@payabli/sdk-node 0.0.131 → 0.0.133

package/LICENSE.md

@@ -1,4 +1,4 @@
-Copyright (c) 2025 Payabli, Inc.
+Copyright (c) 2026 Payabli, Inc.
 
 All Rights Reserved.
 

package/dist/cjs/BaseClient.js

@@ -43,8 +43,8 @@ function normalizeClientOptions(options) {
     const headers = (0, headers_js_1.mergeHeaders)({
         "X-Fern-Language": "JavaScript",
         "X-Fern-SDK-Name": "@payabli/sdk-node",
-        "X-Fern-SDK-Version": "0.0.131",
-        "User-Agent": "@payabli/sdk-node/0.0.131",
+        "X-Fern-SDK-Version": "0.0.133",
+        "User-Agent": "@payabli/sdk-node/0.0.133",
         "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/resources/bill/types/BillOutData.d.ts

@@ -6,7 +6,7 @@ export interface BillOutData {
     /** An array of bill images. Attachments aren't required, but we strongly recommend including them. Including a bill image can make payouts smoother and prevent delays. You can include either the Base64-encoded file content, or you can include an fURL to a public file. The maximum file size for image uploads is 30 MB. */
     attachments?: Payabli.Attachments | undefined;
     /** Date of bill. Accepted formats: YYYY-MM-DD, MM/DD/YYYY. */
-    billDate?: Payabli.Datenullable | undefined;
+    billDate?: string | undefined;
     billItems?: Payabli.Billitems | undefined;
     /** Unique identifier for the bill. Required when adding a bill. */
     billNumber?: string | undefined;
@@ -14,9 +14,9 @@ export interface BillOutData {
     /** Discount amount applied to the bill. */
     discount?: number | undefined;
     /** Due date of bill. Accepted formats: YYYY-MM-DD, MM/DD/YYYY. */
-    dueDate?: Payabli.Datenullable | undefined;
+    dueDate?: string | undefined;
     /** End Date for scheduled bills. Applied only in `Mode` = 1. Accepted formats: YYYY-MM-DD, MM/DD/YYYY */
-    endDate?: Payabli.Datenullable | undefined;
+    endDate?: string | undefined;
     /** Frequency for scheduled bills. Applied only in `Mode` = 1. */
     frequency?: Payabli.Frequency | undefined;
     /** Lot number associated with the bill. */

package/dist/cjs/api/resources/bill/types/BillResponseData.d.ts

@@ -10,9 +10,9 @@ export interface BillResponseData {
     /** Total amount for the bill. */
     TotalAmount?: number | undefined;
     /** Date of bill. Accepted formats: YYYY-MM-DD, MM/DD/YYYY */
-    BillDate?: Payabli.Datenullable | undefined;
+    BillDate: string | null;
     /** Due Date of bill. Accepted formats: YYYY-MM-DD, MM/DD/YYYY */
-    DueDate?: Payabli.Datenullable | undefined;
+    DueDate: string | null;
     /** Comments associated with the bill. For managed payables, the character limit is 200. For on demand payouts, the characters limit is 250. */
     Comments?: string | undefined;
     /** The batch number that the bill belongs to. */
@@ -35,7 +35,7 @@ export interface BillResponseData {
     Status?: Payabli.Billstatus | undefined;
     CreatedAt?: Payabli.CreatedAt | undefined;
     /** End date for scheduled bills. Applied only in `Mode` = 1. */
-    EndDate?: Payabli.Datenullable | undefined;
+    EndDate: string | null;
     LastUpdated?: Payabli.LastModified | undefined;
     /** Frequency for scheduled bills. Applied only in `Mode` = 1. */
     Frequency?: Payabli.Frequency | undefined;

