@payabli/sdk-node 0.0.131 → 0.0.133

package/dist/esm/api/resources/paymentLink/types/PaymentPageRequestBodyOut.d.mts

@@ -0,0 +1,88 @@
+import type * as Payabli from "../../../index.mjs";
+/**
+ * Configuration for the Pay Out payment link page. Controls branding, messaging, vendor fields, and which payout methods are offered to the vendor.
+ *
+ * @example
+ *     {
+ *         contactUs: {
+ *             emailLabel: "Email",
+ *             enabled: true,
+ *             header: "Contact Us",
+ *             order: 0,
+ *             paymentIcons: true,
+ *             phoneLabel: "Phone"
+ *         },
+ *         logo: {
+ *             enabled: true,
+ *             order: 0
+ *         },
+ *         messageBeforePaying: {
+ *             enabled: true,
+ *             label: "Please review your payment details",
+ *             order: 0
+ *         },
+ *         notes: {
+ *             enabled: true,
+ *             header: "Additional Notes",
+ *             order: 0,
+ *             placeholder: "Enter any additional notes here",
+ *             value: ""
+ *         },
+ *         page: {
+ *             description: "Get paid securely",
+ *             enabled: true,
+ *             header: "Payment Page",
+ *             order: 0
+ *         },
+ *         paymentButton: {
+ *             enabled: true,
+ *             label: "Pay Now",
+ *             order: 0
+ *         },
+ *         paymentMethods: {
+ *             allMethodsChecked: true,
+ *             allowMultipleMethods: true,
+ *             defaultMethod: "vcard",
+ *             enabled: true,
+ *             header: "Payment Methods",
+ *             methods: {
+ *                 ach: true,
+ *                 check: true,
+ *                 vcard: true
+ *             },
+ *             order: 0,
+ *             showPreviewVirtualCard: true
+ *         },
+ *         review: {
+ *             enabled: true,
+ *             header: "Review Payment",
+ *             order: 0
+ *         },
+ *         settings: {
+ *             color: "#000000",
+ *             language: "en"
+ *         }
+ *     }
+ */
+export interface PaymentPageRequestBodyOut {
+    /** ContactUs section of payment link page. */
+    contactUs?: Payabli.ContactElement | undefined;
+    /** Logo section of payment link page. */
+    logo?: Payabli.Element | undefined;
+    /** Message section of payment link page. */
+    messageBeforePaying?: Payabli.LabelElement | undefined;
+    /** Notes section of payment link page. */
+    notes?: Payabli.NoteElement | undefined;
+    /** Page header section of payment link page. */
+    page?: Payabli.PageElement | undefined;
+    /** Payment button section of payment link page. */
+    paymentButton?: Payabli.LabelElement | undefined;
+    /** Payment methods section of payment link page. Use this to configure which payout methods (ACH, vCard, check) are offered to the vendor. */
+    paymentMethods?: Payabli.MethodElementOut | undefined;
+    /** Review section of payment link page. */
+    review?: Payabli.HeaderElement | undefined;
+    /** Bills section of payment link page. */
+    bills?: Payabli.Element | undefined;
+    /** Settings section of payment link page. */
+    settings?: Payabli.PagelinkSetting | undefined;
+}

package/dist/esm/api/resources/paymentLink/types/PaymentPageRequestBodyOut.mjs

@@ -0,0 +1,2 @@
+// This file was auto-generated by Fern from our API Definition.
+export {};

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

@@ -1,3 +1,5 @@
 export * from "./GetPayLinkFromIdResponse.mjs";
+export * from "./PatchOutPaymentLinkRequest.mjs";
 export * from "./PayabliApiResponsePaymentLinks.mjs";
 export * from "./PaymentPageRequestBody.mjs";
+export * from "./PaymentPageRequestBodyOut.mjs";

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

@@ -1,3 +1,5 @@
 export * from "./GetPayLinkFromIdResponse.mjs";
+export * from "./PatchOutPaymentLinkRequest.mjs";
 export * from "./PayabliApiResponsePaymentLinks.mjs";
 export * from "./PaymentPageRequestBody.mjs";
+export * from "./PaymentPageRequestBodyOut.mjs";

package/dist/esm/api/resources/query/client/requests/ListTransfersPaypointRequest.d.mts

