25553
25553
  <dd>
25554
25554
 
@@ -25677,7 +25677,7 @@ client.vendor.enrich_vendor(
25677
25677
  </dl>
25678
25678
  </details>
25679
25679
 
25680
- <details><summary><code>client.vendor.<a href="/lib/payabli/vendor/client.rb">schedule_enrichment_call</a>(entry, request) -> Payabli::Types::VendorScheduleCallResponse</code></summary>
25680
+ <details><summary><code>client.vendor.<a href="/lib/payabli/vendor/client.rb">schedule_enrichment_call</a>(entry:, request) -> Payabli::Types::VendorScheduleCallResponse</code></summary>
25681
25681
  <dl>
25682
25682
  <dd>
25683
25683
 
@@ -25812,7 +25812,7 @@ client.vendor.schedule_enrichment_call(
25812
25812
  </dl>
25813
25813
  </details>
25814
25814
 
25815
- <details><summary><code>client.vendor.<a href="/lib/payabli/vendor/client.rb">get_enrichment_call_status</a>(id_vendor) -> Payabli::Types::VendorCallStatusResponse</code></summary>
25815
+ <details><summary><code>client.vendor.<a href="/lib/payabli/vendor/client.rb">get_enrichment_call_status</a>(id_vendor:) -> Payabli::Types::VendorCallStatusResponse</code></summary>
25816
25816
  <dl>
25817
25817
  <dd>
25818
25818
 
@@ -25875,7 +25875,7 @@ client.vendor.get_enrichment_call_status(id_vendor: 456)
25875
25875
  </details>
25876
25876
 
25877
25877
  ## GhostCard
25878
- <details><summary><code>client.ghost_card.<a href="/lib/payabli/ghost_card/client.rb">create_ghost_card</a>(entry, request) -> Payabli::Types::CreateGhostCardResponse</code></summary>
25878
+ <details><summary><code>client.ghost_card.<a href="/lib/payabli/ghost_card/client.rb">create_ghost_card</a>(entry:, request) -> Payabli::Types::CreateGhostCardResponse</code></summary>
25879
25879
  <dl>
25880
25880
  <dd>
25881
25881
 
@@ -26086,7 +26086,7 @@ client.ghost_card.create_ghost_card(
26086
26086
  </dl>
26087
26087
  </details>
26088
26088
 
26089
- <details><summary><code>client.ghost_card.<a href="/lib/payabli/ghost_card/client.rb">update_card</a>(entry, request) -> Payabli::Types::PayabliApiResponse</code></summary>
26089
+ <details><summary><code>client.ghost_card.<a href="/lib/payabli/ghost_card/client.rb">update_card</a>(entry:, request) -> Payabli::Types::PayabliApiResponse</code></summary>
26090
26090
  <dl>
26091
26091
  <dd>
26092
26092
 
@@ -26185,7 +26185,7 @@ Authorizes a transaction for payout.
26185
26185
 
26186
26186
  If you don't pass `autoCapture` with a value of `true`, authorized transactions aren't flagged for settlement until captured. Use the `referenceId` returned in the response to capture the transaction.
26187
26187
 
26188
- When `autoCapture` is `true`, Payabli captures the transaction asynchronously after authorization. The response confirms only that the transaction was authorized; it doesn't confirm that capture succeeded. To confirm capture, listen for the [`payout_transaction_approvedcaptured`](/developers/api-reference/webhooks-overview/payout-transaction-approved-captured) webhook event.
26188
+ When `autoCapture` is `true`, Payabli captures the transaction asynchronously after authorization. The response confirms only that the transaction was authorized; it doesn't confirm that capture succeeded. To confirm capture, listen for the [`payout_transaction_approvedcaptured`](/developers/webhooks/payout-transaction-approved-captured) webhook event.
26189
26189
 
26190
26190
  If a velocity fraud alert is triggered, the endpoint returns a `202` response with `responseCode` `9051`, and the authorization is held for risk review rather than rejected. If a risk policy blocks the transaction, the endpoint returns a `422` response with `responseCode` `9005`, a terminal rejection.
26191
26191
 
@@ -26260,6 +26260,18 @@ client.money_out.authorize_out(
26260
26260
  <dl>
26261
26261
  <dd>
26262
26262
 
26263
+ **same_day_ach:** `Internal::Types::Boolean`
26264
+
26265
+ When `true`, Payabli authorizes the payout for same-day ACH processing instead of standard ACH. Same-day ACH must be enabled for the paypoint, otherwise the authorization fails with a `400` response and `responseCode` `3492`. Only ACH payouts honor this flag. Wire and RTP payouts ignore it.
26266
+
26267
+ Same-day ACH has a daily cutoff. Capture the transaction before the cutoff, or pass `autoConvertSameDayAch` with a value of `true` when you capture it.
26268
+
26269
+ </dd>
26270
+ </dl>
26271
+
26272
+ <dl>
26273
+ <dd>
26274
+
26263
26275
  **idempotency_key:** `String` — _Optional but recommended_ A unique ID that you can include to prevent duplicating objects or transactions in the case that a request is sent more than once. This key isn't generated in Payabli, you must generate it yourself. This key persists for 2 minutes. After 2 minutes, you can reuse the key if needed.
26264
26276
 
26265
26277
  </dd>
@@ -26438,7 +26450,7 @@ client.money_out.cancel_all_out(request: %w[2-29 2-28 2-27])
26438
26450
  </dl>
26439
26451
  </details>
26440
26452
 
26441
- <details><summary><code>client.money_out.<a href="/lib/payabli/money_out/client.rb">cancel_out_get</a>(reference_id) -> Payabli::Types::PayabliApiResponse0000</code></summary>
26453
+ <details><summary><code>client.money_out.<a href="/lib/payabli/money_out/client.rb">cancel_out_get</a>(reference_id:) -> Payabli::Types::PayabliApiResponse0000</code></summary>
26442
26454
  <dl>
26443
26455
  <dd>
26444
26456
 
@@ -26500,7 +26512,7 @@ client.money_out.cancel_out_get(reference_id: "129-219")
26500
26512
  </dl>
26501
26513
  </details>
26502
26514
 
26503
- <details><summary><code>client.money_out.<a href="/lib/payabli/money_out/client.rb">cancel_out_delete</a>(reference_id) -> Payabli::Types::PayabliApiResponse0000</code></summary>
26515
+ <details><summary><code>client.money_out.<a href="/lib/payabli/money_out/client.rb">cancel_out_delete</a>(reference_id:) -> Payabli::Types::PayabliApiResponse0000</code></summary>
26504
26516
  <dl>
26505
26517
  <dd>
26506
26518
 
