payabli 3.0.6 → 3.0.7

data/lib/payabli/types/money_out_service.rb

@@ -0,0 +1,17 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    module MoneyOutService
+      extend Payabli::Internal::Types::Enum
+
+      ACH = "Ach"
+      V_CARD = "VCard"
+      MANAGED = "Managed"
+      CHECK = "Check"
+      RTP = "Rtp"
+      WIRE = "Wire"
+      GHOST = "Ghost"
+    end
+  end
+end

data/lib/payabli/types/notification_content.rb

@@ -3,7 +3,7 @@
 module Payabli
   module Types
     class NotificationContent < Internal::Types::Model
-      field :event_type, -> { Payabli::Types::NotificationContentEventType }, optional: true, nullable: false, api_name: "eventType"
+      field :event_type, -> { String }, optional: true, nullable: false, api_name: "eventType"
 
       field :file_format, -> { Payabli::Types::NotificationContentFileFormat }, optional: true, nullable: false, api_name: "fileFormat"
 

data/lib/payabli/types/notification_content_event_type.rb

@@ -3,87 +3,21 @@
 module Payabli
   module Types
     module NotificationContentEventType
-      extend Payabli::Internal::Types::Enum
+      # NotificationContentEventType is an alias for String
 
-      APPROVED_PAYMENT = "ApprovedPayment"
-      AUTHORIZED_PAYMENT = "AuthorizedPayment"
-      DECLINED_PAYMENT = "DeclinedPayment"
-      ORIGINATED_PAYMENT = "OriginatedPayment"
-      SETTLED_PAYMENT = "SettledPayment"
-      SUBSCRIPTION_CREATED = "SubscriptionCreated"
-      SUBSCRIPTION_UPDATED = "SubscriptionUpdated"
-      SUBSCRIPTION_CANCELED = "SubscriptionCanceled"
-      SUBSCRIPTION_COMPLETED = "SubscriptionCompleted"
-      FUNDED_PAYMENT = "FundedPayment"
-      VOIDED_PAYMENT = "VoidedPayment"
-      REFUNDED_PAYMENT = "RefundedPayment"
-      HOLD_TRANSACTION = "HoldTransaction"
-      RELEASED_TRANSACTION = "ReleasedTransaction"
-      HOLD_BATCH = "HoldBatch"
-      RELEASED_BATCH = "ReleasedBatch"
-      TRANSFER_DISABLED_CREDIT_FUND = "TransferDisabledCreditFund"
-      TRANSFER_DISABLED_DEBIT_FUND = "TransferDisabledDebitFund"
-      TRANSFER_NOT_AVAILABLE_BALANCE = "TransferNotAvailableBalance"
-      TRANSFER_RETURN = "TransferReturn"
-      TRANSFER_SUCCESS = "TransferSuccess"
-      TRANSFER_SUSPENDED = "TransferSuspended"
-      TRANSFER_ERROR = "TransferError"
-      SEND_RECEIPT = "SendReceipt"
-      RECOVERED_TRANSACTION = "RecoveredTransaction"
-      CARD_UPDATER_COMPLETE = "CardUpdaterComplete"
-      CREATED_APPLICATION = "CreatedApplication"
-      APPROVED_APPLICATION = "ApprovedApplication"
-      FAILED_BOARDING_APPLICATION = "FailedBoardingApplication"
-      SUBMITTED_APPLICATION = "SubmittedApplication"
-      ACTIVATED_MERCHANT = "ActivatedMerchant"