@@ -7,7 +7,7 @@ export interface ListTransfersPaypointRequest {
     exportFormat?: Payabli.ExportFormat;
     /** The number of records to skip before starting to collect the result set. */
     fromRecord?: number;
-    limitRecord?: Payabli.LimitRecord | undefined;
+    limitRecord?: Payabli.LimitRecord;
     /**
      * Collection of field names, conditions, and values used to filter
      * the query.

package/dist/esm/api/resources/queryTypes/types/LimitRecord.d.mts

@@ -1,4 +1,4 @@
 /**
  * Max number of records to return for the query. Use `0` or negative value to return all records. Defaults to 20.
  */
-export type LimitRecord = number | undefined;
+export type LimitRecord = number;

package/dist/esm/api/resources/queryTypes/types/QueryTransferDetailResponse.d.mts

@@ -75,7 +75,7 @@ export declare namespace QueryTransferDetailResponse {
             /** Transaction total amount (including service fee or sub-charge) */
             TotalAmount: number | null;
             /** Net amount paid */
-            NetAmount: (Payabli.Netamountnullable | undefined) | null;
+            NetAmount: Payabli.Netamountnullable | null;
             FeeAmount: Payabli.FeeAmount | null;
             /** Settlement status for transaction. See [the docs](/developers/references/money-in-statuses#payment-funding-status) for a full reference. */
             SettlementStatus: number | null;
@@ -98,19 +98,19 @@ export declare namespace QueryTransferDetailResponse {
             /** Indicates whether the ACH account has been validated */
             IsValidatedACH: boolean | null;
             /** Transaction date and time, in UTC */
-            TransactionTime: (Payabli.DatetimeNullable | undefined) | null;
+            TransactionTime: string | null;
             Customer: Payabli.QueryTransactionPayorData | null;
-            splitFundingInstructions: (Payabli.SplitFunding | undefined) | null;
+            splitFundingInstructions: Payabli.SplitFunding | null;
             CfeeTransactions: Payabli.QueryCFeeTransaction[] | null;
             TransactionEvents: Payabli.QueryTransactionEvents[] | null;
-            PendingFeeAmount: (Payabli.PendingFeeAmount | undefined) | null;
-            RiskFlagged: (Payabli.RiskFlagged | undefined) | null;
-            RiskFlaggedOn: (Payabli.RiskFlaggedOn | undefined) | null;
+            PendingFeeAmount: Payabli.PendingFeeAmount | null;
+            RiskFlagged: Payabli.RiskFlagged | null;
+            RiskFlaggedOn: Payabli.RiskFlaggedOn | null;
             RiskStatus: Payabli.RiskStatus | null;
             RiskReason: Payabli.RiskReason | null;
             RiskAction: Payabli.RiskAction | null;
-            RiskActionCode: (Payabli.RiskActionCode | undefined) | null;
-            DeviceId: (Payabli.DeviceId | undefined) | null;
+            RiskActionCode: Payabli.RiskActionCode | null;
+            DeviceId: Payabli.DeviceId | null;
             AchSecCode: Payabli.AchSecCode | null;
             AchHolderType: Payabli.AchHolderType | null;
             IpAddress: Payabli.IpAddress | null;

package/dist/esm/api/resources/subscription/client/requests/RequestSchedule.d.mts

@@ -84,7 +84,7 @@ import type * as Payabli from "../../../../index.mjs";
  *     }
  */
 export interface RequestSchedule {
-    forceCustomerCreation?: Payabli.ForceCustomerCreation | undefined;
+    forceCustomerCreation?: Payabli.ForceCustomerCreation;
     idempotencyKey?: Payabli.IdempotencyKey;
     body: Payabli.SubscriptionRequestBody;
 }

package/dist/esm/api/resources/tokenStorage/client/Client.d.mts

@@ -29,6 +29,8 @@ export declare class TokenStorageClient {
      *             },
      *             entryPoint: "f743aed24a",
      *             fallbackAuth: true,
+     *             fallbackAuthAmount: 100,
+     *             methodDescription: "Primary Visa card",
      *             paymentMethod: {
      *                 cardcvv: "123",
      *                 cardexp: "02/25",
@@ -36,7 +38,8 @@ export declare class TokenStorageClient {
      *                 cardnumber: "4111111111111111",
      *                 cardzip: "12345",
      *                 method: "card"
-     *             }
+     *             },
+     *             source: "api"
      *         }
      *     })
      *

