@payabli/sdk-node 0.0.130 → 0.0.131

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

@@ -1,14 +1,14 @@
 import type * as Payabli from "../index.mjs";
 export interface BDetails {
-    btype?: Payabli.LinkData;
-    dbaname?: Payabli.LinkData;
-    ein?: Payabli.LinkData;
-    faxnumber?: Payabli.LinkData;
-    legalname?: Payabli.LinkData;
-    license?: Payabli.LinkData;
-    licstate?: Payabli.LinkData;
-    phonenumber?: Payabli.LinkData;
-    startdate?: Payabli.LinkData;
-    taxfillname?: Payabli.LinkData;
-    website?: Payabli.LinkData;
+    btype?: Payabli.LinkData | undefined;
+    dbaname?: Payabli.LinkData | undefined;
+    ein?: Payabli.LinkData | undefined;
+    faxnumber?: Payabli.LinkData | undefined;
+    legalname?: Payabli.LinkData | undefined;
+    license?: Payabli.LinkData | undefined;
+    licstate?: Payabli.LinkData | undefined;
+    phonenumber?: Payabli.LinkData | undefined;
+    startdate?: Payabli.LinkData | undefined;
+    taxfillname?: Payabli.LinkData | undefined;
+    website?: Payabli.LinkData | undefined;
 }

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

@@ -1,5 +1,5 @@
 import type * as Payabli from "../index.mjs";
 export interface BSection {
-    address?: Payabli.BAddress;
-    details?: Payabli.BDetails;
+    address?: Payabli.BAddress | undefined;
+    details?: Payabli.BDetails | undefined;
 }

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

@@ -4,21 +4,21 @@ import type * as Payabli from "../index.mjs";
  */
 export interface Bank {
     /** The Payabli-assigned internal identifier for the bank account. */
-    id?: number;
+    id?: number | undefined;
     /** A user-defined internal identifier for the bank account. This allows you to specify which bank account should be used for payments in cases where multiple accounts are configured. */
-    accountId?: string;
-    nickname?: Payabli.BankNickname;
-    bankName?: Payabli.BankName;
-    routingAccount?: Payabli.RoutingAccount;
-    accountNumber?: Payabli.AccountNumber;
-    typeAccount?: Payabli.TypeAccount;
-    bankAccountHolderName?: Payabli.BankAccountHolderName;
-    bankAccountHolderType?: Payabli.BankAccountHolderType;
-    bankAccountFunction?: Payabli.BankAccountFunction;
+    accountId?: string | undefined;
+    nickname?: Payabli.BankNickname | undefined;
+    bankName?: Payabli.BankName | undefined;
+    routingAccount?: Payabli.RoutingAccount | undefined;
+    accountNumber?: Payabli.AccountNumber | undefined;
+    typeAccount?: Payabli.TypeAccount | undefined;
+    bankAccountHolderName?: Payabli.BankAccountHolderName | undefined;
+    bankAccountHolderType?: Payabli.BankAccountHolderType | undefined;
+    bankAccountFunction?: Payabli.BankAccountFunction | undefined;
     /** Bank account verification status. When `true`, the account has been verified to exist and be in good standing based on vendor checks or previous processing histories. */
-    verified?: boolean;
+    verified?: boolean | undefined;
     /** Bank account status */
-    status?: number;
+    status?: number | undefined;
     /** Array of services associated with this bank account */
-    services?: string[];
+    services?: string[] | undefined;
 }

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

@@ -4,8 +4,8 @@ import type * as Payabli from "../index.mjs";
  */
 export interface BankSection {
     visible?: Payabli.Visible | undefined;
-    accountNumber?: Payabli.TemplateElement;
-    accountType?: Payabli.TemplateElement;
-    bankName?: Payabli.TemplateElement;
-    routingNumber?: Payabli.TemplateElement;
+    accountNumber?: Payabli.TemplateElement | undefined;
+    accountType?: Payabli.TemplateElement | undefined;
+    bankName?: Payabli.TemplateElement | undefined;
+    routingNumber?: Payabli.TemplateElement | undefined;
 }

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

@@ -1,5 +1,5 @@
 import type * as Payabli from "../index.mjs";
 export interface BasicTable {
-    body?: Payabli.LinkRow[];
-    header?: Payabli.LinkRow;
+    body?: Payabli.LinkRow[] | undefined;
+    header?: Payabli.LinkRow | undefined;
 }

