@payabli/sdk-node 0.0.107

package/dist/api/types/TransStatus.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/TransactionOutQueryRecord.d.ts

@@ -0,0 +1,47 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Payabli from "../index";
+export interface TransactionOutQueryRecord {
+    /** Events associated to this transaction. */
+    Bills?: Payabli.BillPayOutData[];
+    /** 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/TransactionOutQueryRecord.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/TransactionQueryRecords.d.ts

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+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Payabli from "../index";
+export interface TransactionQueryRecords {
+    AchHolderType?: Payabli.AchHolderType;
+    AchSecCode?: Payabli.AchSecCode;
+    /** Batch amount. */
+    BatchAmount?: number;
+    /** Batch number. */
+    BatchNumber?: string;
+    /** Service Fee or sub-charge transaction associated to the main transaction. */
+    CfeeTransactions?: Payabli.QueryCFeeTransaction[];
+    /** Connector used for transaction. */
+    ConnectorName?: string;
+    Customer?: Payabli.QueryTransactionPayorData;
+    DeviceId?: Payabli.Device | undefined;
+    /** If applicable, the internal reference ID to the payment page capturing the payment. */
+    EntrypageId?: number;
+    ExternalProcessorInformation?: Payabli.ExternalProcessorInformation | undefined;
+    /** Service fee or sub-charge applied. */
+    FeeAmount?: number;
+    /** Internal identifier used for processing. */
+    GatewayTransId?: string;
+    InvoiceData?: Payabli.BillData;
+    /** Payment method used: card, ach, or wallet. */
+    Method?: string;
+    /** Net amount paid. */
+    NetAmount?: Payabli.Netamountnullable | undefined;
+    Operation?: Payabli.Operation | undefined;
+    OrderId?: Payabli.Orderid | undefined;
+    /** ID of immediate parent organization. */
+    OrgId?: Payabli.Orgid | undefined;
+    ParentOrgName?: Payabli.OrgParentName;
+    PaymentData?: Payabli.QueryPaymentData;
+    /** Unique Transaction ID. */
+    PaymentTransId?: string;
+    /** Unique ID for customer linked to the transaction. */
+    PayorId?: number;
+    /** Paypoint's DBA name. */
+    PaypointDbaname?: Payabli.Dbaname | undefined;
+    /** Paypoint's entryname. */
+    PaypointEntryname?: Payabli.Entrypointfield;
+    /** InternalId for paypoint. */
+    PaypointId?: number;
+    /** Paypoint's legal name. */
+    PaypointLegalname?: Payabli.Legalname | undefined;
+    PendingFeeAmount?: Payabli.PendingFeeAmount | undefined;
+    /** Identifier of refund transaction linked to this payment. */
+    RefundId?: number;
+    ResponseData?: Payabli.QueryResponseData;
+    /** Identifier of return/chargeback transaction linked to this payment. */
+    ReturnedId?: number;
+    /** Reference to the subscription that originated the transaction. */
+    ScheduleReference?: number;
+    /** Settlement status for transaction. See [the docs](/references/money-in-statuses#payment-funding-status) for a full reference. */
+    SettlementStatus?: number;
+    Source?: Payabli.Source | undefined;
+    splitFundingInstructions?: Payabli.SplitFunding | undefined;
+    /** Transaction total amount (including service fee or sub-charge) */
+    TotalAmount?: number;
+    /** Events associated with this transaction. */
+    TransactionEvents?: Payabli.QueryTransactionEvents[];
+    /** Transaction date and time, in UTC. */
+    TransactionTime?: Payabli.Datetimenullable | undefined;
+    TransAdditionalData?: unknown;
+    /** Status of transaction. See [the docs](/references/money-in-statuses#money-in-transaction-status) for a full reference. */
+    TransStatus?: number;
+}

package/dist/api/types/TransactionQueryRecords.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/TransactionTime.d.ts

@@ -0,0 +1,7 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+/**
+ * Timestamp when transaction was submitted, in UTC.
+ */
+export type TransactionTime = string;

package/dist/api/types/TransactionTime.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/Transfer.d.ts

