@payabli/sdk-node 0.0.140 → 0.0.142

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

@@ -8,6 +8,8 @@ export type { ListChargebacksOrgRequest } from "./ListChargebacksOrgRequest.mjs"
 export type { ListChargebacksRequest } from "./ListChargebacksRequest.mjs";
 export type { ListCustomersOrgRequest } from "./ListCustomersOrgRequest.mjs";
 export type { ListCustomersRequest } from "./ListCustomersRequest.mjs";
+export type { ListDevicesOrgRequest } from "./ListDevicesOrgRequest.mjs";
+export type { ListDevicesRequest } from "./ListDevicesRequest.mjs";
 export type { ListNotificationReportsOrgRequest } from "./ListNotificationReportsOrgRequest.mjs";
 export type { ListNotificationReportsRequest } from "./ListNotificationReportsRequest.mjs";
 export type { ListNotificationsOrgRequest } from "./ListNotificationsOrgRequest.mjs";

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

@@ -0,0 +1,50 @@
+export interface DeviceQueryRecord {
+    /** Unique identifier for the cloud device. */
+    deviceId: string | null;
+    /** Internal cloud device record ID. */
+    idCloud: number | null;
+    /** Description of the device. */
+    description: string | null;
+    /** Serial number of the device. */
+    serialNumber: string | null;
+    /** Human-readable name for the device. */
+    friendlyName: string | null;
+    /** Manufacturer of the device. */
+    make: string | null;
+    /** Model name of the device. */
+    model: string | null;
+    /** Type of device. */
+    deviceType: number | null;
+    /** Current status of the device. */
+    deviceStatus: number | null;
+    /** Operating system of the device. */
+    deviceOs: number | null;
+    /** MAC address of the device. */
+    macAddress: string | null;
+    /** Timestamp of the last health check from the device. */
+    lastHealthCheck: string | null;
+    /** Registration code used to activate the device. */
+    registrationCode: string | null;
+    /** Number of activation attempts for the device. */
+    activationAttempts: number | null;
+    /** Expiration timestamp for the device activation code. */
+    activationCodeExpiry: string | null;
+    /** Timestamp when the device record was created. */
+    createdAt: string | null;
+    /** Timestamp when the device record was last updated. */
+    updatedAt: string | null;
+    /** Numeric identifier for the paypoint. */
+    paypointId: number | null;
+    /** DBA name for the paypoint. */
+    paypointDba: string | null;
+    /** Legal name for the paypoint. */
+    paypointLegal: string | null;
+    /** Entry identifier for the paypoint. */
+    paypointEntry: string | null;
+    /** External identifier for the paypoint. */
+    externalPaypointId: string | null;
+    /** Numeric identifier for the parent organization. */
+    parentOrgId: number | null;
+    /** Name of the parent organization. */
+    parentOrgName: string | null;
+}

package/dist/esm/api/resources/queryTypes/types/DeviceQueryRecord.mjs

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

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

@@ -0,0 +1,45 @@
+import type * as Payabli from "../../../index.mjs";
+/**
+ * Response body for queries about cloud devices.
+ *
+ * @example
+ *     {
+ *         Summary: {
+ *             pageSize: 20,
+ *             totalAmount: 0,
+ *             totalNetAmount: 0,
+ *             totalPages: 2,
+ *             totalRecords: 28
+ *         },
+ *         Records: [{
+ *                 deviceId: "DEV-A1B2C3D4",
+ *                 idCloud: 142,
+ *                 description: "Front Counter Terminal",
+ *                 serialNumber: "SN-90210-XR",
+ *                 friendlyName: "Front Counter Terminal",
+ *                 make: "Ingenico",
+ *                 model: "LK2500",
+ *                 deviceType: 1,
+ *                 deviceStatus: 1,
+ *                 deviceOs: null,
+ *                 macAddress: "1A2B3C4D5E6F",
+ *                 lastHealthCheck: "2026-04-09T14:49:42Z",
+ *                 registrationCode: "REG-A1B2C3D4",
+ *                 activationAttempts: 0,
+ *                 activationCodeExpiry: "2026-04-09T14:49:42Z",
+ *                 createdAt: "2026-04-09T01:14:37Z",
+ *                 updatedAt: "2026-04-09T14:49:42Z",
+ *                 paypointId: 12345,
+ *                 paypointDba: "Gruzya Adventure Outfitters",
+ *                 paypointLegal: "Gruzya Adventure Outfitters, LLC",
+ *                 paypointEntry: "8cfec329267",
+ *                 externalPaypointId: "GRUZYA-01",
+ *                 parentOrgId: 100,
+ *                 parentOrgName: "Example Corp"
+ *             }]
+ *     }
+ */
+export interface QueryDeviceResponse {
+    Summary: Payabli.QuerySummary;
+    Records: Payabli.DeviceQueryRecord[];
+}