package/dist/esm/api/resources/tokenStorage/client/Client.mjs

@@ -38,6 +38,8 @@ export class TokenStorageClient {
      *             },
      *             entryPoint: "f743aed24a",
      *             fallbackAuth: true,
+     *             fallbackAuthAmount: 100,
+     *             methodDescription: "Primary Visa card",
      *             paymentMethod: {
      *                 cardcvv: "123",
      *                 cardexp: "02/25",
@@ -45,7 +47,8 @@ export class TokenStorageClient {
      *                 cardnumber: "4111111111111111",
      *                 cardzip: "12345",
      *                 method: "card"
-     *             }
+     *             },
+     *             source: "api"
      *         }
      *     })
      *

package/dist/esm/api/resources/tokenStorage/client/requests/AddMethodRequest.d.mts

@@ -8,6 +8,8 @@ import type * as Payabli from "../../../../index.mjs";
  *             },
  *             entryPoint: "f743aed24a",
  *             fallbackAuth: true,
+ *             fallbackAuthAmount: 100,
+ *             methodDescription: "Primary Visa card",
  *             paymentMethod: {
  *                 cardcvv: "123",
  *                 cardexp: "02/25",
@@ -15,7 +17,8 @@ import type * as Payabli from "../../../../index.mjs";
  *                 cardnumber: "4111111111111111",
  *                 cardzip: "12345",
  *                 method: "card"
- *             }
+ *             },
+ *             source: "api"
  *         }
  *     }
  *
@@ -93,9 +96,9 @@ import type * as Payabli from "../../../../index.mjs";
  *     }
  */
 export interface AddMethodRequest {
-    achValidation?: Payabli.AchValidation | undefined;
+    achValidation?: Payabli.AchValidation;
     createAnonymous?: Payabli.CreateAnonymous;
-    forceCustomerCreation?: Payabli.ForceCustomerCreation | undefined;
+    forceCustomerCreation?: Payabli.ForceCustomerCreation;
     temporary?: Payabli.Temporary;
     idempotencyKey?: Payabli.IdempotencyKey;
     body: Payabli.RequestTokenStorage;

package/dist/esm/api/resources/tokenStorage/client/requests/UpdateMethodRequest.d.mts

@@ -61,6 +61,6 @@ import type * as Payabli from "../../../../index.mjs";
  *     }
  */
 export interface UpdateMethodRequest {
-    achValidation?: Payabli.AchValidation | undefined;
+    achValidation?: Payabli.AchValidation;
     body: Payabli.RequestTokenStorage;
 }

package/dist/esm/api/resources/tokenStorage/types/CreateAnonymous.d.mts

@@ -1,4 +1,4 @@
 /**
  * When `true`, creates a saved method with no associated customer information. The token will be associated with customer information the first time it's used to make a payment. Defaults to `false`.
  */
-export type CreateAnonymous = boolean | undefined;
+export type CreateAnonymous = boolean;

package/dist/esm/api/resources/tokenStorage/types/Temporary.d.mts

@@ -1,4 +1,4 @@
 /**
  * Creates a temporary, one-time-use token for the payment method that expires in 12 hours. Defaults to `false`.
  */
-export type Temporary = boolean | undefined;
+export type Temporary = boolean;

package/dist/esm/api/resources/v2MoneyInTypes/types/V2DeclinedTransactionResponseWrapper.d.mts

