@payabli/sdk-node 0.0.108 → 0.0.109

package/dist/cjs/Client.js

@@ -71,8 +71,8 @@ class PayabliClient {
         this._options = Object.assign(Object.assign({}, _options), { headers: (0, headers_js_1.mergeHeaders)({
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@payabli/sdk-node",
-                "X-Fern-SDK-Version": "0.0.108",
-                "User-Agent": "@payabli/sdk-node/0.0.108",
+                "X-Fern-SDK-Version": "0.0.109",
+                "User-Agent": "@payabli/sdk-node/0.0.109",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
             }, _options === null || _options === void 0 ? void 0 : _options.headers) });

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

@@ -28,7 +28,7 @@ export interface BillDetailResponse {
     PaymentData?: Payabli.QueryPaymentData;
     /** Unique identifier for group or batch containing the transaction. */
     PaymentGroup?: string;
-    PaymentId?: Payabli.Paymentid | undefined;
+    PaymentId?: Payabli.PaymentIdString;
     /** Method of payment applied to the transaction. */
     PaymentMethod?: string;
     /** Status of payout transaction. */

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

@@ -3,71 +3,70 @@
  */
 import * as Payabli from "../index.js";
 export interface BillQueryRecord2 {
-    AccountingField1?: Payabli.AccountingField;
-    AccountingField2?: Payabli.AccountingField;
+    AccountingField1: Payabli.AccountingField | null;
+    AccountingField2: Payabli.AccountingField | null;
     /** Additional data associated with the bill. */
-    AdditionalData?: Record<string, string>;
+    AdditionalData: Record<string, string> | null;
     /** Batch number associated with the bill. */
-    BatchNumber?: string;
-    billApprovals?: Payabli.BillQueryRecord2BillApprovalsItem[];
+    BatchNumber: string | null;
+    billApprovals: Payabli.BillQueryRecord2BillApprovalsItem[] | null;
     /** Bill creation date in one of the accepted formats: YYYY-MM-DD, MM/DD/YYYY. */
-    BillDate?: Payabli.Datenullable | undefined;
+    BillDate: (Payabli.Datenullable | undefined) | null;
     /** Events associated with the bill. */
-    billEvents?: Payabli.GeneralEvents[];
+    billEvents: Payabli.GeneralEvents[] | null;
     /** Array of items included in the bill. */
-    BillItems?: Payabli.BillItem[];
+    BillItems: Payabli.BillItem[] | null;
     /** Bill number. */
-    BillNumber?: string;
+    BillNumber: string | null;
     /** Additional comments on the bill. */
-    Comments?: string;
+    Comments: string | null;
     /** Timestamp of when bill was created, in UTC. */
-    CreatedAt?: Payabli.CreatedAt;
+    CreatedAt: Payabli.CreatedAt | null;
     /** Discount amount applied to the bill. */
-    Discount?: number;
+    Discount: number | null;
     /** Reference to documents associated with the bill. */
-    DocumentsRef?: string;
+    DocumentsRef: string | null;
     /** Bill due date in one of the accepted formats: YYYY-MM-DD, MM/DD/YYYY. */
-    DueDate?: Payabli.Datenullable | undefined;
+    DueDate: (Payabli.Datenullable | undefined) | null;
     /** End date for the bill. */
-    EndDate?: Payabli.Datenullable | undefined;
+    EndDate: (Payabli.Datenullable | undefined) | null;
     /** Entity identifier associated with the bill. */
-    EntityID?: string;
-    externalPaypointID?: Payabli.ExternalPaypointId;
+    EntityID: string | null;
+    externalPaypointID: Payabli.ExternalPaypointId | null;
     /** Frequency for scheduled bills. Applied only in `Mode` = 1. */
-    Frequency?: Payabli.Frequency;
+    Frequency: Payabli.Frequency | null;
     /** Identifier of the bill. */
-    IdBill?: number;
+    IdBill: number | null;
     /** Timestamp of when bill was last updated, in UTC. */
-    LastUpdated?: Payabli.DatetimeNullable | undefined;
+    LastUpdated: (Payabli.DatetimeNullable | undefined) | null;
     /** Lot number associated with the bill. */
-    LotNumber?: string;
+    LotNumber: string | null;
     /** Bill mode: value `0` for single/one-time bills, `1` for scheduled bills. */
-    Mode?: number;
+    Mode: number | null;
     /** Net amount of the bill. */
-    NetAmount?: number;
+    NetAmount: number | null;
     /** Parent organization identifier. */
-    ParentOrgId?: number;
-    ParentOrgName?: Payabli.OrgParentName;
-    /** Payment identifier. */
-    PaymentId?: string;
+    ParentOrgId: number | null;
+    ParentOrgName: Payabli.OrgParentName | null;
+    PaymentId: Payabli.PaymentIdString | null;
     /** Preferred payment method used. */
-    PaymentMethod?: Payabli.BillQueryRecord2PaymentMethod;
+    PaymentMethod: Payabli.BillQueryRecord2PaymentMethod | null;
     /** Paylink identifier associated with the bill. */
-    paylinkId?: string;
+    paylinkId: string | null;
     /** The paypoint's DBA name. */
-    PaypointDbaname?: Payabli.Dbaname;
+    PaypointDbaname: Payabli.Dbaname | null;
     /** Entry name of the paypoint. */
-    PaypointEntryname?: string;
+    PaypointEntryname: string | null;
     /** The paypoint's legal name. */
-    PaypointLegalname?: Payabli.Legalname;
+    PaypointLegalname: Payabli.Legalname | null;
     /** Source of the bill. */
-    Source?: string;
-    Status?: Payabli.Billstatus;
+    Source: string | null;
+    Status: Payabli.Billstatus | null;
     /** The payment terms for invoice. If no terms were defined initially, then response data for this field will default to `N30`. */
-    Terms?: Payabli.Terms;
+    Terms: Payabli.Terms | null;
     /** Total amount of the bill including taxes and fees. */
-    TotalAmount?: number;
+    TotalAmount: number | null;
     /** MoneyOut transaction associated to the bill. */
-    Transaction?: Payabli.TransactionOutQueryRecord;
-    Vendor?: Payabli.VendorOutData;
+    Transaction: Payabli.TransactionOutQueryRecord | null;
+    Vendor: Payabli.VendorOutData | null;
 }