-      RECEIVED_CHARGE_BACK = "ReceivedChargeBack"
-      CHARGEBACK_UPDATED = "ChargebackUpdated"
-      RECEIVED_RETRIEVAL = "ReceivedRetrieval"
-      RETRIEVAL_UPDATED = "RetrievalUpdated"
-      RECEIVED_ACH_RETURN = "ReceivedAchReturn"
-      HOLDING_APPLICATION = "HoldingApplication"
-      DECLINED_APPLICATION = "DeclinedApplication"
-      BOARDING_APPLICATION = "BoardingApplication"
-      FRAUD_ALERT = "FraudAlert"
-      INVOICE_SENT = "InvoiceSent"
-      INVOICE_PAID = "InvoicePaid"
-      INVOICE_CREATED = "InvoiceCreated"
-      BILL_PAID = "BillPaid"
-      BILL_APPROVED = "BillApproved"
-      BILL_DIS_APPROVED = "BillDisApproved"
-      BILL_CANCELED = "BillCanceled"
-      BILL_PROCESSING = "BillProcessing"
-      CARD_CREATED = "CardCreated"
-      CARD_ACTIVATED = "CardActivated"
-      CARD_DEACTIVATED = "CardDeactivated"
-      CARD_EXPIRED = "CardExpired"
-      CARD_EXPIRING = "CardExpiring"
-      CARD_LIMIT_UPDATED = "CardLimitUpdated"
-      BATCH_CLOSED = "BatchClosed"
-      BATCH_NOT_CLOSED = "BatchNotClosed"
-      PAY_OUT_FUNDED = "PayOutFunded"
-      PAY_OUT_PROCESSED = "PayOutProcessed"
-      PAY_OUT_CANCELED = "PayOutCanceled"
-      PAY_OUT_PAID = "PayOutPaid"
-      PAY_OUT_RETURNED = "PayOutReturned"
-      PAYOUT_SUBSCRIPTION_CREATED = "PayoutSubscriptionCreated"
-      PAYOUT_SUBSCRIPTION_UPDATED = "PayoutSubscriptionUpdated"
-      PAYOUT_SUBSCRIPTION_CANCELED = "PayoutSubscriptionCanceled"
-      PAYOUT_SUBSCRIPTION_COMPLETED = "PayoutSubscriptionCompleted"
-      PAYOUT_SUBSCRIPTION_REMINDER = "PayoutSubscriptionReminder"
-      IMPORT_FILE_RECEIVED = "importFileReceived"
-      IMPORT_FILE_PROCESSED = "importFileProcessed"
-      IMPORT_FILE_ERROR = "importFileError"
-      EXPORT_FILE_SENT = "exportFileSent"
-      EXPORT_FILE_ERROR = "exportFileError"
-      FAILED_EMAIL_NOTIFICATION = "FailedEmailNotification"
-      FAILED_WEB_NOTIFICATION = "FailedWebNotification"
-      FAILED_SMS_NOTIFICATION = "FailedSMSNotification"
-      USER_PASSWORD_EXPIRING = "UserPasswordExpiring"
-      USER_PASSWORD_EXPIRED = "UserPasswordExpired"
-      TRANSACTION_NOT_FOUND = "TransactionNotFound"
-      SYSTEM_ALERT = "SystemAlert"
-      REPORT = "Report"
+      # @option str [String]
+      #
+      # @return [untyped]
+      def self.load(str)
+        ::JSON.parse(str)
+      end
+
+      # @option value [untyped]
+      #
+      # @return [String]
+      def self.dump(value)
+        ::JSON.generate(value)
+      end
     end
   end
 end

data/lib/payabli/types/notification_standard_request_content_event_type.rb

@@ -5,133 +5,119 @@ module Payabli
     module NotificationStandardRequestContentEventType
       extend Payabli::Internal::Types::Enum
 