@@ -21,7 +21,7 @@ import type * as Payabli from "../../../index.mjs";
  *             method: "card",
  *             batchNumber: "3040_combined_20251201",
  *             batchAmount: 420,
- *             payorId: 40144,
+ *             payorId: 4440,
  *             paymentData: {
  *                 maskedAccount: "4XXXXXXXXXXX5439",
  *                 accountType: "visa",
@@ -157,7 +157,7 @@ import type * as Payabli from "../../../index.mjs";
  *                 shippingState: "",
  *                 shippingZip: "45157",
  *                 shippingCountry: "US",
- *                 customerId: 40144,
+ *                 customerId: 4440,
  *                 customerStatus: 0,
  *                 additionalData: null
  *             },

package/dist/esm/api/resources/v2MoneyInTypes/types/V2TransactionDetails.d.mts

@@ -16,7 +16,7 @@ import type * as Payabli from "../../../index.mjs";
  *         method: "card",
  *         batchNumber: "3040_combined_20251201_3a50747d-6b5c-40ef-9f69-93a9cc7fcb49",
  *         batchAmount: 420,
- *         payorId: 40144,
+ *         payorId: 4440,
  *         paymentData: {
  *             maskedAccount: "4XXXXXXXXXXX5439",
  *             accountType: "visa",
@@ -144,7 +144,7 @@ import type * as Payabli from "../../../index.mjs";
  *             billingZip: "45157",
  *             billingCountry: "US",
  *             billingPhone: "+15555555555",
- *             billingEmail: "mrinal.kundu@payabli.com",
+ *             billingEmail: "example@payabli.com",
  *             customerNumber: "C-90010",
  *             shippingAddress1: "Home Address",
  *             shippingAddress2: "",
@@ -152,7 +152,7 @@ import type * as Payabli from "../../../index.mjs";
  *             shippingState: "",
  *             shippingZip: "45157",
  *             shippingCountry: "US",
- *             customerId: 40144,
+ *             customerId: 4440,
  *             customerStatus: 0,
  *             additionalData: null
  *         },
@@ -382,13 +382,13 @@ import type * as Payabli from "../../../index.mjs";
  *         method: "card",
  *         batchNumber: "3040_combined_20251201_3a50747d-6b5c-40ef-9f69-93a9cc7fcb49",
  *         batchAmount: 630,
- *         payorId: 40144,
+ *         payorId: 4440,
  *         paymentData: {
  *             maskedAccount: "3XXXXXXXXXX0227",
  *             accountType: "amex",
  *             accountExp: "12/25",
  *             holderName: "Alexa Amazon",
- *             storedId: "fb1f5ec2-1ba4-4ba6-9839-20c2cc4baf5a-40144",
+ *             storedId: "fb1f5ec2-1ba4-4ba6-9839-20c2cc4baf5a-4440",
  *             initiator: "merchant",
  *             storedMethodUsageType: "unscheduled",
  *             sequence: "subsequent",
@@ -510,7 +510,7 @@ import type * as Payabli from "../../../index.mjs";
  *             billingZip: "45157",
  *             billingCountry: "US",
  *             billingPhone: "+15555555555",
- *             billingEmail: "mrinal.kundu@payabli.com",
+ *             billingEmail: "example@payabli.com",
  *             customerNumber: "C-90010",
  *             shippingAddress1: "Home Address",
  *             shippingAddress2: "",
@@ -518,7 +518,7 @@ import type * as Payabli from "../../../index.mjs";
  *             shippingState: "",
  *             shippingZip: "45157",
  *             shippingCountry: "US",
- *             customerId: 40144,
+ *             customerId: 4440,
  *             customerStatus: 0,
  *             additionalData: null
  *         },
@@ -571,7 +571,7 @@ import type * as Payabli from "../../../index.mjs";
  *         method: "card",
  *         batchNumber: "3040_combined_20251201_3a50747d-6b5c-40ef-9f69-93a9cc7fcb49",
  *         batchAmount: 420,
- *         payorId: 40144,
+ *         payorId: 4440,
  *         paymentData: {
  *             maskedAccount: "4XXXXXXXXXXX5439",
  *             accountType: "visa",
@@ -699,7 +699,7 @@ import type * as Payabli from "../../../index.mjs";
  *             billingZip: "45157",
  *             billingCountry: "US",
  *             billingPhone: "+15555555555",
- *             billingEmail: "mrinal.kundu@payabli.com",
+ *             billingEmail: "example@payabli.com",
  *             customerNumber: "C-90010",
  *             shippingAddress1: "Home Address",
  *             shippingAddress2: "",
@@ -707,7 +707,7 @@ import type * as Payabli from "../../../index.mjs";
  *             shippingState: "",
  *             shippingZip: "45157",
  *             shippingCountry: "US",
- *             customerId: 40144,
+ *             customerId: 4440,
  *             customerStatus: 0,
  *             additionalData: null
  *         },
@@ -760,7 +760,7 @@ import type * as Payabli from "../../../index.mjs";
  *         method: "card",
  *         batchNumber: "3040_combined_20251201_3a50747d-6b5c-40ef-9f69-93a9cc7fcb49",
  *         batchAmount: 420,
- *         payorId: 40144,
+ *         payorId: 4440,
  *         paymentData: {
  *             maskedAccount: "4XXXXXXXXXXX5439",
  *             accountType: "visa",
@@ -888,7 +888,7 @@ import type * as Payabli from "../../../index.mjs";
  *             billingZip: "45157",
  *             billingCountry: "US",
  *             billingPhone: "+15555555555",
- *             billingEmail: "mrinal.kundu@payabli.com",
+ *             billingEmail: "example@payabli.com",
  *             customerNumber: "C-90010",
  *             shippingAddress1: "Home Address",
  *             shippingAddress2: "",
@@ -896,7 +896,7 @@ import type * as Payabli from "../../../index.mjs";
  *             shippingState: "",
  *             shippingZip: "45157",
  *             shippingCountry: "US",
- *             customerId: 40144,
+ *             customerId: 4440,
  *             customerStatus: 0,
  *             additionalData: null
  *         },
@@ -982,7 +982,7 @@ export interface V2TransactionDetails {
     /** Timestamp when transaction was created. */
     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/esm/api/types/AcceptOauth.d.mts

