@payabli/sdk-node 0.0.135 → 0.0.136

package/dist/cjs/api/resources/payoutSubscription/types/GetPayoutSubscriptionResponse.d.ts

@@ -0,0 +1,151 @@
+import type * as Payabli from "../../../index.js";
+/**
+ * Success response
+ *
+ * @example
+ *     {
+ *         responseText: "Success",
+ *         isSuccess: true,
+ *         responseData: {
+ *             idOutSubscription: 42,
+ *             status: 1,
+ *             events: [{
+ *                     description: "TransferCreated",
+ *                     eventTime: "2025-09-01T06:00:00Z",
+ *                     extraData: {
+ *                         "key": "value"
+ *                     },
+ *                     refData: "refData",
+ *                     source: "api"
+ *                 }],
+ *             vendor: {
+ *                 VendorNumber: "1234",
+ *                 Name1: "Herman's Coatings",
+ *                 Name2: "Herman's Coating Supply Company, LLC",
+ *                 EIN: "123456789",
+ *                 Phone: "2125551234",
+ *                 Email: "example@email.com",
+ *                 Address1: "123 Ocean Drive",
+ *                 Address2: "Suite 400",
+ *                 City: "Bristol",
+ *                 State: "GA",
+ *                 Zip: "31113",
+ *                 Country: "US",
+ *                 Mcc: "7777",
+ *                 LocationCode: "LOC123",
+ *                 Contacts: {
+ *                     ContactEmail: "eric@martinezcoatings.com",
+ *                     ContactName: "Eric Martinez",
+ *                     ContactPhone: "5555555555",
+ *                     ContactTitle: "Owner"
+ *                 },
+ *                 BillingData: {
+ *                     id: 123456,
+ *                     accountId: "bank-account-001",
+ *                     nickname: "Main Checking Account",
+ *                     bankName: "Example Bank",
+ *                     routingAccount: "123456789",
+ *                     accountNumber: "9876543210",
+ *                     typeAccount: Payabli.TypeAccount.Checking,
+ *                     bankAccountHolderName: "John Doe",
+ *                     bankAccountHolderType: Payabli.BankAccountHolderType.Business,
+ *                     bankAccountFunction: 2,
+ *                     verified: true,
+ *                     status: 1,
+ *                     services: [],
+ *                     "default": true
+ *                 },
+ *                 VendorStatus: 1,
+ *                 VendorId: 1,
+ *                 Summary: {
+ *                     ActiveBills: 2,
+ *                     PendingBills: 4,
+ *                     InTransitBills: 3,
+ *                     PaidBills: 18,
+ *                     OverdueBills: 1,
+ *                     ApprovedBills: 5,
+ *                     DisapprovedBills: 1,
+ *                     TotalBills: 34,
+ *                     ActiveBillsAmount: 1250.75,
+ *                     PendingBillsAmount: 2890.5,
+ *                     InTransitBillsAmount: 1675.25,
+ *                     PaidBillsAmount: 15420.8,
+ *                     OverdueBillsAmount: 425,
+ *                     ApprovedBillsAmount: 3240.9,
+ *                     DisapprovedBillsAmount: 180,
+ *                     TotalBillsAmount: 25083.2
+ *                 },
+ *                 PaypointLegalname: "Sunshine Services, LLC",
+ *                 PaypointDbaname: "Sunshine Gutters",
+ *                 PaypointEntryname: "d193cf9a46",
+ *                 ParentOrgName: "PropertyManager Pro",
+ *                 ParentOrgId: 1000,
+ *                 CreatedDate: "2022-07-01T15:00:01Z",
+ *                 LastUpdated: "2022-07-01T15:00:01Z",
+ *                 remitAddress1: "123 Walnut Street",
+ *                 remitAddress2: "Suite 900",
+ *                 remitCity: "Miami",
+ *                 remitState: "FL",
+ *                 remitZip: "31113",
+ *                 remitCountry: "US",
+ *                 payeeName1: "payeeName1",
+ *                 payeeName2: "payeeName2",
+ *                 customField1: "",
+ *                 customField2: "",
+ *                 customerVendorAccount: "123-456",
+ *                 InternalReferenceId: 1000000,
+ *                 externalPaypointID: "Paypoint-100",
+ *                 StoredMethods: []
+ *             },
+ *             billData: [{
+ *                     billId: 3001,
+ *                     invoiceNumber: "INV-5001",
+ *                     netAmount: "500",
+ *                     invoiceDate: "2025-08-01",
+ *                     dueDate: "2025-08-15"
+ *                 }],
+ *             externalPaypointID: "d193cf9a46-10",
+ *             method: "ach",
+ *             paypointId: 255,
+ *             totalAmount: 500,
+ *             netAmount: 500,
+ *             feeAmount: 0,
+ *             paymentData: {
+ *                 AccountType: "checking",
+ *                 HolderName: "Herman Coatings",
+ *                 Initiator: "merchant",
+ *                 MaskedAccount: "XXXXXX5666",
+ *                 paymentDetails: {
+ *                     currency: "USD",
+ *                     serviceFee: 0,
+ *                     totalAmount: 500
+ *                 },
+ *                 Sequence: "subsequent",
+ *                 StoredMethodUsageType: "recurring"
+ *             },
+ *             startDate: "2025-09-01T00:00:00Z",
+ *             endDate: "2026-09-01T00:00:00Z",
+ *             nextDate: "2025-10-01T00:00:00Z",
+ *             frequency: "monthly",
+ *             totalCycles: 12,
+ *             leftCycles: 11,
+ *             lastRun: "2025-09-01T06:00:00Z",
+ *             entrypageId: 0,
+ *             untilCancelled: false,
+ *             lastUpdated: "2025-08-01T12:00:00Z",
+ *             createdAt: "2025-08-01T12:00:00Z",
+ *             paypointLegalname: "Sunshine Services, LLC",
+ *             paypointDbaname: "Sunshine Gutters",
+ *             paypointEntryname: "d193cf9a46",
+ *             parentOrgName: "PropertyManager Pro",
+ *             parentOrgId: 236,
+ *             source: "api"
+ *         }
+ *     }
+ */
+export interface GetPayoutSubscriptionResponse {
+    isSuccess?: Payabli.IsSuccess | undefined;
+    responseText: Payabli.ResponseText;
+    /** The payout subscription record. */
+    responseData?: Payabli.PayoutSubscriptionQueryRecord | undefined;
+}