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

@@ -1,6 +1,6 @@
 import type * as Payabli from "../index.mjs";
 export interface BasicTemplateElement {
     readOnly?: Payabli.ReadOnly | undefined;
-    required?: Payabli.RequiredElement;
+    required?: Payabli.RequiredElement | undefined;
     visible?: Payabli.Visible | undefined;
 }

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

@@ -10,15 +10,15 @@ import type * as Payabli from "../index.mjs";
  *     }
  */
 export interface BatchSummary {
-    pageidentifier?: Payabli.PageIdentifier;
+    pageidentifier?: Payabli.PageIdentifier | undefined;
     /** Number of records on each response page. */
-    pageSize?: number;
+    pageSize?: number | undefined;
     /** Total amount for the records. */
-    totalAmount?: number;
+    totalAmount?: number | undefined;
     /** Total net amount for the records. */
-    totalNetAmount?: number;
+    totalNetAmount?: number | undefined;
     /** Total number of pages in response. */
-    totalPages?: number;
+    totalPages?: number | undefined;
     /** Total number of records in response. */
-    totalRecords?: number;
+    totalRecords?: number | undefined;
 }

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

@@ -1,17 +1,17 @@
 import type * as Payabli from "../index.mjs";
 export interface BillData {
-    AdditionalData?: Payabli.AdditionalDataMap;
+    AdditionalData?: Payabli.AdditionalDataMap | undefined;
     attachments?: Payabli.Attachments | undefined;
     /** Company name of the recipient of the invoice. */
-    company?: string;
+    company?: string | undefined;
     discount?: Payabli.Discount | undefined;
     dutyAmount?: Payabli.DutyAmount | undefined;
     /** First name of the recipient of the invoice. */
-    firstName?: string;
+    firstName?: string | undefined;
     freightAmount?: Payabli.FreightAmount | undefined;
     /** Frequency of scheduled invoice. */
-    frequency?: Payabli.Frequency;
-    invoiceAmount?: Payabli.InvoiceAmount;
+    frequency?: Payabli.Frequency | undefined;
+    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. */
@@ -19,31 +19,31 @@ export interface BillData {
     /** 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;
-    invoiceStatus?: Payabli.Invoicestatus;
-    invoiceType?: Payabli.InvoiceType;
+    invoiceNumber?: Payabli.InvoiceNumber | undefined;
+    invoiceStatus?: Payabli.Invoicestatus | undefined;
+    invoiceType?: Payabli.InvoiceType | undefined;
     /** Array of line items included in the invoice. */
-    items?: Payabli.BillItem[];
+    items?: Payabli.BillItem[] | undefined;
     /** Last name of the recipient of the invoice. */
-    lastName?: string;
+    lastName?: string | undefined;
     /** Notes included in the invoice. */
-    notes?: string;
-    paymentTerms?: BillData.PaymentTerms;
-    purchaseOrder?: Payabli.PurchaseOrder;
-    shippingAddress1?: Payabli.Shippingaddress;
-    shippingAddress2?: Payabli.Shippingaddressadditional;
-    shippingCity?: Payabli.Shippingcity;
-    shippingCountry?: Payabli.Shippingcountry;
+    notes?: string | undefined;
+    paymentTerms?: BillData.PaymentTerms | undefined;
+    purchaseOrder?: Payabli.PurchaseOrder | undefined;
+    shippingAddress1?: Payabli.Shippingaddress | undefined;
+    shippingAddress2?: Payabli.Shippingaddressadditional | undefined;
+    shippingCity?: Payabli.Shippingcity | undefined;
+    shippingCountry?: Payabli.Shippingcountry | undefined;
     /** Shipping recipient's contact email address. */
-    shippingEmail?: Payabli.Email;
-    shippingFromZip?: Payabli.ShippingFromZip;
+    shippingEmail?: Payabli.Email | undefined;
+    shippingFromZip?: Payabli.ShippingFromZip | undefined;
     /** Recipient phone number. */
-    shippingPhone?: string;
-    shippingState?: Payabli.Shippingstate;
-    shippingZip?: Payabli.Shippingzip;
-    summaryCommodityCode?: Payabli.SummaryCommodityCode;
+    shippingPhone?: string | undefined;
+    shippingState?: Payabli.Shippingstate | undefined;
+    shippingZip?: Payabli.Shippingzip | undefined;
+    summaryCommodityCode?: Payabli.SummaryCommodityCode | undefined;
     tax?: Payabli.Tax | undefined;
-    termsConditions?: Payabli.TermsConditions;
+    termsConditions?: Payabli.TermsConditions | undefined;
 }
 export declare namespace BillData {
     /**