-      PAYIN_TRANSACTION_REJECTED = "payin_transaction_rejected"
+      APPROVEDPAYMENT = "approvedpayment"
+      AUTHORIZEDPAYMENT = "authorizedpayment"
+      DECLINEDPAYMENT = "declinedpayment"
+      FUNDEDPAYMENT = "fundedpayment"
+      ORIGINATEDPAYMENT = "originatedpayment"
+      REFUNDEDPAYMENT = "refundedpayment"
+      SETTLEDPAYMENT = "settledpayment"
+      VOIDEDPAYMENT = "voidedpayment"
       PAYIN_TRANSACTION_ONHOLD = "payin_transaction_onhold"
       PAYIN_TRANSACTION_RELEASED = "payin_transaction_released"
       PAYIN_TRANSACTION_RECOVERED = "payin_transaction_recovered"
-      PAYOUT_TRANSACTION_INITIATED = "payout_transaction_initiated"
+      PAYIN_TRANSACTION_REJECTED = "payin_transaction_rejected"
+      PAYIN_BATCH_ONHOLD = "payin_batch_onhold"
+      PAYIN_BATCH_RELEASED = "payin_batch_released"
+      TRANSFERSUCCESS = "transfersuccess"
+      TRANSFERADJUSTED = "transferadjusted"
+      TRANSFERRETURN = "transferreturn"
+      TRANSFERERROR = "transfererror"
+      TRANSFERBALANCEUNAVAILABLE = "transferbalanceunavailable"
+      TRANSFERREADYFORRETRY = "transferreadyforretry"
+      TRANSFERRESOLVED = "transferresolved"
+      TRANSFERSUSPENDED = "transfersuspended"
+      TRANSFERDISABLEDCREDITFUND = "transferdisabledcreditfund"
+      TRANSFERDISABLEDDEBITFUND = "transferdisableddebitfund"
+      INVOICECREATED = "invoicecreated"
+      INVOICESENT = "invoicesent"
+      INVOICEPAID = "invoicepaid"
+      SUBSCRIPTIONCREATED = "subscriptioncreated"
+      SUBSCRIPTIONUPDATED = "subscriptionupdated"
+      SUBSCRIPTIONCANCELED = "subscriptioncanceled"
+      SUBSCRIPTIONCOMPLETED = "subscriptioncompleted"
+      SAVEDMETHODUPDATED = "savedmethodupdated"
+      NOCRECEIVED = "nocreceived"
+      PAYOUT_TRANSACTION_VOIDEDCANCELLED = "payout_transaction_voidedcancelled"
+      PAYOUT_TRANSACTION_PROCESSING = "payout_transaction_processing"
+      PAYOUT_TRANSACTION_PROCESSED = "payout_transaction_processed"
+      PAYOUT_TRANSACTION_ONHOLD = "payout_transaction_onhold"
+      PAYOUT_TRANSACTION_RELEASED = "payout_transaction_released"
+      PAYOUT_TRANSACTION_RECOVERED = "payout_transaction_recovered"
       PAYOUT_TRANSACTION_AUTHORIZED = "payout_transaction_authorized"
       PAYOUT_TRANSACTION_APPROVEDCAPTURED = "payout_transaction_approvedcaptured"
       PAYOUT_TRANSACTION_DECLINED = "payout_transaction_declined"
       PAYOUT_TRANSACTION_TECHNICALDECLINE = "payout_transaction_technicaldecline"
-      PAYOUT_TRANSACTION_FAILED = "payout_transaction_failed"
       PAYOUT_TRANSACTION_ERROR = "payout_transaction_error"
       PAYOUT_TRANSACTION_PAID = "payout_transaction_paid"
       PAYOUT_TRANSACTION_RETURNED = "payout_transaction_returned"
       PAYOUT_TRANSACTION_REJECTED = "payout_transaction_rejected"
-      PAYOUT_TRANSACTION_VOIDEDCANCELLED = "payout_transaction_voidedcancelled"
-      PAYOUT_TRANSACTION_PROCESSING = "payout_transaction_processing"
-      PAYOUT_TRANSACTION_PROCESSED = "payout_transaction_processed"
