payabli 3.0.8 → 3.0.9

checksums.yaml

@@ -1,7 +1,7 @@
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data/.fern/metadata.json

@@ -1,5 +1,5 @@
 {
-  "cliVersion": "5.95.1",
+  "cliVersion": "5.98.1",
   "generatorName": "fernapi/fern-ruby-sdk",
   "generatorVersion": "1.23.0",
   "generatorConfig": {
@@ -7,10 +7,10 @@
     "rubocopVariableNumberStyle": "snake_case",
     "respectOptionalRequestBody": true
   },
-  "originGitCommit": "c0d928adb5a06dd2f0f02ec1e68e0159c230e3b6",
+  "originGitCommit": "aa2ca5e48aaac43d3a95cb68a4326a796855ec16",
   "originGitCommitIsDirty": true,
   "invokedBy": "ci",
-  "requestedVersion": "3.0.8",
+  "requestedVersion": "3.0.9",
   "ciProvider": "github",
-  "sdkVersion": "3.0.8"
+  "sdkVersion": "3.0.9"
 }

data/lib/payabli/client.rb

@@ -32,7 +32,7 @@ module Payabli
       @raw_client = Payabli::Internal::Http::RawClient.new(
         base_url: base_url || Payabli::Environment::SANDBOX,
         headers: {
-          "User-Agent" => "payabli/3.0.8",
+          "User-Agent" => "payabli/3.0.9",
           "X-Fern-Language" => "Ruby"
         },
         auth_provider: Payabli::Internal::RoutingAuthProvider.new(
@@ -123,6 +123,11 @@ module Payabli
       @notificationlogs ||= Payabli::Notificationlogs::Client.new(client: @raw_client)
     end
 
+    # @return [Payabli::Device::Client]
+    def device
+      @device ||= Payabli::Device::Client.new(client: @raw_client)
+    end
+
     # @return [Payabli::Cloud::Client]
     def cloud
       @cloud ||= Payabli::Cloud::Client.new(client: @raw_client)

data/lib/payabli/cloud/client.rb

@@ -149,8 +149,8 @@ module Payabli
         end
       end
 
-      # Use [List devices by paypoint](/developers/api-reference/cloud/get-list-of-devices-for-a-paypoint) instead,
-      # which supports filters, sorting, and pagination.
+      # Use [List devices by paypoint](/developers/api-reference/get-list-of-devices-for-a-paypoint) instead, which
+      # supports filters, sorting, and pagination.
       #
       # Get a list of cloud devices registered to an entrypoint.
       #

data/lib/payabli/device/client.rb

@@ -0,0 +1,63 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Device
+    class Client
+      # @param client [Payabli::Internal::Http::RawClient]
+      #
+      # @return [void]
+      def initialize(client:)
+        @client = client
+      end
+
+      # Generates a one-time, 6-digit verification code for activating a
+      # semi-integrated card-present device in a paypoint. After calling this endpoint, an operator enters the returned
+      # code
+      # on the device's terminal, along with a device name, to register the
+      # device to the paypoint resolved from `{entry}`.
+      #
+      # A code expires 5 minutes after it's issued. A paypoint can have several
+      # codes active at once — for example, when activating a batch of devices —
+      # and a code binds to whichever device enters it first.
+      #
+      # Authenticate with an OAuth2 Bearer token that has the `device_registry` scope.
+      #
+      # @param request_options [Hash]
+      # @param params [Hash]
+      # @option request_options [String] :base_url
+      # @option request_options [Hash{String => Object}] :additional_headers
+      # @option request_options [Hash{String => Object}] :additional_query_parameters
+      # @option request_options [Hash{String => Object}] :additional_body_parameters
+      # @option request_options [Integer] :timeout_in_seconds
+      # @option params [String] :entry
+      #
+      # @example
+      #   client.device.challenge(entry: "8cfec329267")
+      #
+      # @return [Payabli::Types::DeviceChallengeResponse]
+      def challenge(request_options: {}, **params)
+        params = Payabli::Internal::Types::Utils.normalize_keys(params)
+        headers = @client.auth_headers_for_endpoint(security: [{ "BearerAuth" => [] }])
+        request = Payabli::Internal::JSON::Request.new(
+          base_url: request_options[:base_url],
+          method: "POST",
+          path: "Device/challenge/#{URI.encode_uri_component(params[:entry].to_s)}",
+          headers: headers,
+          request_options: request_options
+        )
+        begin
+          response = @client.send(request)
+        rescue Net::HTTPRequestTimeout
+          raise Payabli::Errors::TimeoutError
+        end
+        code = response.code.to_i
+        if code.between?(200, 299)
+          Payabli::Types::DeviceChallengeResponse.load(response.body)
+        else
+          error_class = Payabli::Errors::ResponseError.subclass_for_code(code)
+          raise error_class.new(response.body, code: code)
+        end
+      end
+    end
+  end
+end

