@payabli/sdk-node 0.0.140 → 0.0.141

package/dist/cjs/api/types/NotificationStandardRequest.js

@@ -83,7 +83,6 @@ var NotificationStandardRequest;
             ApprovedApplication: "ApprovedApplication",
             FailedBoardingApplication: "FailedBoardingApplication",
             SubmittedApplication: "SubmittedApplication",
-            UnderWritingApplication: "UnderWritingApplication",
             ActivatedMerchant: "ActivatedMerchant",
             ReceivedChargeBack: "ReceivedChargeBack",
             ChargebackUpdated: "ChargebackUpdated",

package/dist/cjs/api/types/VendorData.d.ts

@@ -45,4 +45,16 @@ export interface VendorData {
     vendorStatus?: Payabli.Vendorstatus | undefined;
     /** Vendor's ZIP or postal code. Required if any address field is provided. For US addresses, use five digits (`12345`) or ZIP+4 format (`12345-6789`). */
     zip?: string | undefined;
+    /** Identifier for the vendor's default stored payment method. */
+    defaultMethodId?: string | undefined;
+    /**
+     * PDF invoice attachment for AI-powered vendor enrichment.
+     * When this feature is enabled and you include an attachment, the invoice is scanned and extracted vendor information is merged into the request.
+     * Fields in the request body take precedence over extracted data.
+     * If the scan fails, vendor creation proceeds with the original request data.
+     *
+     * See the [vendor enrichment guide](/guides/pay-out-vendor-enrichment-overview) for details.
+     * Contact Payabli to enable this feature.
+     */
+    attachment?: Payabli.FileContent | undefined;
 }

package/dist/cjs/api/types/VendorQueryRecord.d.ts

@@ -77,6 +77,13 @@ import type * as Payabli from "../index.js";
  *         customField2: "",
  *         customerVendorAccount: "123-456",
  *         InternalReferenceId: 1000000,
+ *         PaymentPortalUrl: "https://greenfield-landscaping.com/pay",
+ *         CardAccepted: "yes",
+ *         AchAccepted: "unable to determine",
+ *         EnrichmentStatus: "fully_enriched",
+ *         EnrichedBy: "web_search",
+ *         EnrichedAt: "2026-03-05T14:22:10Z",
+ *         EnrichmentId: "enrich-3890-a1b2c3d4",
  *         externalPaypointID: "Paypoint-100",
  *         StoredMethods: []
  *     }
@@ -126,4 +133,18 @@ export interface VendorQueryRecord {
     VendorNumber?: Payabli.VendorNumber | undefined;
     VendorStatus?: Payabli.Vendorstatus | undefined;
     Zip?: Payabli.Zip | undefined;
+    /** URL for the vendor's online payment portal, if known. Populated by the vendor enrichment pipeline. */
+    PaymentPortalUrl?: string | undefined;
+    /** Whether the vendor accepts card payments. Values are `yes`, `no`, or `unable to determine`. Populated by the vendor enrichment pipeline. */
+    CardAccepted?: string | undefined;
+    /** Whether the vendor accepts ACH payments. Values are `yes`, `no`, or `unable to determine`. Populated by the vendor enrichment pipeline. */
+    AchAccepted?: string | undefined;
+    /** Current enrichment state of the vendor. Values are `not_enriched`, `partially_enriched`, `fully_enriched`, or `fallback_applied`. */
+    EnrichmentStatus?: string | undefined;
+    /** Which enrichment method resolved the vendor's payment acceptance info. Values are `invoice_scan`, `web_search`, `vendor_network`, or `manual`. */
+    EnrichedBy?: string | undefined;
+    /** When the vendor was last enriched (UTC). */
+    EnrichedAt?: string | undefined;
+    /** Identifier for the enrichment request that last updated this vendor. */
+    EnrichmentId?: string | undefined;
 }

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

@@ -55,6 +55,7 @@ export * from "./AssociatedVendor.js";
 export * from "./Attachments.js";
 export * from "./AttestationDate.js";
 export * from "./Authcode.js";
+export * from "./AutoCapture.js";
 export * from "./AutoElement.js";
 export * from "./Avgmonthly.js";
 export * from "./Avgticketamt.js";

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

@@ -71,6 +71,7 @@ __exportStar(require("./AssociatedVendor.js"), exports);
 __exportStar(require("./Attachments.js"), exports);
 __exportStar(require("./AttestationDate.js"), exports);
 __exportStar(require("./Authcode.js"), exports);
+__exportStar(require("./AutoCapture.js"), exports);
 __exportStar(require("./AutoElement.js"), exports);
 __exportStar(require("./Avgmonthly.js"), exports);
 __exportStar(require("./Avgticketamt.js"), exports);

package/dist/cjs/version.d.ts

@@ -1 +1 @@
-export declare const SDK_VERSION = "0.0.140";
+export declare const SDK_VERSION = "0.0.141";

package/dist/cjs/version.js

@@ -1,4 +1,4 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.SDK_VERSION = void 0;
-exports.SDK_VERSION = "0.0.140";
+exports.SDK_VERSION = "0.0.141";

package/dist/esm/BaseClient.mjs

@@ -6,8 +6,8 @@ export function normalizeClientOptions(options) {
     const headers = mergeHeaders({
         "X-Fern-Language": "JavaScript",
         "X-Fern-SDK-Name": "@payabli/sdk-node",
-        "X-Fern-SDK-Version": "0.0.140",
-        "User-Agent": "@payabli/sdk-node/0.0.140",
+        "X-Fern-SDK-Version": "0.0.141",
+        "User-Agent": "@payabli/sdk-node/0.0.141",
         "X-Fern-Runtime": core.RUNTIME.type,
         "X-Fern-Runtime-Version": core.RUNTIME.version,
     }, options === null || options === void 0 ? void 0 : options.headers);

package/dist/esm/api/resources/bill/types/BillOutData.d.mts

@@ -3,7 +3,11 @@ export interface BillOutData {
     accountingField1?: Payabli.AccountingField | undefined;
     accountingField2?: Payabli.AccountingField | undefined;
     additionalData?: Payabli.AdditionalDataString | undefined;
-    /** 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. */
+    /**
+     * 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.
+     *
+     * When vendor enrichment is enabled and the first attachment is a PDF, the invoice is scanned and extracted vendor contact information and bill details (invoice number, amount due, due date) are merged into the request. Fields in the request body take precedence over extracted data. If the scan fails, bill creation proceeds with the original request data. See the [vendor enrichment guide](/guides/pay-out-vendor-enrichment-overview) for details. Contact Payabli to enable this feature.
+     */
     attachments?: Payabli.Attachments | undefined;
     /** Date of bill. Accepted formats: YYYY-MM-DD, MM/DD/YYYY. */
     billDate?: string | undefined;

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

@@ -83,5 +83,6 @@ export * from "./v2MoneyInTypes/errors/index.mjs";
 export * as v2MoneyInTypes from "./v2MoneyInTypes/index.mjs";
 export * from "./v2MoneyInTypes/types/index.mjs";
 export * as vendor from "./vendor/index.mjs";
+export * from "./vendor/types/index.mjs";
 export * from "./wallet/client/requests/index.mjs";
 export * as wallet from "./wallet/index.mjs";

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

@@ -83,5 +83,6 @@ export * from "./v2MoneyInTypes/errors/index.mjs";
 export * as v2MoneyInTypes from "./v2MoneyInTypes/index.mjs";
 export * from "./v2MoneyInTypes/types/index.mjs";
 export * as vendor from "./vendor/index.mjs";
+export * from "./vendor/types/index.mjs";
 export * from "./wallet/client/requests/index.mjs";
 export * as wallet from "./wallet/index.mjs";

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

@@ -11,7 +11,7 @@ export declare class MoneyOutClient {
     protected readonly _options: NormalizedClientOptionsWithAuth<MoneyOutClient.Options>;
     constructor(options?: MoneyOutClient.Options);
     /**
-     * Authorizes transaction for payout. Authorized transactions aren't flagged for settlement until captured. Use `referenceId` returned in the response to capture the transaction.
+     * Authorizes transaction for payout.  If you don't pass the `autoCapture` field with a value of `true`, authorized transactions aren't flagged for settlement until captured.  Use `referenceId` returned in the response to capture the transaction.
      *
      * @param {Payabli.MoneyOutTypesRequestOutAuthorize} request
      * @param {MoneyOutClient.RequestOptions} requestOptions - Request-specific configuration.
@@ -25,6 +25,7 @@ export declare class MoneyOutClient {
      *     await client.moneyOut.authorizeOut({
      *         body: {
      *             entryPoint: "48acde49",
+     *             autoCapture: true,
      *             invoiceData: [{
      *                     billId: 54323
      *                 }],
@@ -46,6 +47,7 @@ export declare class MoneyOutClient {
      *     await client.moneyOut.authorizeOut({
      *         body: {
      *             entryPoint: "48acde49",
+     *             autoCapture: true,
      *             invoiceData: [{
      *                     billId: 123,
      *                     attachments: [{
@@ -71,6 +73,7 @@ export declare class MoneyOutClient {
      *     await client.moneyOut.authorizeOut({
      *         body: {
      *             entryPoint: "48acde49",
+     *             autoCapture: true,
      *             source: "api",
      *             invoiceData: [{
      *                     billId: 54323
@@ -233,7 +236,7 @@ export declare class MoneyOutClient {
     captureAllOut(request: Payabli.CaptureAllOutRequest, requestOptions?: MoneyOutClient.RequestOptions): core.HttpResponsePromise<Payabli.CaptureAllOutResponse>;
     private __captureAllOut;
     /**
-     * Captures a single authorized payout transaction by ID.
+     * Captures a single authorized payout transaction by ID. If the transaction was authorized with `autoCapture` set to `true`,  you don't need to call this endpoint to capture the transaction for processing.
      *
      * @param {string} referenceId - The ID for the payout transaction.
      * @param {Payabli.CaptureOutRequest} request

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

@@ -20,7 +20,7 @@ export class MoneyOutClient {
         this._options = normalizeClientOptionsWithAuth(options);
     }
     /**
-     * Authorizes transaction for payout. Authorized transactions aren't flagged for settlement until captured. Use `referenceId` returned in the response to capture the transaction.
+     * Authorizes transaction for payout.  If you don't pass the `autoCapture` field with a value of `true`, authorized transactions aren't flagged for settlement until captured.  Use `referenceId` returned in the response to capture the transaction.
      *
      * @param {Payabli.MoneyOutTypesRequestOutAuthorize} request
      * @param {MoneyOutClient.RequestOptions} requestOptions - Request-specific configuration.
@@ -34,6 +34,7 @@ export class MoneyOutClient {
      *     await client.moneyOut.authorizeOut({
      *         body: {
      *             entryPoint: "48acde49",
+     *             autoCapture: true,
      *             invoiceData: [{
      *                     billId: 54323
      *                 }],
@@ -55,6 +56,7 @@ export class MoneyOutClient {
      *     await client.moneyOut.authorizeOut({
      *         body: {
      *             entryPoint: "48acde49",
+     *             autoCapture: true,
      *             invoiceData: [{
      *                     billId: 123,
      *                     attachments: [{
@@ -80,6 +82,7 @@ export class MoneyOutClient {
      *     await client.moneyOut.authorizeOut({
      *         body: {
      *             entryPoint: "48acde49",
+     *             autoCapture: true,
      *             source: "api",
      *             invoiceData: [{
      *                     billId: 54323
@@ -463,7 +466,7 @@ export class MoneyOutClient {
         });
     }
     /**
-     * Captures a single authorized payout transaction by ID.
+     * Captures a single authorized payout transaction by ID. If the transaction was authorized with `autoCapture` set to `true`,  you don't need to call this endpoint to capture the transaction for processing.
      *
      * @param {string} referenceId - The ID for the payout transaction.
      * @param {Payabli.CaptureOutRequest} request

package/dist/esm/api/resources/moneyOut/client/requests/MoneyOutTypesRequestOutAuthorize.d.mts

@@ -4,6 +4,7 @@ import type * as Payabli from "../../../../index.mjs";
  *     {
  *         body: {
  *             entryPoint: "48acde49",
+ *             autoCapture: true,
  *             invoiceData: [{
  *                     billId: 54323
  *                 }],
@@ -25,6 +26,7 @@ import type * as Payabli from "../../../../index.mjs";
  *     {
  *         body: {
  *             entryPoint: "48acde49",
+ *             autoCapture: true,
  *             invoiceData: [{
  *                     billId: 123,
  *                     attachments: [{
@@ -50,6 +52,7 @@ import type * as Payabli from "../../../../index.mjs";
  *     {
  *         body: {
  *             entryPoint: "48acde49",
+ *             autoCapture: true,
  *             source: "api",
  *             invoiceData: [{
  *                     billId: 54323

package/dist/esm/api/resources/moneyOutTypes/types/AuthorizePayoutBody.d.mts

@@ -14,6 +14,7 @@ export interface AuthorizePayoutBody {
     accountId?: Payabli.AccountId | undefined;
     subdomain?: Payabli.Subdomain | undefined;
     subscriptionId?: Payabli.Subscriptionid | undefined;
+    autoCapture?: Payabli.AutoCapture | undefined;
 }
 export declare namespace AuthorizePayoutBody {
     /**

package/dist/esm/api/resources/payoutSubscription/types/GetPayoutSubscriptionResponse.d.mts

@@ -94,6 +94,13 @@ import type * as Payabli from "../../../index.mjs";
  *                 customField2: "",
  *                 customerVendorAccount: "123-456",
  *                 InternalReferenceId: 1000000,
+ *                 PaymentPortalUrl: "https://greenfield-landscaping.com/pay",
+ *                 CardAccepted: "yes",
+ *                 AchAccepted: "unable to determine",
+ *                 EnrichmentStatus: "fully_enriched",
+ *                 EnrichedBy: "web_search",
+ *                 EnrichedAt: "2026-03-05T14:22:10Z",
+ *                 EnrichmentId: "enrich-3890-a1b2c3d4",
  *                 externalPaypointID: "Paypoint-100",
  *                 StoredMethods: []
  *             },

package/dist/esm/api/resources/payoutSubscription/types/PayoutSubscriptionQueryRecord.d.mts

@@ -89,6 +89,13 @@ import type * as Payabli from "../../../index.mjs";
  *             customField2: "",
  *             customerVendorAccount: "123-456",
  *             InternalReferenceId: 1000000,
+ *             PaymentPortalUrl: "https://greenfield-landscaping.com/pay",
+ *             CardAccepted: "yes",
+ *             AchAccepted: "unable to determine",
+ *             EnrichmentStatus: "fully_enriched",
+ *             EnrichedBy: "web_search",
+ *             EnrichedAt: "2026-03-05T14:22:10Z",
+ *             EnrichmentId: "enrich-3890-a1b2c3d4",
  *             externalPaypointID: "Paypoint-100",
  *             StoredMethods: []
  *         },

package/dist/esm/api/resources/payoutSubscription/types/PayoutSubscriptionQueryRecordPascal.d.mts

@@ -89,6 +89,13 @@ import type * as Payabli from "../../../index.mjs";
  *             customField2: "",
  *             customerVendorAccount: "123-456",
  *             InternalReferenceId: 1000000,
+ *             PaymentPortalUrl: "https://greenfield-landscaping.com/pay",
+ *             CardAccepted: "yes",
+ *             AchAccepted: "unable to determine",
+ *             EnrichmentStatus: "fully_enriched",
+ *             EnrichedBy: "web_search",
+ *             EnrichedAt: "2026-03-05T14:22:10Z",
+ *             EnrichmentId: "enrich-3890-a1b2c3d4",
  *             externalPaypointID: "Paypoint-100",
  *             StoredMethods: []
  *         },

package/dist/esm/api/resources/payoutSubscription/types/QueryPayoutSubscriptionResponse.d.mts

@@ -100,6 +100,13 @@ import type * as Payabli from "../../../index.mjs";
  *                     customField2: "",
  *                     customerVendorAccount: "123-456",
  *                     InternalReferenceId: 1000000,
+ *                     PaymentPortalUrl: "https://greenfield-landscaping.com/pay",
+ *                     CardAccepted: "yes",
+ *                     AchAccepted: "unable to determine",
+ *                     EnrichmentStatus: "fully_enriched",
+ *                     EnrichedBy: "web_search",
+ *                     EnrichedAt: "2026-03-05T14:22:10Z",
+ *                     EnrichmentId: "enrich-3890-a1b2c3d4",
  *                     externalPaypointID: "Paypoint-100",
  *                     StoredMethods: []
  *                 },

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

@@ -106,7 +106,7 @@ export declare class VendorClient {
     editVendor(idVendor: number, request: Payabli.VendorData, requestOptions?: VendorClient.RequestOptions): core.HttpResponsePromise<Payabli.PayabliApiResponseVendors>;
     private __editVendor;
     /**
-     * Retrieves a vendor's details.
+     * Retrieves a vendor's details, including enrichment status and payment acceptance info when available.
      *
      * @param {number} idVendor - Vendor ID.
      * @param {VendorClient.RequestOptions} requestOptions - Request-specific configuration.
@@ -116,4 +116,47 @@ export declare class VendorClient {
      */
     getVendor(idVendor: number, requestOptions?: VendorClient.RequestOptions): core.HttpResponsePromise<Payabli.VendorQueryRecord>;
     private __getVendor;
+    /**
+     * Triggers AI-powered vendor enrichment for an existing vendor. Runs one or more enrichment stages (invoice scan, web search) based on the `scope` parameter. Can automatically apply extracted payment acceptance info and vendor contact information to the vendor record, or return raw results for manual review. Contact Payabli to enable this feature.
+     *
+     * @param {string} entry - Entrypoint identifier.
+     * @param {Payabli.VendorEnrichRequest} request
+     * @param {VendorClient.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @throws {@link Payabli.BadRequestError}
+     * @throws {@link Payabli.UnauthorizedError}
+     * @throws {@link Payabli.InternalServerError}
+     * @throws {@link Payabli.ServiceUnavailableError}
+     *
+     * @example
+     *     await client.vendor.enrichVendor("8cfec329267", {
+     *         vendorId: 3890,
+     *         scope: ["invoice_scan"],
+     *         applyEnrichmentData: false,
+     *         fallbackMethod: "check",
+     *         invoiceFile: {
+     *             ftype: "pdf",
+     *             filename: "invoice-2026-001.pdf",
+     *             fContent: "<base64-encoded-pdf>"
+     *         }
+     *     })
+     *
+     * @example
+     *     await client.vendor.enrichVendor("8cfec329267", {
+     *         vendorId: 3891,
+     *         scope: ["web_search"],
+     *         applyEnrichmentData: false,
+     *         fallbackMethod: "check"
+     *     })
+     *
+     * @example
+     *     await client.vendor.enrichVendor("8cfec329267", {
+     *         vendorId: 3891,
+     *         scope: ["web_search"],
+     *         applyEnrichmentData: true,
+     *         fallbackMethod: "check"
+     *     })
+     */
+    enrichVendor(entry: string, request: Payabli.VendorEnrichRequest, requestOptions?: VendorClient.RequestOptions): core.HttpResponsePromise<Payabli.VendorEnrichResponse>;
+    private __enrichVendor;
 }

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

@@ -244,7 +244,7 @@ export class VendorClient {
         });
     }
     /**
-     * Retrieves a vendor's details.
+     * Retrieves a vendor's details, including enrichment status and payment acceptance info when available.
      *
      * @param {number} idVendor - Vendor ID.
      * @param {VendorClient.RequestOptions} requestOptions - Request-specific configuration.
@@ -284,4 +284,91 @@ export class VendorClient {
             return handleNonStatusCodeError(_response.error, _response.rawResponse, "GET", "/Vendor/{idVendor}");
         });
     }
+    /**
+     * Triggers AI-powered vendor enrichment for an existing vendor. Runs one or more enrichment stages (invoice scan, web search) based on the `scope` parameter. Can automatically apply extracted payment acceptance info and vendor contact information to the vendor record, or return raw results for manual review. Contact Payabli to enable this feature.
+     *
+     * @param {string} entry - Entrypoint identifier.
+     * @param {Payabli.VendorEnrichRequest} request
+     * @param {VendorClient.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @throws {@link Payabli.BadRequestError}
+     * @throws {@link Payabli.UnauthorizedError}
+     * @throws {@link Payabli.InternalServerError}
+     * @throws {@link Payabli.ServiceUnavailableError}
+     *
+     * @example
+     *     await client.vendor.enrichVendor("8cfec329267", {
+     *         vendorId: 3890,
+     *         scope: ["invoice_scan"],
+     *         applyEnrichmentData: false,
+     *         fallbackMethod: "check",
+     *         invoiceFile: {
+     *             ftype: "pdf",
+     *             filename: "invoice-2026-001.pdf",
+     *             fContent: "<base64-encoded-pdf>"
+     *         }
+     *     })
+     *
+     * @example
+     *     await client.vendor.enrichVendor("8cfec329267", {
+     *         vendorId: 3891,
+     *         scope: ["web_search"],
+     *         applyEnrichmentData: false,
+     *         fallbackMethod: "check"
+     *     })
+     *
+     * @example
+     *     await client.vendor.enrichVendor("8cfec329267", {
+     *         vendorId: 3891,
+     *         scope: ["web_search"],
+     *         applyEnrichmentData: true,
+     *         fallbackMethod: "check"
+     *     })
+     */
+    enrichVendor(entry, request, requestOptions) {
+        return core.HttpResponsePromise.fromPromise(this.__enrichVendor(entry, request, requestOptions));
+    }
+    __enrichVendor(entry, request, requestOptions) {
+        return __awaiter(this, void 0, void 0, function* () {
+            var _a, _b, _c, _d, _e, _f, _g, _h, _j;
+            const _authRequest = yield this._options.authProvider.getAuthRequest();
+            const _headers = mergeHeaders(_authRequest.headers, (_a = this._options) === null || _a === void 0 ? void 0 : _a.headers, requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.headers);
+            const _response = yield core.fetcher({
+                url: core.url.join((_c = (_b = (yield core.Supplier.get(this._options.baseUrl))) !== null && _b !== void 0 ? _b : (yield core.Supplier.get(this._options.environment))) !== null && _c !== void 0 ? _c : environments.PayabliEnvironment.Sandbox, `Vendor/enrich/${core.url.encodePathParam(entry)}`),
+                method: "POST",
+                headers: _headers,
+                contentType: "application/json",
+                queryParameters: requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.queryParams,
+                requestType: "json",
+                body: request,
+                timeoutMs: ((_f = (_d = requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.timeoutInSeconds) !== null && _d !== void 0 ? _d : (_e = this._options) === null || _e === void 0 ? void 0 : _e.timeoutInSeconds) !== null && _f !== void 0 ? _f : 60) * 1000,
+                maxRetries: (_g = requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.maxRetries) !== null && _g !== void 0 ? _g : (_h = this._options) === null || _h === void 0 ? void 0 : _h.maxRetries,
+                abortSignal: requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.abortSignal,
+                fetchFn: (_j = this._options) === null || _j === void 0 ? void 0 : _j.fetch,
+                logging: this._options.logging,
+            });
+            if (_response.ok) {
+                return { data: _response.body, rawResponse: _response.rawResponse };
+            }
+            if (_response.error.reason === "status-code") {
+                switch (_response.error.statusCode) {
+                    case 400:
+                        throw new Payabli.BadRequestError(_response.error.body, _response.rawResponse);
+                    case 401:
+                        throw new Payabli.UnauthorizedError(_response.error.body, _response.rawResponse);
+                    case 500:
+                        throw new Payabli.InternalServerError(_response.error.body, _response.rawResponse);
+                    case 503:
+                        throw new Payabli.ServiceUnavailableError(_response.error.body, _response.rawResponse);
+                    default:
+                        throw new errors.PayabliError({
+                            statusCode: _response.error.statusCode,
+                            body: _response.error.body,
+                            rawResponse: _response.rawResponse,
+                        });
+                }
+            }
+            return handleNonStatusCodeError(_response.error, _response.rawResponse, "POST", "/Vendor/enrich/{entry}");
+        });
+    }
 }

package/dist/esm/api/resources/vendor/index.d.mts

@@ -1 +1,2 @@
 export * from "./client/index.mjs";
+export * from "./types/index.mjs";

package/dist/esm/api/resources/vendor/index.mjs

@@ -1 +1,2 @@
 export * from "./client/index.mjs";
+export * from "./types/index.mjs";

package/dist/esm/api/resources/vendor/types/VendorEnrichRequest.d.mts

@@ -0,0 +1,20 @@
+import type * as Payabli from "../../../index.mjs";
+/**
+ * Request body for the vendor enrichment endpoint.
+ */
+export interface VendorEnrichRequest {
+    /** ID of the vendor to enrich. Must be active and belong to the given entrypoint. */
+    vendorId: number;
+    /** Enrichment stages to run. Valid values are `invoice_scan` and `web_search`. Stages run in order: invoice scan first, then web search. If the vendor becomes payout-ready after invoice scan, web search is skipped. */
+    scope?: string[] | undefined;
+    /** When `true` (the default), extracted data is automatically written to the vendor record. Only empty fields are populated, existing values are never overwritten. When `false`, the vendor record isn't modified. In both cases, `enrichmentData` in the response contains the extracted results. Use `false` for UI flows where users review and confirm changes before applying them with the update vendor endpoint. */
+    applyEnrichmentData?: boolean | undefined;
+    /** When `true`, triggers an AI outreach call if enrichment stages return insufficient payment acceptance info. This feature is currently in development. */
+    scheduleCallIfNeeded?: boolean | undefined;
+    /** PDF invoice file, Base64-encoded. Required when `scope` includes `invoice_scan`. */
+    invoiceFile?: Payabli.FileContent | undefined;
+    /** Bill ID to associate with this enrichment request. */
+    billId?: number | undefined;
+    /** Payment method to apply if enrichment can't find payment details. Values are `check`, `ach`, or `card`. */
+    fallbackMethod?: string | undefined;
+}

package/dist/esm/api/resources/vendor/types/VendorEnrichRequest.mjs

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

package/dist/esm/api/resources/vendor/types/VendorEnrichResponse.d.mts

@@ -0,0 +1,12 @@
+import type * as Payabli from "../../../index.mjs";
+/**
+ * Response from the vendor enrichment endpoint.
+ */
+export interface VendorEnrichResponse {
+    responseCode?: Payabli.Responsecode | undefined;
+    pageIdentifier?: Payabli.PageIdentifier | undefined;
+    roomId?: Payabli.RoomIdNotInUse | undefined;
+    isSuccess?: Payabli.IsSuccess | undefined;
+    responseText: Payabli.ResponseText;
+    responseData?: Payabli.VendorEnrichResponseData | undefined;
+}

package/dist/esm/api/resources/vendor/types/VendorEnrichResponse.mjs

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

package/dist/esm/api/resources/vendor/types/VendorEnrichResponseData.d.mts

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+import type * as Payabli from "../../../index.mjs";
+/**
+ * Enrichment result details.
+ */
+export interface VendorEnrichResponseData {
+    /** Unique identifier for this enrichment run. Format: `enrich-{vendorId}-{8-char hex}`. */
+    enrichmentId?: string | undefined;
+    /** Final enrichment status. Values are `completed` (vendor is payout-ready), `completed_from_network` (vendor was already enriched in the Payabli vendor network, no AI processing needed), or `insufficient` (all stages ran but the vendor still lacks sufficient payment data). */
+    status?: string | undefined;
+    /** Stages that ran successfully. A stage is only listed here if it returned a successful response. Failed stages are excluded. */
+    stagesTriggered?: string[] | undefined;
+    /** `true` if the vendor now has sufficient payment data to process a payout (ACH, card email, or check remit address). */
+    vendorPayoutReady?: boolean | undefined;
+    /** Raw extraction results from the enrichment stages that ran. */
+    enrichmentData?: Payabli.VendorEnrichmentData | undefined;
+}