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

@@ -1,39 +1,39 @@
 import type * as Payabli from "../index.mjs";
 export interface BillDetailResponse {
     /** Events associated to this transaction. */
-    Bills?: Payabli.BillDetailsResponse[];
+    Bills?: Payabli.BillDetailsResponse[] | undefined;
     /** Object referencing to paper check image. */
-    CheckData?: Payabli.FileContent;
+    CheckData?: Payabli.FileContent | undefined;
     /** Paper check number related to payout transaction. */
-    CheckNumber?: string;
+    CheckNumber?: string | undefined;
     /** Any comment or description for payout transaction. */
-    Comments?: Payabli.Comments;
+    Comments?: Payabli.Comments | undefined;
     /** Timestamp when the payment was created, in UTC. */
-    CreatedDate?: Payabli.CreatedAt;
-    CreatedAt?: Payabli.CreatedAt;
+    CreatedDate?: Payabli.CreatedAt | undefined;
+    CreatedAt?: Payabli.CreatedAt | undefined;
     /** Events associated to this transaction. */
-    Events?: Payabli.QueryTransactionEvents[];
-    FeeAmount?: Payabli.FeeAmount;
-    Gateway?: Payabli.Gatewayfield;
+    Events?: Payabli.QueryTransactionEvents[] | undefined;
+    FeeAmount?: Payabli.FeeAmount | undefined;
+    Gateway?: Payabli.Gatewayfield | undefined;
     /** Identifier of payout transaction. */
-    IdOut?: number;
+    IdOut?: number | undefined;
     /** Timestamp when payment record was updated, in UTC. */
     LastUpdated?: Payabli.LastModified | undefined;
     NetAmount?: Payabli.Netamountnullable | undefined;
-    ParentOrgName?: Payabli.OrgParentName;
-    ParentOrgId?: Payabli.OrgParentId;
-    PaymentData?: Payabli.QueryPaymentData;
+    ParentOrgName?: Payabli.OrgParentName | undefined;
+    ParentOrgId?: Payabli.OrgParentId | undefined;
+    PaymentData?: Payabli.QueryPaymentData | undefined;
     /** Unique identifier for group or batch containing the transaction. */
-    PaymentGroup?: string;
-    PaymentId?: Payabli.PaymentIdString;
+    PaymentGroup?: string | undefined;
+    PaymentId?: Payabli.PaymentIdString | undefined;
     /** Method of payment applied to the transaction. */
-    PaymentMethod?: string;
+    PaymentMethod?: string | undefined;
     /** Status of payout transaction. */
-    PaymentStatus?: string;
-    PaypointDbaname?: Payabli.Dbaname;
+    PaymentStatus?: string | undefined;
+    PaypointDbaname?: Payabli.Dbaname | undefined;
     /** Paypoint legal name. */
-    PaypointLegalname?: Payabli.Legalname;
-    Source?: Payabli.Source;
+    PaypointLegalname?: Payabli.Legalname | undefined;
+    Source?: Payabli.Source | undefined;
     /**
      * Internal status of transaction.
      *
@@ -49,25 +49,25 @@ export interface BillDetailResponse {
      * | **OnHold** | 4 | A payout has been placed on hold and requires review before proceeding. | OnHold |
      * | **Paid** | 5 | A payout has been paid and the recipient has redeemed the funds. | Paid (check cleared, vCard used, ACH settled) |
      */
-    Status?: number;
+    Status?: number | undefined;
     /** Status of payout transaction. */
-    StatusText?: string;
+    StatusText?: string | undefined;
     /** Transaction total amount (including service fee or sub-charge). */
-    TotalAmount?: number;
+    TotalAmount?: number | undefined;
     /** Vendor related to the payout transaction. */
-    Vendor?: Payabli.VendorQueryRecord;
-    externalPaypointID?: Payabli.ExternalPaypointId;
-    EntryName?: Payabli.Entry;
+    Vendor?: Payabli.VendorQueryRecord | undefined;
+    externalPaypointID?: Payabli.ExternalPaypointId | undefined;
+    EntryName?: Payabli.Entry | undefined;
     /** Identifier for the batch in which this transaction was processed. Used to track and reconcile batch-level operations. */
-    BatchId?: string;
+    BatchId?: string | undefined;
     HasVcardTransactions?: Payabli.HasVcardTransactions | undefined;
     IsSameDayACH?: Payabli.IsSameDayAch | undefined;
-    ScheduleId?: Payabli.ScheduleId;
-    SettlementStatus?: Payabli.SettlementStatus;
+    ScheduleId?: Payabli.ScheduleId | undefined;
+    SettlementStatus?: Payabli.SettlementStatus | undefined;
     RiskFlagged?: Payabli.RiskFlagged | undefined;
     RiskFlaggedOn?: Payabli.RiskFlaggedOn | undefined;
-    RiskStatus?: Payabli.RiskStatus;
-    RiskReason?: Payabli.RiskReason;
-    RiskAction?: Payabli.RiskAction;
+    RiskStatus?: Payabli.RiskStatus | undefined;
+    RiskReason?: Payabli.RiskReason | undefined;
+    RiskAction?: Payabli.RiskAction | undefined;
     RiskActionCode?: Payabli.RiskActionCode | undefined;
 }