-      PAYOUT_TRANSACTION_ONHOLD = "payout_transaction_onhold"
-      PAYOUT_TRANSACTION_RELEASED = "payout_transaction_released"
-      PAYOUT_TRANSACTION_RECOVERED = "payout_transaction_recovered"
-      PAYIN_BATCH_ONHOLD = "payin_batch_onhold"
-      PAYIN_BATCH_RELEASED = "payin_batch_released"
-      PAYOUT_BATCH_OPEN = "payout_batch_open"
-      PAYOUT_BATCH_ONHOLD = "payout_batch_onhold"
-      PAYOUT_BATCH_RELEASED = "payout_batch_released"
-      PAYOUT_BATCH_PROCESSED = "payout_batch_processed"
-      PAYOUT_BATCH_PAID = "payout_batch_paid"
-      PAYOUT_BATCH_FUNDED = "payout_batch_funded"
-      PAYOUT_BATCH_CLOSED = "payout_batch_closed"
-      PAYOUT_BATCH_NOTCLOSED = "payout_batch_notclosed"
-      PAYOUT_BATCH_FUNDPENDING = "payout_batch_fundpending"
-      PAYOUT_BATCH_CANCELLED = "payout_batch_cancelled"
-      PAYOUT_BATCH_TRANSFERRED = "payout_batch_transferred"
-      PAYOUT_BATCH_RESOLVED = "payout_batch_resolved"
+      PAYOUT_TRANSACTION_DUPLICATED = "payout_transaction_duplicated"
+      PAYOUT_TRANSACTION_FUNDED = "payout_transaction_funded"
+      PAYOUT_TRANSACTION_REISSUED = "payout_transaction_reissued"
       PAYOUT_BATCH_SETTLEMENT_PENDING = "payout_batch_settlement_pending"
       PAYOUT_BATCH_SETTLEMENT_INTRANSIT = "payout_batch_settlement_intransit"
-      PAYOUT_BATCH_SETTLEMENT_TRANSFERRED = "payout_batch_settlement_transferred"
       PAYOUT_BATCH_SETTLEMENT_FUNDED = "payout_batch_settlement_funded"
-      PAYOUT_BATCH_SETTLEMENT_RESOLVED = "payout_batch_settlement_resolved"
       PAYOUT_BATCH_SETTLEMENT_EXCEPTION = "payout_batch_settlement_exception"
       PAYOUT_BATCH_SETTLEMENT_ACHRETURN = "payout_batch_settlement_achreturn"
-      PAYOUT_BATCH_SETTLEMENT_HELD = "payout_batch_settlement_held"
-      PAYOUT_BATCH_SETTLEMENT_RELEASED = "payout_batch_settlement_released"
-      APPROVED_PAYMENT = "ApprovedPayment"
-      AUTHORIZED_PAYMENT = "AuthorizedPayment"
-      DECLINED_PAYMENT = "DeclinedPayment"
-      ORIGINATED_PAYMENT = "OriginatedPayment"
-      SETTLED_PAYMENT = "SettledPayment"
-      SUBSCRIPTION_CREATED = "SubscriptionCreated"
-      SUBSCRIPTION_UPDATED = "SubscriptionUpdated"
-      SUBSCRIPTION_CANCELED = "SubscriptionCanceled"
-      SUBSCRIPTION_COMPLETED = "SubscriptionCompleted"
-      FUNDED_PAYMENT = "FundedPayment"
-      VOIDED_PAYMENT = "VoidedPayment"
-      REFUNDED_PAYMENT = "RefundedPayment"
-      HOLD_TRANSACTION = "HoldTransaction"
-      RELEASED_TRANSACTION = "ReleasedTransaction"
-      HOLD_BATCH = "HoldBatch"
-      RELEASED_BATCH = "ReleasedBatch"
-      TRANSFER_ADJUSTED = "TransferAdjusted"
-      TRANSFER_DISABLED_CREDIT_FUND = "TransferDisabledCreditFund"
-      TRANSFER_DISABLED_DEBIT_FUND = "TransferDisabledDebitFund"
-      TRANSFER_NOT_AVAILABLE_BALANCE = "TransferNotAvailableBalance"
-      TRANSFER_READYFOR_RETRY = "TransferReadyforRetry"
-      TRANSFER_RESOLVED = "TransferResolved"
-      TRANSFER_RETURN = "TransferReturn"
-      TRANSFER_SUCCESS = "TransferSuccess"