package/dist/cjs/api/resources/boarding/client/Client.d.ts

@@ -38,7 +38,27 @@ export declare class BoardingClient {
      *         avgmonthly: 1000,
      *         baddress: "123 Walnut Street",
      *         baddress1: "Suite 103",
-     *         bankData: {},
+     *         bankData: [{
+     *                 accountNumber: "123123123",
+     *                 bankAccountFunction: 1,
+     *                 bankAccountHolderName: "Gruzya Adventure Outfitters LLC",
+     *                 bankAccountHolderType: "Business",
+     *                 bankName: "Test Bank",
+     *                 nickname: "Withdrawal Account",
+     *                 routingAccount: "123123123",
+     *                 typeAccount: "Checking",
+     *                 accountId: "123-456"
+     *             }, {
+     *                 accountNumber: "123123123",
+     *                 bankAccountFunction: 0,
+     *                 bankAccountHolderName: "Gruzya Adventure Outfitters LLC",
+     *                 bankAccountHolderType: "Business",
+     *                 bankName: "Test Bank",
+     *                 nickname: "Deposit Account",
+     *                 routingAccount: "123123123",
+     *                 typeAccount: "Checking",
+     *                 accountId: "123-456"
+     *             }],
      *         bcity: "New Vegas",
      *         bcountry: "US",
      *         binperson: 60,
@@ -108,7 +128,11 @@ export declare class BoardingClient {
      *             signedDocumentReference: "https://example.com/signed-document.pdf",
      *             attestationDate: "04/20/2025",
      *             signDate: "04/20/2025",
-     *             additionalData: "{\"deviceId\":\"499585-389fj484-3jcj8hj3\",\"session\":\"fifji4-fiu443-fn4843\",\"timeWithCompany\":\"6 Years\"}"
+     *             additionalData: {
+     *                 "deviceId": "499585-389fj484-3jcj8hj3",
+     *                 "session": "fifji4-fiu443-fn4843",
+     *                 "timeWithCompany": "6 Years"
+     *             }
      *         },
      *         startdate: "01/01/1990",
      *         taxFillName: "Sunshine LLC",
@@ -220,7 +244,11 @@ export declare class BoardingClient {
      *             signedDocumentReference: "https://example.com/signed-document.pdf",
      *             attestationDate: "04/20/2025",
      *             signDate: "04/20/2025",
-     *             additionalData: "{\"deviceId\":\"499585-389fj484-3jcj8hj3\",\"session\":\"fifji4-fiu443-fn4843\",\"timeWithCompany\":\"6 Years\"}"
+     *             additionalData: {
+     *                 "deviceId": "499585-389fj484-3jcj8hj3",
+     *                 "session": "fifji4-fiu443-fn4843",
+     *                 "timeWithCompany": "6 Years"
+     *             }
      *         },
      *         startdate: "01/01/2015",
      *         taxfillname: "Herman's Coatings LLC",
@@ -353,7 +381,11 @@ export declare class BoardingClient {
      *             signedDocumentReference: "https://example.com/signed-document.pdf",
      *             attestationDate: "04/20/2025",
      *             signDate: "04/20/2025",
-     *             additionalData: "{\"deviceId\":\"499585-389fj484-3jcj8hj3\",\"session\":\"fifji4-fiu443-fn4843\",\"timeWithCompany\":\"6 Years\"}"
+     *             additionalData: {
+     *                 "deviceId": "499585-389fj484-3jcj8hj3",
+     *                 "session": "fifji4-fiu443-fn4843",
+     *                 "timeWithCompany": "6 Years"
+     *             }
      *         },
      *         startdate: "01/01/2015",
      *         taxfillname: "Herman's Coatings LLC",
@@ -488,7 +520,11 @@ export declare class BoardingClient {
      *             signedDocumentReference: "https://example.com/signed-document.pdf",
      *             attestationDate: "04/20/2025",
      *             signDate: "04/20/2025",
-     *             additionalData: "{\"deviceId\":\"499585-389fj484-3jcj8hj3\",\"session\":\"fifji4-fiu443-fn4843\",\"timeWithCompany\":\"6 Years\"}"
+     *             additionalData: {
+     *                 "deviceId": "499585-389fj484-3jcj8hj3",
+     *                 "session": "fifji4-fiu443-fn4843",
+     *                 "timeWithCompany": "6 Years"
+     *             }
      *         },
      *         startdate: "01/01/2015",
      *         taxfillname: "Herman's Coatings LLC",