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

@@ -31,7 +31,7 @@ import * as Payabli from "../index.js";
  *             totalsent2approval: 1
  *         },
  *         Records: [{
- *                 AdditionalData: undefined,
+ *                 AdditionalData: null,
  *                 billApprovals: [{
  *                         approved: 0,
  *                         approvedTime: "2024-03-13T15:54:27Z",
@@ -70,10 +70,10 @@ import * as Payabli from "../index.js";
  *                 Comments: "PAYBILL",
  *                 CreatedAt: "2024-03-13T15:54:26Z",
  *                 Discount: 0,
- *                 DocumentsRef: undefined,
+ *                 DocumentsRef: null,
  *                 DueDate: "2025-03-10",
- *                 EndDate: undefined,
- *                 EntityID: undefined,
+ *                 EndDate: null,
+ *                 EntityID: null,
  *                 externalPaypointID: "micasa-10",
  *                 Frequency: Payabli.Frequency.OneTime,
  *                 IdBill: 6104,
@@ -83,9 +83,9 @@ import * as Payabli from "../index.js";
  *                 NetAmount: 200,
  *                 ParentOrgId: 1001,
  *                 ParentOrgName: "Fitness Hub",
- *                 PaymentId: undefined,
- *                 PaymentMethod: undefined,
- *                 paylinkId: undefined,
+ *                 PaymentId: null,
+ *                 PaymentMethod: null,
+ *                 paylinkId: null,
  *                 PaypointDbaname: "MiCasa Sports",
  *                 PaypointEntryname: "micasa",
  *                 PaypointLegalname: "MiCasa Sports LLC",
@@ -93,7 +93,7 @@ import * as Payabli from "../index.js";
  *                 Status: 2,
  *                 Terms: "Net30",
  *                 TotalAmount: 200,
- *                 Transaction: undefined,
+ *                 Transaction: null,
  *                 Vendor: {
  *                     Address1: "1234 Liberdad St.",
  *                     Address2: "Suite 100",