@@ -26604,6 +26616,18 @@ client.money_out.capture_all_out(body: %w[2-29 2-28 2-27])
26604
26616
  <dl>
26605
26617
  <dd>
26606
26618
 
26619
+ **auto_convert_same_day_ach:** `Internal::Types::Boolean`
26620
+
26621
+ Controls what happens to a payout authorized with `sameDayACH` set to `true` when you capture it after the same-day ACH cutoff. When `true`, Payabli converts the payout to a standard ACH payment and captures it. When `false`, the capture is declined.
26622
+
26623
+ This parameter has no effect on payouts that weren't authorized for same-day ACH.
26624
+
26625
+ </dd>
26626
+ </dl>
26627
+
26628
+ <dl>
26629
+ <dd>
26630
+
26607
26631
  **idempotency_key:** `String` — _Optional but recommended_ A unique ID that you can include to prevent duplicating objects or transactions in the case that a request is sent more than once. This key isn't generated in Payabli, you must generate it yourself. This key persists for 2 minutes. After 2 minutes, you can reuse the key if needed.
26608
26632
 
26609
26633
  </dd>
@@ -26632,7 +26656,7 @@ client.money_out.capture_all_out(body: %w[2-29 2-28 2-27])
26632
26656
  </dl>
26633
26657
  </details>
26634
26658
 
26635
- <details><summary><code>client.money_out.<a href="/lib/payabli/money_out/client.rb">capture_out</a>(reference_id) -> Payabli::Types::AuthCapturePayoutResponse</code></summary>
26659
+ <details><summary><code>client.money_out.<a href="/lib/payabli/money_out/client.rb">capture_out</a>(reference_id:) -> Payabli::Types::AuthCapturePayoutResponse</code></summary>
26636
26660
  <dl>
26637
26661
  <dd>
26638
26662
 
@@ -26684,6 +26708,18 @@ client.money_out.capture_out(reference_id: "129-219")
26684
26708
  <dl>
26685
26709
  <dd>
26686
26710
 
26711
+ **auto_convert_same_day_ach:** `Internal::Types::Boolean`
26712
+
26713
+ Controls what happens to a payout authorized with `sameDayACH` set to `true` when you capture it after the same-day ACH cutoff. When `true`, Payabli converts the payout to a standard ACH payment and captures it. When `false`, the capture is declined.
26714
+
26715
+ This parameter has no effect on payouts that weren't authorized for same-day ACH.
26716
+
26717
+ </dd>
26718
+ </dl>
26719
+
26720
+ <dl>
26721
+ <dd>
26722
+
26687
26723
  **idempotency_key:** `String` — _Optional but recommended_ A unique ID that you can include to prevent duplicating objects or transactions in the case that a request is sent more than once. This key isn't generated in Payabli, you must generate it yourself. This key persists for 2 minutes. After 2 minutes, you can reuse the key if needed.
26688
26724
 
26689
26725
  </dd>
@@ -26704,7 +26740,7 @@ client.money_out.capture_out(reference_id: "129-219")
26704
26740
  </dl>
26705
26741
  </details>
26706
26742
 
26707
- <details><summary><code>client.money_out.<a href="/lib/payabli/money_out/client.rb">payout_details</a>(trans_id) -> Payabli::Types::BillDetailResponse</code></summary>
26743
+ <details><summary><code>client.money_out.<a href="/lib/payabli/money_out/client.rb">payout_details</a>(trans_id:) -> Payabli::Types::BillDetailResponse</code></summary>
26708
26744
  <dl>
26709
26745
  <dd>
26710
26746
 
@@ -26766,7 +26802,7 @@ client.money_out.payout_details(trans_id: "45-as456777hhhhhhhhhh77777777-324")
26766
26802
  </dl>
26767
26803
  </details>
26768
26804
 
26769
- <details><summary><code>client.money_out.<a href="/lib/payabli/money_out/client.rb">v_card_get</a>(card_token) -> Payabli::Types::VCardGetResponse</code></summary>
26805
+ <details><summary><code>client.money_out.<a href="/lib/payabli/money_out/client.rb">v_card_get</a>(card_token:) -> Payabli::Types::VCardGetResponse</code></summary>
26770
26806
  <dl>
26771
26807
  <dd>
26772
26808
 
@@ -26828,7 +26864,7 @@ client.money_out.v_card_get(card_token: "20230403315245421165")
26828
26864
  </dl>
26829
26865
  </details>
26830
26866
 
26831
- <details><summary><code>client.money_out.<a href="/lib/payabli/money_out/client.rb">renew_v_card</a>(card_token, request) -> Payabli::Types::RenewVCardResponse</code></summary>
26867
+ <details><summary><code>client.money_out.<a href="/lib/payabli/money_out/client.rb">renew_v_card</a>(card_token:, request) -> Payabli::Types::RenewVCardResponse</code></summary>
26832
26868
  <dl>
26833
26869
  <dd>
26834
26870
 
@@ -26967,7 +27003,7 @@ client.money_out.send_v_card_link(trans_id: "01K33Z6YQZ6GD5QVKZ856MJBSC")
26967
27003
  </dl>
26968
27004
  </details>
26969
27005
 
26970
- <details><summary><code>client.money_out.<a href="/lib/payabli/money_out/client.rb">get_check_image</a>(asset_name) -> String</code></summary>
27006
+ <details><summary><code>client.money_out.<a href="/lib/payabli/money_out/client.rb">get_check_image</a>(asset_name:) -> String</code></summary>
26971
27007
  <dl>
26972
27008
  <dd>
26973
27009
 
@@ -27042,7 +27078,7 @@ in the response when you make a GET request to `/MoneyOut/details/{transId}`.
27042
27078
  </dl>
27043
27079
  </details>
27044
27080
 
27045
- <details><summary><code>client.money_out.<a href="/lib/payabli/money_out/client.rb">update_check_payment_status</a>(trans_id, check_payment_status) -> Payabli::Types::PayabliApiResponse00Responsedatanonobject</code></summary>
27081
+ <details><summary><code>client.money_out.<a href="/lib/payabli/money_out/client.rb">update_check_payment_status</a>(trans_id:, check_payment_status:) -> Payabli::Types::PayabliApiResponse00Responsedatanonobject</code></summary>
27046
27082
  <dl>
27047
27083
  <dd>
27048
27084
 