package/dist/cjs/api/resources/boarding/client/Client.js

@@ -84,7 +84,27 @@ class BoardingClient {
      *         avgmonthly: 1000,
      *         baddress: "123 Walnut Street",
      *         baddress1: "Suite 103",
-     *         bankData: {},
+     *         bankData: [{
+     *                 accountNumber: "123123123",
+     *                 bankAccountFunction: 1,
+     *                 bankAccountHolderName: "Gruzya Adventure Outfitters LLC",
+     *                 bankAccountHolderType: "Business",
+     *                 bankName: "Test Bank",
+     *                 nickname: "Withdrawal Account",
+     *                 routingAccount: "123123123",
+     *                 typeAccount: "Checking",
+     *                 accountId: "123-456"
+     *             }, {
+     *                 accountNumber: "123123123",
+     *                 bankAccountFunction: 0,
+     *                 bankAccountHolderName: "Gruzya Adventure Outfitters LLC",
+     *                 bankAccountHolderType: "Business",
+     *                 bankName: "Test Bank",
+     *                 nickname: "Deposit Account",
+     *                 routingAccount: "123123123",
+     *                 typeAccount: "Checking",
+     *                 accountId: "123-456"
+     *             }],
      *         bcity: "New Vegas",
      *         bcountry: "US",
      *         binperson: 60,
@@ -154,7 +174,11 @@ class BoardingClient {
      *             signedDocumentReference: "https://example.com/signed-document.pdf",
      *             attestationDate: "04/20/2025",
      *             signDate: "04/20/2025",
-     *             additionalData: "{\"deviceId\":\"499585-389fj484-3jcj8hj3\",\"session\":\"fifji4-fiu443-fn4843\",\"timeWithCompany\":\"6 Years\"}"
+     *             additionalData: {
+     *                 "deviceId": "499585-389fj484-3jcj8hj3",
+     *                 "session": "fifji4-fiu443-fn4843",
+     *                 "timeWithCompany": "6 Years"
+     *             }
      *         },
      *         startdate: "01/01/1990",
      *         taxFillName: "Sunshine LLC",
@@ -266,7 +290,11 @@ class BoardingClient {
      *             signedDocumentReference: "https://example.com/signed-document.pdf",
      *             attestationDate: "04/20/2025",
      *             signDate: "04/20/2025",
-     *             additionalData: "{\"deviceId\":\"499585-389fj484-3jcj8hj3\",\"session\":\"fifji4-fiu443-fn4843\",\"timeWithCompany\":\"6 Years\"}"
+     *             additionalData: {
+     *                 "deviceId": "499585-389fj484-3jcj8hj3",
+     *                 "session": "fifji4-fiu443-fn4843",
+     *                 "timeWithCompany": "6 Years"
+     *             }
      *         },
      *         startdate: "01/01/2015",
      *         taxfillname: "Herman's Coatings LLC",
@@ -399,7 +427,11 @@ class BoardingClient {
      *             signedDocumentReference: "https://example.com/signed-document.pdf",
      *             attestationDate: "04/20/2025",
      *             signDate: "04/20/2025",
-     *             additionalData: "{\"deviceId\":\"499585-389fj484-3jcj8hj3\",\"session\":\"fifji4-fiu443-fn4843\",\"timeWithCompany\":\"6 Years\"}"
+     *             additionalData: {
+     *                 "deviceId": "499585-389fj484-3jcj8hj3",
+     *                 "session": "fifji4-fiu443-fn4843",
+     *                 "timeWithCompany": "6 Years"
+     *             }
      *         },
      *         startdate: "01/01/2015",
      *         taxfillname: "Herman's Coatings LLC",
@@ -534,7 +566,11 @@ class BoardingClient {
      *             signedDocumentReference: "https://example.com/signed-document.pdf",
      *             attestationDate: "04/20/2025",
      *             signDate: "04/20/2025",
-     *             additionalData: "{\"deviceId\":\"499585-389fj484-3jcj8hj3\",\"session\":\"fifji4-fiu443-fn4843\",\"timeWithCompany\":\"6 Years\"}"
+     *             additionalData: {
+     *                 "deviceId": "499585-389fj484-3jcj8hj3",
+     *                 "session": "fifji4-fiu443-fn4843",
+     *                 "timeWithCompany": "6 Years"
+     *             }
      *         },
      *         startdate: "01/01/2015",
      *         taxfillname: "Herman's Coatings LLC",