package/dist/cjs/api/types/PaymentIdString.d.ts

@@ -0,0 +1,7 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+/**
+ * The unique transaction ID. This value is a string representation of a long integer.
+ */
+export type PaymentIdString = string;

package/dist/cjs/api/types/PaymentIdString.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/cjs/api/types/Paymentid.d.ts

@@ -4,4 +4,4 @@
 /**
  * Unique transaction ID.
  */
-export type Paymentid = string | undefined;
+export type Paymentid = number;

package/dist/cjs/api/types/QueryPayoutTransaction.d.ts

@@ -26,7 +26,7 @@ import * as Payabli from "../index.js";
  *                         totalAmount: 100
  *                     }
  *                 },
- *                 PaymentId: "2345667-ddd-fff",
+ *                 PaymentId: "12345678910",
  *                 PaymentMethod: "ach",
  *                 PaymentStatus: "Processed",
  *                 PaypointDbaname: "Sunshine Gutters",
@@ -111,7 +111,7 @@ export declare namespace QueryPayoutTransaction {
             ParentOrgName?: Payabli.OrgParentName;
             ParentOrgId?: Payabli.OrgParentId;
             PaymentData?: Item.PaymentData;
-            PaymentId?: Payabli.Paymentid | undefined;
+            PaymentId?: Payabli.PaymentIdString;
             /** The payment method for the transaction. */
             PaymentMethod?: string;
             /** Status of payout transaction. See [Payout Transaction Statuses](guides/money-out-statuses#payout-transaction-statuses) for a full reference. */

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

@@ -34,7 +34,7 @@ export interface TransactionOutQueryRecord {
     CheckNumber?: string;
     /** Object referencing to paper check image. */
     CheckData?: Payabli.FileContent;
-    PaymentId?: Payabli.Paymentid | undefined;
+    PaymentId?: Payabli.PaymentIdString;
     PaymentData?: Payabli.QueryPaymentData;
     /** Events associated to this transaction. */
     Bills?: Payabli.BillPayOutData[];

package/dist/cjs/api/types/index.d.ts

@@ -353,6 +353,7 @@ export * from "./PaymentCategories.js";
 export * from "./PaymentDetail.js";
 export * from "./PaymentDetailCredit.js";
 export * from "./Paymentid.js";
+export * from "./PaymentIdString.js";
 export * from "./PaymentMethod.js";
 export * from "./PayMethodBodyAllFields.js";
 export * from "./PayMethodCredit.js";

package/dist/cjs/api/types/index.js

@@ -369,6 +369,7 @@ __exportStar(require("./PaymentCategories.js"), exports);
 __exportStar(require("./PaymentDetail.js"), exports);
 __exportStar(require("./PaymentDetailCredit.js"), exports);
 __exportStar(require("./Paymentid.js"), exports);
+__exportStar(require("./PaymentIdString.js"), exports);
 __exportStar(require("./PaymentMethod.js"), exports);
 __exportStar(require("./PayMethodBodyAllFields.js"), exports);
 __exportStar(require("./PayMethodCredit.js"), exports);

package/dist/cjs/version.d.ts

@@ -1 +1 @@
-export declare const SDK_VERSION = "0.0.108";
+export declare const SDK_VERSION = "0.0.109";

package/dist/cjs/version.js

@@ -1,4 +1,4 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.SDK_VERSION = void 0;
-exports.SDK_VERSION = "0.0.108";
+exports.SDK_VERSION = "0.0.109";