@@ -27799,7 +27835,7 @@ client.payout_subscription.create_payout_subscription(
27799
27835
  </dl>
27800
27836
  </details>
27801
27837
 
27802
- <details><summary><code>client.payout_subscription.<a href="/lib/payabli/payout_subscription/client.rb">get_payout_subscription</a>(id) -> Payabli::Types::GetPayoutSubscriptionResponse</code></summary>
27838
+ <details><summary><code>client.payout_subscription.<a href="/lib/payabli/payout_subscription/client.rb">get_payout_subscription</a>(id:) -> Payabli::Types::GetPayoutSubscriptionResponse</code></summary>
27803
27839
  <dl>
27804
27840
  <dd>
27805
27841
 
@@ -27861,7 +27897,7 @@ client.payout_subscription.get_payout_subscription(id: 42)
27861
27897
  </dl>
27862
27898
  </details>
27863
27899
 
27864
- <details><summary><code>client.payout_subscription.<a href="/lib/payabli/payout_subscription/client.rb">update_payout_subscription</a>(id, request) -> Payabli::Types::UpdatePayoutSubscriptionResponse</code></summary>
27900
+ <details><summary><code>client.payout_subscription.<a href="/lib/payabli/payout_subscription/client.rb">update_payout_subscription</a>(id:, request) -> Payabli::Types::UpdatePayoutSubscriptionResponse</code></summary>
27865
27901
  <dl>
27866
27902
  <dd>
27867
27903
 
@@ -27958,7 +27994,7 @@ client.payout_subscription.update_payout_subscription(
27958
27994
  </dl>
27959
27995
  </details>
27960
27996
 
27961
- <details><summary><code>client.payout_subscription.<a href="/lib/payabli/payout_subscription/client.rb">delete_payout_subscription</a>(id) -> Payabli::Types::DeletePayoutSubscriptionResponse</code></summary>
27997
+ <details><summary><code>client.payout_subscription.<a href="/lib/payabli/payout_subscription/client.rb">delete_payout_subscription</a>(id:) -> Payabli::Types::DeletePayoutSubscriptionResponse</code></summary>
27962
27998
  <dl>
27963
27999
  <dd>
27964
28000
 
@@ -28021,7 +28057,7 @@ client.payout_subscription.delete_payout_subscription(id: 42)
28021
28057
  </details>
28022
28058
 
28023
28059
  ## ChargeBacks
28024
- <details><summary><code>client.charge_backs.<a href="/lib/payabli/charge_backs/client.rb">add_response</a>(id, request) -> Payabli::Types::AddResponseResponse</code></summary>
28060
+ <details><summary><code>client.charge_backs.<a href="/lib/payabli/charge_backs/client.rb">add_response</a>(id:, request) -> Payabli::Types::AddResponseResponse</code></summary>
28025
28061
  <dl>
28026
28062
  <dd>
28027
28063
 
@@ -28126,7 +28162,7 @@ client.charge_backs.add_response(
28126
28162
  </dl>
28127
28163
  </details>
28128
28164
 
28129
- <details><summary><code>client.charge_backs.<a href="/lib/payabli/charge_backs/client.rb">get_chargeback</a>(id) -> Payabli::Types::ChargebackQueryRecords</code></summary>
28165
+ <details><summary><code>client.charge_backs.<a href="/lib/payabli/charge_backs/client.rb">get_chargeback</a>(id:) -> Payabli::Types::ChargebackQueryRecords</code></summary>
28130
28166
  <dl>
28131
28167
  <dd>
28132
28168
 
@@ -28168,7 +28204,7 @@ client.charge_backs.get_chargeback(id: 1000000)
28168
28204
  <dl>
28169
28205
  <dd>
28170
28206
 
28171
- **id:** `Integer` — ID of the chargeback or return record. This is returned as `chargebackID` in the [ReceivedChargeBack](/guides/pay-ops-webhooks-payloads#receivedchargeback) and [ReceivedAchReturn](/guides/pay-ops-webhooks-payloads#receivedachreturn) webhook notifications.
28207
+ **id:** `Integer` — ID of the chargeback or return record. This is returned as `chargebackID` in the [ReceivedChargeBack](/developers/webhooks/payops-chargeback-received) and [ReceivedAchReturn](/developers/webhooks/payops-ach-return-received) webhook notifications.
28172
28208
 
28173
28209
  </dd>
28174
28210
  </dl>
@@ -28188,7 +28224,7 @@ client.charge_backs.get_chargeback(id: 1000000)
28188
28224
  </dl>
28189
28225
  </details>
28190
28226
 
28191
- <details><summary><code>client.charge_backs.<a href="/lib/payabli/charge_backs/client.rb">get_chargeback_attachment</a>(id, file_name) -> String</code></summary>
28227
+ <details><summary><code>client.charge_backs.<a href="/lib/payabli/charge_backs/client.rb">get_chargeback_attachment</a>(id:, file_name:) -> String</code></summary>
28192
28228
  <dl>
28193
28229
  <dd>
28194
28230
 
@@ -28261,3 +28297,1145 @@ client.charge_backs.get_chargeback_attachment(
28261
28297
  </dl>
28262
28298
  </details>
28263
28299
 