package/dist/cjs/api/resources/chargeBacks/client/requests/ResponseChargeBack.d.ts

@@ -8,7 +8,7 @@ import type * as Payabli from "../../../../index.js";
 export interface ResponseChargeBack {
     idempotencyKey?: Payabli.IdempotencyKey;
     /** Array of attached files to response. */
-    attachments?: Payabli.Attachments | undefined;
+    attachments?: Payabli.Attachments;
     /** Email of response submitter. */
     contactEmail?: Payabli.Email;
     /** Name of response submitter */

package/dist/cjs/api/resources/invoice/client/requests/AddInvoiceRequest.d.ts

@@ -35,7 +35,7 @@ import type * as Payabli from "../../../../index.js";
  *     }
  */
 export interface AddInvoiceRequest {
-    forceCustomerCreation?: Payabli.ForceCustomerCreation | undefined;
+    forceCustomerCreation?: Payabli.ForceCustomerCreation;
     idempotencyKey?: Payabli.IdempotencyKey;
     body: Payabli.InvoiceDataRequest;
 }

package/dist/cjs/api/resources/invoice/types/GetInvoiceRecord.d.ts

@@ -4,11 +4,11 @@ export interface GetInvoiceRecord {
     customerId: Payabli.CustomerId;
     paypointId: Payabli.PaypointId;
     invoiceNumber: Payabli.InvoiceNumber;
-    invoiceDate?: Payabli.Datenullable | undefined;
-    invoiceDueDate?: Payabli.Datenullable | undefined;
-    invoiceSentDate?: Payabli.DatetimeNullable | undefined;
-    invoiceEndDate?: Payabli.Datenullable | undefined;
-    lastPaymentDate?: Payabli.DatetimeNullable | undefined;
+    invoiceDate: string | null;
+    invoiceDueDate: string | null;
+    invoiceSentDate: string | null;
+    invoiceEndDate: string | null;
+    lastPaymentDate: string | null;
     createdAt: Payabli.CreatedAt;
     invoiceStatus: Payabli.Invoicestatus;
     invoiceType: Payabli.InvoiceType;

package/dist/cjs/api/resources/invoice/types/QueryInvoiceResponse.d.ts

@@ -12,15 +12,15 @@ export declare namespace QueryInvoiceResponse {
             paypointId: Payabli.PaypointId;
             invoiceNumber: Payabli.InvoiceNumber;
             /** Invoice date in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY. */
-            invoiceDate?: Payabli.Datenullable | undefined;
+            invoiceDate: string | null;
             /** Invoice due date in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY. */
-            invoiceDueDate?: Payabli.Datenullable | undefined;
+            invoiceDueDate: string | null;
             /** Invoice sent date in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY. */
-            invoiceSentDate?: Payabli.Datenullable | undefined;
+            invoiceSentDate: string | null;
             /** The end date for a scheduled invoice cycle (`invoiceType` = 1). */
-            invoiceEndDate?: Payabli.Datenullable | undefined;
+            invoiceEndDate: string | null;
             /** Timestamp of last payment. */
-            lastPaymentDate?: Payabli.DatetimeNullable | undefined;
+            lastPaymentDate: string | null;
             createdAt: Payabli.CreatedAt;
             invoiceStatus: Payabli.Invoicestatus;
             invoiceType: Payabli.InvoiceType;