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

@@ -3,19 +3,19 @@ import type * as Payabli from "../index.mjs";
  * Response object for bill details. Contains basic information about a bill.
  */
 export interface BillDetailsResponse {
-    billId?: Payabli.BillId;
+    billId?: Payabli.BillId | undefined;
     /** Lot number of the bill. */
-    lotNumber?: string;
+    lotNumber?: string | undefined;
     /** Custom number identifying the bill. */
-    invoiceNumber?: Payabli.InvoiceNumber;
+    invoiceNumber?: Payabli.InvoiceNumber | undefined;
     /** Net Amount owed in bill. Required when adding a bill. */
-    netAmount?: Payabli.NetAmountstring;
+    netAmount?: Payabli.NetAmountstring | undefined;
     /** Bill discount amount. */
-    discount?: string;
+    discount?: string | 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;
     /** Any comments about bill. **For managed payouts, this field has a limit of 100 characters**. */
-    comments?: Payabli.Comments;
+    comments?: Payabli.Comments | undefined;
 }

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

@@ -1,22 +1,22 @@
 import type * as Payabli from "../index.mjs";
 export interface BillItem {
     /** Array of tags classifying item or product. */
-    itemCategories?: (string | undefined)[];
-    itemCommodityCode?: Payabli.ItemCommodityCode;
+    itemCategories?: (string | undefined)[] | undefined;
+    itemCommodityCode?: Payabli.ItemCommodityCode | undefined;
     /** Item or product price per unit. */
     itemCost: number;
-    itemDescription?: Payabli.ItemDescription;
+    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;
-    itemProductName?: Payabli.ItemProductName;
+    itemMode?: number | undefined;
+    itemProductCode?: Payabli.ItemProductCode | undefined;
+    itemProductName?: Payabli.ItemProductName | undefined;
     /** Quantity of item or product. */
-    itemQty?: number;
+    itemQty?: number | undefined;
     /** Tax amount applied to item or product. */
-    itemTaxAmount?: number;
+    itemTaxAmount?: number | undefined;
     /** Tax rate applied to item or product. */
-    itemTaxRate?: number;
+    itemTaxRate?: number | undefined;
     /** Total amount in item or product. */
-    itemTotalAmount?: number;
-    itemUnitOfMeasure?: Payabli.ItemUnitofMeasure;
+    itemTotalAmount?: number | undefined;
+    itemUnitOfMeasure?: Payabli.ItemUnitofMeasure | undefined;
 }

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

@@ -1,6 +1,6 @@
 export interface BillOptions {
     /** Flag to indicate if the scheduled invoice includes a payment link. */
-    includePaylink?: boolean;
+    includePaylink?: boolean | undefined;
     /** Flag to indicate if the scheduled invoice includes a PDF version of invoice */
-    includePdf?: boolean;
+    includePdf?: boolean | undefined;
 }