28300
+ ## Case Management
28301
+ <details><summary><code>client.case_management.<a href="/lib/payabli/case_management/client.rb">validate_bank_account_change</a>(paypoint_id:, request) -> Payabli::Types::PreCreationValidationResult</code></summary>
28302
+ <dl>
28303
+ <dd>
28304
+
28305
+ #### 📝 Description
28306
+
28307
+ <dl>
28308
+ <dd>
28309
+
28310
+ <dl>
28311
+ <dd>
28312
+
28313
+ Validates a bank account change for a paypoint without creating a case.
28314
+ Runs the same checks the create endpoint runs, and returns blocking
28315
+ conditions and warnings. Blocking conditions prevent creation; warnings
28316
+ don't.
28317
+
28318
+ Available to both Platform and Enterprise Partners.
28319
+ </dd>
28320
+ </dl>
28321
+ </dd>
28322
+ </dl>
28323
+
28324
+ #### 🔌 Usage
28325
+
28326
+ <dl>
28327
+ <dd>
28328
+
28329
+ <dl>
28330
+ <dd>
28331
+
28332
+ ```ruby
28333
+ client.case_management.validate_bank_account_change(
28334
+ paypoint_id: 3040,
28335
+ routing_number: "123456789",
28336
+ account_number: "987654321",
28337
+ account_type: "checking",
28338
+ bank_account_holder_type: "business",
28339
+ bank_account_function: "Deposits",
28340
+ services: {
28341
+ money_in: ["Ach"],
28342
+ money_out: ["Ach"]
28343
+ }
28344
+ )
28345
+ ```
28346
+ </dd>
28347
+ </dl>
28348
+ </dd>
28349
+ </dl>
28350
+
28351
+ #### ⚙️ Parameters
28352
+
28353
+ <dl>
28354
+ <dd>
28355
+
28356
+ <dl>
28357
+ <dd>
28358
+
28359
+ **paypoint_id:** `Integer` — The paypoint's numeric identifier.
28360
+
28361
+ </dd>
28362
+ </dl>
28363
+
28364
+ <dl>
28365
+ <dd>
28366
+
28367
+ **routing_number:** `String` — The 9-digit bank routing number.
28368
+
28369
+ </dd>
28370
+ </dl>
28371
+
28372
+ <dl>
28373
+ <dd>
28374
+
28375
+ **account_number:** `String` — The bank account number (4 to 17 digits).
28376
+
28377
+ </dd>
28378
+ </dl>
28379
+
28380
+ <dl>
28381
+ <dd>
28382
+
28383
+ **account_type:** `String` — The account type. Must be `checking` or `savings`.
28384
+
28385
+ </dd>
28386
+ </dl>
28387
+
28388
+ <dl>
28389
+ <dd>
28390
+
28391
+ **bank_account_holder_type:** `String` — The account holder type. Must be `personal` or `business`.
28392
+
28393
+ </dd>
28394
+ </dl>
28395
+
28396
+ <dl>
28397
+ <dd>
28398
+
28399
+ **bank_account_function:** `Payabli::Types::CaseManagementBankAccountFunction`
28400
+
28401
+ </dd>
28402
+ </dl>
28403
+
28404
+ <dl>
28405
+ <dd>
28406
+
28407
+ **services:** `Payabli::Types::BankAccountServices`
28408
+
28409
+ </dd>
28410
+ </dl>
28411
+
28412
+ <dl>
28413
+ <dd>
28414
+
28415
+ **request_options:** `Payabli::CaseManagement::RequestOptions`
28416
+
28417
+ </dd>
28418
+ </dl>
28419
+ </dd>
28420
+ </dl>
28421
+
28422
+
28423
+ </dd>
28424
+ </dl>
28425
+ </details>
28426
+
28427
+ <details><summary><code>client.case_management.<a href="/lib/payabli/case_management/client.rb">create_bank_account_change</a>(paypoint_id:, request) -> Payabli::Types::CaseResponse</code></summary>
28428
+ <dl>
28429
+ <dd>
28430
+
28431
+ #### 📝 Description
28432
+
28433
+ <dl>
28434
+ <dd>
28435
+
28436
+ <dl>
28437
+ <dd>
28438
+
28439
+ Creates a bank-account-change case for a paypoint. The account and
28440
+ routing numbers are validated and tokenized before the case is saved —
28441
+ the raw numbers are never stored or returned. The account holder name is
28442
+ taken from the paypoint's legal name. On success the case is created in
28443
+ `Submitted` and asynchronous verification starts.
28444
+
28445
+ Available to both Platform and Enterprise Partners.
28446
+ </dd>
28447
+ </dl>
28448
+ </dd>
28449
+ </dl>
28450
+
28451
+ #### 🔌 Usage
28452
+
28453
+ <dl>
28454
+ <dd>
28455
+
28456
+ <dl>
28457
+ <dd>
28458
+
28459
+ ```ruby
28460
+ client.case_management.create_bank_account_change(
28461
+ paypoint_id: 3040,
28462
+ nickname: "Main Settlement Account",
28463
+ bank_name: "First National Bank",
28464
+ routing_number: "123456789",
28465
+ account_number: "987654321",
28466
+ account_type: "checking",
28467
+ bank_account_holder_type: "business",
28468
+ bank_account_function: "Deposits",
28469
+ services: {
28470
+ money_in: ["Ach"],
28471
+ money_out: ["Ach"]
28472
+ },
28473
+ default: true
28474
+ )
28475
+ ```
28476
+ </dd>
28477
+ </dl>
28478
+ </dd>
28479
+ </dl>
28480
+
28481
+ #### ⚙️ Parameters
28482
+
28483
+ <dl>
28484
+ <dd>
28485
+
28486
+ <dl>
28487
+ <dd>
28488
+
28489
+ **paypoint_id:** `Integer` — The paypoint's numeric identifier.
28490
+
28491
+ </dd>
28492
+ </dl>
28493
+
28494
+ <dl>
28495
+ <dd>
28496
+
28497
+ **nickname:** `String` — A label for the account.
28498
+
28499
+ </dd>
28500
+ </dl>
28501
+
28502
+ <dl>
28503
+ <dd>
28504
+
28505
+ **bank_name:** `String` — The name of the bank.
28506
+
28507
+ </dd>
28508
+ </dl>