package/dist/cjs/api/resources/moneyIn/client/Client.d.ts

@@ -117,7 +117,7 @@ export declare class MoneyInClient {
     captureAuth(transId: string, request: Payabli.CaptureRequest, requestOptions?: MoneyInClient.RequestOptions): core.HttpResponsePromise<Payabli.CaptureResponse>;
     private __captureAuth;
     /**
-     * Make a temporary microdeposit in a customer account to verify the customer's ownership and access to the target account. Reverse the microdeposit with `reverseCredit`.
+     * Make a temporary microdeposit in a customer account to verify the customer's ownership and access to the target account. Reverse the microdeposit with `reverseCredit`. Payabli doesn't automatically make microdeposits when you add a bank account, you must manually make the requests.
      *
      * This feature must be enabled by Payabli on a per-merchant basis. Contact support for help.
      *

package/dist/cjs/api/resources/moneyIn/client/Client.js

@@ -306,7 +306,7 @@ class MoneyInClient {
         });
     }
     /**
-     * Make a temporary microdeposit in a customer account to verify the customer's ownership and access to the target account. Reverse the microdeposit with `reverseCredit`.
+     * Make a temporary microdeposit in a customer account to verify the customer's ownership and access to the target account. Reverse the microdeposit with `reverseCredit`. Payabli doesn't automatically make microdeposits when you add a bank account, you must manually make the requests.
      *
      * This feature must be enabled by Payabli on a per-merchant basis. Contact support for help.
      *

package/dist/cjs/api/resources/moneyIn/client/requests/RequestCredit.d.ts

@@ -48,7 +48,7 @@ import type * as Payabli from "../../../../index.js";
  *     }
  */
 export interface RequestCredit {
-    forceCustomerCreation?: Payabli.ForceCustomerCreation | undefined;
+    forceCustomerCreation?: Payabli.ForceCustomerCreation;
     idempotencyKey?: Payabli.IdempotencyKey;
     accountId?: Payabli.Accountid;
     /** Object describing the customer/payor. */

package/dist/cjs/api/resources/moneyIn/client/requests/RequestPayment.d.ts

@@ -200,8 +200,8 @@ import type * as Payabli from "../../../../index.js";
  *     }
  */
 export interface RequestPayment {
-    achValidation?: Payabli.AchValidation | undefined;
-    forceCustomerCreation?: Payabli.ForceCustomerCreation | undefined;
+    achValidation?: Payabli.AchValidation;
+    forceCustomerCreation?: Payabli.ForceCustomerCreation;
     /** When `true`, transactionDetails object is returned in the response. See a full example of the `transactionDetails` object in the [Transaction integration guide](/developers/developer-guides/money-in-transaction-add#includedetailstrue-response). */
     includeDetails?: boolean;
     idempotencyKey?: Payabli.IdempotencyKey;

package/dist/cjs/api/resources/moneyIn/client/requests/RequestPaymentAuthorize.d.ts

@@ -25,7 +25,7 @@ import type * as Payabli from "../../../../index.js";
  *     }
  */
 export interface RequestPaymentAuthorize {
-    forceCustomerCreation?: Payabli.ForceCustomerCreation | undefined;
+    forceCustomerCreation?: Payabli.ForceCustomerCreation;
     idempotencyKey?: Payabli.IdempotencyKey;
     body: Payabli.TransRequestBody;
 }

package/dist/cjs/api/resources/moneyIn/client/requests/RequestPaymentAuthorizeV2.d.ts