package/dist/esm/api/resources/queryTypes/types/QueryDeviceResponse.mjs

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

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

@@ -1,8 +1,10 @@
+export * from "./DeviceQueryRecord.mjs";
 export * from "./LimitRecord.mjs";
 export * from "./ListOrganizationsResponse.mjs";
 export * from "./QueryBatchesDetailResponse.mjs";
 export * from "./QueryBatchesResponse.mjs";
 export * from "./QueryBatchesTransfer.mjs";
+export * from "./QueryDeviceResponse.mjs";
 export * from "./QueryTransferDetailResponse.mjs";
 export * from "./QueryTransferResponse.mjs";
 export * from "./QueryTransferSummary.mjs";

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

@@ -1,8 +1,10 @@
+export * from "./DeviceQueryRecord.mjs";
 export * from "./LimitRecord.mjs";
 export * from "./ListOrganizationsResponse.mjs";
 export * from "./QueryBatchesDetailResponse.mjs";
 export * from "./QueryBatchesResponse.mjs";
 export * from "./QueryBatchesTransfer.mjs";
+export * from "./QueryDeviceResponse.mjs";
 export * from "./QueryTransferDetailResponse.mjs";
 export * from "./QueryTransferResponse.mjs";
 export * from "./QueryTransferSummary.mjs";

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

@@ -0,0 +1,16 @@
+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;
+}

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/BinData.d.mts

@@ -46,7 +46,10 @@ export interface BinData {
      * Discover.
      */
     binCardBrand?: string | undefined;
-    /** The type of card: Credit or Debit. */
+    /**
+     * The type of card: `Credit` or `Debit`. Case can vary between
+     * processors, so compare this value case-insensitively.
+     */
     binCardType?: string | undefined;
     /** The category of the card, which indicates the card product. For example: Standard, Gold, Platinum, etc. The binCardCategory for prepaid cards is marked `PREPAID`. */
     binCardCategory?: string | undefined;

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/ProcessingSection.d.mts

@@ -15,4 +15,9 @@ export interface ProcessingSection {
     whenDelivered?: Payabli.TemplateElement | undefined;
     whenProvided?: Payabli.TemplateElement | undefined;
     whenRefunded?: Payabli.TemplateElement | undefined;
+    CombinedBatches?: Payabli.TemplateElement | undefined;
+    payoutAverageMonthlyVolume?: Payabli.TemplateElement | undefined;
+    payoutHighTicketAmount?: Payabli.TemplateElement | undefined;
+    payoutAverageTicketAmount?: Payabli.TemplateElement | undefined;
+    payoutCreditLimit?: Payabli.TemplateElement | undefined;
 }

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

@@ -51,7 +51,16 @@ export declare namespace QueryChargebacksResponse {
             Responses?: string | undefined;
             /** Reference for any scheduled transactions. */
             ScheduleReference?: number | undefined;
-            /** Status of the transaction. */
+            /**
+             * Status of the chargeback or ACH return.
+             *
+             * - 0: Open (chargebacks only)
+             * - 1: Pending (chargebacks only)
+             * - 2: ClosedWon (chargebacks only)
+             * - 3: ClosedLost (chargebacks only)
+             * - 4: ACH return (any Nacha return code except R29)
+             * - 5: AchDispute (R29 only — debit block)
+             */
             Status?: number | undefined;
             Transaction?: Payabli.TransactionQueryRecords | undefined;
             TransactionTime?: Payabli.TransactionTime | undefined;

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

@@ -5,4 +5,5 @@ export interface TemplateElement {
     readOnly?: Payabli.ReadOnly | undefined;
     value?: Payabli.ValueTemplates | undefined;
     visible?: Payabli.Visible | undefined;
+    required?: Payabli.RequiredElement | undefined;
 }

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

@@ -0,0 +1,6 @@
+/**
+ * The type of virtual card:
+ *   - Single-use virtual card:	0
+ *   - Ghost card:	2
+ */
+export type VCardCardType = number;

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

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

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

@@ -3,6 +3,7 @@ import type * as Payabli from "../index.mjs";
  * @example
  *     {
  *         vcardSent: true,
+ *         cardType: 0,
  *         cardToken: "vcrd_5Ty8NrBzXjKuqHm9DwElfP",
  *         cardNumber: "44XX XXXX XXXX 1234",
  *         cvc: "XXX",
@@ -43,6 +44,7 @@ import type * as Payabli from "../index.mjs";
 export interface VCardRecord {
     /** When `true`, the vCard has been sent. */
     vcardSent?: boolean | undefined;
+    cardType?: Payabli.VCardCardType | undefined;
     cardToken?: string | undefined;
     /** The vCard number. */
     cardNumber?: string | undefined;

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;
 }