@payabli/sdk-node 0.0.129 → 0.0.131

package/dist/cjs/api/resources/query/client/requests/ListTransactionsOrgRequest.d.ts

@@ -96,7 +96,6 @@ export interface ListTransactionsOrgRequest {
      * - `nct` => not contains
      * - `in` => inside array
      * - `nin` => not inside array
-     *
      */
     parameters?: Record<string, string | undefined>;
     /** The field name to use for sorting results. Use `desc(field_name)` to sort descending by `field_name`, and use `asc(field_name)` to sort ascending by `field_name`. */

package/dist/cjs/api/resources/query/client/requests/ListTransferDetailsOutRequest.d.ts

@@ -0,0 +1,45 @@
+/**
+ * @example
+ *     {
+ *         fromRecord: 0,
+ *         limitRecord: 20
+ *     }
+ */
+export interface ListTransferDetailsOutRequest {
+    /** The number of records to skip before starting to collect the result set. */
+    fromRecord?: number;
+    /** Max number of records to return for the query. Use `0` or negative value to return all records. */
+    limitRecord?: number;
+    /**
+     * Collection of field names, conditions, and values used to filter the query. See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.
+     * <Info>
+     *   **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**
+     *
+     *   Because of a technical limitation, you can't make a request that includes filters from the API console on this page. The response won't be filtered. Instead, copy the request, remove `parameters=` and run the request in a different client.
+     *
+     *   For example:
+     *
+     *   --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20
+     *
+     *   should become:
+     *
+     *   --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20
+     * </Info>
+     * List of field names accepted:
+     *
+     *   - `grossAmount` (gt, ge, lt, le, eq, ne)
+     *   - `returnedAmount` (gt, ge, lt, le, eq, ne)
+     *   - `billingFeeAmount` (gt, ge, lt, le, eq, ne)
+     *   - `netFundedAmount` (gt, ge, lt, le, eq, ne)
+     *   - `adjustmentAmount` (gt, ge, lt, le, eq, ne)
+     *   - `transactionId` (eq, ne, in, nin)
+     *   - `category` (eq, ne, ct, nct)
+     *   - `type` (eq, ne, in, nin)
+     *   - `method` (eq, ne, in, nin)
+     *   - `walletType` (eq, ne, in, nin)
+     *   - `splitFundingAmount` (gt, ge, lt, le, eq, ne)
+     */
+    parameters?: Record<string, string | undefined>;
+    /** The field name to use for sorting results. Use `desc(field_name)` to sort descending by `field_name`, and use `asc(field_name)` to sort ascending by `field_name`. */
+    sortBy?: string;
+}

package/dist/cjs/api/resources/query/client/requests/ListTransferDetailsOutRequest.js

@@ -0,0 +1,3 @@
+"use strict";
+// This file was auto-generated by Fern from our API Definition.
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/cjs/api/resources/query/client/requests/ListTransfersOutOrgRequest.d.ts

@@ -0,0 +1,46 @@
+/**
+ * @example
+ *     {
+ *         fromRecord: 0,
+ *         limitRecord: 20
+ *     }
+ */
+export interface ListTransfersOutOrgRequest {
+    /** The number of records to skip before starting to collect the result set. */
+    fromRecord?: number;
+    /** Max number of records to return for the query. Use `0` or negative value to return all records. */
+    limitRecord?: number;
+    /**
+     * Collection of field names, conditions, and values used to filter the query. See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.
+     * <Info>
+     *   **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**
+     *
+     *   Because of a technical limitation, you can't make a request that includes filters from the API console on this page. The response won't be filtered. Instead, copy the request, remove `parameters=` and run the request in a different client.
+     *
+     *   For example:
+     *
+     *   --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20
+     *
+     *   should become:
+     *
+     *   --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20
+     * </Info>
+     * List of field names accepted:
+     *
+     *   - `transferDate` (gt, ge, lt, le, eq, ne)
+     *   - `grossAmount` (gt, ge, lt, le, eq, ne)
+     *   - `returnedAmount` (gt, ge, lt, le, eq, ne)
+     *   - `billingFeeAmount` (gt, ge, lt, le, eq, ne)
+     *   - `netFundedAmount` (gt, ge, lt, le, eq, ne)
+     *   - `processor` (ne, eq, ct, nct)
+     *   - `transferStatus` (ne, eq, in, nin)
+     *   - `transferId` (ne, eq, in, nin)
+     *   - `paypointLegalName` (ne, eq, ct, nct)
+     *   - `paypointDbaName` (ne, eq, ct, nct)
+     *   - `batchNumber` (ne, eq, ct, nct)
+     *   - `batchId` (ne, eq, in, nin)
+     */
+    parameters?: Record<string, string | undefined>;
+    /** The field name to use for sorting results. Use `desc(field_name)` to sort descending by `field_name`, and use `asc(field_name)` to sort ascending by `field_name`. */
+    sortBy?: string;
+}