package/dist/esm/Client.mjs

@@ -35,8 +35,8 @@ export class PayabliClient {
         this._options = Object.assign(Object.assign({}, _options), { headers: mergeHeaders({
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@payabli/sdk-node",
-                "X-Fern-SDK-Version": "0.0.108",
-                "User-Agent": "@payabli/sdk-node/0.0.108",
+                "X-Fern-SDK-Version": "0.0.109",
+                "User-Agent": "@payabli/sdk-node/0.0.109",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
             }, _options === null || _options === void 0 ? void 0 : _options.headers) });

package/dist/esm/api/types/BillDetailResponse.d.mts

@@ -28,7 +28,7 @@ export interface BillDetailResponse {
     PaymentData?: Payabli.QueryPaymentData;
     /** Unique identifier for group or batch containing the transaction. */
     PaymentGroup?: string;
-    PaymentId?: Payabli.Paymentid | undefined;
+    PaymentId?: Payabli.PaymentIdString;
     /** Method of payment applied to the transaction. */
     PaymentMethod?: string;
     /** Status of payout transaction. */

package/dist/esm/api/types/BillQueryRecord2.d.mts

@@ -3,71 +3,70 @@
  */
 import * as Payabli from "../index.mjs";
 export interface BillQueryRecord2 {
-    AccountingField1?: Payabli.AccountingField;
-    AccountingField2?: Payabli.AccountingField;
+    AccountingField1: Payabli.AccountingField | null;
+    AccountingField2: Payabli.AccountingField | null;
     /** Additional data associated with the bill. */
-    AdditionalData?: Record<string, string>;
+    AdditionalData: Record<string, string> | null;
     /** Batch number associated with the bill. */
-    BatchNumber?: string;
-    billApprovals?: Payabli.BillQueryRecord2BillApprovalsItem[];
+    BatchNumber: string | null;
+    billApprovals: Payabli.BillQueryRecord2BillApprovalsItem[] | null;
     /** Bill creation date in one of the accepted formats: YYYY-MM-DD, MM/DD/YYYY. */
-    BillDate?: Payabli.Datenullable | undefined;
+    BillDate: (Payabli.Datenullable | undefined) | null;
     /** Events associated with the bill. */
-    billEvents?: Payabli.GeneralEvents[];
+    billEvents: Payabli.GeneralEvents[] | null;
     /** Array of items included in the bill. */
-    BillItems?: Payabli.BillItem[];
+    BillItems: Payabli.BillItem[] | null;
     /** Bill number. */
-    BillNumber?: string;
+    BillNumber: string | null;
     /** Additional comments on the bill. */
-    Comments?: string;
+    Comments: string | null;
     /** Timestamp of when bill was created, in UTC. */
-    CreatedAt?: Payabli.CreatedAt;
+    CreatedAt: Payabli.CreatedAt | null;
     /** Discount amount applied to the bill. */
-    Discount?: number;
+    Discount: number | null;
     /** Reference to documents associated with the bill. */
-    DocumentsRef?: string;
+    DocumentsRef: string | null;
     /** Bill due date in one of the accepted formats: YYYY-MM-DD, MM/DD/YYYY. */
-    DueDate?: Payabli.Datenullable | undefined;
+    DueDate: (Payabli.Datenullable | undefined) | null;
     /** End date for the bill. */
-    EndDate?: Payabli.Datenullable | undefined;
+    EndDate: (Payabli.Datenullable | undefined) | null;
     /** Entity identifier associated with the bill. */
-    EntityID?: string;
-    externalPaypointID?: Payabli.ExternalPaypointId;
+    EntityID: string | null;
+    externalPaypointID: Payabli.ExternalPaypointId | null;
     /** Frequency for scheduled bills. Applied only in `Mode` = 1. */
-    Frequency?: Payabli.Frequency;
+    Frequency: Payabli.Frequency | null;
     /** Identifier of the bill. */
-    IdBill?: number;
+    IdBill: number | null;
     /** Timestamp of when bill was last updated, in UTC. */
-    LastUpdated?: Payabli.DatetimeNullable | undefined;
+    LastUpdated: (Payabli.DatetimeNullable | undefined) | null;
     /** Lot number associated with the bill. */
-    LotNumber?: string;
+    LotNumber: string | null;
     /** Bill mode: value `0` for single/one-time bills, `1` for scheduled bills. */
-    Mode?: number;
+    Mode: number | null;
     /** Net amount of the bill. */
-    NetAmount?: number;
+    NetAmount: number | null;
     /** Parent organization identifier. */
-    ParentOrgId?: number;
-    ParentOrgName?: Payabli.OrgParentName;
-    /** Payment identifier. */
-    PaymentId?: string;
+    ParentOrgId: number | null;
+    ParentOrgName: Payabli.OrgParentName | null;
+    PaymentId: Payabli.PaymentIdString | null;
     /** Preferred payment method used. */
-    PaymentMethod?: Payabli.BillQueryRecord2PaymentMethod;
+    PaymentMethod: Payabli.BillQueryRecord2PaymentMethod | null;
     /** Paylink identifier associated with the bill. */
-    paylinkId?: string;
+    paylinkId: string | null;
     /** The paypoint's DBA name. */
-    PaypointDbaname?: Payabli.Dbaname;
+    PaypointDbaname: Payabli.Dbaname | null;
     /** Entry name of the paypoint. */
-    PaypointEntryname?: string;
+    PaypointEntryname: string | null;
     /** The paypoint's legal name. */
-    PaypointLegalname?: Payabli.Legalname;
+    PaypointLegalname: Payabli.Legalname | null;
     /** Source of the bill. */
-    Source?: string;
-    Status?: Payabli.Billstatus;
+    Source: string | null;
+    Status: Payabli.Billstatus | null;
     /** The payment terms for invoice. If no terms were defined initially, then response data for this field will default to `N30`. */
-    Terms?: Payabli.Terms;
+    Terms: Payabli.Terms | null;
     /** Total amount of the bill including taxes and fees. */
-    TotalAmount?: number;
+    TotalAmount: number | null;
     /** MoneyOut transaction associated to the bill. */
-    Transaction?: Payabli.TransactionOutQueryRecord;
-    Vendor?: Payabli.VendorOutData;
+    Transaction: Payabli.TransactionOutQueryRecord | null;
+    Vendor: Payabli.VendorOutData | null;
 }

