payabli 3.0.6 → 3.0.7

data/reference.md

@@ -24070,7 +24070,7 @@ Create a new notification or auto-generated report.
 ```ruby
 client.notification.add_notification(
   content: {
-    event_type: "CreatedApplication"
+    event_type: "createdapplication"
   },
   frequency: "untilcancelled",
   method_: "web",
@@ -24205,7 +24205,7 @@ Update a notification or auto-generated report.
 client.notification.update_notification(
   n_id: "1717",
   content: {
-    event_type: "ApprovedPayment"
+    event_type: "approvedpayment"
   },
   frequency: "untilcancelled",
   method_: "email",
@@ -26185,7 +26185,7 @@ Authorizes a transaction for payout.
 
 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.
 
-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.
+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.
 
 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.
 
@@ -26260,6 +26260,18 @@ client.money_out.authorize_out(
 <dl>
 <dd>
 
+**same_day_ach:** `Internal::Types::Boolean` 
+
+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.
+
+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.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
 **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.
     
 </dd>
@@ -26604,6 +26616,18 @@ client.money_out.capture_all_out(body: %w[2-29 2-28 2-27])
 <dl>
 <dd>
 
+**auto_convert_same_day_ach:** `Internal::Types::Boolean` 
+
+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.
+
+This parameter has no effect on payouts that weren't authorized for same-day ACH.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
 **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.
     
 </dd>
@@ -26684,6 +26708,18 @@ client.money_out.capture_out(reference_id: "129-219")
 <dl>
 <dd>
 
+**auto_convert_same_day_ach:** `Internal::Types::Boolean` 
+
+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.
+
+This parameter has no effect on payouts that weren't authorized for same-day ACH.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
 **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.
     
 </dd>
@@ -28168,7 +28204,7 @@ client.charge_backs.get_chargeback(id: 1000000)
 <dl>
 <dd>
 
-**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.
+**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.
     
 </dd>
 </dl>
@@ -28261,3 +28297,1145 @@ client.charge_backs.get_chargeback_attachment(
 </dl>
 </details>
 
+## Case Management
+<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>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Validates a bank account change for a paypoint without creating a case.
+Runs the same checks the create endpoint runs, and returns blocking
+conditions and warnings. Blocking conditions prevent creation; warnings
+don't.
+
+Available to both Platform and Enterprise Partners.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.case_management.validate_bank_account_change(
+  paypoint_id: 3040,
+  routing_number: "123456789",
+  account_number: "987654321",
+  account_type: "checking",
+  bank_account_holder_type: "business",
+  bank_account_function: "Deposits",
+  services: {
+    money_in: ["Ach"],
+    money_out: ["Ach"]
+  }
+)
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**paypoint_id:** `Integer` — The paypoint's numeric identifier.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**routing_number:** `String` — The 9-digit bank routing number.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**account_number:** `String` — The bank account number (4 to 17 digits).
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**account_type:** `String` — The account type. Must be `checking` or `savings`.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**bank_account_holder_type:** `String` — The account holder type. Must be `personal` or `business`.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**bank_account_function:** `Payabli::Types::CaseManagementBankAccountFunction` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**services:** `Payabli::Types::BankAccountServices` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Payabli::CaseManagement::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<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>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Creates a bank-account-change case for a paypoint. The account and
+routing numbers are validated and tokenized before the case is saved —
+the raw numbers are never stored or returned. The account holder name is
+taken from the paypoint's legal name. On success the case is created in
+`Submitted` and asynchronous verification starts.
+
+Available to both Platform and Enterprise Partners.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.case_management.create_bank_account_change(
+  paypoint_id: 3040,
+  nickname: "Main Settlement Account",
+  bank_name: "First National Bank",
+  routing_number: "123456789",
+  account_number: "987654321",
+  account_type: "checking",
+  bank_account_holder_type: "business",
+  bank_account_function: "Deposits",
+  services: {
+    money_in: ["Ach"],
+    money_out: ["Ach"]
+  },
+  default: true
+)
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**paypoint_id:** `Integer` — The paypoint's numeric identifier.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**nickname:** `String` — A label for the account.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**bank_name:** `String` — The name of the bank.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**routing_number:** `String` — The 9-digit bank routing number.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**account_number:** `String` — The bank account number (4 to 17 digits).
