@payabli/sdk-node 0.0.107

package/dist/api/types/Bcountry.js

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+"use strict";
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/api/types/BillData.d.ts

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+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Payabli from "../index";
+export interface BillData {
+    AdditionalData?: Payabli.AdditionalDataString | undefined;
+    attachments?: Payabli.Attachments | undefined;
+    /** Company name of the recipient of the invoice. */
+    company?: string;
+    discount?: Payabli.Discount | undefined;
+    dutyAmount?: Payabli.DutyAmount | undefined;
+    /** First name of the recipient of the invoice. */
+    firstName?: string;
+    freightAmount?: Payabli.FreightAmount | undefined;
+    /** Frequency of scheduled invoice. */
+    frequency?: Payabli.Frequency;
+    invoiceAmount?: Payabli.InvoiceAmount | undefined;
+    /** Invoice date in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY. */
+    invoiceDate?: Payabli.Datenullable | undefined;
+    /** Invoice due date in one of the accepted formats: YYYY-MM-DD, MM/DD/YYYY. */
+    invoiceDueDate?: Payabli.Datenullable | undefined;
+    /** Indicate the date to finish a scheduled invoice cycle (`invoiceType`` = 1) in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY. */
+    invoiceEndDate?: Payabli.Datenullable | undefined;
+    /** Invoice number. Identifies the invoice under a paypoint. */
+    invoiceNumber?: Payabli.Invoicenumber | undefined;
+    invoiceStatus?: Payabli.Invoicestatus;
+    invoiceType?: Payabli.InvoiceType;
+    /** Array of line items included in the invoice. */
+    items?: Payabli.BillItem[];
+    /** Last name of the recipient of the invoice. */
+    lastName?: string;
+    /** Notes included in the invoice. */
+    notes?: string;
+    /** Payment terms for invoice. If no terms are defined, then reponse data for this field defaults to `N30`. */
+    paymentTerms?: Payabli.BillDataPaymentTerms;
+    purchaseOrder?: Payabli.PurchaseOrder;
+    shippingAddress1?: Payabli.Shippingaddress | undefined;
+    shippingAddress2?: Payabli.Shippingaddressadditional | undefined;
+    shippingCity?: Payabli.Shippingcity;
+    shippingCountry?: Payabli.Shippingcountry;
+    /** Shipping recipient's contact email address. */
+    shippingEmail?: Payabli.Email | undefined;
+    shippingFromZip?: Payabli.ShippingFromZip;
+    /** Recipient phone number. */
+    shippingPhone?: string;
+    shippingState?: Payabli.Shippingstate;
+    shippingZip?: Payabli.Shippingzip | undefined;
+    summaryCommodityCode?: Payabli.SummaryCommodityCode | undefined;
+    tax?: Payabli.Tax | undefined;
+    termsConditions?: Payabli.TermsConditions | undefined;
+}

package/dist/api/types/BillData.js

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+"use strict";
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/api/types/BillDataPaymentTerms.d.ts

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+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+/**
+ * Payment terms for invoice. If no terms are defined, then reponse data for this field defaults to `N30`.
+ */
+export type BillDataPaymentTerms = "PIA" | "CIA" | "UR" | "NET10" | "NET20" | "NET30" | "NET45" | "NET60" | "NET90" | "EOM" | "MFI" | "5MFI" | "10MFI" | "15MFI" | "20MFI" | "2/10NET30" | "UF" | "10UF" | "20UF" | "25UF" | "50UF";
+export declare const BillDataPaymentTerms: {
+    readonly Pia: "PIA";
+    readonly Cia: "CIA";
+    readonly Ur: "UR";
+    readonly Net10: "NET10";
+    readonly Net20: "NET20";
+    readonly Net30: "NET30";
+    readonly Net45: "NET45";
+    readonly Net60: "NET60";
+    readonly Net90: "NET90";
+    readonly Eom: "EOM";
+    readonly Mfi: "MFI";
+    readonly FiveMfi: "5MFI";
+    readonly TenMfi: "10MFI";
+    readonly FifteenMfi: "15MFI";
+    readonly TwentyMfi: "20MFI";
+    readonly Two10Net30: "2/10NET30";
+    readonly Uf: "UF";
+    readonly TenUf: "10UF";
+    readonly TwentyUf: "20UF";
+    readonly TwentyFiveUf: "25UF";
+    readonly FiftyUf: "50UF";
+};