package/dist/esm/api/types/BillQueryResponse.d.mts

@@ -31,7 +31,7 @@ import * as Payabli from "../index.mjs";
  *             totalsent2approval: 1
  *         },
  *         Records: [{
- *                 AdditionalData: undefined,
+ *                 AdditionalData: null,
  *                 billApprovals: [{
  *                         approved: 0,
  *                         approvedTime: "2024-03-13T15:54:27Z",
@@ -70,10 +70,10 @@ import * as Payabli from "../index.mjs";
  *                 Comments: "PAYBILL",
  *                 CreatedAt: "2024-03-13T15:54:26Z",
  *                 Discount: 0,
- *                 DocumentsRef: undefined,
+ *                 DocumentsRef: null,
  *                 DueDate: "2025-03-10",
- *                 EndDate: undefined,
- *                 EntityID: undefined,
+ *                 EndDate: null,
+ *                 EntityID: null,
  *                 externalPaypointID: "micasa-10",
  *                 Frequency: Payabli.Frequency.OneTime,
  *                 IdBill: 6104,
@@ -83,9 +83,9 @@ import * as Payabli from "../index.mjs";
  *                 NetAmount: 200,
  *                 ParentOrgId: 1001,
  *                 ParentOrgName: "Fitness Hub",
- *                 PaymentId: undefined,
- *                 PaymentMethod: undefined,
- *                 paylinkId: undefined,
+ *                 PaymentId: null,
+ *                 PaymentMethod: null,
+ *                 paylinkId: null,
  *                 PaypointDbaname: "MiCasa Sports",
  *                 PaypointEntryname: "micasa",
  *                 PaypointLegalname: "MiCasa Sports LLC",
@@ -93,7 +93,7 @@ import * as Payabli from "../index.mjs";
  *                 Status: 2,
  *                 Terms: "Net30",
  *                 TotalAmount: 200,
- *                 Transaction: undefined,
+ *                 Transaction: null,
  *                 Vendor: {
  *                     Address1: "1234 Liberdad St.",
  *                     Address2: "Suite 100",