data/lib/payabli/funding/client.rb

@@ -23,7 +23,7 @@ module Payabli
       #
       # @example
       #   client.funding.deposit_funds(
-      #     amount: 10,
+      #     amount: 1500,
       #     entrypoint: "48acde49",
       #     account_id: "333"
       #   )

data/lib/payabli/money_in/client.rb

@@ -36,22 +36,12 @@ module Payabli
       #
       # @example
       #   client.money_in.authorize(
-      #     customer_data: {
-      #       customer_id: 4440
-      #     },
-      #     entry_point: "8cfec329267",
-      #     ipaddress: "255.255.255.255",
       #     payment_details: {
-      #       service_fee: 0,
-      #       total_amount: 100
+      #       total_amount: 1.1
       #     },
       #     payment_method: {
-      #       cardcvv: "999",
-      #       cardexp: "02/27",
-      #       card_holder: "John Cassian",
-      #       cardnumber: "4111111111111111",
-      #       cardzip: "12345",
-      #       initiator: "payor",
+      #       cardexp: "cardexp",
+      #       cardnumber: "cardnumber",
       #       method_: "card"
       #     }
       #   )
@@ -113,8 +103,8 @@ module Payabli
       #
       # @example
       #   client.money_in.capture(
-      #     trans_id: "10-7d9cd67d-2d5d-4cd7-a1b7-72b8b201ec13",
-      #     amount: 0
+      #     trans_id: "transId",
+      #     amount: 1.1
       #   )
       #
       # @return [Payabli::Types::CaptureResponse]
@@ -168,10 +158,9 @@ module Payabli
       #
       # @example
       #   client.money_in.capture_auth(
-      #     trans_id: "10-7d9cd67d-2d5d-4cd7-a1b7-72b8b201ec13",
+      #     trans_id: "transId",
       #     payment_details: {
-      #       total_amount: 105,
-      #       service_fee: 5
+      #       total_amount: 1.1
       #     }
       #   )
       #
@@ -341,22 +330,12 @@ module Payabli
       #
       # @example
       #   client.money_in.getpaid(
-      #     customer_data: {
-      #       customer_id: 4440
-      #     },
-      #     entry_point: "8cfec329267",
-      #     ipaddress: "255.255.255.255",
       #     payment_details: {
-      #       service_fee: 0,
-      #       total_amount: 100
+      #       total_amount: 1.1
       #     },
       #     payment_method: {
-      #       cardcvv: "999",
-      #       cardexp: "02/27",
-      #       card_holder: "John Cassian",
-      #       cardnumber: "4111111111111111",
-      #       cardzip: "12345",
-      #       initiator: "payor",
+      #       cardexp: "cardexp",
+      #       cardnumber: "cardnumber",
       #       method_: "card"
       #     }
       #   )
@@ -426,8 +405,8 @@ module Payabli
       #
       # @example
       #   client.money_in.reverse(
-      #     trans_id: "10-3ffa27df-b171-44e0-b251-e95fbfc7a723",
-      #     amount: 0
+      #     trans_id: "transId",
+      #     amount: 1.1
       #   )
       #
       # @return [Payabli::Types::ReverseResponse]
@@ -478,8 +457,8 @@ module Payabli
       #
       # @example
       #   client.money_in.refund(
-      #     trans_id: "10-3ffa27df-b171-44e0-b251-e95fbfc7a723",
-      #     amount: 0
+      #     trans_id: "transId",
+      #     amount: 1.1
       #   )
       #
       # @return [Payabli::Types::RefundResponse]
@@ -529,26 +508,7 @@ module Payabli
       # @option params [String, nil] :idempotency_key
       #
       # @example
-      #   client.money_in.refund_with_instructions(
-      #     trans_id: "10-3ffa27df-b171-44e0-b251-e95fbfc7a723",
-      #     idempotency_key: "8A29FC40-CA47-1067-B31D-00DD010662DB",
-      #     amount: 100,
-      #     order_description: "Materials deposit",
-      #     refund_details: {
-      #       split_refunding: [{
-      #         origination_entry_point: "7f1a381696",
-      #         account_id: "187-342",
-      #         description: "Refunding undelivered materials",
-      #         amount: 60
-      #       }, {
-      #         origination_entry_point: "7f1a381696",
-      #         account_id: "187-343",
-      #         description: "Refunding deposit for undelivered materials",
-      #         amount: 40
-      #       }]
-      #     },
-      #     source: "api"
-      #   )
+      #   client.money_in.refund_with_instructions(trans_id: "transId")
       #
       # @return [Payabli::Types::RefundWithInstructionsResponse]
       def refund_with_instructions(request_options: {}, **params)
@@ -747,7 +707,7 @@ module Payabli
       # @option params [String] :trans_id
       #
       # @example
-      #   client.money_in.void(trans_id: "10-3ffa27df-b171-44e0-b251-e95fbfc7a723")
+      #   client.money_in.void(trans_id: "transId")
       #
       # @return [Payabli::Types::VoidResponse]
       def void(request_options: {}, **params)