package/dist/cjs/api/resources/payoutSubscription/types/GetPayoutSubscriptionResponse.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/payoutSubscription/types/PayoutPaymentDetail.d.ts

@@ -0,0 +1,31 @@
+/**
+ * Payment details for payout subscriptions.
+ */
+export interface PayoutPaymentDetail {
+    /** Total payout amount. If a service fee is included, this amount should include the service fee. */
+    totalAmount: number;
+    /** Service fee to be deducted from the total amount. This amount must be a number, percentages aren't accepted. */
+    serviceFee?: number | undefined;
+    /** Currency code ISO-4217. If no code is provided, the currency in the paypoint setting is used. Default is `USD`. */
+    currency?: string | undefined;
+    /** A check number for the payout. Required when the payment method is `check`. */
+    checkNumber?: string | undefined;
+    /** Description of the payout order. */
+    orderDescription?: string | undefined;
+    /** Order identifier associated with the payout. */
+    orderId?: string | undefined;
+    /** Alternative order identifier. */
+    orderIdAlternative?: string | undefined;
+    /** Description of the payment. */
+    paymentDescription?: string | undefined;
+    /** Settlement descriptor for the payout. */
+    settlementDescriptor?: string | undefined;
+    /** Group number for the payout. */
+    groupNumber?: string | undefined;
+    /** Source identifier for the payout. */
+    source?: string | undefined;
+    /** Payabli transaction identifier. */
+    payabliTransId?: string | undefined;
+    /** When `true`, each bill is processed as a separate payout. When `false` or not provided, multiple bills are paid with a single payout. */
+    unbundled?: boolean | undefined;
+}

package/dist/cjs/api/resources/payoutSubscription/types/PayoutPaymentDetail.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/payoutSubscription/types/PayoutScheduleDetail.d.ts

@@ -0,0 +1,9 @@
+import type * as Payabli from "../../../index.js";
+export interface PayoutScheduleDetail {
+    /** Subscription start date in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY. This must be a future date. */
+    startDate?: string | undefined;
+    /** Subscription end date in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY or the value `untilcancelled` to indicate a scheduled payout with infinite cycle. */
+    endDate?: string | undefined;
+    /** Frequency of the payout subscription. */
+    frequency?: Payabli.Frequency | undefined;
+}

package/dist/cjs/api/resources/payoutSubscription/types/PayoutScheduleDetail.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/payoutSubscription/types/PayoutSetPause.d.ts