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+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Payabli from "../index";
+export interface Transfer {
+    /** The transfer ID. */
+    transferId: number;
+    /** The ID of the paypoint the transfer belongs to. */
+    paypointId: number;
+    /** The batch number associated with the transfer. */
+    batchNumber: string;
+    /** Unique identifier for the transfer. */
+    transferIdentifier: string;
+    /** The ID of the batch the transfer belongs to. */
+    batchId: number;
+    /** Date when the transfer occurred. */
+    transferDate: string;
+    /** The payment processor used for the transfer. */
+    processor: string;
+    /** The current status of the transfer. */
+    transferStatus: number;
+    /** Gross batch is the total amount of the payments grouped in the batch. This amount includes service fees. */
+    grossAmount: number;
+    /** Amount of chargebacks to be deducted from batch. */
+    chargeBackAmount: number;
+    /** Amount of ACH returns to be deducted from batch. */
+    returnedAmount: number;
+    /** Amount being held for fraud or risk concerns. */
+    holdAmount: number;
+    /** Amount of previously held funds that have been released after a risk review. */
+    releasedAmount: number;
+    /** Amount of charges and fees applied for services and transactions. */
+    billingFeesAmount: number;
+    /** Amount of payments captured in the batch cycle that are deposited separately. For example, checks or cash payments recorded in the batch but not deposited via Payabli, or card brands making a direct transfer in certain situations. */
+    thirdPartyPaidAmount: number;
+    /** Amount of corrections applied to Billing & Fees charges. */
+    adjustmentsAmount: number;
+    /** The net transfer amount after all deductions and additions. */
+    netTransferAmount: number;
+    /** List of events associated with the transfer. */
+    eventsData: Payabli.TransferEvent[];
+    /** List of messages related to the transfer. */
+    messages: string[];
+}

package/dist/api/types/Transfer.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/TransferDetailRecord.d.ts

@@ -0,0 +1,142 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Payabli from "../index";
+export interface TransferDetailRecord {
+    /** Unique identifier for the transfer detail record */
+    transferDetailId: number;
+    /** The ID of the transfer this detail belongs to */
+    transferId: number;
+    /** The transaction ID in Payabli's system */
+    transactionId: string;
+    /** External transaction reference number */
+    transactionNumber?: string;
+    /** The ID of the paypoint this transaction belongs to */
+    paypointId: number;
+    /** The transaction type (credit or debit) */
+    type: string;
+    /** A field used to categorize the transaction details. Values include: auth, decline, refund, adj, cb, split */
+    category?: string;
+    /** The payment method used for the transaction */
+    method: string;
+    /** The gross amount of the transaction */
+    grossAmount: number;
+    /** Chargeback amount deducted from transaction */
+    chargeBackAmount: number;
+    /** ACH return amount deducted from transaction */
+    returnedAmount: number;
+    /** Refund amount deducted from transaction */
+    refundAmount: number;
+    /** Amount being held for fraud or risk concerns */
+    holdAmount: number;
+    /** Previously held funds that have been released after a risk review */
+    releasedAmount: number;
+    /** Charges applied for transactions and services */
+    billingFeesAmount: number;
+    /** Payments captured in the batch cycle that are deposited separately. For example,  checks or cash payments recorded in the batch but not deposited via Payabli,  or card brands making a direct transfer in certain situations. */
+    thirdPartyPaidAmount: number;
+    /** Corrections applied to Billing & Fees charges */
+    adjustmentsAmount: number;
+    /** The net amount after all deductions */
+    netTransferAmount: number;
+    /** Total amount directed to split funding destinations */
+    splitFundingAmount: number;
+    /** Detailed breakdown of billing fees applied to the transaction */
+    billingFeesDetails?: Payabli.BillingFeeDetail[];
+    /** The name of the parent organization */
+    ParentOrgName?: Payabli.OrgParentName;
+    /** The paypoint's DBA name */
+    PaypointDbaname?: Payabli.Dbaname | undefined;
+    /** The paypoint's legal name */
+    PaypointLegalname?: Payabli.Legalname | undefined;
+    /** The paypoint's entryname */
+    PaypointEntryname?: string;
+    /** The transaction ID for the payment */
+    PaymentTransId?: string;
+    /** The payment connector used to process the transaction */
+    ConnectorName?: string;
+    /** Processor information, used for troubleshooting and reporting. This field contains a value when the API key used to make the request has management permissions. */
+    ExternalProcessorInformation?: string;
+    /** Internal identifier used for processing */
+    GatewayTransId?: string;
+    /** Custom identifier for the transaction */
+    OrderId?: Payabli.Orderid | undefined;
+    /** Payment method used: card, ach, or wallet */
+    Method?: string;
+    /** The batch number the transaction was included in */
+    BatchNumber?: Payabli.Batchnumber | undefined;
+    /** The amount of the batch */
+    BatchAmount?: number;
+    /** Unique ID for customer linked to the transaction */
+    PayorId?: number;
+    /** Details about the payment method and transaction */
+    PaymentData?: Payabli.QueryPaymentData;
+    /** Status of transaction. See [the docs](/references/money-in-statuses#money-in-transaction-status) for a full reference. */
+    TransStatus?: number;
+    /** Transaction total amount (including service fee or sub-charge) */
+    TotalAmount?: number;
+    /** Net amount paid */
+    NetAmount?: Payabli.Netamountnullable | undefined;
+    /** Service fee or sub-charge applied */
+    FeeAmount?: number;
+    /** Settlement status for transaction. See [the docs](/references/money-in-statuses#payment-funding-status) for a full reference. */
+    SettlementStatus?: number;
+    /** The transaction's operation */
+    Operation?: string;
+    /** Details about the transaction response */
+    ResponseData?: Payabli.QueryResponseData;
+    /** Custom identifier to indicate the transaction or request source */
+    Source?: Payabli.Source | undefined;
+    /** Reference to the subscription or schedule that originated the transaction */
+    ScheduleReference?: number;
+    /** ID of immediate parent organization */
+    OrgId?: Payabli.Orgid | undefined;
+    /** Identifier of refund transaction linked to this payment */
+    RefundId?: number;
+    /** Identifier of return/chargeback transaction linked to this payment */
+    ReturnedId?: number;
+    /** Identifier of chargeback transaction */
+    ChargebackId?: number;
+    /** Identifier of retrieval request */
+    RetrievalId?: number;
+    /** Additional transaction data */
+    TransAdditionalData?: unknown;
+    /** Associated invoice data */
+    invoiceData?: Payabli.BillData;
+    /** Internal reference ID to the payment page capturing the payment */
+    EntrypageId?: number;
+    /** A custom identifier for the paypoint */
+    externalPaypointID?: Payabli.ExternalPaypointId | undefined;
+    /** Transaction date and time, in UTC */
+    TransactionTime?: Payabli.Datetimenullable | undefined;
+    /** Customer information associated with the transaction */
+    Customer?: Payabli.QueryTransactionPayorData;
+    /** Split funding instructions for the transaction */
+    splitFundingInstructions?: Payabli.SplitFunding | undefined;
+    /** Service Fee or sub-charge transactions associated to the main transaction */
+    CfeeTransactions?: Payabli.QueryCFeeTransaction[];
+    /** Events associated with this transaction */
+    TransactionEvents?: Payabli.QueryTransactionEvents[];
+    /** Pending fee amount for the transaction */
+    PendingFeeAmount?: Payabli.PendingFeeAmount | undefined;
+    /** Indicates if the transaction was flagged for risk */
+    RiskFlagged?: boolean;
+    /** Timestamp when the transaction was flagged for risk */
+    RiskFlaggedOn?: string;
+    /** Current risk status of the transaction */
+    RiskStatus?: string;
+    /** Reason for risk flagging */
+    RiskReason?: string;
+    /** Action taken due to risk assessment */
+    RiskAction?: string;
+    /** Numeric code representing the risk action */
+    RiskActionCode?: number;
+    /** Identifier of registered cloud device used in the transaction */
+    DeviceId?: Payabli.Device | undefined;
+    /** Standard Entry Class (SEC) code for ACH transactions */
+    AchSecCode?: Payabli.AchSecCode;
+    /** Type of ACH account holder (personal or business) */
+    AchHolderType?: Payabli.AchHolderType;
+    /** IP address of the transaction source */
+    IPAddress?: string;
+}