@@ -25,7 +25,7 @@ import type * as Payabli from "../../../../index.js";
  *     }
  */
 export interface RequestPaymentAuthorizeV2 {
-    forceCustomerCreation?: Payabli.ForceCustomerCreation | undefined;
+    forceCustomerCreation?: Payabli.ForceCustomerCreation;
     idempotencyKey?: Payabli.IdempotencyKey;
     body: Payabli.TransRequestBody;
 }

package/dist/cjs/api/resources/moneyIn/client/requests/RequestPaymentV2.d.ts

@@ -90,8 +90,8 @@ import type * as Payabli from "../../../../index.js";
  *     }
  */
 export interface RequestPaymentV2 {
-    achValidation?: Payabli.AchValidation | undefined;
-    forceCustomerCreation?: Payabli.ForceCustomerCreation | undefined;
+    achValidation?: Payabli.AchValidation;
+    forceCustomerCreation?: Payabli.ForceCustomerCreation;
     idempotencyKey?: Payabli.IdempotencyKey;
     /** Value obtained from user when an API generated CAPTCHA is used in payment page */
     validationCode?: string;

package/dist/cjs/api/resources/moneyIn/types/ResponseDataRefunds.d.ts

@@ -1,7 +1,7 @@
 import type * as Payabli from "../../../index.js";
 export interface ResponseDataRefunds {
     authCode: Payabli.Authcode;
-    expectedProcessingDateTime: (Payabli.ExpectedProcessingDateTime | undefined) | null;
+    expectedProcessingDateTime: Payabli.ExpectedProcessingDateTime | null;
     /** This field isn't applicable to refund operations. */
     avsResponseText?: Payabli.AvsResponseText | undefined;
     customerId: Payabli.CustomerId | null;

package/dist/cjs/api/resources/moneyIn/types/TransactionDetailCustomer.d.ts

@@ -24,5 +24,5 @@ export interface TransactionDetailCustomer {
     shippingCountry: Payabli.Shippingcountry;
     customerId: Payabli.CustomerId;
     customerStatus: Payabli.CustomerStatus;
-    additionalData: Payabli.AdditionalDataString | null;
+    additionalData: Payabli.AdditionalDataMap | null;
 }

package/dist/cjs/api/resources/moneyIn/types/TransactionDetailInvoiceData.d.ts

@@ -4,20 +4,20 @@ import type * as Payabli from "../../../index.js";
  */
 export interface TransactionDetailInvoiceData {
     invoiceNumber: Payabli.InvoiceNumber | null;
-    invoiceDate: (Payabli.Datenullable | undefined) | null;
-    invoiceDueDate: (Payabli.Datenullable | undefined) | null;
-    invoiceEndDate: (Payabli.Datenullable | undefined) | null;
+    invoiceDate: string | null;
+    invoiceDueDate: string | null;
+    invoiceEndDate: string | null;
     invoiceStatus: Payabli.Invoicestatus | null;
     invoiceType: Payabli.InvoiceType | null;
     frequency: Payabli.Frequency | null;
     paymentTerms: string | null;
     termsConditions: Payabli.TermsConditions | null;
     notes: string | null;
-    tax: (Payabli.Tax | undefined) | null;
-    discount: (Payabli.Discount | undefined) | null;
+    tax: Payabli.Tax | null;
+    discount: Payabli.Discount | null;
     invoiceAmount: Payabli.InvoiceAmount | null;
-    freightAmount: (Payabli.FreightAmount | undefined) | null;
-    dutyAmount: (Payabli.DutyAmount | undefined) | null;
+    freightAmount: Payabli.FreightAmount | null;
+    dutyAmount: Payabli.DutyAmount | null;
     purchaseOrder: Payabli.PurchaseOrder | null;
     firstName: string | null;
     lastName: string | null;
@@ -33,6 +33,6 @@ export interface TransactionDetailInvoiceData {
     shippingFromZip: Payabli.ShippingFromZip | null;
     summaryCommodityCode: Payabli.SummaryCommodityCode | null;
     items: Payabli.BillItem[] | null;
-    attachments: (Payabli.Attachments | undefined) | null;
-    additionalData: Payabli.AdditionalDataString | null;
+    attachments: Payabli.Attachments | null;
+    additionalData: Payabli.AdditionalDataMap | null;
 }