data/lib/payabli/money_out/client.rb

@@ -39,7 +39,6 @@ module Payabli
       # @option request_options [Integer] :timeout_in_seconds
       # @option params [Boolean, nil] :allow_duplicated_bills
       # @option params [Boolean, nil] :do_not_create_bills
-      # @option params [Boolean, nil] :force_vendor_creation
       # @option params [Boolean, nil] :same_day_ach
       # @option params [String, nil] :idempotency_key
       #
@@ -67,13 +66,12 @@ module Payabli
       def authorize_out(request_options: {}, **params)
         params = Payabli::Internal::Types::Utils.normalize_keys(params)
         request_data = Payabli::MoneyOut::Types::RequestOutAuthorize.new(params).to_h
-        non_body_param_names = %w[allowDuplicatedBills doNotCreateBills forceVendorCreation sameDayACH idempotencyKey]
+        non_body_param_names = %w[allowDuplicatedBills doNotCreateBills sameDayACH idempotencyKey]
         body = request_data.except(*non_body_param_names)
 
         query_params = {}
         query_params["allowDuplicatedBills"] = params[:allow_duplicated_bills] if params.key?(:allow_duplicated_bills)
         query_params["doNotCreateBills"] = params[:do_not_create_bills] if params.key?(:do_not_create_bills)
-        query_params["forceVendorCreation"] = params[:force_vendor_creation] if params.key?(:force_vendor_creation)
         query_params["sameDayACH"] = params[:same_day_ach] if params.key?(:same_day_ach)
 
         headers = {}
@@ -477,7 +475,7 @@ module Payabli
         request = Payabli::Internal::JSON::Request.new(
           base_url: request_options[:base_url],
           method: "POST",
-          path: "vcard/send-card-link",
+          path: "MoneyOut/vcard/send-card-link",
           headers: headers,
           body: Payabli::MoneyOut::Types::SendVCardLinkRequest.new(params).to_h,
           request_options: request_options

data/lib/payabli/money_out/types/request_out_authorize.rb

@@ -8,8 +8,6 @@ module Payabli
 
         field :do_not_create_bills, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "doNotCreateBills"
 
-        field :force_vendor_creation, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "forceVendorCreation"
-
         field :same_day_ach, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "sameDayACH"
 
         field :idempotency_key, -> { String }, optional: true, nullable: false, api_name: "idempotencyKey"
@@ -28,7 +26,7 @@ module Payabli
 
         field :vendor_data, -> { Payabli::Types::RequestOutAuthorizeVendorData }, optional: false, nullable: false, api_name: "vendorData"
 