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

@@ -1,24 +1,24 @@
 import type * as Payabli from "../index.mjs";
 export interface BillPayOutData {
     /** Bill ID in Payabli. */
-    billId?: number;
+    billId?: number | undefined;
     /** Any comments about bill. **For managed payouts, this field has a limit of 100 characters**. */
-    comments?: Payabli.Comments;
+    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` isn't provided. */
-    invoiceNumber?: Payabli.InvoiceNumber;
+    invoiceNumber?: Payabli.InvoiceNumber | undefined;
     /** Net Amount owed in bill. Required when adding a bill. */
-    netAmount?: Payabli.NetAmountstring;
+    netAmount?: Payabli.NetAmountstring | undefined;
     /** Bill discount amount. */
-    discount?: string;
+    discount?: string | undefined;
     /** Description of payment terms. */
-    Terms?: Payabli.Terms;
-    AccountingField1?: Payabli.AccountingField;
-    AccountingField2?: Payabli.AccountingField;
-    AdditionalData?: Payabli.AdditionalDataString;
+    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](/developers/developer-guides/pay-out-manage-payouts). */
     attachments?: Payabli.Attachments | undefined;
 }

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

@@ -1,24 +1,24 @@
 import type * as Payabli from "../index.mjs";
 export interface BillPayOutDataRequest {
     /** Bill ID in Payabli. */
-    billId?: number;
+    billId?: number | undefined;
     /** Any comments about bill. **For managed payouts, this field has a limit of 100 characters**. */
-    comments?: Payabli.Comments;
+    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` isn't provided. */
-    invoiceNumber?: Payabli.InvoiceNumber;
+    invoiceNumber?: Payabli.InvoiceNumber | undefined;
     /** Net Amount owed in bill. Required when adding a bill. */
-    netAmount?: Payabli.NetAmountstring;
+    netAmount?: Payabli.NetAmountstring | undefined;
     /** Bill discount amount. */
-    discount?: string;
+    discount?: string | undefined;
     /** Description of payment terms. */
-    terms?: Payabli.Terms;
-    accountingField1?: Payabli.AccountingField;
-    accountingField2?: Payabli.AccountingField;
-    additionalData?: Payabli.AdditionalDataString;
+    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](/developers/developer-guides/pay-out-manage-payouts). */
     attachments?: Payabli.Attachments | undefined;
 }

package/dist/esm/api/types/BillQueryRecord2BillApprovalsItem.d.mts

@@ -1,13 +1,13 @@
 import type * as Payabli from "../index.mjs";
 export interface BillQueryRecord2BillApprovalsItem {
     /** Indicates whether the bill has been approved. `0` is false, and `1` is true. */
-    approved?: number;
+    approved?: number | undefined;
     /** Timestamp of when the approval was made, in UTC. */
     approvedTime?: Payabli.DatetimeNullable | undefined;
     /** Additional comments on the approval. */
-    comments?: string;
+    comments?: string | undefined;
     /** The approving user's email address. */
-    email?: Payabli.Email;
+    email?: Payabli.Email | undefined;
     /** The approving user's ID. */
-    Id?: number;
+    Id?: number | undefined;
 }

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

@@ -123,7 +123,7 @@ import type * as Payabli from "../index.mjs";
  */
 export interface BillQueryResponse {
     /** Summary statistics for the bill query response. */
-    Summary?: Payabli.BillQueryResponseSummary;
+    Summary?: Payabli.BillQueryResponseSummary | undefined;
     /** Array of bill records returned by the query. */
-    Records?: Payabli.BillQueryRecord2[];
+    Records?: Payabli.BillQueryRecord2[] | undefined;
 }