package/dist/api/types/BillDataPaymentTerms.js

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+"use strict";
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.BillDataPaymentTerms = void 0;
+exports.BillDataPaymentTerms = {
+    Pia: "PIA",
+    Cia: "CIA",
+    Ur: "UR",
+    Net10: "NET10",
+    Net20: "NET20",
+    Net30: "NET30",
+    Net45: "NET45",
+    Net60: "NET60",
+    Net90: "NET90",
+    Eom: "EOM",
+    Mfi: "MFI",
+    FiveMfi: "5MFI",
+    TenMfi: "10MFI",
+    FifteenMfi: "15MFI",
+    TwentyMfi: "20MFI",
+    Two10Net30: "2/10NET30",
+    Uf: "UF",
+    TenUf: "10UF",
+    TwentyUf: "20UF",
+    TwentyFiveUf: "25UF",
+    FiftyUf: "50UF",
+};

package/dist/api/types/BillDetailResponse.d.ts

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+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Payabli from "../index";
+export interface BillDetailResponse {
+    /** Events associated to this transaction. */
+    Bills?: Payabli.BillDetailsResponse[];
+    /** Object referencing to paper check image. */
+    CheckData?: Payabli.FileContent;
+    /** Paper check number related to payout transaction. */
+    CheckNumber?: string;
+    /** Any comment or description for payout transaction. */
+    Comments?: Payabli.Comments | undefined;
+    /** Timestamp when the payment was created, in UTC. */
+    CreatedDate?: Payabli.CreatedAt;
+    /** Events associated to this transaction. */
+    Events?: Payabli.QueryTransactionEvents[];
+    /** Service fee or sub-charge applied. */
+    FeeAmount?: number;
+    Gateway?: Payabli.Gatewayfield | undefined;
+    /** Identifier of payout transaction. */
+    IdOut?: number;
+    /** Timestamp when payment record was updated, in UTC. */
+    LastUpdated?: Payabli.LastModified | undefined;
+    NetAmount?: Payabli.Netamountnullable | undefined;
+    parentOrgName?: Payabli.OrgParentName;
+    PaymentData?: Payabli.QueryPaymentData;
+    /** Unique identifier for group or batch containing the transaction. */
+    PaymentGroup?: string;
+    PaymentId?: Payabli.Paymentid | undefined;
+    /** Method of payment applied to the transaction. */
+    PaymentMethod?: string;
+    /** Status of payout transaction. */
+    PaymentStatus?: string;
+    paypointDbaname?: Payabli.Dbaname | undefined;
+    /** Paypoint legal name. */
+    paypointLegalname?: Payabli.Legalname | undefined;
+    Source?: Payabli.Source | undefined;
+    /** Internal status of transaction. */
+    Status?: number;
+    /** Status of payout transaction. */
+    StatusText?: string;
+    /** Transaction total amount (including service fee or sub-charge). */
+    TotalAmount?: number;
+    /** Vendor related to the payout transaction. */
+    Vendor?: Payabli.VendorQueryRecord;
+}

package/dist/api/types/BillDetailResponse.js

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+"use strict";
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/api/types/BillDetailsResponse.d.ts

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+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Payabli from "../index";
+/**
+ * Response object for bill details. Contains basic information about a bill.
+ */
+export interface BillDetailsResponse {
+    /** Bill ID in Payabli. */
+    billId?: number;
+    /** Lot number of the bill. */
+    lotNumber?: string;
+    /** Custom number identifying the bill. */
+    invoiceNumber?: Payabli.Invoicenumber | undefined;
+    /** Net Amount owed in bill. Required when adding a bill. */
+    netAmount?: Payabli.NetAmountstring;
+    /** Bill discount amount. */
+    discount?: string;
+    /** Bill due date in format YYYY-MM-DD or MM/DD/YYYY. */
+    dueDate?: Payabli.Datenullable | undefined;
+    /** Bill date in format YYYY-MM-DD or MM/DD/YYYY. */
+    invoiceDate?: Payabli.Datenullable | undefined;
+    /** Any comments about bill. **For managed payouts, this field has a limit of 100 characters**. */
+    comments?: Payabli.Comments | undefined;
+}

package/dist/api/types/BillDetailsResponse.js

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+"use strict";
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/api/types/BillEvents.d.ts