-        field :invoice_data, -> { Internal::Types::Array[Payabli::Types::RequestOutAuthorizeInvoiceData] }, optional: false, nullable: false, api_name: "invoiceData"
+        field :invoice_data, -> { Internal::Types::Array[Payabli::Types::RequestOutAuthorizeInvoiceData] }, optional: true, nullable: false, api_name: "invoiceData"
 
         field :account_id, -> { String }, optional: true, nullable: false, api_name: "accountId"
 

data/lib/payabli/types/device_challenge_data.rb

@@ -0,0 +1,12 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    # The issued activation code and the time it expires.
+    class DeviceChallengeData < Internal::Types::Model
+      field :code, -> { String }, optional: false, nullable: false
+
+      field :expires_at, -> { String }, optional: false, nullable: false, api_name: "expiresAt"
+    end
+  end
+end

data/lib/payabli/types/device_challenge_response.rb

@@ -0,0 +1,21 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    # Response to a device activation code request. On success, `responseData`
+    # carries the verification code and the time it expires.
+    class DeviceChallengeResponse < Internal::Types::Model
+      field :response_code, -> { Integer }, optional: true, nullable: false, api_name: "responseCode"
+
+      field :page_identifier, -> { String }, optional: true, nullable: false, api_name: "pageIdentifier"
+
+      field :room_id, -> { Integer }, optional: true, nullable: false, api_name: "roomId"
+
+      field :is_success, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "isSuccess"
+
+      field :response_text, -> { String }, optional: false, nullable: false, api_name: "responseText"
+
+      field :response_data, -> { Payabli::Types::DeviceChallengeData }, optional: false, nullable: false, api_name: "responseData"
+    end
+  end
+end

data/lib/payabli/types/methodall.rb

@@ -8,6 +8,7 @@ module Payabli
       CARD = "card"
       ACH = "ach"
       CLOUD = "cloud"
+      DEVICE = "device"
       CHECK = "check"
       CASH = "cash"
     end

data/lib/payabli/types/operation_result.rb

@@ -3,9 +3,11 @@
 module Payabli
   module Types
     class OperationResult < Internal::Types::Model
-      field :message, -> { String }, optional: true, nullable: false
-
       field :success, -> { Internal::Types::Boolean }, optional: false, nullable: false
+
+      field :message, -> { String }, optional: false, nullable: false
+
+      field :link, -> { String }, optional: false, nullable: false
     end
   end
 end

data/lib/payabli/types/pay_method_cloud.rb

@@ -6,8 +6,6 @@ module Payabli
       field :device, -> { String }, optional: true, nullable: false
 
       field :method_, -> { Payabli::Types::PayMethodCloudMethod }, optional: false, nullable: false, api_name: "method"
-
-      field :save_if_success, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "saveIfSuccess"
     end
   end
 end

data/lib/payabli/types/pay_method_device.rb

@@ -0,0 +1,14 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    # The required fields for a payment made with a semi-integrated device.
+    class PayMethodDevice < Internal::Types::Model
+      field :device, -> { String }, optional: false, nullable: false
+
+      field :method_, -> { Payabli::Types::PayMethodDeviceMethod }, optional: false, nullable: false, api_name: "method"
+
+      field :save_if_success, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "saveIfSuccess"
+    end
+  end
+end

data/lib/payabli/types/pay_method_device_method.rb

@@ -0,0 +1,11 @@
+# frozen_string_literal: true
+
+module Payabli
+  module Types
+    module PayMethodDeviceMethod
+      extend Payabli::Internal::Types::Enum
+
+      DEVICE = "device"
+    end
+  end
+end

data/lib/payabli/types/payment_method.rb

@@ -14,6 +14,8 @@ module Payabli
 
       member -> { Payabli::Types::PayMethodCloud }
 
+      member -> { Payabli::Types::PayMethodDevice }
+
       member -> { Payabli::Types::Check }
 
       member -> { Payabli::Types::Cash }

data/lib/payabli/types/paypoint_data.rb

@@ -39,6 +39,8 @@ module Payabli
 
       field :state, -> { String }, optional: true, nullable: false, api_name: "State"
 
+      field :business_summary, -> { String }, optional: false, nullable: true, api_name: "Summary"
+
       field :summary, -> { Payabli::Types::PaypointSummary }, optional: true, nullable: false
 
       field :time_zone, -> { Integer }, optional: true, nullable: false, api_name: "TimeZone"