-      TRANSFER_SUSPENDED = "TransferSuspended"
-      TRANSFER_ERROR = "TransferError"
-      SEND_RECEIPT = "SendReceipt"
-      RECOVERED_TRANSACTION = "RecoveredTransaction"
-      CARD_UPDATER_COMPLETE = "CardUpdaterComplete"
-      CREATED_APPLICATION = "CreatedApplication"
-      APPROVED_APPLICATION = "ApprovedApplication"
-      FAILED_BOARDING_APPLICATION = "FailedBoardingApplication"
-      SUBMITTED_APPLICATION = "SubmittedApplication"
-      ACTIVATED_MERCHANT = "ActivatedMerchant"
-      RECEIVED_CHARGE_BACK = "ReceivedChargeBack"
-      CHARGEBACK_UPDATED = "ChargebackUpdated"
-      RECEIVED_RETRIEVAL = "ReceivedRetrieval"
-      RETRIEVAL_UPDATED = "RetrievalUpdated"
-      RECEIVED_ACH_RETURN = "ReceivedAchReturn"
-      HOLDING_APPLICATION = "HoldingApplication"
-      DECLINED_APPLICATION = "DeclinedApplication"
-      BOARDING_APPLICATION = "BoardingApplication"
-      PAYPOINT_MOVED = "PaypointMoved"
-      FRAUD_ALERT = "FraudAlert"
-      INVOICE_SENT = "InvoiceSent"
-      INVOICE_PAID = "InvoicePaid"
-      INVOICE_CREATED = "InvoiceCreated"
-      BILL_PAID = "BillPaid"
-      BILL_APPROVED = "BillApproved"
-      BILL_DIS_APPROVED = "BillDisApproved"
-      BILL_CANCELED = "BillCanceled"
-      BILL_PROCESSING = "BillProcessing"
-      CARD_CREATED = "CardCreated"
-      CARD_ACTIVATED = "CardActivated"
-      CARD_DEACTIVATED = "CardDeactivated"
-      CARD_EXPIRED = "CardExpired"
-      CARD_EXPIRING = "CardExpiring"
-      CARD_LIMIT_UPDATED = "CardLimitUpdated"
-      BATCH_CLOSED = "BatchClosed"
-      BATCH_NOT_CLOSED = "BatchNotClosed"
-      PAY_OUT_FUNDED = "PayOutFunded"
-      PAY_OUT_PROCESSED = "PayOutProcessed"
-      PAY_OUT_CANCELED = "PayOutCanceled"
-      PAY_OUT_PAID = "PayOutPaid"
-      PAY_OUT_RETURNED = "PayOutReturned"
-      PAYOUT_SUBSCRIPTION_CREATED = "PayoutSubscriptionCreated"
-      PAYOUT_SUBSCRIPTION_UPDATED = "PayoutSubscriptionUpdated"
-      PAYOUT_SUBSCRIPTION_CANCELED = "PayoutSubscriptionCanceled"
-      PAYOUT_SUBSCRIPTION_COMPLETED = "PayoutSubscriptionCompleted"
-      PAYOUT_SUBSCRIPTION_REMINDER = "PayoutSubscriptionReminder"
-      IMPORT_FILE_RECEIVED = "importFileReceived"
-      IMPORT_FILE_PROCESSED = "importFileProcessed"
-      IMPORT_FILE_ERROR = "importFileError"
-      EXPORT_FILE_SENT = "exportFileSent"
-      EXPORT_FILE_ERROR = "exportFileError"
-      UPDATED_MERCHANT = "UpdatedMerchant"
-      REPORT = "Report"
-      FAILED_EMAIL_NOTIFICATION = "FailedEmailNotification"
-      FAILED_WEB_NOTIFICATION = "FailedWebNotification"
-      FAILED_SMS_NOTIFICATION = "FailedSMSNotification"
-      USER_PASSWORD_EXPIRING = "UserPasswordExpiring"
-      USER_PASSWORD_EXPIRED = "UserPasswordExpired"
-      TRANSACTION_NOT_FOUND = "TransactionNotFound"
-      SYSTEM_ALERT = "SystemAlert"
+      PAYOUT_BATCH_PAID = "payout_batch_paid"
+      PAYOUT_BATCH_FUNDPENDING = "payout_batch_fundpending"
+      PAYOUT_BATCH_CLOSED = "payout_batch_closed"