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+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Payabli from "../index";
+/**
+ * Array of event objects with information related to events associated to the invoice.
+ */
+export type BillEvents = Payabli.GeneralEvents[] | undefined;

package/dist/api/types/BillEvents.js

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+"use strict";
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/api/types/BillItem.d.ts

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+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Payabli from "../index";
+export interface BillItem {
+    /** Array of tags classifying item or product. */
+    itemCategories?: (string | undefined)[];
+    itemCommodityCode?: Payabli.ItemCommodityCode | undefined;
+    /** Item or product price per unit. */
+    itemCost: number;
+    itemDescription?: Payabli.ItemDescription | undefined;
+    /** Internal class of item or product: value '0' is only for invoices , '1' for bills and, '2' common for both. */
+    itemMode?: number;
+    itemProductCode?: Payabli.ItemProductCode | undefined;
+    itemProductName?: Payabli.ItemProductName | undefined;
+    /** Quantity of item or product. */
+    itemQty?: number;
+    /** Tax amount applied to item or product. */
+    itemTaxAmount?: number;
+    /** Tax rate applied to item or product. */
+    itemTaxRate?: number;
+    /** Total amount in item or product. */
+    itemTotalAmount?: number;
+    itemUnitOfMeasure?: Payabli.ItemUnitofMeasure | undefined;
+}

package/dist/api/types/BillItem.js

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+"use strict";
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/api/types/BillOptions.d.ts

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+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+export interface BillOptions {
+    /** Flag to indicate if the scheduled invoice would include a paymentlink */
+    includePaylink?: boolean;
+    /** Flag to indicate if the scheduled invoice would include a PDF version of invoice */
+    includePdf?: boolean;
+}

package/dist/api/types/BillOptions.js

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+"use strict";
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/api/types/BillOutData.d.ts

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+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Payabli from "../index";
+export interface BillOutData {
+    accountingField1?: Payabli.AccountingField | undefined;
+    accountingField2?: Payabli.AccountingField | undefined;
+    AdditionalData?: Payabli.AdditionalDataString | undefined;
+    /** An arry of bill images. Attachments aren't required, but we strongly recommend including them. Including a bill image can make payouts smoother and prevent delays. You can include either the Base64-encoded file content, or you can include an fURL to a public file. The maximum file size for image uploads is 30 MB. */
+    attachments?: Payabli.Attachments | undefined;
+    /** Date of bill. Accepted formats: YYYY-MM-DD, MM/DD/YYYY. */
+    billDate?: Payabli.Datenullable | undefined;
+    billItems?: Payabli.Billitems | undefined;
+    /** Unique identifier for the bill. Required when adding a bill. */
+    billNumber?: string;
+    comments?: Payabli.Comments | undefined;
+    /** Due date of bill. Accepted formats: YYYY-MM-DD, MM/DD/YYYY. */
+    dueDate?: Payabli.Datenullable | undefined;
+    /** End Date for scheduled bills. Applied only in `Mode` = 1. Accepted formats: YYYY-MM-DD, MM/DD/YYYY */
+    endDate?: Payabli.Datenullable | undefined;
+    /** Frequency for scheduled bills. Applied only in `Mode` = 1. */
+    frequency?: Payabli.Frequency;
+    /** Bill mode: value `0` for one-time bills, `1` for scheduled bills. */
+    mode?: number;
+    /** Net Amount owed in bill. Required when adding a bill. */
+    netAmount?: Payabli.NetAmountstring;
+    status?: Payabli.Billstatus;
+    terms?: Payabli.Terms | undefined;
+    /** The vendor associated with the bill. Although you can create a vendor in a create bill request, Payabli recommends creating a vendor separately and passing a valid `vendorNumber` here. At minimum, the `vendorNumber` is required. */
+    vendor?: Payabli.VendorData;
+}

package/dist/api/types/BillOutData.js

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+"use strict";
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/api/types/BillOutQueryRecord.d.ts