data/lib/payabli/types/request_out_authorize_invoice_data.rb

@@ -2,32 +2,11 @@
 
 module Payabli
   module Types
+    # Bill to pay with this payout. Create the bill first with
+    # [Add bill](/developers/api-reference/bill/add-bill), then reference it here
+    # by `billId`.
     class RequestOutAuthorizeInvoiceData < Internal::Types::Model
-      field :invoice_number, -> { String }, optional: true, nullable: false, api_name: "invoiceNumber"
-
-      field :net_amount, -> { String }, optional: true, nullable: false, api_name: "netAmount"
-
-      field :invoice_date, -> { String }, optional: true, nullable: false, api_name: "invoiceDate"
-
-      field :due_date, -> { String }, optional: true, nullable: false, api_name: "dueDate"
-
-      field :comments, -> { String }, optional: true, nullable: false
-
-      field :lot_number, -> { String }, optional: true, nullable: false, api_name: "lotNumber"
-
-      field :bill_id, -> { Integer }, optional: true, nullable: false, api_name: "billId"
-
-      field :discount, -> { Integer }, optional: true, nullable: false
-
-      field :terms, -> { Payabli::Types::Terms }, optional: true, nullable: false
-
-      field :accounting_field_1, -> { String }, optional: true, nullable: false, api_name: "accountingField1"
-
-      field :accounting_field_2, -> { String }, optional: true, nullable: false, api_name: "accountingField2"
-
-      field :additional_data, -> { String }, optional: true, nullable: false, api_name: "additionalData"
-
-      field :attachments, -> { Internal::Types::Array[Payabli::Types::FileContent] }, optional: true, nullable: false
+      field :bill_id, -> { Integer }, optional: false, nullable: false, api_name: "billId"
     end
   end
 end

data/lib/payabli/types/request_out_authorize_vendor_data.rb

@@ -2,70 +2,12 @@
 
 module Payabli
   module Types
-    # Object containing vendor data.
+    # Vendor to pay with this payout. Create the vendor first with
+    # [Create vendor](/developers/api-reference/vendor/create-vendor), then
+    # reference it here by `vendorNumber` or `vendorId`.
     class RequestOutAuthorizeVendorData < Internal::Types::Model
       field :vendor_number, -> { String }, optional: true, nullable: false, api_name: "vendorNumber"
 
-      field :name_1, -> { String }, optional: true, nullable: false, api_name: "name1"
-
-      field :name_2, -> { String }, optional: true, nullable: false, api_name: "name2"
-
-      field :ein, -> { String }, optional: true, nullable: false
-
-      field :phone, -> { String }, optional: true, nullable: false
-
-      field :email, -> { String }, optional: true, nullable: false
-
-      field :address_1, -> { String }, optional: true, nullable: false, api_name: "address1"
-
-      field :city, -> { String }, optional: true, nullable: false
-
-      field :state, -> { String }, optional: true, nullable: false
-
-      field :zip, -> { String }, optional: true, nullable: false
-
-      field :country, -> { String }, optional: true, nullable: false
-
-      field :mcc, -> { String }, optional: true, nullable: false
-
-      field :contacts, -> { Internal::Types::Array[Payabli::Types::Contacts] }, optional: true, nullable: false
-
-      field :billing_data, -> { Payabli::Types::RequestOutAuthorizeVendorBillingData }, optional: true, nullable: false, api_name: "billingData"
-
-      field :vendor_status, -> { Integer }, optional: true, nullable: false, api_name: "vendorStatus"
-
-      field :remit_address_1, -> { String }, optional: true, nullable: false, api_name: "remitAddress1"
-
-      field :remit_address_2, -> { String }, optional: true, nullable: false, api_name: "remitAddress2"
-
-      field :remit_city, -> { String }, optional: true, nullable: false, api_name: "remitCity"
-
-      field :remit_state, -> { String }, optional: true, nullable: false, api_name: "remitState"
-
-      field :remit_zip, -> { String }, optional: true, nullable: false, api_name: "remitZip"
-
-      field :remit_country, -> { String }, optional: true, nullable: false, api_name: "remitCountry"
-
-      field :customer_vendor_account, -> { String }, optional: true, nullable: false, api_name: "customerVendorAccount"
-
-      field :custom_field_1, -> { String }, optional: true, nullable: false, api_name: "customField1"
-
-      field :custom_field_2, -> { String }, optional: true, nullable: false, api_name: "customField2"
-
-      field :additional_data, -> { Internal::Types::Hash[String, Internal::Types::Hash[String, Object]] }, optional: true, nullable: false, api_name: "additionalData"
-
-      field :address_2, -> { String }, optional: true, nullable: false, api_name: "address2"
-
-      field :internal_reference_id, -> { Integer }, optional: true, nullable: false, api_name: "internalReferenceId"
-
-      field :location_code, -> { String }, optional: true, nullable: false, api_name: "locationCode"
-
-      field :payee_name_1, -> { String }, optional: true, nullable: false, api_name: "payeeName1"
-
-      field :payee_name_2, -> { String }, optional: true, nullable: false, api_name: "payeeName2"
-
-      field :payment_method, -> { Payabli::Types::VendorPaymentMethod }, optional: true, nullable: false, api_name: "paymentMethod"
-
       field :vendor_id, -> { Integer }, optional: true, nullable: false, api_name: "vendorId"
     end
   end