package/dist/cjs/api/resources/query/client/requests/ListTransfersOutOrgRequest.js

@@ -0,0 +1,3 @@
+"use strict";
+// This file was auto-generated by Fern from our API Definition.
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/cjs/api/resources/query/client/requests/ListTransfersOutPaypointRequest.d.ts

@@ -0,0 +1,46 @@
+/**
+ * @example
+ *     {
+ *         fromRecord: 0,
+ *         limitRecord: 20
+ *     }
+ */
+export interface ListTransfersOutPaypointRequest {
+    /** The number of records to skip before starting to collect the result set. */
+    fromRecord?: number;
+    /** Max number of records to return for the query. Use `0` or negative value to return all records. */
+    limitRecord?: number;
+    /**
+     * Collection of field names, conditions, and values used to filter the query. See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for more information.
+     * <Info>
+     *   **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**
+     *
+     *   Because of a technical limitation, you can't make a request that includes filters from the API console on this page. The response won't be filtered. Instead, copy the request, remove `parameters=` and run the request in a different client.
+     *
+     *   For example:
+     *
+     *   --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20
+     *
+     *   should become:
+     *
+     *   --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20
+     * </Info>
+     * List of field names accepted:
+     *
+     *   - `transferDate` (gt, ge, lt, le, eq, ne)
+     *   - `grossAmount` (gt, ge, lt, le, eq, ne)
+     *   - `returnedAmount` (gt, ge, lt, le, eq, ne)
+     *   - `billingFeeAmount` (gt, ge, lt, le, eq, ne)
+     *   - `netFundedAmount` (gt, ge, lt, le, eq, ne)
+     *   - `processor` (ne, eq, ct, nct)
+     *   - `transferStatus` (ne, eq, in, nin)
+     *   - `transferId` (ne, eq, in, nin)
+     *   - `paypointLegalName` (ne, eq, ct, nct)
+     *   - `paypointDbaName` (ne, eq, ct, nct)
+     *   - `batchNumber` (ne, eq, ct, nct)
+     *   - `batchId` (ne, eq, in, nin)
+     */
+    parameters?: Record<string, string | undefined>;
+    /** The field name to use for sorting results. Use `desc(field_name)` to sort descending by `field_name`, and use `asc(field_name)` to sort ascending by `field_name`. */
+    sortBy?: string;
+}

package/dist/cjs/api/resources/query/client/requests/ListTransfersOutPaypointRequest.js

@@ -0,0 +1,3 @@
+"use strict";
+// This file was auto-generated by Fern from our API Definition.
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/cjs/api/resources/query/client/requests/ListTransfersPaypointRequest.d.ts