28509
+
28510
+ <dl>
28511
+ <dd>
28512
+
28513
+ **routing_number:** `String` — The 9-digit bank routing number.
28514
+
28515
+ </dd>
28516
+ </dl>
28517
+
28518
+ <dl>
28519
+ <dd>
28520
+
28521
+ **account_number:** `String` — The bank account number (4 to 17 digits).
28522
+
28523
+ </dd>
28524
+ </dl>
28525
+
28526
+ <dl>
28527
+ <dd>
28528
+
28529
+ **account_type:** `String` — The account type. Must be `checking` or `savings`.
28530
+
28531
+ </dd>
28532
+ </dl>
28533
+
28534
+ <dl>
28535
+ <dd>
28536
+
28537
+ **bank_account_holder_type:** `String` — The account holder type. Must be `personal` or `business`.
28538
+
28539
+ </dd>
28540
+ </dl>
28541
+
28542
+ <dl>
28543
+ <dd>
28544
+
28545
+ **bank_account_function:** `Payabli::Types::CaseManagementBankAccountFunction`
28546
+
28547
+ </dd>
28548
+ </dl>
28549
+
28550
+ <dl>
28551
+ <dd>
28552
+
28553
+ **services:** `Payabli::Types::BankAccountServices`
28554
+
28555
+ </dd>
28556
+ </dl>
28557
+
28558
+ <dl>
28559
+ <dd>
28560
+
28561
+ **default:** `Internal::Types::Boolean` — Whether this is the default account for the selected services.
28562
+
28563
+ </dd>
28564
+ </dl>
28565
+
28566
+ <dl>
28567
+ <dd>
28568
+
28569
+ **schedule_for:** `String`
28570
+
28571
+ When to run the change, as a UTC timestamp (trailing `Z`). Must be at
28572
+ least 1 hour and at most 30 days in the future. Omit to run as soon as
28573
+ the case is approved.
28574
+
28575
+ </dd>
28576
+ </dl>
28577
+
28578
+ <dl>
28579
+ <dd>
28580
+
28581
+ **request_options:** `Payabli::CaseManagement::RequestOptions`
28582
+
28583
+ </dd>
28584
+ </dl>
28585
+ </dd>
28586
+ </dl>
28587
+
28588
+
28589
+ </dd>
28590
+ </dl>
28591
+ </details>
28592
+
28593
+ <details><summary><code>client.case_management.<a href="/lib/payabli/case_management/client.rb">get_case</a>(uuid:) -> Payabli::Types::CaseResponse</code></summary>
28594
+ <dl>
28595
+ <dd>
28596
+
28597
+ #### 📝 Description
28598
+
28599
+ <dl>
28600
+ <dd>
28601
+
28602
+ <dl>
28603
+ <dd>
28604
+
28605
+ Returns a case by its UUID, including its current state, parameters,
28606
+ state history, verification metadata, and attachments.
28607
+
28608
+ Available to both Platform and Enterprise Partners.
28609
+ </dd>
28610
+ </dl>
28611
+ </dd>
28612
+ </dl>
28613
+
28614
+ #### 🔌 Usage
28615
+
28616
+ <dl>
28617
+ <dd>
28618
+
28619
+ <dl>
28620
+ <dd>
28621
+
28622
+ ```ruby
28623
+ client.case_management.get_case(uuid: "9c2b7e14-3a5f-4d21-b8e0-1f6a4c9d2e70")
28624
+ ```
28625
+ </dd>
28626
+ </dl>
28627
+ </dd>
28628
+ </dl>
28629
+
28630
+ #### ⚙️ Parameters
28631
+
28632
+ <dl>
28633
+ <dd>
28634
+
28635
+ <dl>
28636
+ <dd>
28637
+
28638
+ **uuid:** `String` — The case's UUID.
28639
+
28640
+ </dd>
28641
+ </dl>
28642
+
28643
+ <dl>
28644
+ <dd>
28645
+
28646
+ **request_options:** `Payabli::CaseManagement::RequestOptions`
28647
+
28648
+ </dd>
28649
+ </dl>
28650
+ </dd>
28651
+ </dl>
28652
+
28653
+
28654
+ </dd>
28655
+ </dl>
28656
+ </details>
28657
+
28658
+ <details><summary><code>client.case_management.<a href="/lib/payabli/case_management/client.rb">list_cases</a>(organization_id:) -> Payabli::Types::CaseListResponse</code></summary>
28659
+ <dl>
28660
+ <dd>
28661
+
28662
+ #### 📝 Description
28663
+
28664
+ <dl>
28665
+ <dd>
28666
+
28667
+ <dl>
28668
+ <dd>
28669
+
28670
+ Lists cases for an organization, climbing the platform org hierarchy.
28671
+ Supports pagination and sorting through query parameters, and filtering
28672
+ through repeatable `parameters[field(op)]=value` query parameters (for
28673
+ example `parameters[state(in)]=Assigned|PendingReview`). Filterable
28674
+ fields include `state`, `caseType`, `paypointId`, `createdAt`,
28675
+ `updatedAt`, `scheduleFor`, and `createdBy`.
28676
+
28677
+ Available to both Platform and Enterprise Partners.
28678
+ </dd>
28679
+ </dl>
28680
+ </dd>
28681
+ </dl>
28682
+
28683
+ #### 🔌 Usage
28684
+
28685
+ <dl>
28686
+ <dd>
28687
+
28688
+ <dl>
28689
+ <dd>
28690
+
28691
+ ```ruby
28692
+ client.case_management.list_cases(
28693
+ organization_id: 123,
28694
+ from_record: 0,
28695
+ limit_record: 20
28696
+ )
28697
+ ```
28698
+ </dd>
28699
+ </dl>
28700
+ </dd>
28701
+ </dl>
28702
+
28703
+ #### ⚙️ Parameters
28704
+
28705
+ <dl>
28706
+ <dd>
28707
+
28708
+ <dl>
28709
+ <dd>
28710
+
28711
+ **organization_id:** `Integer` — The organization's numeric identifier.
28712
+
28713
+ </dd>
28714
+ </dl>
28715
+
28716
+ <dl>
28717
+ <dd>
28718
+
28719
+ **from_record:** `Integer` — The zero-based index of the first record to return.
28720
+
28721
+ </dd>
28722
+ </dl>
28723
+
28724
+ <dl>
28725
+ <dd>
28726
+
28727
+ **limit_record:** `Integer` — The maximum number of records to return (1 to 200).
28728
+
28729
+ </dd>
28730
+ </dl>