package/dist/cjs/api/resources/moneyIn/types/TransactionDetailRecord.d.ts

@@ -39,7 +39,7 @@ export interface TransactionDetailRecord {
     isValidatedACH: boolean;
     transactionTime: string;
     customer: Payabli.TransactionDetailCustomer;
-    splitFundingInstructions: (Payabli.SplitFunding | undefined) | null;
+    splitFundingInstructions: Payabli.SplitFunding | null;
     cfeeTransactions: Payabli.QueryCFeeTransaction[];
     transactionEvents: Payabli.TransactionDetailEvent[];
     pendingFeeAmount?: Payabli.PendingFeeAmount | undefined;

package/dist/cjs/api/resources/moneyOut/client/Client.d.ts

@@ -92,6 +92,27 @@ export declare class MoneyOutClient {
      * @example
      *     await client.moneyOut.authorizeOut({
      *         body: {
+     *             entryPoint: "48acde49",
+     *             invoiceData: [{
+     *                     billId: 54323
+     *                 }],
+     *             orderDescription: "Office Supplies",
+     *             paymentDetails: {
+     *                 totalAmount: 1500,
+     *                 checkNumber: "10001"
+     *             },
+     *             paymentMethod: {
+     *                 method: "check"
+     *             },
+     *             vendorData: {
+     *                 vendorNumber: "7895433"
+     *             }
+     *         }
+     *     })
+     *
+     * @example
+     *     await client.moneyOut.authorizeOut({
+     *         body: {
      *             entryPoint: "47ced57b",
      *             paymentMethod: {
      *                 method: "ach",

package/dist/cjs/api/resources/moneyOut/client/Client.js

@@ -137,6 +137,27 @@ class MoneyOutClient {
      * @example
      *     await client.moneyOut.authorizeOut({
      *         body: {
+     *             entryPoint: "48acde49",
+     *             invoiceData: [{
+     *                     billId: 54323
+     *                 }],
+     *             orderDescription: "Office Supplies",
+     *             paymentDetails: {
+     *                 totalAmount: 1500,
+     *                 checkNumber: "10001"
+     *             },
+     *             paymentMethod: {
+     *                 method: "check"
+     *             },
+     *             vendorData: {
+     *                 vendorNumber: "7895433"
+     *             }
+     *         }
+     *     })
+     *
+     * @example
+     *     await client.moneyOut.authorizeOut({
+     *         body: {
      *             entryPoint: "47ced57b",
      *             paymentMethod: {
      *                 method: "ach",

package/dist/cjs/api/resources/moneyOut/client/requests/MoneyOutTypesRequestOutAuthorize.d.ts

@@ -71,6 +71,27 @@ import type * as Payabli from "../../../../index.js";
  * @example
  *     {
  *         body: {
+ *             entryPoint: "48acde49",
+ *             invoiceData: [{
+ *                     billId: 54323
+ *                 }],
+ *             orderDescription: "Office Supplies",
+ *             paymentDetails: {
+ *                 totalAmount: 1500,
+ *                 checkNumber: "10001"
+ *             },
+ *             paymentMethod: {
+ *                 method: "check"
+ *             },
+ *             vendorData: {
+ *                 vendorNumber: "7895433"
+ *             }
+ *         }
+ *     }
+ *
+ * @example
+ *     {
+ *         body: {
  *             entryPoint: "47ced57b",
  *             paymentMethod: {
  *                 method: "ach",

package/dist/cjs/api/resources/moneyOutTypes/types/AuthorizePayoutBody.d.ts

@@ -85,9 +85,9 @@ export declare namespace AuthorizePayoutBody {
             invoiceNumber?: Payabli.InvoiceNumber | undefined;
             netAmount?: Payabli.NetAmountstring | undefined;
             /** Invoice date in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY. */
-            invoiceDate?: Payabli.Datenullable | undefined;
+            invoiceDate?: string | undefined;
             /** Invoice due date in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY. */
-            dueDate?: Payabli.Datenullable | undefined;
+            dueDate?: string | undefined;
             comments?: Payabli.Comments | undefined;
             lotNumber?: Payabli.LotNumber | undefined;
             billId?: Payabli.BillId | undefined;