@@ -46,7 +46,6 @@ export interface ListTransfersPaypointRequest {
      *   - `category` (eq, ne, ct, nct)
      *   - `type` (eq, ne, in, nin)
      *   - `method` (eq, ne, in, nin)
-     *
      */
     parameters?: Record<string, string | undefined>;
     /** The field name to use for sorting results. Use `desc(field_name)` to sort descending by `field_name`, and use `asc(field_name)` to sort ascending by `field_name`. */

package/dist/cjs/api/resources/query/client/requests/index.d.ts

@@ -22,6 +22,9 @@ export type { ListSubscriptionsOrgRequest } from "./ListSubscriptionsOrgRequest.
 export type { ListSubscriptionsRequest } from "./ListSubscriptionsRequest.js";
 export type { ListTransactionsOrgRequest } from "./ListTransactionsOrgRequest.js";
 export type { ListTransactionsRequest } from "./ListTransactionsRequest.js";
+export type { ListTransferDetailsOutRequest } from "./ListTransferDetailsOutRequest.js";
+export type { ListTransfersOutOrgRequest } from "./ListTransfersOutOrgRequest.js";
+export type { ListTransfersOutPaypointRequest } from "./ListTransfersOutPaypointRequest.js";
 export type { ListTransfersPaypointRequest } from "./ListTransfersPaypointRequest.js";
 export type { ListTransfersRequest } from "./ListTransfersRequest.js";
 export type { ListTransfersRequestOrg } from "./ListTransfersRequestOrg.js";

package/dist/cjs/api/resources/queryTypes/types/QueryBatchesDetailResponse.d.ts

@@ -182,7 +182,7 @@ export declare namespace QueryBatchesDetailResponse {
             OrderId: Payabli.OrderId;
             TransMethod: string;
             PaymentData: Payabli.QueryPaymentData | null;
-            NetAmount?: Payabli.Netamountnullable;
+            NetAmount?: Payabli.Netamountnullable | undefined;
             Operation: Payabli.Operation;
             Category: Payabli.Category;
             Source: Payabli.Source | null;
@@ -213,10 +213,10 @@ export declare namespace QueryBatchesDetailResponse {
             OrgId: Payabli.Orgid;
             PayorId: Payabli.PayorId;
             PaypointId: Payabli.PaypointId;
-            PendingFeeAmount?: Payabli.PendingFeeAmount;
+            PendingFeeAmount?: Payabli.PendingFeeAmount | undefined;
             RefundId: Payabli.RefundId;
             ReturnedId: Payabli.ReturnedId;
-            splitFundingInstructions?: Payabli.SplitFunding;
+            splitFundingInstructions?: Payabli.SplitFunding | undefined;
             TotalAmount: number;
             CfeeTransactions: Payabli.QueryCFeeTransaction[];
             invoiceData: Payabli.BillData | null;

package/dist/cjs/api/resources/queryTypes/types/QueryBatchesResponse.d.ts

@@ -39,7 +39,7 @@ import type * as Payabli from "../../../index.js";
  *                 ParentOrgId: 105,
  *                 externalPaypointID: null,
  *                 EntryName: "47f4f8c7e1",
- *                 BankName: null,
+ *                 BankName: "Riverdale Community Bank",
  *                 BatchType: 0,
  *                 Method: "combined",
  *                 ExpectedDepositDate: "2025-08-26T00:00:00Z",
@@ -70,7 +70,7 @@ import type * as Payabli from "../../../index.js";
  *                 ParentOrgId: 105,
  *                 externalPaypointID: null,
  *                 EntryName: "d193cf9a46",
- *                 BankName: null,
+ *                 BankName: "Riverdale Community Bank",
  *                 BatchType: 0,
  *                 Method: "card",
  *                 ExpectedDepositDate: "2023-04-19T00:00:00Z",
@@ -110,7 +110,7 @@ import type * as Payabli from "../../../index.js";
  *                 ParentOrgId: 105,
  *                 externalPaypointID: null,
  *                 EntryName: "d193cf9a46",
- *                 BankName: null,
+ *                 BankName: "Riverdale Community Bank",
  *                 BatchType: 0,
  *                 Method: "card",
  *                 ExpectedDepositDate: "2023-04-15T00:00:00Z",
@@ -149,7 +149,6 @@ export declare namespace QueryBatchesResponse {
             TransferIdentifier: Payabli.TransferIdentifier | null;
             /** Events associated with the batch. */
             EventsData: Payabli.GeneralEvents[] | null;
-            /** */
             ConnectorName: string | null;
             /** The batch date. */
             BatchDate: string | null;
@@ -157,7 +156,6 @@ export declare namespace QueryBatchesResponse {
             BatchAmount: number | null;
             /** The total of fees in the batch. */
             BatchFeesAmount: number | null;
-            /** */
             BatchAuthAmount: number | null;
             /** Previously held funds that have been released after a risk review. */
             BatchReleasedAmount: number | null;

