@payabli/sdk-node 0.0.144 → 0.0.146

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

@@ -70,6 +70,7 @@ export interface ListSubscriptionsRequest {
      * - `orgName` (ne, eq, ct, nct)
      * - `externalPaypointId` (ct, nct, ne, eq)
      * - `subId` (eq, ne)
+     * - `idPmethod` (eq, ne, ct, nct, in, nin). Filters by the subscription's linked stored method identifier (the value returned in `StoredMethod.IdPmethod`). Case-insensitive. Subscriptions without a linked stored method are excluded from matches. Example: `idPmethod(eq,6edcbb56-9c0e-4003-b3d1-99abf149ba0e)`.
      * - `orderDescription` (ct, nct)
      * - `cycles` (eq, ne, gt, ge, lt, le)
      * - `leftcycles` (eq, ne, gt, ge, lt, le)

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

@@ -6,6 +6,14 @@ import type * as Payabli from "../../../../index.mjs";
  *         limitRecord: 0,
  *         sortBy: "desc(field_name)"
  *     }
+ *
+ * @example
+ *     {
+ *         limitRecord: 1,
+ *         parameters: {
+ *             "operation(eq)": "Reject"
+ *         }
+ *     }
  */
 export interface ListTransactionsOrgRequest {
     exportFormat?: Payabli.ExportFormat;
@@ -39,6 +47,7 @@ export interface ListTransactionsOrgRequest {
      * - `scheduleId` (ne, eq)
      * - `returnId` (ne, eq)
      * - `refundId` (ne, eq)
+     * - `rejectId` (ne, eq)
      * - `idTrans` (ne, eq)
      * - `orgId` (ne, eq)
      * - `paypointId` (ne, eq)

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

@@ -6,6 +6,14 @@ import type * as Payabli from "../../../../index.mjs";
  *         limitRecord: 0,
  *         sortBy: "desc(field_name)"
  *     }
+ *
+ * @example
+ *     {
+ *         limitRecord: 1,
+ *         parameters: {
+ *             "operation(eq)": "Reject"
+ *         }
+ *     }
  */
 export interface ListTransactionsRequest {
     exportFormat?: Payabli.ExportFormat;
@@ -39,6 +47,7 @@ export interface ListTransactionsRequest {
      * - `scheduleId` (ne, eq)
      * - `returnId` (ne, eq)
      * - `refundId` (ne, eq)
+     * - `rejectId` (ne, eq)
      * - `idTrans` (ne, eq)
      * - `orgId` (ne, eq)
      * - `paypointId` (ne, eq)

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

@@ -30,13 +30,13 @@ export interface ListVcardsOrgRequest {
      * </Info>
      * List of field names accepted:
      *
-     *   - `status` (in, nin, eq, ne)
+     *   - `status` (eq, ne, ct, nct, sw, ew)
      *   - `createdAt` (gt, ge, lt, le, eq, ne)
      *   - `cardToken` (ct, nct, eq, ne)
      *   - `lastFour` (ct, nct, eq, ne)
      *   - `expirationDate` (ct, nct, eq, ne)
-     *   - `payoutId` (ct, nct, eq, ne, in, nin)
-     *   - `vendorId` (ct, nct, eq, ne, in, nin)
+     *   - `payoutId` (eq, ne, gt, ge, lt, le)
+     *   - `vendorId` (eq, ne, gt, ge, lt, le)
      *   - `miscData1` (ct, nct, eq, ne)
      *   - `miscData2` (ct, nct, eq, ne)
      *   - `currentUses` (gt, ge, lt, le, eq, ne)
@@ -44,10 +44,10 @@ export interface ListVcardsOrgRequest {
      *   - `balance` (gt, ge, lt, le, eq, ne)
      *   - `paypointLegal` (ne, eq, ct, nct)
      *   - `paypointDba` (ne, eq, ct, nct)
-     *   - `orgName` (ne, eq, ct, nct)
+     *   - `orgName` (eq, ne, ct, nct, sw, ew)
      *   - `externalPaypointId` (ct, nct, eq, ne)
-     *   - `paypointId` (in, nin, eq, ne)
-     *   - `cardType` (eq)
+     *   - `paypointId` (eq, ne, gt, ge, lt, le)
+     *   - `cardType` (eq, ne, gt, ge, lt, le)
      *
      * List of comparison accepted - enclosed between parentheses:
      *
@@ -59,6 +59,8 @@ export interface ListVcardsOrgRequest {
      *   - ne => not equal
      *   - ct => contains
      *   - nct => not contains
+     *   - sw => starts with
+     *   - ew => ends with
      *   - in => inside array separated by "|"
      *   - nin => not inside array separated by "|"
      */