package/dist/esm/api/resources/vendor/types/VendorEnrichResponseData.mjs

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

package/dist/esm/api/resources/vendor/types/VendorEnrichmentData.d.mts

@@ -0,0 +1,10 @@
+import type * as Payabli from "../../../index.mjs";
+/**
+ * Container for enrichment stage results.
+ */
+export interface VendorEnrichmentData {
+    /** Results from the invoice scan stage, if it ran. */
+    invoiceScan?: Payabli.VendorEnrichmentInvoiceScan | undefined;
+    /** Results from the web search stage, if it ran. */
+    webSearch?: Payabli.VendorEnrichmentWebSearch | undefined;
+}

package/dist/esm/api/resources/vendor/types/VendorEnrichmentData.mjs

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

package/dist/esm/api/resources/vendor/types/VendorEnrichmentInvoiceScan.d.mts

@@ -0,0 +1,35 @@
+/**
+ * Vendor contact information and payment acceptance info extracted from an invoice.
+ */
+export interface VendorEnrichmentInvoiceScan {
+    /** Vendor name extracted from the invoice. */
+    vendorName?: string | undefined;
+    /** Street address. */
+    street?: string | undefined;
+    /** City. */
+    city?: string | undefined;
+    /** State (two-letter abbreviation). */
+    state?: string | undefined;
+    /** ZIP code. */
+    zipCode?: string | undefined;
+    /** Country code. */
+    country?: string | undefined;
+    /** Phone number. Format isn't guaranteed and is extracted as-is from the invoice. */
+    phone?: string | undefined;
+    /** Email address. */
+    email?: string | undefined;
+    /** Payment portal URL, if found on the invoice. */
+    paymentLink?: string | undefined;
+    /** Whether the vendor accepts card payments. Values are `yes`, `no`, or `unable to determine`. */
+    cardAccepted?: string | undefined;
+    /** Whether the vendor accepts ACH payments. Values are `yes`, `no`, or `unable to determine`. */
+    achAccepted?: string | undefined;
+    /** Whether the vendor accepts check payments. Values are `yes`, `no`, or `unable to determine`. */
+    checkAccepted?: string | undefined;
+    /** Invoice number extracted from the document. */
+    invoiceNumber?: string | undefined;
+    /** Invoice amount due in USD. */
+    amountDue?: number | undefined;
+    /** Payment due date. Format is `YYYY-MM-DD`. */
+    dueDate?: string | undefined;
+}

package/dist/esm/api/resources/vendor/types/VendorEnrichmentInvoiceScan.mjs

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

package/dist/esm/api/resources/vendor/types/VendorEnrichmentWebSearch.d.mts

@@ -0,0 +1,35 @@
+/**
+ * Vendor contact information and payment acceptance info found through web search.
+ */
+export interface VendorEnrichmentWebSearch {
+    /** Phone number found through web search. Format isn't guaranteed. */
+    phone?: string | undefined;
+    /** Phone classification. Values are `main`, `billing`, or `customer_service`. */
+    phoneType?: string | undefined;
+    /** Email address. */
+    email?: string | undefined;
+    /** Email classification. Values are `billing`, `general`, or `customer_service`. */
+    emailType?: string | undefined;
+    /** Street address. */
+    street?: string | undefined;
+    /** City. */
+    city?: string | undefined;
+    /** State (two-letter abbreviation). */
+    state?: string | undefined;
+    /** ZIP code. */
+    zipCode?: string | undefined;
+    /** Country code. */
+    country?: string | undefined;
+    /** Address classification. Values are `business`, `headquarters`, or `mailing`. */
+    addressType?: string | undefined;
+    /** Payment portal URL. */
+    paymentLink?: string | undefined;
+    /** Link classification. Values are `payment_portal`, `billing_page`, or `general_website`. */
+    paymentLinkType?: string | undefined;
+    /** Whether the vendor accepts card payments. Values are `yes`, `no`, or `unable to determine`. */
+    cardAccepted?: string | undefined;
+    /** Whether the vendor accepts ACH payments. Values are `yes`, `no`, or `unable to determine`. */
+    achAccepted?: string | undefined;
+    /** Whether the vendor accepts check payments. Values are `yes`, `no`, or `unable to determine`. */
+    checkAccepted?: string | undefined;
+}