28731
+
28732
+ <dl>
28733
+ <dd>
28734
+
28735
+ **sort_by:** `String` — Sort expression, such as `desc(createdAt)` or `asc(state)`. Defaults to `desc(createdAt)`.
28736
+
28737
+ </dd>
28738
+ </dl>
28739
+
28740
+ <dl>
28741
+ <dd>
28742
+
28743
+ **request_options:** `Payabli::CaseManagement::RequestOptions`
28744
+
28745
+ </dd>
28746
+ </dl>
28747
+ </dd>
28748
+ </dl>
28749
+
28750
+
28751
+ </dd>
28752
+ </dl>
28753
+ </details>
28754
+
28755
+ <details><summary><code>client.case_management.<a href="/lib/payabli/case_management/client.rb">list_messages</a>(case_uuid:) -> Payabli::Types::MessagePage</code></summary>
28756
+ <dl>
28757
+ <dd>
28758
+
28759
+ #### 📝 Description
28760
+
28761
+ <dl>
28762
+ <dd>
28763
+
28764
+ <dl>
28765
+ <dd>
28766
+
28767
+ Lists the notes on a case, ordered oldest to newest. Cursor-paginated.
28768
+
28769
+ Available to both Platform and Enterprise Partners.
28770
+ </dd>
28771
+ </dl>
28772
+ </dd>
28773
+ </dl>
28774
+
28775
+ #### 🔌 Usage
28776
+
28777
+ <dl>
28778
+ <dd>
28779
+
28780
+ <dl>
28781
+ <dd>
28782
+
28783
+ ```ruby
28784
+ client.case_management.list_messages(case_uuid: "9c2b7e14-3a5f-4d21-b8e0-1f6a4c9d2e70")
28785
+ ```
28786
+ </dd>
28787
+ </dl>
28788
+ </dd>
28789
+ </dl>
28790
+
28791
+ #### ⚙️ Parameters
28792
+
28793
+ <dl>
28794
+ <dd>
28795
+
28796
+ <dl>
28797
+ <dd>
28798
+
28799
+ **case_uuid:** `String` — The case's UUID.
28800
+
28801
+ </dd>
28802
+ </dl>
28803
+
28804
+ <dl>
28805
+ <dd>
28806
+
28807
+ **limit:** `Integer` — The maximum number of notes to return (default 50, max 200).
28808
+
28809
+ </dd>
28810
+ </dl>
28811
+
28812
+ <dl>
28813
+ <dd>
28814
+
28815
+ **cursor:** `String` — An opaque cursor for the next page.
28816
+
28817
+ </dd>
28818
+ </dl>
28819
+
28820
+ <dl>
28821
+ <dd>
28822
+
28823
+ **request_options:** `Payabli::CaseManagement::RequestOptions`
28824
+
28825
+ </dd>
28826
+ </dl>
28827
+ </dd>
28828
+ </dl>
28829
+
28830
+
28831
+ </dd>
28832
+ </dl>
28833
+ </details>
28834
+
28835
+ <details><summary><code>client.case_management.<a href="/lib/payabli/case_management/client.rb">post_message</a>(case_uuid:, request) -> Payabli::Types::PostedMessage</code></summary>
28836
+ <dl>
28837
+ <dd>
28838
+
28839
+ #### 📝 Description
28840
+
28841
+ <dl>
28842
+ <dd>
28843
+
28844
+ <dl>
28845
+ <dd>
28846
+
28847
+ Adds a note to a case.
28848
+
28849
+ Available to both Platform and Enterprise Partners.
28850
+
28851
+ This endpoint is in development and not yet available for API use. To
28852
+ add a note for now, use Case Management in the
28853
+ [Payabli Portal](/guides/pay-ops-portal-bank-account-changes-manage).
28854
+ To read existing notes on a case, use
28855
+ [List case notes](/developers/api-reference/caseManagement/list-case-notes).
28856
+ </dd>
28857
+ </dl>
28858
+ </dd>
28859
+ </dl>
28860
+
28861
+ #### 🔌 Usage
28862
+
28863
+ <dl>
28864
+ <dd>
28865
+
28866
+ <dl>
28867
+ <dd>
28868
+
28869
+ ```ruby
28870
+ client.case_management.post_message(
28871
+ case_uuid: "9c2b7e14-3a5f-4d21-b8e0-1f6a4c9d2e70",
28872
+ content: "Reviewed supporting documents; account ownership confirmed."
28873
+ )
28874
+ ```
28875
+ </dd>
28876
+ </dl>
28877
+ </dd>
28878
+ </dl>
28879
+
28880
+ #### ⚙️ Parameters
28881
+
28882
+ <dl>
28883
+ <dd>
28884
+
28885
+ <dl>
28886
+ <dd>
28887
+
28888
+ **case_uuid:** `String` — The case's UUID.
28889
+
28890
+ </dd>
28891
+ </dl>
28892
+
28893
+ <dl>
28894
+ <dd>
28895
+
28896
+ **content:** `String` — The note text (1 to 4000 characters).
28897
+
28898
+ </dd>
28899
+ </dl>
28900
+
28901
+ <dl>
28902
+ <dd>
28903
+
28904
+ **request_options:** `Payabli::CaseManagement::RequestOptions`
28905
+
28906
+ </dd>
28907
+ </dl>
28908
+ </dd>
28909
+ </dl>
28910
+
28911
+
28912
+ </dd>
28913
+ </dl>
28914
+ </details>
28915
+
28916
+ <details><summary><code>client.case_management.<a href="/lib/payabli/case_management/client.rb">list_transitions</a>(uuid:) -> Payabli::Types::AvailableTransitionsResponse</code></summary>
28917
+ <dl>
28918
+ <dd>
28919
+
28920
+ #### 📝 Description
28921
+
28922
+ <dl>
28923
+ <dd>
28924
+
28925
+ <dl>
28926
+ <dd>
28927
+
28928
+ Lists the review actions currently available on a case. The list is
28929
+ empty when no user action is available (for example while the case is
28930
+ mid-automation).
28931
+
28932
+ Available to both Platform and Enterprise Partners, though only
28933
+ Enterprise Partners can fire the returned actions.
28934
+ </dd>
28935
+ </dl>
28936
+ </dd>
28937
+ </dl>
28938
+
28939
+ #### 🔌 Usage
28940
+
28941
+ <dl>
28942
+ <dd>
28943
+
28944
+ <dl>
28945
+ <dd>
28946
+
28947
+ ```ruby
28948
+ client.case_management.list_transitions(uuid: "9c2b7e14-3a5f-4d21-b8e0-1f6a4c9d2e70")
28949
+ ```
28950
+ </dd>
28951
+ </dl>
28952
+ </dd>
28953
+ </dl>
28954
+
28955
+ #### ⚙️ Parameters
28956
+
28957
+ <dl>
28958
+ <dd>
28959
+
28960
+ <dl>
28961
+ <dd>
28962
+
28963
+ **uuid:** `String` — The case's UUID.
28964
+
28965
+ </dd>
28966
+ </dl>
28967
+
28968
+ <dl>
28969
+ <dd>
28970
+
28971
+ **request_options:** `Payabli::CaseManagement::RequestOptions`
28972
+
28973
+ </dd>
28974
+ </dl>
28975
+ </dd>
28976
+ </dl>
28977
+
28978
+
28979
+ </dd>
28980
+ </dl>
28981
+ </details>
28982
+
28983
+ <details><summary><code>client.case_management.<a href="/lib/payabli/case_management/client.rb">transition</a>(uuid:, request) -> Payabli::Types::CaseResponse</code></summary>
28984
+ <dl>
28985
+ <dd>
28986
+
28987
+ #### 📝 Description
28988
+
28989
+ <dl>
28990
+ <dd>
28991
+
28992
+ <dl>
28993
+ <dd>
28994
+
28995
+ Fires a review action on a case, such as `Approve`, `Deny`, `Escalate`,
28996
+ or `RequestReview`. Assigning a case uses the dedicated assign endpoint,
28997
+ not this one. Firing an action that isn't valid for the case's current
28998
+ state returns `409`.
28999
+
29000
+ Available to Enterprise Partners only.
29001
+ </dd>
29002
+ </dl>
29003
+ </dd>
29004
+ </dl>
29005
+
29006
+ #### 🔌 Usage
29007
+
29008
+ <dl>
29009
+ <dd>
29010
+
29011
+ <dl>
29012
+ <dd>
29013
+
29014
+ ```ruby
29015
+ client.case_management.transition(
29016
+ uuid: "9c2b7e14-3a5f-4d21-b8e0-1f6a4c9d2e70",
29017
+ trigger: "Approve",
29018
+ reason: "Account ownership confirmed with the merchant by phone."
29019
+ )
29020
+ ```
29021
+ </dd>
29022
+ </dl>
29023
+ </dd>
29024
+ </dl>
29025
+
29026
+ #### ⚙️ Parameters
29027
+
29028
+ <dl>
29029
+ <dd>
29030
+
29031
+ <dl>
29032
+ <dd>
29033
+
29034
+ **uuid:** `String` — The case's UUID.
29035
+
29036
+ </dd>
29037
+ </dl>
29038
+
29039
+ <dl>
29040
+ <dd>
29041
+
29042
+ **trigger:** `Payabli::Types::CaseTrigger`
29043
+
29044
+ </dd>
29045
+ </dl>
29046
+
29047
+ <dl>
29048
+ <dd>
29049
+
29050
+ **reason:** `String` — The reason for the action.
29051
+
29052
+ </dd>
29053
+ </dl>
29054
+
29055
+ <dl>
29056
+ <dd>
29057
+
29058
+ **decline_reason:** `Payabli::Types::BankReviewDecisionReason` — The decline reason. Required when the trigger is `Deny`, and must be omitted otherwise.
29059
+
29060
+ </dd>
29061
+ </dl>
29062
+
29063
+ <dl>
29064
+ <dd>
29065
+
29066
+ **request_options:** `Payabli::CaseManagement::RequestOptions`
29067
+
29068
+ </dd>
29069
+ </dl>
29070
+ </dd>
29071
+ </dl>
29072
+
29073
+
29074
+ </dd>
29075
+ </dl>
29076
+ </details>
29077
+
29078
+ <details><summary><code>client.case_management.<a href="/lib/payabli/case_management/client.rb">assign_case</a>(uuid:, request) -> Payabli::Types::CaseResponse</code></summary>
29079
+ <dl>
29080
+ <dd>
29081
+
29082
+ #### 📝 Description
29083
+
29084
+ <dl>
29085
+ <dd>
29086
+
29087
+ <dl>
29088
+ <dd>
29089
+
29090
+ Assigns a case to a reviewer.
29091
+
29092
+ Available to Enterprise Partners only.
29093
+ </dd>
29094
+ </dl>
29095
+ </dd>
29096
+ </dl>
29097
+
29098
+ #### 🔌 Usage
29099
+
29100
+ <dl>
29101
+ <dd>
29102
+
29103
+ <dl>
29104
+ <dd>
29105
+
29106
+ ```ruby
29107
+ client.case_management.assign_case(
29108
+ uuid: "9c2b7e14-3a5f-4d21-b8e0-1f6a4c9d2e70",
29109
+ assignee_id: 4238,
29110
+ reason: "Routing to the risk team for review."
29111
+ )
29112
+ ```
29113
+ </dd>
29114
+ </dl>
29115
+ </dd>
29116
+ </dl>
29117
+
29118
+ #### ⚙️ Parameters
29119
+
29120
+ <dl>
29121
+ <dd>
29122
+
29123
+ <dl>
29124
+ <dd>
29125
+
29126
+ **uuid:** `String` — The case's UUID.
29127
+
29128
+ </dd>
29129
+ </dl>
29130
+
29131
+ <dl>
29132
+ <dd>
29133
+
29134
+ **assignee_id:** `Integer` — The numeric id of the reviewer to assign the case to.
29135
+
29136
+ </dd>
29137
+ </dl>
29138
+
29139
+ <dl>
29140
+ <dd>
29141
+
29142
+ **reason:** `String` — An optional reason for the assignment.
29143
+
29144
+ </dd>
29145
+ </dl>
29146
+
29147
+ <dl>
29148
+ <dd>
29149
+
29150
+ **request_options:** `Payabli::CaseManagement::RequestOptions`
29151
+
29152
+ </dd>
29153
+ </dl>
29154
+ </dd>
29155
+ </dl>
29156
+
29157
+
29158
+ </dd>
29159
+ </dl>
29160
+ </details>
29161
+
29162
+ <details><summary><code>client.case_management.<a href="/lib/payabli/case_management/client.rb">list_attachments</a>(case_uuid:) -> Internal::Types::Array[Payabli::Types::AttachmentResponse]</code></summary>
29163
+ <dl>
29164
+ <dd>
29165
+
29166
+ #### 📝 Description
29167
+
29168
+ <dl>
29169
+ <dd>
29170
+
29171
+ <dl>
29172
+ <dd>
29173
+
29174
+ Lists the files attached to a case.
29175
+
29176
+ Available to both Platform and Enterprise Partners.
29177
+ </dd>
29178
+ </dl>
29179
+ </dd>
29180
+ </dl>
29181
+
29182
+ #### 🔌 Usage
29183
+
29184
+ <dl>
29185
+ <dd>
29186
+
29187
+ <dl>
29188
+ <dd>
29189
+