@@ -0,0 +1,4 @@
+/**
+ * Flag indicating if the payout subscription is paused. When a payout subscription is paused, no payouts are processed until it's unpaused, and the next payment date isn't calculated automatically.
+ */
+export type PayoutSetPause = boolean;

package/dist/cjs/api/resources/payoutSubscription/types/PayoutSetPause.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/payoutSubscription/types/PayoutSubscriptionQueryRecord.d.ts

@@ -0,0 +1,195 @@
+import type * as Payabli from "../../../index.js";
+/**
+ * @example
+ *     {
+ *         idOutSubscription: 42,
+ *         status: 1,
+ *         events: [{
+ *                 description: "TransferCreated",
+ *                 eventTime: "2025-09-01T06:00:00Z",
+ *                 extraData: {
+ *                     "key": "value"
+ *                 },
+ *                 refData: "refData",
+ *                 source: "api"
+ *             }],
+ *         vendor: {
+ *             VendorNumber: "1234",
+ *             Name1: "Herman's Coatings",
+ *             Name2: "Herman's Coating Supply Company, LLC",
+ *             EIN: "123456789",
+ *             Phone: "2125551234",
+ *             Email: "example@email.com",
+ *             Address1: "123 Ocean Drive",
+ *             Address2: "Suite 400",
+ *             City: "Bristol",
+ *             State: "GA",
+ *             Zip: "31113",
+ *             Country: "US",
+ *             Mcc: "7777",
+ *             LocationCode: "LOC123",
+ *             Contacts: {
+ *                 ContactEmail: "eric@martinezcoatings.com",
+ *                 ContactName: "Eric Martinez",
+ *                 ContactPhone: "5555555555",
+ *                 ContactTitle: "Owner"
+ *             },
+ *             BillingData: {
+ *                 id: 123456,
+ *                 accountId: "bank-account-001",
+ *                 nickname: "Main Checking Account",
+ *                 bankName: "Example Bank",
+ *                 routingAccount: "123456789",
+ *                 accountNumber: "9876543210",
+ *                 typeAccount: Payabli.TypeAccount.Checking,
+ *                 bankAccountHolderName: "John Doe",
+ *                 bankAccountHolderType: Payabli.BankAccountHolderType.Business,
+ *                 bankAccountFunction: 2,
+ *                 verified: true,
+ *                 status: 1,
+ *                 services: [],
+ *                 "default": true
+ *             },
+ *             VendorStatus: 1,
+ *             VendorId: 1,
+ *             Summary: {
+ *                 ActiveBills: 2,
+ *                 PendingBills: 4,
+ *                 InTransitBills: 3,
+ *                 PaidBills: 18,
+ *                 OverdueBills: 1,
+ *                 ApprovedBills: 5,
+ *                 DisapprovedBills: 1,
+ *                 TotalBills: 34,
+ *                 ActiveBillsAmount: 1250.75,
+ *                 PendingBillsAmount: 2890.5,
+ *                 InTransitBillsAmount: 1675.25,
+ *                 PaidBillsAmount: 15420.8,
+ *                 OverdueBillsAmount: 425,
+ *                 ApprovedBillsAmount: 3240.9,
+ *                 DisapprovedBillsAmount: 180,
+ *                 TotalBillsAmount: 25083.2
+ *             },
+ *             PaypointLegalname: "Sunshine Services, LLC",
+ *             PaypointDbaname: "Sunshine Gutters",
+ *             PaypointEntryname: "d193cf9a46",
+ *             ParentOrgName: "PropertyManager Pro",
+ *             ParentOrgId: 1000,
+ *             CreatedDate: "2022-07-01T15:00:01Z",
+ *             LastUpdated: "2022-07-01T15:00:01Z",
+ *             remitAddress1: "123 Walnut Street",
+ *             remitAddress2: "Suite 900",
+ *             remitCity: "Miami",
+ *             remitState: "FL",
+ *             remitZip: "31113",
+ *             remitCountry: "US",
+ *             payeeName1: "payeeName1",
+ *             payeeName2: "payeeName2",
+ *             customField1: "",
+ *             customField2: "",
+ *             customerVendorAccount: "123-456",
+ *             InternalReferenceId: 1000000,
+ *             externalPaypointID: "Paypoint-100",
+ *             StoredMethods: []
+ *         },
+ *         billData: [{
+ *                 billId: 3001,
+ *                 invoiceNumber: "INV-5001",
+ *                 netAmount: "500",