package/dist/cjs/api/resources/moneyOutTypes/types/MethodElementOut.d.ts

@@ -0,0 +1,21 @@
+import type * as Payabli from "../../../index.js";
+/**
+ * Configuration for payment method selection on Pay Out payment links.
+ */
+export interface MethodElementOut {
+    /** Flag indicating if all allowed payment methods will be pre-selected. */
+    allMethodsChecked?: boolean | undefined;
+    /** When `true`, the vendor can select from multiple payment methods. When `false`, only the default method is shown. */
+    allowMultipleMethods?: boolean | undefined;
+    /** The default payment method to highlight on the payment link page. For example, `"vcard"`, `"ach"`, or `"check"`. */
+    defaultMethod?: string | undefined;
+    /** When `true`, the payment methods section is displayed on the payment link page. */
+    enabled?: boolean | undefined;
+    /** Header text for the payment methods section. */
+    header?: string | undefined;
+    methods?: Payabli.MethodsListOut | undefined;
+    /** Display order of the payment methods section on the page. */
+    order?: number | undefined;
+    /** When `true`, a preview of the virtual card is shown on the payment link page. */
+    showPreviewVirtualCard?: boolean | undefined;
+}

package/dist/cjs/api/resources/moneyOutTypes/types/MethodsListOut.d.ts

@@ -0,0 +1,11 @@
+/**
+ * Payment methods available for Pay Out payment links. Controls which payout options are offered to the vendor.
+ */
+export interface MethodsListOut {
+    /** When `true`, ACH bank transfer is offered as a payout method. */
+    ach?: boolean | undefined;
+    /** When `true`, physical check is offered as a payout method. */
+    check?: boolean | undefined;
+    /** When `true`, virtual card (vCard) is offered as a payout method. */
+    vcard?: boolean | undefined;
+}

package/dist/cjs/api/resources/moneyOutTypes/types/PaymentLinkStatus.d.ts

@@ -0,0 +1,8 @@
+/** The status of a payment link. */
+export declare const PaymentLinkStatus: {
+    readonly Active: "Active";
+    readonly Expired: "Expired";
+    readonly Canceled: "Canceled";
+    readonly Deleted: "Deleted";
+};
+export type PaymentLinkStatus = (typeof PaymentLinkStatus)[keyof typeof PaymentLinkStatus];

package/dist/cjs/api/resources/moneyOutTypes/types/PaymentLinkStatus.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.PaymentLinkStatus = void 0;
+/** The status of a payment link. */
+exports.PaymentLinkStatus = {
+    Active: "Active",
+    Expired: "Expired",
+    Canceled: "Canceled",
+    Deleted: "Deleted",
+};

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

@@ -4,5 +4,8 @@ export * from "./AuthorizePaymentMethod.js";
 export * from "./AuthorizePayoutBody.js";
 export * from "./CaptureAllOutResponse.js";
 export * from "./LotNumber.js";
+export * from "./MethodElementOut.js";
+export * from "./MethodsListOut.js";
 export * from "./OperationResult.js";
+export * from "./PaymentLinkStatus.js";
 export * from "./VCardGetResponse.js";

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

@@ -20,5 +20,8 @@ __exportStar(require("./AuthorizePaymentMethod.js"), exports);
 __exportStar(require("./AuthorizePayoutBody.js"), exports);
 __exportStar(require("./CaptureAllOutResponse.js"), exports);
 __exportStar(require("./LotNumber.js"), exports);
+__exportStar(require("./MethodElementOut.js"), exports);
+__exportStar(require("./MethodsListOut.js"), exports);
 __exportStar(require("./OperationResult.js"), exports);
+__exportStar(require("./PaymentLinkStatus.js"), exports);
 __exportStar(require("./VCardGetResponse.js"), exports);