+      PAYOUT_BATCH_NOTCLOSED = "payout_batch_notclosed"
+      PAYOUT_BATCH_CANCELLED = "payout_batch_cancelled"
+      PAYOUT_FUNDS_ADDED = "payout_funds_added"
+      PAYOUT_FUNDS_AVAILABLE = "payout_funds_available"
+      PAYOUT_FUNDS_RETURNED = "payout_funds_returned"
+      PAYOUT_VIRTUALCARD_TRANSACTION_ACCEPTED = "payout_virtualcard_transaction_accepted"
+      PAYOUT_VIRTUALCARD_TRANSACTION_DECLINED = "payout_virtualcard_transaction_declined"
+      PAYOUT_GHOSTCARD_TRANSACTION_ACCEPTED = "payout_ghostcard_transaction_accepted"
+      PAYOUT_GHOSTCARD_TRANSACTION_DECLINED = "payout_ghostcard_transaction_declined"
+      PAYOUT_FUND_VIRTUALCARD_TRANSACTION_SUCCESS = "payout_fund_virtualcard_transaction_success"
+      PAYOUT_FUND_VIRTUALCARD_TRANSACTION_ERROR = "payout_fund_virtualcard_transaction_error"
+      VCARDCREATED = "vcardcreated"
+      VCARDSENT = "vcardsent"
+      BILLAPPROVED = "billapproved"
+      BILLDISAPPROVED = "billdisapproved"
+      BILLPAID = "billpaid"
+      BILLPROCESSING = "billprocessing"
+      BILLSENT = "billsent"
+      BILLCANCELED = "billcanceled"
+      VENDOR_CREATED = "vendor_created"
+      VENDOR_UPDATED = "vendor_updated"
+      VENDOR_ACH_PAYMENT_METHOD_CREATED = "vendor_ach_payment_method_created"
+      PAYOUTSUBSCRIPTIONCREATED = "payoutsubscriptioncreated"
+      PAYOUTSUBSCRIPTIONUPDATED = "payoutsubscriptionupdated"
+      PAYOUTSUBSCRIPTIONREMINDER = "payoutsubscriptionreminder"
+      PAYOUTSUBSCRIPTIONCOMPLETED = "payoutsubscriptioncompleted"
+      PAYOUTSUBSCRIPTIONCANCELED = "payoutsubscriptioncanceled"
+      PAYOUTSAVEDMETHODUPDATED = "payoutsavedmethodupdated"
+      PAYOUTNOCRECEIVED = "payoutnocreceived"
+      APPROVEDAPPLICATION = "approvedapplication"
+      BOARDINGAPPLICATION = "boardingapplication"
+      CREATEDAPPLICATION = "createdapplication"
+      DECLINEDAPPLICATION = "declinedapplication"
+      HOLDINGAPPLICATION = "holdingapplication"
+      SUBMITTEDAPPLICATION = "submittedapplication"
+      FAILEDBOARDINGAPPLICATION = "failedboardingapplication"
+      ACTIVATEDMERCHANT = "activatedmerchant"
+      CARDUPDATERCOMPLETE = "cardupdatercomplete"
+      UPDATEDMERCHANT = "updatedmerchant"
+      RECEIVEDCHARGEBACK = "receivedchargeback"
+      CHARGEBACKUPDATED = "chargebackupdated"
+      CHARGEBACKREVERSAL = "chargebackreversal"
+      RECEIVEDPREARBITRATION = "receivedprearbitration"
+      RECEIVEDRETRIEVAL = "receivedretrieval"
+      RECEIVEDACHRETURN = "receivedachreturn"
+      FRAUDALERT = "fraudalert"
+      TRANSACTIONNOTFOUND = "transactionnotfound"
+      IMPORTFILERECEIVED = "importfilereceived"
+      IMPORTFILEPROCESSED = "importfileprocessed"
+      IMPORTFILEERROR = "importfileerror"
+      EXPORTFILESENT = "exportfilesent"
+      EXPORTFILEERROR = "exportfileerror"
+      EXPORTREPORTCOMPLETED = "exportreportcompleted"
+      PAYPOINTROUTINGUPDATED = "paypointroutingupdated"
+      PAYPOINTACCOUNTNOCRECEIVED = "paypointaccountnocreceived"
     end
   end
 end