@@ -1 +1 @@
-export type AcceptOauth = boolean | undefined;
+export type AcceptOauth = boolean;

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

@@ -1 +1 @@
-export type AcceptRegister = boolean | undefined;
+export type AcceptRegister = boolean;

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

@@ -1,4 +1,4 @@
 /**
  * When `true`, enables real-time validation of ACH account and routing numbers. This is an add-on feature, contact Payabli for more information.
  */
-export type AchValidation = boolean | undefined;
+export type AchValidation = boolean;

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

@@ -1,4 +1,4 @@
 /**
  * Annual revenue amount.
  */
-export type Annualrevenue = number | undefined;
+export type Annualrevenue = number;

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

@@ -1,4 +1,4 @@
 /**
  * The record type.
  */
-export type ApplePayType = string | undefined;
+export type ApplePayType = string;

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

@@ -6,7 +6,7 @@ export interface ApplicationData {
     avgmonthly?: Payabli.Avgmonthly | undefined;
     baddress?: Payabli.Baddress1 | undefined;
     baddress1?: Payabli.Baddress2 | undefined;
-    bankData?: Payabli.Bank | undefined;
+    bankData?: Payabli.BankData | undefined;
     bcity?: Payabli.Bcity | undefined;
     bcountry?: Payabli.Bcountry | undefined;
     binperson?: Payabli.Binperson | undefined;

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

@@ -10,7 +10,7 @@ export interface ApplicationDataPayIn {
     avgmonthly?: Payabli.Avgmonthly | undefined;
     baddress?: Payabli.Baddress1 | undefined;
     baddress1?: Payabli.Baddress2 | undefined;
-    bankData: ApplicationDataPayIn.BankData;
+    bankData: Payabli.BankData;
     bcity?: Payabli.Bcity | undefined;
     bcountry?: Payabli.Bcountry | undefined;
     binperson?: Payabli.Binperson | undefined;
@@ -24,7 +24,7 @@ export interface ApplicationDataPayIn {
     bzip?: Payabli.Bzip | undefined;
     /** List of contacts for the business. */
     contacts?: ApplicationDataPayIn.Contacts.Item[] | undefined;
-    /** The maximum amount of credit that our lending partner, has authorized to your business. It's the upper boundary on how much you can spend or owe on a credit account at any given time. */
+    /** The maximum amount of credit that our lending partner has authorized to your business for Pay In processing. It's the upper boundary on how much you can spend or owe on a credit account at any given time. For on-demand payout (Pay Out) credit limits, see `payoutCreditLimit`. */
     creditLimit?: string | undefined;
     /** The alternate or common name that this business is doing business under usually referred to as a DBA name. Payabli strongly recommends including this information. */
     dbaName?: Payabli.Dbaname | undefined;
@@ -65,7 +65,7 @@ export interface ApplicationDataPayIn {
     whenDelivered: Payabli.Whendelivered;
     whenProvided: Payabli.Whenprovided;
     whenRefunded: Payabli.Whenrefunded;
-    additionalData?: Payabli.AdditionalDataString | undefined;
+    additionalData?: Payabli.AdditionalDataMap | undefined;
     RepCode?: Payabli.RepCode | undefined;
     RepName?: Payabli.RepName | undefined;
     RepOffice?: Payabli.RepOffice | undefined;
@@ -83,8 +83,6 @@ export declare namespace ApplicationDataPayIn {
         interface Card extends Payabli.CardSetup {
         }
     }
-    interface BankData extends Payabli.Bank {
-    }
     type Contacts = Contacts.Item[];
     namespace Contacts {
         interface Item extends Payabli.Contacts {