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**account_type:** `String` — The account type. Must be `checking` or `savings`.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**bank_account_holder_type:** `String` — The account holder type. Must be `personal` or `business`.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**bank_account_function:** `Payabli::Types::CaseManagementBankAccountFunction` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**services:** `Payabli::Types::BankAccountServices` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**default:** `Internal::Types::Boolean` — Whether this is the default account for the selected services.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**schedule_for:** `String` 
+
+When to run the change, as a UTC timestamp (trailing `Z`). Must be at
+least 1 hour and at most 30 days in the future. Omit to run as soon as
+the case is approved.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Payabli::CaseManagement::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.case_management.<a href="/lib/payabli/case_management/client.rb">get_case</a>(uuid:) -> Payabli::Types::CaseResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Returns a case by its UUID, including its current state, parameters,
+state history, verification metadata, and attachments.
+
+Available to both Platform and Enterprise Partners.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.case_management.get_case(uuid: "9c2b7e14-3a5f-4d21-b8e0-1f6a4c9d2e70")
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**uuid:** `String` — The case's UUID.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Payabli::CaseManagement::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.case_management.<a href="/lib/payabli/case_management/client.rb">list_cases</a>(organization_id:) -> Payabli::Types::CaseListResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Lists cases for an organization, climbing the platform org hierarchy.
+Supports pagination and sorting through query parameters, and filtering
+through repeatable `parameters[field(op)]=value` query parameters (for
+example `parameters[state(in)]=Assigned|PendingReview`). Filterable
+fields include `state`, `caseType`, `paypointId`, `createdAt`,
+`updatedAt`, `scheduleFor`, and `createdBy`.
+
+Available to both Platform and Enterprise Partners.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.case_management.list_cases(
+  organization_id: 123,
+  from_record: 0,
+  limit_record: 20
+)
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**organization_id:** `Integer` — The organization's numeric identifier.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**from_record:** `Integer` — The zero-based index of the first record to return.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**limit_record:** `Integer` — The maximum number of records to return (1 to 200).
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**sort_by:** `String` — Sort expression, such as `desc(createdAt)` or `asc(state)`. Defaults to `desc(createdAt)`.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Payabli::CaseManagement::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.case_management.<a href="/lib/payabli/case_management/client.rb">list_messages</a>(case_uuid:) -> Payabli::Types::MessagePage</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Lists the notes on a case, ordered oldest to newest. Cursor-paginated.
+
+Available to both Platform and Enterprise Partners.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.case_management.list_messages(case_uuid: "9c2b7e14-3a5f-4d21-b8e0-1f6a4c9d2e70")
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**case_uuid:** `String` — The case's UUID.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**limit:** `Integer` — The maximum number of notes to return (default 50, max 200).
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**cursor:** `String` — An opaque cursor for the next page.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Payabli::CaseManagement::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<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>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Adds a note to a case.
+
+Available to both Platform and Enterprise Partners.
+
+This endpoint is in development and not yet available for API use. To
+add a note for now, use Case Management in the
+[Payabli Portal](/guides/pay-ops-portal-bank-account-changes-manage).
+To read existing notes on a case, use
+[List case notes](/developers/api-reference/caseManagement/list-case-notes).
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.case_management.post_message(
+  case_uuid: "9c2b7e14-3a5f-4d21-b8e0-1f6a4c9d2e70",
+  content: "Reviewed supporting documents; account ownership confirmed."
+)
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**case_uuid:** `String` — The case's UUID.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**content:** `String` — The note text (1 to 4000 characters).