data/lib/payabli/types/org_ref.rb

@@ -0,0 +1,12 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    # A reference to the organization that owns the case.
+    class OrgRef < Internal::Types::Model
+      field :id, -> { Integer }, optional: false, nullable: false
+
+      field :name, -> { String }, optional: false, nullable: false
+    end
+  end
+end

data/lib/payabli/types/paypoint_ref.rb

@@ -0,0 +1,12 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    # A reference to the paypoint the case applies to.
+    class PaypointRef < Internal::Types::Model
+      field :id, -> { Integer }, optional: false, nullable: false
+
+      field :name, -> { String }, optional: false, nullable: false
+    end
+  end
+end

data/lib/payabli/types/posted_message.rb

@@ -0,0 +1,14 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    # The result of posting a note to a case.
+    class PostedMessage < Internal::Types::Model
+      field :message_id, -> { Integer }, optional: false, nullable: false, api_name: "messageId"
+
+      field :room_id, -> { Integer }, optional: false, nullable: false, api_name: "roomId"
+
+      field :created_at, -> { String }, optional: false, nullable: false, api_name: "createdAt"
+    end
+  end
+end

data/lib/payabli/types/pre_creation_validation_result.rb

@@ -0,0 +1,16 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    # The result of validating a bank account change before creating a case.
+    class PreCreationValidationResult < Internal::Types::Model
+      field :is_valid, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "isValid"
+
+      field :blocking_conditions, -> { Internal::Types::Array[String] }, optional: false, nullable: false, api_name: "blockingConditions"
+
+      field :warnings, -> { Internal::Types::Array[String] }, optional: false, nullable: false
+
+      field :validation_errors, -> { Internal::Types::Array[String] }, optional: false, nullable: false, api_name: "validationErrors"
+    end
+  end
+end

data/lib/payabli/types/review_decision_metadata.rb

@@ -0,0 +1,12 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    # Details of a reviewer's decision, when one has been made.
+    class ReviewDecisionMetadata < Internal::Types::Model
+      field :decline_reason, -> { Payabli::Types::BankReviewDecisionReason }, optional: false, nullable: true, api_name: "declineReason"
+
+      field :note, -> { String }, optional: false, nullable: true
+    end
+  end
+end

data/lib/payabli/types/room_message_view.rb

@@ -0,0 +1,18 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    # A note on a case.
+    class RoomMessageView < Internal::Types::Model
+      field :id, -> { Integer }, optional: false, nullable: false
+
+      field :user_id, -> { Integer }, optional: false, nullable: false, api_name: "userId"
+
+      field :content, -> { String }, optional: false, nullable: false
+
+      field :created_at, -> { String }, optional: false, nullable: false, api_name: "createdAt"
+
+      field :updated_at, -> { String }, optional: false, nullable: true, api_name: "updatedAt"
+    end
+  end
+end

data/lib/payabli/types/state_transition_response.rb

@@ -0,0 +1,26 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    # A single entry in a case's state history.
+    class StateTransitionResponse < Internal::Types::Model
+      field :uuid, -> { String }, optional: false, nullable: false
+
+      field :case_uuid, -> { String }, optional: false, nullable: false, api_name: "caseUuid"
+
+      field :from_state, -> { Payabli::Types::CaseState }, optional: false, nullable: false, api_name: "fromState"
+
+      field :to_state, -> { Payabli::Types::CaseState }, optional: false, nullable: false, api_name: "toState"
+
+      field :ip_address, -> { String }, optional: false, nullable: true, api_name: "ipAddress"
+
+      field :triggered_by, -> { Integer }, optional: false, nullable: true, api_name: "triggeredBy"
+
+      field :reason, -> { String }, optional: false, nullable: true
+
+      field :created_at, -> { String }, optional: false, nullable: false, api_name: "createdAt"
+
+      field :triggered_by_user, -> { Payabli::Types::UserRef }, optional: false, nullable: true, api_name: "triggeredByUser"
+    end
+  end
+end