package/dist/api/types/TransferDetailRecord.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/TransferEvent.d.ts

@@ -0,0 +1,15 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+export interface TransferEvent {
+    /** Description of the transfer event. */
+    description: string;
+    /** Date and time when the transfer event occurred. */
+    eventTime: string;
+    /** Reference data associated with the transfer event. */
+    refData: string;
+    /** Additional data associated with the transfer event. */
+    extraData: string;
+    /** Source of the transfer event. */
+    source: string;
+}

package/dist/api/types/TransferEvent.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/TransferQueryResponse.d.ts

@@ -0,0 +1,8 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Payabli from "../index";
+export interface TransferQueryResponse {
+    Records: Payabli.Transfer[];
+    Summary: Payabli.TransferSummary;
+}

package/dist/api/types/TransferQueryResponse.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/TransferSummary.d.ts

@@ -0,0 +1,8 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+export interface TransferSummary {
+    totalPages: number;
+    totalRecords: number;
+    pageSize: number;
+}

package/dist/api/types/TransferSummary.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/TypeAccount.d.ts

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+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+/**
+ * Type of bank account: Checking or Savings.
+ */
+export type TypeAccount = "Checking" | "Savings";
+export declare const TypeAccount: {
+    readonly Checking: "Checking";
+    readonly Savings: "Savings";
+};

package/dist/api/types/TypeAccount.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.TypeAccount = void 0;
+exports.TypeAccount = {
+    Checking: "Checking",
+    Savings: "Savings",
+};