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

@@ -30,13 +30,13 @@ export interface ListVcardsRequest {
      * </Info>
      * List of field names accepted:
      *
-     *   - `status` (in, nin, eq, ne)
+     *   - `status` (eq, ne, ct, nct, sw, ew)
      *   - `createdAt` (gt, ge, lt, le, eq, ne)
      *   - `cardToken` (ct, nct, eq, ne)
      *   - `lastFour` (ct, nct, eq, ne)
      *   - `expirationDate` (ct, nct, eq, ne)
-     *   - `payoutId` (ct, nct, eq, ne, in, nin)
-     *   - `vendorId` (ct, nct, eq, ne, in, nin)
+     *   - `payoutId` (eq, ne, gt, ge, lt, le)
+     *   - `vendorId` (eq, ne, gt, ge, lt, le)
      *   - `miscData1` (ct, nct, eq, ne)
      *   - `miscData2` (ct, nct, eq, ne)
      *   - `currentUses` (gt, ge, lt, le, eq, ne)
@@ -44,10 +44,10 @@ export interface ListVcardsRequest {
      *   - `balance` (gt, ge, lt, le, eq, ne)
      *   - `paypointLegal` (ne, eq, ct, nct)
      *   - `paypointDba` (ne, eq, ct, nct)
-     *   - `orgName` (ne, eq, ct, nct)
+     *   - `orgName` (eq, ne, ct, nct, sw, ew)
      *   - `externalPaypointId` (ct, nct, eq, ne)
-     *   - `paypointId` (in, nin, eq, ne)
-     *   - `cardType` (eq)
+     *   - `paypointId` (eq, ne, gt, ge, lt, le)
+     *   - `cardType` (eq, ne, gt, ge, lt, le)
      *
      * List of comparison accepted - enclosed between parentheses:
      *
@@ -59,6 +59,8 @@ export interface ListVcardsRequest {
      *   - ne => not equal
      *   - ct => contains
      *   - nct => not contains
+     *   - sw => starts with
+     *   - ew => ends with
      *   - in => inside array separated by "|"
      *   - nin => not inside array separated by "|"
      */

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

@@ -0,0 +1,72 @@
+/**
+ * @example
+ *     {
+ *         fromRecord: 0,
+ *         limitRecord: 20,
+ *         sortBy: "desc(CreatedOn)"
+ *     }
+ */
+export interface ListVcardsTransactionsOrgRequest {
+    /** The number of records to skip before starting to collect the result set. */
+    fromRecord?: number;
+    /** Max number of records to return for the query. Use `0` or negative value to return all records. */
+    limitRecord?: number;
+    /**
+     * Collection of field names, conditions, and values used to filter the query.
+     *
+     * <Info>
+     *   **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**
+     *
+     *   Because of a technical limitation, you can't make a request that includes filters from the API console on this page. The response won't be filtered. Instead, copy the request, remove `parameters=` and run the request in a different client.
+     *
+     *   For example:
+     *
+     *   --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/org/236?parameters=transactionAmount(gt)=100&limitRecord=20
+     *
+     *   should become:
+     *
+     *   --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/org/236?transactionAmount(gt)=100&limitRecord=20
+     * </Info>
+     *
+     * List of field names accepted:
+     *
+     *   - `identifier` (eq, ne, ct, nct)
+     *   - `transactionType` (eq, ne, ct, nct)
+     *   - `transactionStatus` (eq, ne, ct, nct, in, nin)
+     *   - `transactionAmount` (eq, ne, gt, ge, lt, le, ct, nct)
+     *   - `transactionCreatedOn` (eq, ne, gt, ge, lt, le)
+     *   - `cardToken` (ct, nct, eq, ne)
+     *   - `lastFour` (ct, nct, eq, ne)
+     *   - `expirationDate` (ct, nct, eq, ne)
+     *   - `mcc` (ct, nct, eq, ne)
+     *   - `payoutId` (gt, lt, eq, ne)
+     *   - `customerId` (gt, lt, eq, ne)
+     *   - `vendorId` (gt, lt, eq, ne)
+     *   - `miscData1` (ct, nct, eq, ne)
+     *   - `miscData2` (ct, nct, eq, ne)
+     *   - `currentUses` (gt, ge, lt, le, eq, ne)
+     *   - `amount` (gt, ge, lt, le, eq, ne)
+     *   - `balance` (gt, ge, lt, le, eq, ne)
+     *   - `paypointLegal` (ne, eq, ct, nct)
+     *   - `paypointDba` (ne, eq, ct, nct)
+     *   - `orgName` (ne, eq, ct, nct, in, nin)
+     *   - `externalPaypointID` (ct, nct, eq, ne)
+     *   - `paypointId` (gt, lt, eq, ne)
+     *
+     * List of comparison accepted - enclosed between parentheses:
+     *
+     *   - eq or empty => equal
+     *   - gt => greater than
+     *   - ge => greater or equal
+     *   - lt => less than
+     *   - le => less or equal
+     *   - ne => not equal
+     *   - ct => contains
+     *   - nct => not contains
+     *   - in => inside array separated by "|"
+     *   - nin => not inside array separated by "|"
+     */
+    parameters?: Record<string, string>;
+    /** The field name to use for sorting results. Use `desc(field_name)` to sort descending by `field_name`, and use `asc(field_name)` to sort ascending by `field_name`. */
+    sortBy?: string;
+}

package/dist/esm/api/resources/query/client/requests/ListVcardsTransactionsOrgRequest.mjs