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

@@ -63,7 +63,7 @@ export interface ApplicationDetailsRecord {
     whendelivered?: Payabli.Whendelivered | undefined;
     whenProvided?: Payabli.Whenprovided | undefined;
     whenrefund?: Payabli.Whenrefunded | undefined;
-    additionalData?: Payabli.AdditionalDataString | undefined;
+    additionalData?: Payabli.AdditionalDataMap | undefined;
 }
 export declare namespace ApplicationDetailsRecord {
     type Messages = Messages.Item[];

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

@@ -62,7 +62,7 @@ export interface ApplicationQueryRecord {
     whendelivered?: Payabli.Whendelivered | undefined;
     whenProvided?: Payabli.Whenprovided | undefined;
     whenrefund?: Payabli.Whenrefunded | undefined;
-    additionalData?: Payabli.AdditionalDataString | undefined;
+    additionalData?: Payabli.AdditionalDataMap | undefined;
     RepCode?: Payabli.RepCode | undefined;
     RepName?: Payabli.RepName | undefined;
     RepOffice?: Payabli.RepOffice | undefined;

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

@@ -2,4 +2,4 @@ import type * as Payabli from "../index.mjs";
 /**
  * Array of `fileContent` objects with attached documents. Max upload size is 30 MB.
  */
-export type Attachments = Payabli.FileContent[] | undefined;
+export type Attachments = Payabli.FileContent[];

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

@@ -1,4 +1,4 @@
 /**
  * Average total amount of transactions in your local currency that are processed each month.
  */
-export type Avgmonthly = number | undefined;
+export type Avgmonthly = number;

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

@@ -1,4 +1,4 @@
 /**
  * Average ticket amount.
  */
-export type Avgticketamt = number | undefined;
+export type Avgticketamt = number;

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

@@ -2,4 +2,4 @@ import type * as Payabli from "../index.mjs";
 /**
  * Information about associated bank accounts.
  */
-export type BankData = Payabli.Bank[] | undefined;
+export type BankData = Payabli.Bank[];

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

@@ -2,4 +2,4 @@ import type * as Payabli from "../index.mjs";
 /**
  * Approvals associated with the bill.
  */
-export type BillApprovals = (Payabli.BillQueryRecord2BillApprovalsItem | undefined)[] | undefined;
+export type BillApprovals = (Payabli.BillQueryRecord2BillApprovalsItem | undefined)[];

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

@@ -13,11 +13,11 @@ export interface BillData {
     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;
+    invoiceDate?: string | undefined;
     /** Invoice due date in one of the accepted formats: YYYY-MM-DD, MM/DD/YYYY. */
-    invoiceDueDate?: Payabli.Datenullable | undefined;
+    invoiceDueDate?: string | undefined;
     /** 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;
+    invoiceEndDate?: string | undefined;
     /** Invoice number. Identifies the invoice under a paypoint. */
     invoiceNumber?: Payabli.InvoiceNumber | undefined;
     invoiceStatus?: Payabli.Invoicestatus | undefined;