package/dist/cjs/api/resources/queryTypes/types/TransferOutBankAccount.d.ts

@@ -0,0 +1,11 @@
+/**
+ * Bank account information for an outbound transfer.
+ */
+export interface TransferOutBankAccount {
+    /** The masked bank account number. */
+    accountNumber: string | null;
+    /** The bank routing number. */
+    routingNumber: string | null;
+    /** The bank name. */
+    bankName: string | null;
+}

package/dist/cjs/api/resources/queryTypes/types/TransferOutBankAccount.js

@@ -0,0 +1,3 @@
+"use strict";
+// This file was auto-generated by Fern from our API Definition.
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/cjs/api/resources/queryTypes/types/TransferOutDetailBill.d.ts

@@ -0,0 +1,36 @@
+import type * as Payabli from "../../../index.js";
+/**
+ * Bill information for an outbound transfer detail.
+ */
+export interface TransferOutDetailBill {
+    /** Unique identifier for the bill. */
+    billId: number | null;
+    /** Lot number. */
+    LotNumber: string | null;
+    /** Accounting field 1. */
+    AccountingField1: string | null;
+    /** Accounting field 2. */
+    AccountingField2: string | null;
+    /** Payment terms. */
+    Terms: string | null;
+    /** Additional data for the bill. */
+    AdditionalData: Record<string, unknown> | null;
+    /** Attachments for the bill. */
+    attachments: Payabli.TransferOutDetailBillAttachment[] | null;
+    /** Invoice number. */
+    invoiceNumber: string | null;
+    /** Net amount of the bill. */
+    netAmount: string | null;
+    /** Date of the invoice. */
+    invoiceDate: string | null;
+    /** Due date for the bill. */
+    dueDate: string | null;
+    /** Comments on the bill. */
+    comments: string | null;
+    /** Identifier for the bill. */
+    identifier: string | null;
+    /** Discount applied. */
+    discount: number | null;
+    /** Total amount of the bill. */
+    totalAmount: number | null;
+}

package/dist/cjs/api/resources/queryTypes/types/TransferOutDetailBill.js

@@ -0,0 +1,3 @@
+"use strict";
+// This file was auto-generated by Fern from our API Definition.
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/cjs/api/resources/queryTypes/types/TransferOutDetailBillAttachment.d.ts

@@ -0,0 +1,15 @@
+/**
+ * Attachment for a bill.
+ */
+export interface TransferOutDetailBillAttachment {
+    /** File type. */
+    ftype: string | null;
+    /** File name. */
+    filename: string | null;
+    /** File descriptor. */
+    fileDescriptor: string | null;
+    /** File URL. */
+    furl: string | null;
+    /** File content. */
+    fContent: string | null;
+}

package/dist/cjs/api/resources/queryTypes/types/TransferOutDetailBillAttachment.js

@@ -0,0 +1,3 @@
+"use strict";
+// This file was auto-generated by Fern from our API Definition.
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/cjs/api/resources/queryTypes/types/TransferOutDetailCheckData.d.ts

@@ -0,0 +1,9 @@
+/**
+ * Check data for an outbound transfer detail.
+ */
+export interface TransferOutDetailCheckData {
+    /** The check number. */
+    CheckNumber: string | null;
+    /** Additional check data. */
+    CheckData: string | null;
+}

package/dist/cjs/api/resources/queryTypes/types/TransferOutDetailCheckData.js

@@ -0,0 +1,3 @@
+"use strict";
+// This file was auto-generated by Fern from our API Definition.
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/cjs/api/resources/queryTypes/types/TransferOutDetailEvent.d.ts