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+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Payabli from "../index";
+export interface BillOutQueryRecord {
+    accountingField1?: Payabli.AccountingField | undefined;
+    accountingField2?: Payabli.AccountingField | undefined;
+    AdditionalData?: Payabli.AdditionalDataString | undefined;
+    /** Date of bill. Accepted formats: YYYY-MM-DD, MM/DD/YYYY */
+    billDate?: Payabli.Datenullable | undefined;
+    /** Array of `LineItems` contained in bill. */
+    billItems?: Payabli.Billitems | undefined;
+    /** Unique identifier for the bill. **Required** for new bill. */
+    billNumber?: string;
+    comments?: Payabli.Comments | undefined;
+    /** Object with the attached documents. */
+    DocumentRefs?: Record<string, unknown>;
+    /** Due Date of bill. Accepted formats: YYYY-MM-DD, MM/DD/YYYY */
+    dueDate?: Payabli.Datenullable | undefined;
+    /** End date for scheduled bills. Applied only in `Mode` = 1. */
+    endDate?: Payabli.Datenullable | undefined;
+    /** Frequency for scheduled bills. Applied only in `Mode` = 1. */
+    frequency?: Payabli.Frequency;
+    /** Bill mode: value `0` for single/one-time bills, `1` for scheduled bills. */
+    mode?: number;
+    /** Net amount owed in bill. */
+    netAmount?: Payabli.NetAmountstring;
+    /** Bill discount amount. */
+    discount?: string;
+    status?: Payabli.Billstatus;
+    terms?: Payabli.Terms | undefined;
+    /** MoneyOut transaction associated to the bill */
+    Transaction?: Payabli.TransactionOutQueryRecord;
+    vendor?: Payabli.VendorDataResponse;
+}

package/dist/api/types/BillOutQueryRecord.js

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+"use strict";
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/api/types/BillPayOutData.d.ts

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+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Payabli from "../index";
+export interface BillPayOutData {
+    /** Bill ID in Payabli. */
+    billId?: number;
+    /** Any comments about bill. **For managed payouts, this field has a limit of 100 characters**. */
+    comments?: Payabli.Comments | undefined;
+    /** Bill due date in format YYYY-MM-DD or MM/DD/YYYY. */
+    dueDate?: Payabli.Datenullable | undefined;
+    /** Bill date in format YYYY-MM-DD or MM/DD/YYYY. */
+    invoiceDate?: Payabli.Datenullable | undefined;
+    /** Custom number identifying the bill. Must be unique in paypoint. **Required** for new bill and when `billId` is not provided. */
+    invoiceNumber?: Payabli.Invoicenumber | undefined;
+    /** Net Amount owed in bill. Required when adding a bill. */
+    netAmount?: Payabli.NetAmountstring;
+    /** Bill discount amount. */
+    discount?: string;
+    /** Description of payment terms. */
+    Terms?: Payabli.Terms | undefined;
+    AccountingField1?: Payabli.AccountingField | undefined;
+    AccountingField2?: Payabli.AccountingField | undefined;
+    AdditionalData?: Payabli.AdditionalDataString | undefined;
+    /** Bill image attachment. Send the bill image as Base64-encoded string, or as a publicly-accessible link. For full details on using this field with a payout authorization, see [the documentation](/developer-guides/pay-out-manage-payouts). */
+    attachments?: Payabli.Attachments | undefined;
+}

package/dist/api/types/BillPayOutData.js

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+"use strict";
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/api/types/BillPayOutDataRequest.d.ts