+ *                 invoiceDate: "2025-08-01",
+ *                 dueDate: "2025-08-15"
+ *             }],
+ *         externalPaypointID: "d193cf9a46-10",
+ *         method: "ach",
+ *         paypointId: 255,
+ *         totalAmount: 500,
+ *         netAmount: 500,
+ *         feeAmount: 0,
+ *         paymentData: {
+ *             AccountType: "checking",
+ *             HolderName: "Herman Coatings",
+ *             Initiator: "merchant",
+ *             MaskedAccount: "XXXXXX5666",
+ *             paymentDetails: {
+ *                 currency: "USD",
+ *                 serviceFee: 0,
+ *                 totalAmount: 500
+ *             },
+ *             Sequence: "subsequent",
+ *             StoredMethodUsageType: "recurring"
+ *         },
+ *         startDate: "2025-09-01T00:00:00Z",
+ *         endDate: "2026-09-01T00:00:00Z",
+ *         nextDate: "2025-10-01T00:00:00Z",
+ *         frequency: "monthly",
+ *         totalCycles: 12,
+ *         leftCycles: 11,
+ *         lastRun: "2025-09-01T06:00:00Z",
+ *         entrypageId: 0,
+ *         untilCancelled: false,
+ *         lastUpdated: "2025-08-01T12:00:00Z",
+ *         createdAt: "2025-08-01T12:00:00Z",
+ *         paypointLegalname: "Sunshine Services, LLC",
+ *         paypointDbaname: "Sunshine Gutters",
+ *         paypointEntryname: "d193cf9a46",
+ *         parentOrgName: "PropertyManager Pro",
+ *         parentOrgId: 236,
+ *         source: "api"
+ *     }
+ */
+export interface PayoutSubscriptionQueryRecord {
+    /** The payout subscription's ID. */
+    idOutSubscription?: number | undefined;
+    /**
+     * The payout subscription's status.
+     * - 0: Paused
+     * - 1: Active
+     */
+    status?: number | undefined;
+    /** Events associated with the payout subscription. */
+    events?: Payabli.GeneralEvents[] | undefined;
+    vendor?: Payabli.VendorQueryRecord | undefined;
+    /** Bills associated with the payout subscription. */
+    billData?: Payabli.BillPayOutData[] | undefined;
+    externalPaypointID?: Payabli.ExternalPaypointId | undefined;
+    /** The payout subscription's payment method. */
+    method?: string | undefined;
+    paypointId?: Payabli.PaypointId | undefined;
+    /** The payout subscription amount, including any fees. */
+    totalAmount?: number | undefined;
+    /** The payout subscription amount, minus any fees. */
+    netAmount?: Payabli.Netamountnullable | undefined;
+    /** Fee applied to the payout subscription. */
+    feeAmount?: number | undefined;
+    paymentData?: Payabli.QueryPaymentData | undefined;
+    /** The payout subscription start date. */
+    startDate: string | null;
+    /** The payout subscription's end date. */
+    endDate: string | null;
+    /** The next date the payout subscription will be processed. */
+    nextDate: string | null;
+    /** The payout subscription's frequency. */
+    frequency?: string | undefined;
+    /** The total number of cycles the payout subscription is set to run. */
+    totalCycles?: number | undefined;
+    /** The number of cycles the payout subscription has left. */
+    leftCycles?: number | undefined;
+    /** The last time the payout subscription was processed. */
+    lastRun: string | null;
+    entrypageId?: Payabli.EntrypageId | undefined;
+    /** When `true`, the payout subscription has no explicit end date and runs until canceled. */
+    untilCancelled?: boolean | undefined;
+    /** The last date and time the payout subscription was updated. */
+    lastUpdated?: Payabli.LastModified | undefined;
+    /** Timestamp of when the payout subscription was created, in UTC. */
+    createdAt?: Payabli.CreatedAt | undefined;
+    /** The paypoint's legal name. */
+    paypointLegalname?: Payabli.Legalname | undefined;
+    /** The paypoint's DBA name. */
+    paypointDbaname?: Payabli.Dbaname | undefined;
+    /** The paypoint's entryname. */
+    paypointEntryname?: Payabli.Entrypointfield | undefined;
+    parentOrgName?: Payabli.OrgParentName | undefined;
+    parentOrgId?: Payabli.OrgParentId | undefined;
+    source?: Payabli.Source | undefined;
+}

package/dist/cjs/api/resources/payoutSubscription/types/PayoutSubscriptionQueryRecord.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/payoutSubscription/types/PayoutSubscriptionQueryRecordPascal.d.ts

@@ -0,0 +1,195 @@
+import type * as Payabli from "../../../index.js";
+/**
+ * @example
+ *     {
+ *         IdOutSubscription: 42,
+ *         Status: 1,
+ *         Events: [{
+ *                 description: "TransferCreated",
+ *                 eventTime: "2025-09-01T06:00:00Z",
+ *                 extraData: {
+ *                     "key": "value"
+ *                 },
+ *                 refData: "refData",
+ *                 source: "api"
+ *             }],
+ *         Vendor: {
+ *             VendorNumber: "1234",
+ *             Name1: "Herman's Coatings",
+ *             Name2: "Herman's Coating Supply Company, LLC",
+ *             EIN: "123456789",
+ *             Phone: "2125551234",
+ *             Email: "example@email.com",
+ *             Address1: "123 Ocean Drive",
+ *             Address2: "Suite 400",
+ *             City: "Bristol",
+ *             State: "GA",
+ *             Zip: "31113",
+ *             Country: "US",
+ *             Mcc: "7777",
+ *             LocationCode: "LOC123",
+ *             Contacts: {
+ *                 ContactEmail: "eric@martinezcoatings.com",
+ *                 ContactName: "Eric Martinez",
+ *                 ContactPhone: "5555555555",
+ *                 ContactTitle: "Owner"
+ *             },
+ *             BillingData: {
+ *                 id: 123456,
+ *                 accountId: "bank-account-001",
+ *                 nickname: "Main Checking Account",
+ *                 bankName: "Example Bank",
+ *                 routingAccount: "123456789",
+ *                 accountNumber: "9876543210",
+ *                 typeAccount: Payabli.TypeAccount.Checking,
+ *                 bankAccountHolderName: "John Doe",
+ *                 bankAccountHolderType: Payabli.BankAccountHolderType.Business,
+ *                 bankAccountFunction: 2,
+ *                 verified: true,
+ *                 status: 1,
+ *                 services: [],
+ *                 "default": true
+ *             },
+ *             VendorStatus: 1,
+ *             VendorId: 1,
+ *             Summary: {
+ *                 ActiveBills: 2,
+ *                 PendingBills: 4,
+ *                 InTransitBills: 3,
+ *                 PaidBills: 18,
+ *                 OverdueBills: 1,
+ *                 ApprovedBills: 5,
+ *                 DisapprovedBills: 1,
+ *                 TotalBills: 34,
+ *                 ActiveBillsAmount: 1250.75,
+ *                 PendingBillsAmount: 2890.5,
+ *                 InTransitBillsAmount: 1675.25,
+ *                 PaidBillsAmount: 15420.8,
+ *                 OverdueBillsAmount: 425,
+ *                 ApprovedBillsAmount: 3240.9,
+ *                 DisapprovedBillsAmount: 180,
+ *                 TotalBillsAmount: 25083.2
+ *             },
+ *             PaypointLegalname: "Sunshine Services, LLC",
+ *             PaypointDbaname: "Sunshine Gutters",
+ *             PaypointEntryname: "d193cf9a46",
+ *             ParentOrgName: "PropertyManager Pro",
+ *             ParentOrgId: 1000,
+ *             CreatedDate: "2022-07-01T15:00:01Z",
+ *             LastUpdated: "2022-07-01T15:00:01Z",
+ *             remitAddress1: "123 Walnut Street",
+ *             remitAddress2: "Suite 900",
+ *             remitCity: "Miami",
+ *             remitState: "FL",
+ *             remitZip: "31113",
+ *             remitCountry: "US",
+ *             payeeName1: "payeeName1",
+ *             payeeName2: "payeeName2",
+ *             customField1: "",
+ *             customField2: "",
+ *             customerVendorAccount: "123-456",
+ *             InternalReferenceId: 1000000,
+ *             externalPaypointID: "Paypoint-100",
+ *             StoredMethods: []
+ *         },
+ *         BillData: [{
+ *                 billId: 3001,
+ *                 invoiceNumber: "INV-5001",
+ *                 netAmount: "500",
+ *                 invoiceDate: "2025-08-01",
+ *                 dueDate: "2025-08-15"
+ *             }],
+ *         ExternalPaypointID: "d193cf9a46-10",
+ *         Method: "ach",
+ *         PaypointId: 255,
+ *         TotalAmount: 500,
+ *         NetAmount: 500,
+ *         FeeAmount: 0,
+ *         PaymentData: {
+ *             AccountType: "checking",
+ *             HolderName: "Herman Coatings",
+ *             Initiator: "merchant",
+ *             MaskedAccount: "XXXXXX5666",
+ *             paymentDetails: {
+ *                 currency: "USD",
+ *                 serviceFee: 0,
+ *                 totalAmount: 500
+ *             },
+ *             Sequence: "subsequent",
+ *             StoredMethodUsageType: "recurring"
+ *         },
+ *         StartDate: "2025-09-01T00:00:00Z",
+ *         EndDate: "2026-09-01T00:00:00Z",
+ *         NextDate: "2025-10-01T00:00:00Z",
+ *         Frequency: "monthly",
+ *         TotalCycles: 12,
+ *         LeftCycles: 11,
+ *         LastRun: "2025-09-01T06:00:00Z",
+ *         EntrypageId: 0,
+ *         UntilCancelled: false,
+ *         LastUpdated: "2025-08-01T12:00:00Z",
+ *         CreatedAt: "2025-08-01T12:00:00Z",
+ *         PaypointLegalname: "Sunshine Services, LLC",
+ *         PaypointDbaname: "Sunshine Gutters",
+ *         PaypointEntryname: "d193cf9a46",
+ *         ParentOrgName: "PropertyManager Pro",
+ *         ParentOrgId: 236,
+ *         Source: "api"
+ *     }
+ */
+export interface PayoutSubscriptionQueryRecordPascal {
+    /** The payout subscription's ID. */
+    IdOutSubscription?: number | undefined;
+    /**
+     * The payout subscription's status.
+     * - 0: Paused
+     * - 1: Active
+     */
+    Status?: number | undefined;
+    /** Events associated with the payout subscription. */
+    Events?: Payabli.GeneralEvents[] | undefined;
+    Vendor?: Payabli.VendorQueryRecord | undefined;
+    /** Bills associated with the payout subscription. */
+    BillData?: Payabli.BillPayOutData[] | undefined;
+    ExternalPaypointID?: Payabli.ExternalPaypointId | undefined;
+    /** The payout subscription's payment method. */
+    Method?: string | undefined;
+    PaypointId?: Payabli.PaypointId | undefined;
+    /** The payout subscription amount, including any fees. */
+    TotalAmount?: number | undefined;
+    /** The payout subscription amount, minus any fees. */
+    NetAmount?: Payabli.Netamountnullable | undefined;
+    /** Fee applied to the payout subscription. */
+    FeeAmount?: number | undefined;
+    PaymentData?: Payabli.QueryPaymentData | undefined;
+    /** The payout subscription start date. */
+    StartDate: string | null;
+    /** The payout subscription's end date. */
+    EndDate: string | null;
+    /** The next date the payout subscription will be processed. */
+    NextDate: string | null;
+    /** The payout subscription's frequency. */
+    Frequency?: string | undefined;
+    /** The total number of cycles the payout subscription is set to run. */
+    TotalCycles?: number | undefined;
+    /** The number of cycles the payout subscription has left. */
+    LeftCycles?: number | undefined;
+    /** The last time the payout subscription was processed. */
+    LastRun: string | null;
+    EntrypageId?: Payabli.EntrypageId | undefined;
+    /** When `true`, the payout subscription has no explicit end date and runs until canceled. */
+    UntilCancelled?: boolean | undefined;
+    /** The last date and time the payout subscription was updated. */
+    LastUpdated?: Payabli.LastModified | undefined;
+    /** Timestamp of when the payout subscription was created, in UTC. */
+    CreatedAt?: Payabli.CreatedAt | undefined;
+    /** The paypoint's legal name. */
+    PaypointLegalname?: Payabli.Legalname | undefined;
+    /** The paypoint's DBA name. */
+    PaypointDbaname?: Payabli.Dbaname | undefined;
+    /** The paypoint's entryname. */
+    PaypointEntryname?: Payabli.Entrypointfield | undefined;
+    ParentOrgName?: Payabli.OrgParentName | undefined;
+    ParentOrgId?: Payabli.OrgParentId | undefined;
+    Source?: Payabli.Source | undefined;
+}

package/dist/cjs/api/resources/payoutSubscription/types/PayoutSubscriptionQueryRecordPascal.js

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