@@ -0,0 +1,11 @@
+/**
+ * Event data for an outbound transfer detail.
+ */
+export interface TransferOutDetailEvent {
+    /** Description of the transaction event. */
+    TransEvent: string | null;
+    /** Additional event data. */
+    EventData: string | null;
+    /** Time the event occurred. */
+    EventTime: string | null;
+}

package/dist/cjs/api/resources/queryTypes/types/TransferOutDetailEvent.js

@@ -0,0 +1,3 @@
+"use strict";
+// This file was auto-generated by Fern from our API Definition.
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/cjs/api/resources/queryTypes/types/TransferOutDetailPaymentData.d.ts

@@ -0,0 +1,41 @@
+/**
+ * Payment data for an outbound transfer detail.
+ */
+export interface TransferOutDetailPaymentData {
+    /** Masked account number. */
+    MaskedAccount: string | null;
+    /** Type of account. */
+    AccountType: string | null;
+    /** Account expiration date. */
+    AccountExp: string | null;
+    /** ZIP code associated with the account. */
+    AccountZip: string | null;
+    /** Name of the account holder. */
+    HolderName: string | null;
+    /** ID of the stored payment method. */
+    StoredId: string | null;
+    /** Initiator of the payment. */
+    Initiator: string | null;
+    /** Usage type for stored method. */
+    StoredMethodUsageType: string | null;
+    /** Sequence number. */
+    Sequence: string | null;
+    /** Description of the order. */
+    orderDescription: string | null;
+    /** Cloud signature data. */
+    cloudSignatureData: string | null;
+    /** Format of cloud signature. */
+    cloudSignatureFormat: string | null;
+    /** Additional payment details. */
+    paymentDetails: unknown | null;
+    /** Data about the payor. */
+    payorData: string | null;
+    /** Account ID. */
+    accountId: string | null;
+    /** Bank account information. */
+    bankAccount: string | null;
+    /** Gateway connector used. */
+    gatewayConnector: string | null;
+    /** BIN data for the card. */
+    binData: unknown | null;
+}

package/dist/cjs/api/resources/queryTypes/types/TransferOutDetailPaymentData.js

@@ -0,0 +1,3 @@
+"use strict";
+// This file was auto-generated by Fern from our API Definition.
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/cjs/api/resources/queryTypes/types/TransferOutDetailQueryResponse.d.ts

@@ -0,0 +1,10 @@
+import type * as Payabli from "../../../index.js";
+/**
+ * Response body for queries about outbound transfer details.
+ */
+export interface TransferOutDetailQueryResponse {
+    /** Summary information about the transfer details. */
+    Summary: Payabli.QueryTransferSummary;
+    /** List of outbound transfer detail records. */
+    Records: Payabli.TransferOutDetailRecord[];
+}

package/dist/cjs/api/resources/queryTypes/types/TransferOutDetailQueryResponse.js

@@ -0,0 +1,3 @@
+"use strict";
+// This file was auto-generated by Fern from our API Definition.
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/cjs/api/resources/queryTypes/types/TransferOutDetailRecord.d.ts