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+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Payabli from "../index";
+export interface BillPayOutDataRequest {
+    /** Bill ID in Payabli. */
+    billId?: number;
+    /** Any comments about bill. **For managed payouts, this field has a limit of 100 characters**. */
+    comments?: Payabli.Comments | undefined;
+    /** Bill due date in format YYYY-MM-DD or MM/DD/YYYY. */
+    dueDate?: Payabli.Datenullable | undefined;
+    /** Bill date in format YYYY-MM-DD or MM/DD/YYYY. */
+    invoiceDate?: Payabli.Datenullable | undefined;
+    /** Custom number identifying the bill. Must be unique in paypoint. **Required** for new bill and when `billId` is not provided. */
+    invoiceNumber?: Payabli.Invoicenumber | undefined;
+    /** Net Amount owed in bill. Required when adding a bill. */
+    netAmount?: Payabli.NetAmountstring;
+    /** Bill discount amount. */
+    discount?: string;
+    /** Description of payment terms. */
+    terms?: Payabli.Terms | undefined;
+    accountingField1?: Payabli.AccountingField | undefined;
+    accountingField2?: Payabli.AccountingField | undefined;
+    additionalData?: Payabli.AdditionalDataString | undefined;
+    /** Bill image attachment. Send the bill image as Base64-encoded string, or as a publicly-accessible link. For full details on using this field with a payout authorization, see [the documentation](/developer-guides/pay-out-manage-payouts). */
+    attachments?: Payabli.Attachments | undefined;
+}

package/dist/api/types/BillPayOutDataRequest.js

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+"use strict";
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/api/types/BillQueryRecord2.d.ts

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+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Payabli from "../index";
+export interface BillQueryRecord2 {
+    AccountingField1?: Payabli.AccountingField | undefined;
+    AccountingField2?: Payabli.AccountingField | undefined;
+    /** Additional data associated with the bill. */
+    AdditionalData?: Record<string, string>;
+    /** Batch number associated with the bill. */
+    BatchNumber?: string;
+    /** Approvals associated with the bill. */
+    billApprovals?: (Payabli.BillQueryRecord2BillApprovalsItem | undefined)[];
+    /** Bill creation date in one of the accepted formats: YYYY-MM-DD, MM/DD/YYYY. */
+    BillDate?: Payabli.Datenullable | undefined;
+    /** Events associated with the bill. */
+    billEvents?: Payabli.GeneralEvents[];
+    /** Array of items included in the bill. */
+    BillItems?: Payabli.BillItem[];
+    /** Bill number. */
+    BillNumber?: string;
+    /** Additional comments on the bill. */
+    Comments?: string;
+    /** Timestamp of when bill was created, in UTC. */
+    CreatedAt?: Payabli.CreatedAt;
+    /** Bill due date in one of the accepted formats: YYYY-MM-DD, MM/DD/YYYY. */
+    DueDate?: Payabli.Datenullable | undefined;
+    externalPaypointID?: Payabli.ExternalPaypointId | undefined;
+    /** Frequency for scheduled bills. Applied only in `Mode` = 1. */
+    Frequency?: Payabli.Frequency;
+    /** Identifier of the bill. */
+    IdBill?: number;
+    /** Timestamp of when bill was last updated, in UTC. */
+    LastUpdated?: Payabli.Datetimenullable | undefined;
+    /** Bill mode: value `0` for single/one-time bills, `1` for scheduled bills. */
+    Mode?: number;
+    /** Net amount of the bill. */
+    NetAmount?: number;
+    ParentOrgName?: Payabli.OrgParentName;
+    /** Payment identifier. */
+    PaymentId?: string;
+    /** Preferred payment method used. */
+    PaymentMethod?: Payabli.BillQueryRecord2PaymentMethod;
+    /** The paypoint's DBA name. */
+    PaypointDbaname?: Payabli.Dbaname | undefined;
+    /** Entry name of the paypoint. */
+    PaypointEntryname?: string;
+    /** The paypoint's legal name. */
+    PaypointLegalname?: Payabli.Legalname | undefined;
+    /** Source of the bill. */
+    Source?: string;
+    Status?: Payabli.Billstatus;
+    /** The payment terms for invoice. If no terms were defined initially, then reponse data for this field will default to `N30`. */
+    Terms?: Payabli.Terms | undefined;
+    /** MoneyOut transaction associated to the bill. */
+    Transaction?: Payabli.TransactionOutQueryRecord;
+    Vendor?: Payabli.VendorOutData;
+}

package/dist/api/types/BillQueryRecord2.js

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+"use strict";
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/api/types/BillQueryRecord2BillApprovalsItem.d.ts