package/dist/esm/api/types/PaymentIdString.d.mts

@@ -0,0 +1,7 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+/**
+ * The unique transaction ID. This value is a string representation of a long integer.
+ */
+export type PaymentIdString = string;

package/dist/esm/api/types/PaymentIdString.mjs

@@ -0,0 +1,4 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+export {};

package/dist/esm/api/types/Paymentid.d.mts

@@ -4,4 +4,4 @@
 /**
  * Unique transaction ID.
  */
-export type Paymentid = string | undefined;
+export type Paymentid = number;

package/dist/esm/api/types/QueryPayoutTransaction.d.mts

@@ -26,7 +26,7 @@ import * as Payabli from "../index.mjs";
  *                         totalAmount: 100
  *                     }
  *                 },
- *                 PaymentId: "2345667-ddd-fff",
+ *                 PaymentId: "12345678910",
  *                 PaymentMethod: "ach",
  *                 PaymentStatus: "Processed",
  *                 PaypointDbaname: "Sunshine Gutters",
@@ -111,7 +111,7 @@ export declare namespace QueryPayoutTransaction {
             ParentOrgName?: Payabli.OrgParentName;
             ParentOrgId?: Payabli.OrgParentId;
             PaymentData?: Item.PaymentData;
-            PaymentId?: Payabli.Paymentid | undefined;
+            PaymentId?: Payabli.PaymentIdString;
             /** The payment method for the transaction. */
             PaymentMethod?: string;
             /** Status of payout transaction. See [Payout Transaction Statuses](guides/money-out-statuses#payout-transaction-statuses) for a full reference. */

package/dist/esm/api/types/TransactionOutQueryRecord.d.mts

@@ -34,7 +34,7 @@ export interface TransactionOutQueryRecord {
     CheckNumber?: string;
     /** Object referencing to paper check image. */
     CheckData?: Payabli.FileContent;
-    PaymentId?: Payabli.Paymentid | undefined;
+    PaymentId?: Payabli.PaymentIdString;
     PaymentData?: Payabli.QueryPaymentData;
     /** Events associated to this transaction. */
     Bills?: Payabli.BillPayOutData[];

package/dist/esm/api/types/index.d.mts

@@ -353,6 +353,7 @@ export * from "./PaymentCategories.mjs";
 export * from "./PaymentDetail.mjs";
 export * from "./PaymentDetailCredit.mjs";
 export * from "./Paymentid.mjs";
+export * from "./PaymentIdString.mjs";
 export * from "./PaymentMethod.mjs";
 export * from "./PayMethodBodyAllFields.mjs";
 export * from "./PayMethodCredit.mjs";

package/dist/esm/api/types/index.mjs

@@ -353,6 +353,7 @@ export * from "./PaymentCategories.mjs";
 export * from "./PaymentDetail.mjs";
 export * from "./PaymentDetailCredit.mjs";
 export * from "./Paymentid.mjs";
+export * from "./PaymentIdString.mjs";
 export * from "./PaymentMethod.mjs";
 export * from "./PayMethodBodyAllFields.mjs";
 export * from "./PayMethodCredit.mjs";

package/dist/esm/version.d.mts

@@ -1 +1 @@
-export declare const SDK_VERSION = "0.0.108";
+export declare const SDK_VERSION = "0.0.109";

package/dist/esm/version.mjs

@@ -1 +1 @@
-export const SDK_VERSION = "0.0.108";
+export const SDK_VERSION = "0.0.109";

package/package.json

@@ -1,6 +1,6 @@
 {
     "name": "@payabli/sdk-node",
-    "version": "0.0.108",
+    "version": "0.0.109",
     "private": false,
     "repository": "github:payabli/sdk-node",
     "type": "commonjs",