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

@@ -0,0 +1,15 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+/**
+ * This field controls which method is used to handle risk orchestration.
+ *   - `automatic`: Sends the application through the automatic underwriting workflow using the provided `policyId`.
+ *   - `manual`: Puts the application into the pending review status. An analyst must manually change it's final status to approved or declined.
+ *   - `bypass`: The application won't go through Payabli's review, and proceeds directly to boarding products and services.
+ */
+export type UnderWritingMethod = "automatic" | "manual" | "bypass";
+export declare const UnderWritingMethod: {
+    readonly Automatic: "automatic";
+    readonly Manual: "manual";
+    readonly Bypass: "bypass";
+};

package/dist/api/types/UnderWritingMethod.js

@@ -0,0 +1,11 @@
+"use strict";
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.UnderWritingMethod = void 0;
+exports.UnderWritingMethod = {
+    Automatic: "automatic",
+    Manual: "manual",
+    Bypass: "bypass",
+};

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

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+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Payabli from "../index";
+/**
+ * Underwriting data is used to manage risk orchestration in the boarding application lifecycle.
+ */
+export interface UnderwritingData {
+    method: Payabli.UnderWritingMethod;
+    policyId?: Payabli.PolicyId;
+}

package/dist/api/types/UnderwritingData.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/UnderwritingDataResponse.d.ts

@@ -0,0 +1,11 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Payabli from "../index";
+/**
+ * Underwriting data is used to manage risk orchestration in the boarding application lifecycle.
+ */
+export interface UnderwritingDataResponse {
+    method?: Payabli.UnderWritingMethod;
+    policyId?: Payabli.PolicyId;
+}

package/dist/api/types/UnderwritingDataResponse.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/UserData.d.ts

@@ -0,0 +1,19 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Payabli from "../index";
+export interface UserData {
+    access?: Payabli.UsrAccess[];
+    additionalData?: Payabli.AdditionalData;
+    /** The user's email address. */
+    email?: Payabli.Email | undefined;
+    language?: Payabli.Language | undefined;
+    mfaData?: Payabli.MfaData;
+    name?: Payabli.NameUser | undefined;
+    /** The user's phone number. */
+    phone?: Payabli.PhoneNumber;
+    pwd?: string;
+    scope?: Payabli.OrgScope[];
+    timeZone?: Payabli.Timezone | undefined;
+    usrStatus?: Payabli.UsrStatus | undefined;
+}

package/dist/api/types/UserData.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/UserQueryRecord.d.ts

@@ -0,0 +1,31 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Payabli from "../index";
+export interface UserQueryRecord {
+    Access?: Payabli.UsrAccess[];
+    AdditionalData?: Payabli.AdditionalDataString | undefined;
+    /** The timestamp for the user's creation, in UTC. */
+    createdAt?: Payabli.CreatedAt;
+    /** The user's email address. */
+    Email?: Payabli.Email | undefined;
+    language?: Payabli.Language | undefined;
+    /** The timestamp for the user's last activity, in UTC. */
+    lastAccess?: string;
+    Name?: Payabli.NameUser | undefined;
+    /** The user's phone number. */
+    Phone?: Payabli.PhoneNumber;
+    Scope?: Payabli.OrgXScope[];
+    /** Additional data provided by the social network related to the customer. */
+    snData?: string;
+    /** Identifier or token for customer in linked social network. */
+    snIdentifier?: string;
+    /** Social network linked to customer. Possible values: facebook, google, twitter, microsoft. */
+    snProvider?: string;
+    timeZone?: Payabli.Timezone | undefined;
+    /** The user's ID in Payabli. */
+    userId?: number;
+    UsrMFA?: Payabli.Mfa | undefined;
+    UsrMFAMode?: Payabli.MfaMode | undefined;
+    UsrStatus?: Payabli.UsrStatus | undefined;
+}

package/dist/api/types/UserQueryRecord.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/UsrAccess.d.ts

@@ -0,0 +1,7 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+export interface UsrAccess {
+    roleLabel?: string;
+    roleValue?: boolean;
+}

package/dist/api/types/UsrAccess.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/UsrStatus.d.ts

@@ -0,0 +1,11 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+/**
+ * The user's status:
+ *   - Inactive:	0
+ *   - Active:	1
+ *   - Deleted:	-99
+ *   - Locked:	85
+ */
+export type UsrStatus = number | undefined;

package/dist/api/types/UsrStatus.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/VCardQueryResponse.d.ts

@@ -0,0 +1,8 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Payabli from "../index";
+export interface VCardQueryResponse {
+    Summary?: Payabli.VCardSummary;
+    Records?: Payabli.VCardRecord[];
+}

package/dist/api/types/VCardQueryResponse.js

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