@@ -0,0 +1,16 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Payabli from "../index";
+export interface BillQueryRecord2BillApprovalsItem {
+    /** Indicates whether the bill has been approved. `0` is false, and `1` is true. */
+    approved?: number;
+    /** Timestamp of when the approval was made, in UTC. */
+    approvedTime?: Payabli.Datetimenullable | undefined;
+    /** Additional comments on the approval. */
+    comments?: string;
+    /** The approving user's email address. */
+    email?: Payabli.Email | undefined;
+    /** The approving user's ID. */
+    Id?: number;
+}

package/dist/api/types/BillQueryRecord2BillApprovalsItem.js

@@ -0,0 +1,5 @@
+"use strict";
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/api/types/BillQueryRecord2PaymentMethod.d.ts

@@ -0,0 +1,13 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+/**
+ * Preferred payment method used.
+ */
+export type BillQueryRecord2PaymentMethod = "vcard" | "ach" | "check" | "card";
+export declare const BillQueryRecord2PaymentMethod: {
+    readonly Vcard: "vcard";
+    readonly Ach: "ach";
+    readonly Check: "check";
+    readonly Card: "card";
+};

package/dist/api/types/BillQueryRecord2PaymentMethod.js

@@ -0,0 +1,12 @@
+"use strict";
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.BillQueryRecord2PaymentMethod = void 0;
+exports.BillQueryRecord2PaymentMethod = {
+    Vcard: "vcard",
+    Ach: "ach",
+    Check: "check",
+    Card: "card",
+};

package/dist/api/types/BillQueryResponse.d.ts

@@ -0,0 +1,39 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Payabli from "../index";
+export interface BillQueryResponse {
+    pageidentifier?: Payabli.PageIdentifier;
+    pageSize?: Payabli.Pagesize;
+    Records?: Payabli.BillQueryRecord2[];
+    total2approval?: number;
+    totalactive?: number;
+    /** Total amount of bills in response. */
+    totalAmount?: number;
+    totalamount2approval?: number;
+    totalamountactive?: number;
+    /** The total amount of approved bills. */
+    totalamountapproved?: number;
+    totalamountcancel?: number;
+    /** The total amount of disapproved bills. */
+    totalamountdisapproved?: number;
+    totalamountintransit?: number;
+    /** The total amount of bills that are overdue. */
+    totalamountoverdue?: number;
+    /** The total amount of paid bills. */
+    totalamountpaid?: number;
+    totalamountsent2approval?: number;
+    /** The total number of bills that were approved. */
+    totalapproved?: number;
+    totalcancel?: number;
+    /** The number of bills that were disapproved. */
+    totaldisapproved?: number;
+    totalintransit?: number;
+    /** The number of bills that are overdue. */
+    totaloverdue?: number;
+    totalPages?: Payabli.Totalpages;
+    /** The total number of paid bills. */
+    totalpaid?: number;
+    totalRecords?: Payabli.Totalrecords;
+    totalsent2approval?: number;
+}

package/dist/api/types/BillQueryResponse.js

@@ -0,0 +1,5 @@
+"use strict";
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/api/types/BillingAddressAddtlNullable.d.ts

@@ -0,0 +1,7 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+/**
+ * Additional line for the billing address.
+ */
+export type BillingAddressAddtlNullable = string | undefined;

package/dist/api/types/BillingAddressAddtlNullable.js

@@ -0,0 +1,5 @@
+"use strict";
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/api/types/BillingAddressNullable.d.ts

@@ -0,0 +1,7 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+/**
+ * Billing address.
+ */
+export type BillingAddressNullable = string | undefined;

package/dist/api/types/BillingAddressNullable.js

@@ -0,0 +1,5 @@
+"use strict";
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/api/types/BillingCityNullable.d.ts

@@ -0,0 +1,7 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+/**
+ * Billing city.
+ */
+export type BillingCityNullable = string | undefined;

package/dist/api/types/BillingCityNullable.js

@@ -0,0 +1,5 @@
+"use strict";
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });