@payabli/sdk-node 0.0.140 → 0.0.142

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";
@@ -561,6 +562,7 @@ export * from "./UserQueryRecord.mjs";
 export * from "./UsrAccess.mjs";
 export * from "./UsrStatus.mjs";
 export * from "./ValueTemplates.mjs";
+export * from "./VCardCardType.mjs";
 export * from "./VCardQueryResponse.mjs";
 export * from "./VCardRecord.mjs";
 export * from "./VCardSummary.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";
@@ -561,6 +562,7 @@ export * from "./UserQueryRecord.mjs";
 export * from "./UsrAccess.mjs";
 export * from "./UsrStatus.mjs";
 export * from "./ValueTemplates.mjs";
+export * from "./VCardCardType.mjs";
 export * from "./VCardQueryResponse.mjs";
 export * from "./VCardRecord.mjs";
 export * from "./VCardSummary.mjs";

package/dist/esm/version.d.mts

@@ -1 +1 @@
-export declare const SDK_VERSION = "0.0.140";
+export declare const SDK_VERSION = "0.0.142";

package/dist/esm/version.mjs

@@ -1 +1 @@
-export const SDK_VERSION = "0.0.140";
+export const SDK_VERSION = "0.0.142";

package/package.json

@@ -1,6 +1,6 @@
 {
     "name": "@payabli/sdk-node",
-    "version": "0.0.140",
+    "version": "0.0.142",
     "private": false,
     "repository": {
         "type": "git",
@@ -154,6 +154,17 @@
             },
             "default": "./dist/cjs/api/resources/lineItem/exports.js"
         },
+        "./management": {
+            "import": {
+                "types": "./dist/esm/api/resources/management/exports.d.mts",
+                "default": "./dist/esm/api/resources/management/exports.mjs"
+            },
+            "require": {
+                "types": "./dist/cjs/api/resources/management/exports.d.ts",
+                "default": "./dist/cjs/api/resources/management/exports.js"
+            },
+            "default": "./dist/cjs/api/resources/management/exports.js"
+        },
         "./moneyIn": {
             "import": {
                 "types": "./dist/esm/api/resources/moneyIn/exports.d.mts",

package/reference.md

@@ -2179,6 +2179,8 @@ await client.cloud.historyDevice("8cfec329267", "WXGDWB");
 <dl>
 <dd>
 
+Use [List devices by paypoint](/developers/api-reference/cloud/get-list-of-devices-for-a-paypoint) instead, which supports filters, sorting, and pagination.
+
 Get a list of cloud devices registered to an entrypoint.
 </dd>
 </dl>
@@ -6952,6 +6954,89 @@ await client.lineItem.updateItem(700, {
 </dl>
 
 
+</dd>
+</dl>
+</details>
+
+## Management
+<details><summary><code>client.management.<a href="/src/api/resources/management/client/Client.ts">verifyAccountDetails</a>(entry, { ...params }) -> Payabli.VerifyAccountDetailsResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Verifies a bank account and returns detailed verification results from the verification network, including bank name, account status, and response codes. Unlike a pass/fail verification, this endpoint returns granular data to support decision-making and troubleshooting.
+
+When bank authentication is enabled for the paypoint's organization, the endpoint performs an identity verification check on the account holder. Otherwise, it performs an account existence check. When bank authentication is enabled, the `accountHolderType` and `holderName` fields are required.
+
+Requires `inboundpayments_create` or `outboundpayments_create` permission.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.management.verifyAccountDetails("entry752", {
+    routingNumber: "122105278",
+    accountNumber: "0000000016",
+    accountType: "Checking",
+    country: "US",
+    accountHolderType: "personal",
+    holderName: "Jane Doe"
+});
+
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**entry:** `string` — The paypoint's entry name identifier.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Payabli.VerifyAccountDetailsRequest` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `ManagementClient.RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
 </dd>
 </dl>
 </details>
@@ -7449,7 +7534,7 @@ await client.moneyIn.getpaid({
 <dl>
 <dd>
 
-A reversal either refunds or voids a transaction independent of the transaction's settlement status. Send a reversal request for a transaction, and Payabli automatically determines whether it's a refund or void. You don't need to know whether the transaction is settled or not.
+A reversal either refunds or voids a transaction independent of the transaction's settlement status. Send a reversal request for a transaction, and Payabli automatically determines whether it's a refund or void. You don't need to know whether the transaction is settled or not. This endpoint only works on transactions made with the v1 API. For v2 transactions, check the transaction's settlement status and call v2 void or v2 refund based on the result.
 </dd>
 </dl>
 </dd>
@@ -8422,7 +8507,7 @@ 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 +8525,7 @@ 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 +8843,7 @@ 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>
@@ -13648,6 +13734,156 @@ await client.query.listCustomersOrg(123, {
 </dl>
 
 
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.query.<a href="/src/api/resources/query/client/Client.ts">listDevices</a>(entry, { ...params }) -> Payabli.QueryDeviceResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Returns a list of cloud devices for a single paypoint. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.query.listDevices("8cfec329267", {
+    fromRecord: 0,
+    limitRecord: 20,
+    sortBy: "desc(createdAt)"
+});
+
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**entry:** `Payabli.Entry` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Payabli.ListDevicesRequest` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `QueryClient.RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.query.<a href="/src/api/resources/query/client/Client.ts">listDevicesOrg</a>(orgId, { ...params }) -> Payabli.QueryDeviceResponse</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Returns a list of cloud devices for a single organization. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.query.listDevicesOrg(100, {
+    fromRecord: 0,
+    limitRecord: 20,
+    sortBy: "desc(createdAt)"
+});
+
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**orgId:** `number` — The numeric identifier for organization, assigned by Payabli.
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Payabli.ListDevicesOrgRequest` 
+    
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `QueryClient.RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
 </dd>
 </dl>
 </details>
@@ -18141,7 +18377,7 @@ 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 +18424,87 @@ 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>