29190
+ ```ruby
29191
+ client.case_management.list_attachments(case_uuid: "9c2b7e14-3a5f-4d21-b8e0-1f6a4c9d2e70")
29192
+ ```
29193
+ </dd>
29194
+ </dl>
29195
+ </dd>
29196
+ </dl>
29197
+
29198
+ #### ⚙️ Parameters
29199
+
29200
+ <dl>
29201
+ <dd>
29202
+
29203
+ <dl>
29204
+ <dd>
29205
+
29206
+ **case_uuid:** `String` — The case's UUID.
29207
+
29208
+ </dd>
29209
+ </dl>
29210
+
29211
+ <dl>
29212
+ <dd>
29213
+
29214
+ **request_options:** `Payabli::CaseManagement::RequestOptions`
29215
+
29216
+ </dd>
29217
+ </dl>
29218
+ </dd>
29219
+ </dl>
29220
+
29221
+
29222
+ </dd>
29223
+ </dl>
29224
+ </details>
29225
+
29226
+ <details><summary><code>client.case_management.<a href="/lib/payabli/case_management/client.rb">upload_attachment</a>(case_uuid:, request) -> Payabli::Types::AttachmentResponse</code></summary>
29227
+ <dl>
29228
+ <dd>
29229
+
29230
+ #### 📝 Description
29231
+
29232
+ <dl>
29233
+ <dd>
29234
+
29235
+ <dl>
29236
+ <dd>
29237
+
29238
+ Uploads a file to a case as multipart form data. The maximum size is
29239
+ 25 MiB, and the content type must be an allowed type such as PDF, PNG,
29240
+ JPEG, CSV, XLSX, DOCX, or plain text.
29241
+
29242
+ Available to both Platform and Enterprise Partners.
29243
+ </dd>
29244
+ </dl>
29245
+ </dd>
29246
+ </dl>
29247
+
29248
+ #### 🔌 Usage
29249
+
29250
+ <dl>
29251
+ <dd>
29252
+
29253
+ <dl>
29254
+ <dd>
29255
+
29256
+ ```ruby
29257
+ client.case_management.upload_attachment(case_uuid: "caseUuid")
29258
+ ```
29259
+ </dd>
29260
+ </dl>
29261
+ </dd>
29262
+ </dl>
29263
+
29264
+ #### ⚙️ Parameters
29265
+
29266
+ <dl>
29267
+ <dd>
29268
+
29269
+ <dl>
29270
+ <dd>
29271
+
29272
+ **case_uuid:** `String` — The case's UUID.
29273
+
29274
+ </dd>
29275
+ </dl>
29276
+
29277
+ <dl>
29278
+ <dd>
29279
+
29280
+ **request_options:** `Payabli::CaseManagement::RequestOptions`
29281
+
29282
+ </dd>
29283
+ </dl>
29284
+ </dd>
29285
+ </dl>
29286
+
29287
+
29288
+ </dd>
29289
+ </dl>
29290
+ </details>
29291
+
29292
+ <details><summary><code>client.case_management.<a href="/lib/payabli/case_management/client.rb">get_attachment</a>(case_uuid:, attachment_id:) -> String</code></summary>
29293
+ <dl>
29294
+ <dd>
29295
+
29296
+ #### 📝 Description
29297
+
29298
+ <dl>
29299
+ <dd>
29300
+
29301
+ <dl>
29302
+ <dd>
29303
+
29304
+ Streams the file content of an attachment.
29305
+
29306
+ Available to both Platform and Enterprise Partners.
29307
+ </dd>
29308
+ </dl>
29309
+ </dd>
29310
+ </dl>
29311
+
29312
+ #### 🔌 Usage
29313
+
29314
+ <dl>
29315
+ <dd>
29316
+
29317
+ <dl>
29318
+ <dd>
29319
+
29320
+ ```ruby
29321
+ client.case_management.get_attachment(
29322
+ case_uuid: "caseUuid",
29323
+ attachment_id: "attachmentId"
29324
+ )
29325
+ ```
29326
+ </dd>
29327
+ </dl>
29328
+ </dd>
29329
+ </dl>
29330
+
29331
+ #### ⚙️ Parameters
29332
+
29333
+ <dl>
29334
+ <dd>
29335
+
29336
+ <dl>
29337
+ <dd>
29338
+
29339
+ **case_uuid:** `String` — The case's UUID.
29340
+
29341
+ </dd>
29342
+ </dl>
29343
+
29344
+ <dl>
29345
+ <dd>
29346
+
29347
+ **attachment_id:** `String` — The attachment's UUID.
29348
+
29349
+ </dd>
29350
+ </dl>
29351
+
29352
+ <dl>
29353
+ <dd>
29354
+
29355
+ **request_options:** `Payabli::CaseManagement::RequestOptions`
29356
+
29357
+ </dd>
29358
+ </dl>
29359
+ </dd>
29360
+ </dl>
29361
+
29362
+
29363
+ </dd>
29364
+ </dl>
29365
+ </details>
29366
+
29367
+ <details><summary><code>client.case_management.<a href="/lib/payabli/case_management/client.rb">delete_attachment</a>(case_uuid:, attachment_id:) -> </code></summary>
29368
+ <dl>
29369
+ <dd>
29370
+
29371
+ #### 📝 Description
29372
+
29373
+ <dl>
29374
+ <dd>
29375
+
29376
+ <dl>
29377
+ <dd>
29378
+
29379
+ Deletes an attachment from a case.
29380
+
29381
+ Available to both Platform and Enterprise Partners.
29382
+ </dd>
29383
+ </dl>
29384
+ </dd>
29385
+ </dl>
29386
+
29387
+ #### 🔌 Usage
29388
+
29389
+ <dl>
29390
+ <dd>
29391
+
29392
+ <dl>
29393
+ <dd>
29394
+
29395
+ ```ruby
29396
+ client.case_management.delete_attachment(
29397
+ case_uuid: "caseUuid",
29398
+ attachment_id: "attachmentId"
29399
+ )
29400
+ ```
29401
+ </dd>
29402
+ </dl>
29403
+ </dd>
29404
+ </dl>
29405
+
29406
+ #### ⚙️ Parameters
29407
+
29408
+ <dl>
29409
+ <dd>
29410
+
29411
+ <dl>
29412
+ <dd>
29413
+
29414
+ **case_uuid:** `String` — The case's UUID.
29415
+
29416
+ </dd>
29417
+ </dl>
29418
+
29419
+ <dl>
29420
+ <dd>
29421
+
29422
+ **attachment_id:** `String` — The attachment's UUID.
29423
+
29424
+ </dd>
29425
+ </dl>
29426
+
29427
+ <dl>
29428
+ <dd>
29429
+
29430
+ **request_options:** `Payabli::CaseManagement::RequestOptions`
29431
+
29432
+ </dd>
29433
+ </dl>
29434
+ </dd>
29435
+ </dl>
29436
+
29437
+
29438
+ </dd>
29439
+ </dl>
29440
+ </details>
29441
+