@@ -0,0 +1,132 @@
+import type * as Payabli from "../../../index.js";
+/**
+ * A record representing an outbound transfer detail.
+ */
+export interface TransferOutDetailRecord {
+    /** Unique identifier for the transfer detail. */
+    transferDetailId: number | null;
+    /** The ID of the transfer this detail belongs to. */
+    transferId: number | null;
+    /** The transaction ID in Payabli's system. */
+    transactionId: string | null;
+    /** The outbound transaction ID. */
+    IdOut: number | null;
+    /** Payment method used. */
+    method: string | null;
+    /** The transaction type (credit or debit). */
+    type: string | null;
+    /** Category of the transaction detail. */
+    category: string | null;
+    /** The gross amount of the transaction. */
+    grossAmount: number | null;
+    /** Amount returned. */
+    returnedAmount: number | null;
+    /** Amount refunded. */
+    refundAmount: number | null;
+    /** Amount being held. */
+    holdAmount: number | null;
+    /** Amount released. */
+    releasedAmount: number | null;
+    /** Billing fees amount. */
+    billingFeesAmount: number | null;
+    /** Adjustments amount. */
+    adjustmentsAmount: number | null;
+    /** Net transfer amount after deductions. */
+    netTransferAmount: number | null;
+    /** Detailed breakdown of billing fees. */
+    billingFeesDetails: Payabli.BillingFeeDetail[] | null;
+    /** Date and time the record was created. */
+    CreatedAt: string | null;
+    /** Comments on the transfer detail. */
+    Comments: string | null;
+    /** Vendor information. */
+    Vendor: Payabli.TransferOutDetailVendor | null;
+    /** DBA name of the paypoint. */
+    PaypointDbaname: string | null;
+    /** Legal name of the paypoint. */
+    PaypointLegalname: string | null;
+    /** ID of the paypoint. */
+    PaypointId: number | null;
+    /** Status of the transfer detail. */
+    Status: number | null;
+    /** Payment ID. */
+    PaymentId: string | null;
+    /** Transaction ID. */
+    TransId: string | null;
+    /** Transaction status. */
+    TransStatus: number | null;
+    /** Detailed transaction status. */
+    TransStatusDetail: string | null;
+    /** Name of the transaction status. */
+    TransStatusName: string | null;
+    /** Category of the transaction status. */
+    TransStatusCategory: string | null;
+    /** Date and time the record was last updated. */
+    LastUpdated: string | null;
+    /** Total amount of the transaction. */
+    TotalAmount: number | null;
+    /** Net amount of the transaction. */
+    NetAmount: number | null;
+    /** Fee amount for the transaction. */
+    FeeAmount: number | null;
+    /** Source of the transaction. */
+    Source: string | null;
+    /** Name of the parent organization. */
+    ParentOrgName: string | null;
+    /** ID of the parent organization. */
+    ParentOrgId: number | null;
+    /** Batch number for the transfer. */
+    BatchNumber: string | null;
+    /** Status of the payment. */
+    PaymentStatus: string | null;
+    /** Payment method used. */
+    PaymentMethod: string | null;
+    /** Token for the card used. */
+    CardToken: string | null;
+    /** Check number if paid by check. */
+    CheckNumber: string | null;
+    /** Check data if paid by check. */
+    CheckData: Payabli.TransferOutDetailCheckData | null;
+    /** Payment data for the transaction. */
+    PaymentData: Payabli.TransferOutDetailPaymentData | null;
+    /** Bills associated with the transfer. */
+    Bills: Payabli.TransferOutDetailBill[] | null;
+    /** Events associated with the transfer. */
+    Events: Payabli.TransferOutDetailEvent[] | null;
+    /** External paypoint ID. */
+    externalPaypointID: string | null;
+    /** Entry name for the paypoint. */
+    EntryName: string | null;
+    /** Gateway used for the transaction. */
+    Gateway: string | null;
+    /** ID of the batch. */
+    BatchId: number | null;
+    /** Whether the transfer has virtual card transactions. */
+    HasVcardTransactions: boolean | null;
+    /** Whether this is a same-day ACH transaction. */
+    IsSameDayACH: boolean | null;
+    /** ID of the schedule if applicable. */
+    ScheduleId: number | null;
+    /** Settlement status. */
+    SettlementStatus: string | null;
+    /** Name of the settlement status. */
+    SettlementStatusName: string | null;
+    /** Date of settlement. */
+    SettlementDate: string | null;
+    /** Whether the transaction was flagged for risk. */
+    RiskFlagged: boolean | null;
+    /** Date and time the transaction was flagged. */
+    RiskFlaggedOn: string | null;
+    /** Risk status of the transaction. */
+    RiskStatus: string | null;
+    /** Reason for the risk flag. */
+    RiskReason: string | null;
+    /** Action taken for risk. */
+    RiskAction: string | null;
+    /** Code for the risk action. */
+    RiskActionCode: number | null;
+    /** Payout program used. */
+    PayoutProgram: string | null;
+    /** ACH trace number. */
+    AchTraceNumber: string | null;
+}

package/dist/cjs/api/resources/queryTypes/types/TransferOutDetailRecord.js

@@ -0,0 +1,3 @@
+"use strict";
+// This file was auto-generated by Fern from our API Definition.
+Object.defineProperty(exports, "__esModule", { value: true });