data/lib/payabli/types/user_ref.rb

@@ -0,0 +1,12 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    # A reference to a user, with the display name resolved when available.
+    class UserRef < Internal::Types::Model
+      field :id, -> { Integer }, optional: false, nullable: false
+
+      field :name, -> { String }, optional: false, nullable: true
+    end
+  end
+end

data/lib/payabli/types/verification_code.rb

@@ -0,0 +1,14 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    # A single bank-verification result code returned by the verification provider.
+    class VerificationCode < Internal::Types::Model
+      field :code, -> { Integer }, optional: false, nullable: false
+
+      field :name, -> { String }, optional: false, nullable: true
+
+      field :description, -> { String }, optional: false, nullable: true
+    end
+  end
+end

data/lib/payabli/version.rb

@@ -1,5 +1,5 @@
 # frozen_string_literal: true
 
 module Payabli
-  VERSION = "3.0.6"
+  VERSION = "3.0.7"
 end

data/lib/payabli.rb

@@ -918,6 +918,33 @@ require_relative "payabli/types/add_response_response"
 require_relative "payabli/types/charge_back_response"
 require_relative "payabli/types/chargeback_message"
 require_relative "payabli/types/chargeback_query_records"
+require_relative "payabli/types/case_management_bank_account_function"
+require_relative "payabli/types/money_in_service"
+require_relative "payabli/types/money_out_service"
+require_relative "payabli/types/bank_account_services"
+require_relative "payabli/types/pre_creation_validation_result"
+require_relative "payabli/types/case_state"
+require_relative "payabli/types/case_type"
+require_relative "payabli/types/bank_account_change_parameters_type"
+require_relative "payabli/types/bank_account_change_parameters"
+require_relative "payabli/types/user_ref"
+require_relative "payabli/types/state_transition_response"
+require_relative "payabli/types/attachment_response"
+require_relative "payabli/types/verification_code"
+require_relative "payabli/types/bank_verification_metadata"
+require_relative "payabli/types/bank_review_decision_reason"
+require_relative "payabli/types/review_decision_metadata"
+require_relative "payabli/types/case_metadata"
+require_relative "payabli/types/org_ref"
+require_relative "payabli/types/paypoint_ref"
+require_relative "payabli/types/case_response"
+require_relative "payabli/types/case_list_summary"
+require_relative "payabli/types/case_list_response"
+require_relative "payabli/types/room_message_view"
+require_relative "payabli/types/message_page"
+require_relative "payabli/types/posted_message"
+require_relative "payabli/types/case_trigger"
+require_relative "payabli/types/available_transitions_response"
 require_relative "payabli/client"
 require_relative "payabli/bill/client"
 require_relative "payabli/bill/types/add_bill_request"
@@ -1109,6 +1136,15 @@ require_relative "payabli/payout_subscription/types/request_payout_schedule"
 require_relative "payabli/payout_subscription/types/update_payout_subscription_body"
 require_relative "payabli/charge_backs/client"
 require_relative "payabli/charge_backs/types/response_charge_back"
+require_relative "payabli/case_management/client"
+require_relative "payabli/case_management/types/validate_bank_account_change_request"
+require_relative "payabli/case_management/types/create_bank_account_change_case_request"
+require_relative "payabli/case_management/types/list_cases_case_management_request"
+require_relative "payabli/case_management/types/list_messages_case_management_request"
+require_relative "payabli/case_management/types/post_case_message_request"
+require_relative "payabli/case_management/types/transition_case_request"
+require_relative "payabli/case_management/types/assign_case_request"
+require_relative "payabli/case_management/types/upload_attachment_case_management_request"
 require_relative "payabli/environment"
 require_relative "payabli/internal/oauth_provider"
 require_relative "payabli/internal/routing_auth_provider"