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

@@ -1,35 +1,35 @@
 import type * as Payabli from "../index.mjs";
 export interface BillQueryResponseSummary {
-    pageidentifier?: Payabli.PageIdentifier;
-    pageSize?: Payabli.Pagesize;
-    total2approval?: number;
-    totalactive?: number;
+    pageidentifier?: Payabli.PageIdentifier | undefined;
+    pageSize?: Payabli.Pagesize | undefined;
+    total2approval?: number | undefined;
+    totalactive?: number | undefined;
     /** Total amount of bills in response. */
-    totalAmount?: number;
-    totalamount2approval?: number;
-    totalamountactive?: number;
+    totalAmount?: number | undefined;
+    totalamount2approval?: number | undefined;
+    totalamountactive?: number | undefined;
     /** The total amount of approved bills. */
-    totalamountapproved?: number;
-    totalamountcancel?: number;
+    totalamountapproved?: number | undefined;
+    totalamountcancel?: number | undefined;
     /** The total amount of disapproved bills. */
-    totalamountdisapproved?: number;
-    totalamountintransit?: number;
+    totalamountdisapproved?: number | undefined;
+    totalamountintransit?: number | undefined;
     /** The total amount of bills that are overdue. */
-    totalamountoverdue?: number;
+    totalamountoverdue?: number | undefined;
     /** The total amount of paid bills. */
-    totalamountpaid?: number;
-    totalamountsent2approval?: number;
+    totalamountpaid?: number | undefined;
+    totalamountsent2approval?: number | undefined;
     /** The total number of bills that were approved. */
-    totalapproved?: number;
-    totalcancel?: number;
+    totalapproved?: number | undefined;
+    totalcancel?: number | undefined;
     /** The number of bills that were disapproved. */
-    totaldisapproved?: number;
-    totalintransit?: number;
+    totaldisapproved?: number | undefined;
+    totalintransit?: number | undefined;
     /** The number of bills that are overdue. */
-    totaloverdue?: number;
-    totalPages?: Payabli.Totalpages;
+    totaloverdue?: number | undefined;
+    totalPages?: Payabli.Totalpages | undefined;
     /** The total number of paid bills. */
-    totalpaid?: number;
-    totalRecords?: Payabli.Totalrecords;
-    totalsent2approval?: number;
+    totalpaid?: number | undefined;
+    totalRecords?: Payabli.Totalrecords | undefined;
+    totalsent2approval?: number | undefined;
 }

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

@@ -1,19 +1,19 @@
 import type * as Payabli from "../index.mjs";
 export interface BillingData {
     /** Account number for bank account. */
-    accountNumber?: string;
+    accountNumber?: string | undefined;
     /**
      * Describes whether the bank account is used for deposits or withdrawals in Payabli:
      *   - `0`: Deposit
      *   - `1`: Withdrawal
      *   - `2`: Deposit and withdrawal
      */
-    bankAccountFunction?: number;
-    bankAccountHolderName?: Payabli.BankAccountHolderName;
-    bankAccountHolderType?: Payabli.BankAccountHolderType;
-    bankName?: Payabli.BankName;
+    bankAccountFunction?: number | undefined;
+    bankAccountHolderName?: Payabli.BankAccountHolderName | undefined;
+    bankAccountHolderType?: Payabli.BankAccountHolderType | undefined;
+    bankName?: Payabli.BankName | undefined;
     /** The bank's ID in Payabli. */
-    id?: number;
-    routingAccount?: Payabli.RoutingAccount;
-    typeAccount?: Payabli.TypeAccount;
+    id?: number | undefined;
+    routingAccount?: Payabli.RoutingAccount | undefined;
+    typeAccount?: Payabli.TypeAccount | undefined;
 }

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

@@ -21,7 +21,7 @@ import type * as Payabli from "../index.mjs";
 export interface BillingDataResponse {
     /** The bank's ID in Payabli. */
     id: number;
-    accountId?: unknown;
+    accountId?: unknown | undefined;
     nickname: string;
     bankName: Payabli.BankName;
     routingAccount: Payabli.RoutingAccount;

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

@@ -1,19 +1,19 @@
 export interface BillingFeeDetail {
-    billableEvent?: string;
-    service?: string;
-    eventId?: string;
+    billableEvent?: string | undefined;
+    service?: string | undefined;
+    eventId?: string | undefined;
     /** Description of the billing fee */
-    description?: string;
+    description?: string | undefined;
     /** Category of the billing fee */
-    category?: string;
+    category?: string | undefined;
     /** Fixed price component of the fee */
-    fixPrice?: number;
+    fixPrice?: number | undefined;
     /** Percentage component of the fee */
-    floatPrice?: number;
+    floatPrice?: number | undefined;
     /** Amount eligible for the fee */
-    billableAmount?: number;
+    billableAmount?: number | undefined;
     /** Total fee amount charged */
-    billAmount?: number;
-    frequency?: string;
-    serviceGroup?: string;
+    billAmount?: number | undefined;
+    frequency?: string | undefined;
+    serviceGroup?: string | undefined;
 }