data/lib/payabli/types/transaction_detail_payment_data.rb

@@ -4,9 +4,9 @@ module Payabli
   module Types
     # Payment method and transaction details
     class TransactionDetailPaymentData < Internal::Types::Model
-      field :masked_account, -> { String }, optional: false, nullable: false, api_name: "maskedAccount"
+      field :masked_account, -> { String }, optional: false, nullable: true, api_name: "maskedAccount"
 
-      field :account_type, -> { String }, optional: false, nullable: false, api_name: "accountType"
+      field :account_type, -> { String }, optional: false, nullable: true, api_name: "accountType"
 
       field :account_exp, -> { String }, optional: false, nullable: true, api_name: "accountExp"
 

data/lib/payabli/types/v_2_transaction_detail_response_data.rb

@@ -14,7 +14,7 @@ module Payabli
 
       field :authcode, -> { String }, optional: false, nullable: true
 
-      field :transactionid, -> { String }, optional: false, nullable: false
+      field :transactionid, -> { String }, optional: false, nullable: true
 
       field :avsresponse, -> { String }, optional: false, nullable: true
 

data/lib/payabli/types/v_2_transaction_details.rb

@@ -19,7 +19,7 @@ module Payabli
 
       field :external_processor_information, -> { String }, optional: false, nullable: false, api_name: "externalProcessorInformation"
 
-      field :gateway_trans_id, -> { String }, optional: false, nullable: false, api_name: "gatewayTransId"
+      field :gateway_trans_id, -> { String }, optional: false, nullable: true, api_name: "gatewayTransId"
 
       field :order_id, -> { String }, optional: false, nullable: true, api_name: "orderId"
 

data/lib/payabli/version.rb

@@ -1,5 +1,5 @@
 # frozen_string_literal: true
 
 module Payabli
-  VERSION = "3.0.8"
+  VERSION = "3.0.9"
 end

data/lib/payabli.rb

@@ -279,6 +279,8 @@ require_relative "payabli/types/pay_method_stored_method_method"
 require_relative "payabli/types/pay_method_stored_method"
 require_relative "payabli/types/pay_method_cloud_method"
 require_relative "payabli/types/pay_method_cloud"
+require_relative "payabli/types/pay_method_device_method"
+require_relative "payabli/types/pay_method_device"
 require_relative "payabli/types/check_method"
 require_relative "payabli/types/check"
 require_relative "payabli/types/cash_method"
@@ -656,6 +658,8 @@ require_relative "payabli/types/string_string_key_value_pair"
 require_relative "payabli/types/key_value_array"
 require_relative "payabli/types/notification_log_detail"
 require_relative "payabli/types/bulk_retry_request"
+require_relative "payabli/types/device_challenge_data"
+require_relative "payabli/types/device_challenge_response"
 require_relative "payabli/types/add_device_response"
 require_relative "payabli/types/remove_device_response"
 require_relative "payabli/types/poi_device"
@@ -865,9 +869,7 @@ require_relative "payabli/types/card_status"
 require_relative "payabli/types/authorize_payment_method"
 require_relative "payabli/types/vendor_check_number"
 require_relative "payabli/types/request_out_authorize_payment_details"
-require_relative "payabli/types/request_out_authorize_vendor_billing_data"
 require_relative "payabli/types/request_out_authorize_vendor_data"
-require_relative "payabli/types/lot_number"
 require_relative "payabli/types/request_out_authorize_invoice_data"
 require_relative "payabli/types/auto_capture"
 require_relative "payabli/types/vendoridtrans"
@@ -1076,6 +1078,7 @@ require_relative "payabli/query/types/list_vcards_org_request"
 require_relative "payabli/ocr/client"
 require_relative "payabli/notificationlogs/client"
 require_relative "payabli/notificationlogs/types/search_notification_logs_request"
+require_relative "payabli/device/client"
 require_relative "payabli/cloud/client"
 require_relative "payabli/cloud/types/device_entry"
 require_relative "payabli/cloud/types/list_device_request"