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

@@ -13,9 +13,9 @@ export interface BillDetailsResponse {
     /** Bill discount amount. */
     discount?: string | undefined;
     /** Bill due date in format YYYY-MM-DD or MM/DD/YYYY. */
-    dueDate?: Payabli.Datenullable | undefined;
+    dueDate: string | null;
     /** Bill date in format YYYY-MM-DD or MM/DD/YYYY. */
-    invoiceDate?: Payabli.Datenullable | undefined;
+    invoiceDate: string | null;
     /** Any comments about bill. **For managed payouts, this field has a limit of 100 characters**. */
     comments?: Payabli.Comments | undefined;
 }

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

@@ -2,4 +2,4 @@ import type * as Payabli from "../index.mjs";
 /**
  * Array of event objects with information related to events associated to the invoice.
  */
-export type BillEvents = Payabli.GeneralEvents[] | undefined;
+export type BillEvents = Payabli.GeneralEvents[];

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

@@ -5,9 +5,9 @@ export interface BillPayOutData {
     /** Any comments about bill. **For managed payouts, this field has a limit of 100 characters**. */
     comments?: Payabli.Comments | undefined;
     /** Bill due date in format YYYY-MM-DD or MM/DD/YYYY. */
-    dueDate?: Payabli.Datenullable | undefined;
+    dueDate: string | null;
     /** Bill date in format YYYY-MM-DD or MM/DD/YYYY. */
-    invoiceDate?: Payabli.Datenullable | undefined;
+    invoiceDate: string | null;
     /** Custom number identifying the bill. Must be unique in paypoint. **Required** for new bill and when `billId` isn't provided. */
     invoiceNumber?: Payabli.InvoiceNumber | undefined;
     /** Net Amount owed in bill. Required when adding a bill. */

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

@@ -5,9 +5,9 @@ export interface BillPayOutDataRequest {
     /** Any comments about bill. **For managed payouts, this field has a limit of 100 characters**. */
     comments?: Payabli.Comments | undefined;
     /** Bill due date in format YYYY-MM-DD or MM/DD/YYYY. */
-    dueDate?: Payabli.Datenullable | undefined;
+    dueDate?: string | undefined;
     /** Bill date in format YYYY-MM-DD or MM/DD/YYYY. */
-    invoiceDate?: Payabli.Datenullable | undefined;
+    invoiceDate?: string | undefined;
     /** Custom number identifying the bill. Must be unique in paypoint. **Required** for new bill and when `billId` isn't provided. */
     invoiceNumber?: Payabli.InvoiceNumber | undefined;
     /** Net Amount owed in bill. Required when adding a bill. */

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

@@ -8,7 +8,7 @@ export interface BillQueryRecord2 {
     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) | null;
+    BillDate: string | null;
     /** Events associated with the bill. */
     billEvents: Payabli.GeneralEvents[] | null;
     /** Array of items included in the bill. */
@@ -24,9 +24,9 @@ export interface BillQueryRecord2 {
     /** Reference to documents associated with the bill. */
     DocumentsRef: string | null;
     /** Bill due date in one of the accepted formats: YYYY-MM-DD, MM/DD/YYYY. */
-    DueDate: (Payabli.Datenullable | undefined) | null;
+    DueDate: string | null;
     /** End date for the bill. */
-    EndDate: (Payabli.Datenullable | undefined) | null;
+    EndDate: string | null;
     /** Entity identifier associated with the bill. */
     EntityID: string | null;
     externalPaypointID: Payabli.ExternalPaypointId | null;
@@ -35,7 +35,7 @@ export interface BillQueryRecord2 {
     /** Identifier of the bill. */
     IdBill: number | null;
     /** Timestamp of when bill was last updated, in UTC. */
-    LastUpdated: (Payabli.DatetimeNullable | undefined) | null;
+    LastUpdated: string | null;
     /** Lot number associated with the bill. */
     LotNumber: string | null;
     /** Bill mode: value `0` for single/one-time bills, `1` for scheduled bills. */

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

@@ -3,7 +3,7 @@ export interface BillQueryRecord2BillApprovalsItem {
     /** Indicates whether the bill has been approved. `0` is false, and `1` is true. */
     approved?: number | undefined;
     /** Timestamp of when the approval was made, in UTC. */
-    approvedTime?: Payabli.DatetimeNullable | undefined;
+    approvedTime: string | null;
     /** Additional comments on the approval. */
     comments?: string | undefined;
     /** The approving user's email address. */