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Payabli::CaseManagement::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.case_management.<a href="/lib/payabli/case_management/client.rb">list_transitions</a>(uuid:) -> Payabli::Types::AvailableTransitionsResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Lists the review actions currently available on a case. The list is
+empty when no user action is available (for example while the case is
+mid-automation).
+
+Available to both Platform and Enterprise Partners, though only
+Enterprise Partners can fire the returned actions.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.case_management.list_transitions(uuid: "9c2b7e14-3a5f-4d21-b8e0-1f6a4c9d2e70")
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**uuid:** `String` — The case's UUID.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Payabli::CaseManagement::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.case_management.<a href="/lib/payabli/case_management/client.rb">transition</a>(uuid:, request) -> Payabli::Types::CaseResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Fires a review action on a case, such as `Approve`, `Deny`, `Escalate`,
+or `RequestReview`. Assigning a case uses the dedicated assign endpoint,
+not this one. Firing an action that isn't valid for the case's current
+state returns `409`.
+
+Available to Enterprise Partners only.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.case_management.transition(
+  uuid: "9c2b7e14-3a5f-4d21-b8e0-1f6a4c9d2e70",
+  trigger: "Approve",
+  reason: "Account ownership confirmed with the merchant by phone."
+)
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**uuid:** `String` — The case's UUID.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**trigger:** `Payabli::Types::CaseTrigger` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**reason:** `String` — The reason for the action.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**decline_reason:** `Payabli::Types::BankReviewDecisionReason` — The decline reason. Required when the trigger is `Deny`, and must be omitted otherwise.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Payabli::CaseManagement::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.case_management.<a href="/lib/payabli/case_management/client.rb">assign_case</a>(uuid:, request) -> Payabli::Types::CaseResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Assigns a case to a reviewer.
+
+Available to Enterprise Partners only.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.case_management.assign_case(
+  uuid: "9c2b7e14-3a5f-4d21-b8e0-1f6a4c9d2e70",
+  assignee_id: 4238,
+  reason: "Routing to the risk team for review."
+)
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**uuid:** `String` — The case's UUID.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**assignee_id:** `Integer` — The numeric id of the reviewer to assign the case to.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**reason:** `String` — An optional reason for the assignment.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Payabli::CaseManagement::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<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>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Lists the files attached to a case.
+
+Available to both Platform and Enterprise Partners.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.case_management.list_attachments(case_uuid: "9c2b7e14-3a5f-4d21-b8e0-1f6a4c9d2e70")
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**case_uuid:** `String` — The case's UUID.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Payabli::CaseManagement::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<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>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Uploads a file to a case as multipart form data. The maximum size is
+25 MiB, and the content type must be an allowed type such as PDF, PNG,
+JPEG, CSV, XLSX, DOCX, or plain text.
+
+Available to both Platform and Enterprise Partners.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.case_management.upload_attachment(case_uuid: "caseUuid")
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**case_uuid:** `String` — The case's UUID.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Payabli::CaseManagement::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.case_management.<a href="/lib/payabli/case_management/client.rb">get_attachment</a>(case_uuid:, attachment_id:) -> String</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Streams the file content of an attachment.
+
+Available to both Platform and Enterprise Partners.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.case_management.get_attachment(
+  case_uuid: "caseUuid",
+  attachment_id: "attachmentId"
+)
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**case_uuid:** `String` — The case's UUID.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**attachment_id:** `String` — The attachment's UUID.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Payabli::CaseManagement::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.case_management.<a href="/lib/payabli/case_management/client.rb">delete_attachment</a>(case_uuid:, attachment_id:) -> </code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Deletes an attachment from a case.
+
+Available to both Platform and Enterprise Partners.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.case_management.delete_attachment(
+  case_uuid: "caseUuid",
+  attachment_id: "attachmentId"
+)
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**case_uuid:** `String` — The case's UUID.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**attachment_id:** `String` — The attachment's UUID.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request_options:** `Payabli::CaseManagement::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+