@payabli/sdk-node 0.0.140 → 0.0.141

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

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

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

@@ -0,0 +1,6 @@
+export * from "./VendorEnrichmentData.mjs";
+export * from "./VendorEnrichmentInvoiceScan.mjs";
+export * from "./VendorEnrichmentWebSearch.mjs";
+export * from "./VendorEnrichRequest.mjs";
+export * from "./VendorEnrichResponse.mjs";
+export * from "./VendorEnrichResponseData.mjs";

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

@@ -0,0 +1,6 @@
+export * from "./VendorEnrichmentData.mjs";
+export * from "./VendorEnrichmentInvoiceScan.mjs";
+export * from "./VendorEnrichmentWebSearch.mjs";
+export * from "./VendorEnrichRequest.mjs";
+export * from "./VendorEnrichResponse.mjs";
+export * from "./VendorEnrichResponseData.mjs";

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

@@ -0,0 +1,4 @@
+/**
+ * When `true`, the transaction is automatically captured after a successful authorization. When `false`, you must manually capture the transaction after a successful authorization. Defaults to `false`. See [Manage payouts with the API](/guides/pay-out-developer-payouts-manage) for more information.
+ */
+export type AutoCapture = boolean;

package/dist/esm/api/types/AutoCapture.mjs

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

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

@@ -49,7 +49,6 @@ export declare namespace NotificationContent {
         readonly ApprovedApplication: "ApprovedApplication";
         readonly FailedBoardingApplication: "FailedBoardingApplication";
         readonly SubmittedApplication: "SubmittedApplication";
-        readonly UnderWritingApplication: "UnderWritingApplication";
         readonly ActivatedMerchant: "ActivatedMerchant";
         readonly ReceivedChargeBack: "ReceivedChargeBack";
         readonly ChargebackUpdated: "ChargebackUpdated";

package/dist/esm/api/types/NotificationContent.mjs

@@ -32,7 +32,6 @@ export var NotificationContent;
         ApprovedApplication: "ApprovedApplication",
         FailedBoardingApplication: "FailedBoardingApplication",
         SubmittedApplication: "SubmittedApplication",
-        UnderWritingApplication: "UnderWritingApplication",
         ActivatedMerchant: "ActivatedMerchant",
         ReceivedChargeBack: "ReceivedChargeBack",
         ChargebackUpdated: "ChargebackUpdated",

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

@@ -108,7 +108,6 @@ export declare namespace NotificationStandardRequest {
             readonly ApprovedApplication: "ApprovedApplication";
             readonly FailedBoardingApplication: "FailedBoardingApplication";
             readonly SubmittedApplication: "SubmittedApplication";
-            readonly UnderWritingApplication: "UnderWritingApplication";
             readonly ActivatedMerchant: "ActivatedMerchant";
             readonly ReceivedChargeBack: "ReceivedChargeBack";
             readonly ChargebackUpdated: "ChargebackUpdated";

package/dist/esm/api/types/NotificationStandardRequest.mjs

@@ -80,7 +80,6 @@ export var NotificationStandardRequest;
             ApprovedApplication: "ApprovedApplication",
             FailedBoardingApplication: "FailedBoardingApplication",
             SubmittedApplication: "SubmittedApplication",
-            UnderWritingApplication: "UnderWritingApplication",
             ActivatedMerchant: "ActivatedMerchant",
             ReceivedChargeBack: "ReceivedChargeBack",
             ChargebackUpdated: "ChargebackUpdated",

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

@@ -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/esm/api/types/VendorQueryRecord.d.mts

@@ -77,6 +77,13 @@ 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: []
  *     }
@@ -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/esm/api/types/index.d.mts

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

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

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

package/dist/esm/version.d.mts

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

package/dist/esm/version.mjs

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

package/package.json

@@ -1,6 +1,6 @@
 {
     "name": "@payabli/sdk-node",
-    "version": "0.0.140",
+    "version": "0.0.141",
     "private": false,
     "repository": {
         "type": "git",

package/reference.md

@@ -8422,7 +8422,7 @@ await client.moneyIn.voidv2("10-3ffa27df-b171-44e0-b251-e95fbfc7a723");
 <dl>
 <dd>
 
-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. 
 </dd>
 </dl>
 </dd>
@@ -8440,6 +8440,7 @@ Authorizes transaction for payout. Authorized transactions aren't flagged for se
 await client.moneyOut.authorizeOut({
     body: {
         entryPoint: "48acde49",
+        autoCapture: true,
         invoiceData: [{
                 billId: 54323
             }],
@@ -8757,7 +8758,7 @@ await client.moneyOut.captureAllOut({
 <dl>
 <dd>
 
-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.
 </dd>
 </dl>
 </dd>
@@ -18141,7 +18142,7 @@ await client.vendor.editVendor(1, {
 <dl>
 <dd>
 
-Retrieves a vendor's details.
+Retrieves a vendor's details, including enrichment status and payment acceptance info when available.
 </dd>
 </dl>
 </dd>
@@ -18188,6 +18189,87 @@ await client.vendor.getVendor(1);
 </dl>
 
 
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.vendor.<a href="/src/api/resources/vendor/client/Client.ts">enrichVendor</a>(entry, { ...params }) -> Payabli.VendorEnrichResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+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.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+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>"
+    }
+});
+
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**entry:** `string` — Entrypoint identifier.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Payabli.VendorEnrichRequest` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `VendorClient.RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
 </dd>
 </dl>
 </details>