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

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

@@ -0,0 +1,72 @@
+/**
+ * @example
+ *     {
+ *         fromRecord: 0,
+ *         limitRecord: 20,
+ *         sortBy: "desc(CreatedOn)"
+ *     }
+ */
+export interface ListVcardsTransactionsRequest {
+    /** The number of records to skip before starting to collect the result set. */
+    fromRecord?: number;
+    /** Max number of records to return for the query. Use `0` or negative value to return all records. */
+    limitRecord?: number;
+    /**
+     * Collection of field names, conditions, and values used to filter the query.
+     *
+     * <Info>
+     *   **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**
+     *
+     *   Because of a technical limitation, you can't make a request that includes filters from the API console on this page. The response won't be filtered. Instead, copy the request, remove `parameters=` and run the request in a different client.
+     *
+     *   For example:
+     *
+     *   --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/8cfec329267?parameters=transactionAmount(gt)=100&limitRecord=20
+     *
+     *   should become:
+     *
+     *   --url https://api-sandbox.payabli.com/api/Query/vcardsTransactions/8cfec329267?transactionAmount(gt)=100&limitRecord=20
+     * </Info>
+     *
+     * List of field names accepted:
+     *
+     *   - `identifier` (eq, ne, ct, nct)
+     *   - `transactionType` (eq, ne, ct, nct)
+     *   - `transactionStatus` (eq, ne, ct, nct, in, nin)
+     *   - `transactionAmount` (eq, ne, gt, ge, lt, le, ct, nct)
+     *   - `transactionCreatedOn` (eq, ne, gt, ge, lt, le)
+     *   - `cardToken` (ct, nct, eq, ne)
+     *   - `lastFour` (ct, nct, eq, ne)
+     *   - `expirationDate` (ct, nct, eq, ne)
+     *   - `mcc` (ct, nct, eq, ne)
+     *   - `payoutId` (gt, lt, eq, ne)
+     *   - `customerId` (gt, lt, eq, ne)
+     *   - `vendorId` (gt, lt, eq, ne)
+     *   - `miscData1` (ct, nct, eq, ne)
+     *   - `miscData2` (ct, nct, eq, ne)
+     *   - `currentUses` (gt, ge, lt, le, eq, ne)
+     *   - `amount` (gt, ge, lt, le, eq, ne)
+     *   - `balance` (gt, ge, lt, le, eq, ne)
+     *   - `paypointLegal` (ne, eq, ct, nct)
+     *   - `paypointDba` (ne, eq, ct, nct)
+     *   - `orgName` (ne, eq, ct, nct, in, nin)
+     *   - `externalPaypointID` (ct, nct, eq, ne)
+     *   - `paypointId` (gt, lt, eq, ne)
+     *
+     * List of comparison accepted - enclosed between parentheses:
+     *
+     *   - eq or empty => equal
+     *   - gt => greater than
+     *   - ge => greater or equal
+     *   - lt => less than
+     *   - le => less or equal
+     *   - ne => not equal
+     *   - ct => contains
+     *   - nct => not contains
+     *   - in => inside array separated by "|"
+     *   - nin => not inside array separated by "|"
+     */
+    parameters?: Record<string, string>;
+    /** The field name to use for sorting results. Use `desc(field_name)` to sort descending by `field_name`, and use `asc(field_name)` to sort ascending by `field_name`. */
+    sortBy?: string;
+}

package/dist/esm/api/resources/query/client/requests/ListVcardsTransactionsRequest.mjs

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

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

@@ -39,6 +39,7 @@ export interface ListVendorsOrgRequest {
      * - `ein` (ct, nct, eq, ne)
      * - `phone` (ct, nct, eq, ne)
      * - `email` (ct, nct, eq, ne)
+     * - `remitEmail` (ct, nct, eq, ne)
      * - `address` (ct, nct, eq, ne)
      * - `city` (ct, nct, eq, ne)
      * - `state` (ct, nct, eq, ne)

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

@@ -39,6 +39,7 @@ export interface ListVendorsRequest {
      * - `ein` (ct, nct, eq, ne)
      * - `phone` (ct, nct, eq, ne)
      * - `email` (ct, nct, eq, ne)
+     * - `remitEmail` (ct, nct, eq, ne)
      * - `address` (ct, nct, eq, ne)
      * - `city` (ct, nct, eq, ne)
      * - `state` (ct, nct, eq, ne)

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

@@ -36,5 +36,7 @@ export type { ListUsersOrgRequest } from "./ListUsersOrgRequest.mjs";
 export type { ListUsersPaypointRequest } from "./ListUsersPaypointRequest.mjs";
 export type { ListVcardsOrgRequest } from "./ListVcardsOrgRequest.mjs";
 export type { ListVcardsRequest } from "./ListVcardsRequest.mjs";
+export type { ListVcardsTransactionsOrgRequest } from "./ListVcardsTransactionsOrgRequest.mjs";
+export type { ListVcardsTransactionsRequest } from "./ListVcardsTransactionsRequest.mjs";
 export type { ListVendorsOrgRequest } from "./ListVendorsOrgRequest.mjs";
 export type { ListVendorsRequest } from "./ListVendorsRequest.mjs";

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

@@ -43,6 +43,8 @@ export declare namespace QueryTransferDetailResponse {
             netTransferAmount: number | null;
             /** Total amount directed to split funding destinations */
             splitFundingAmount: number | null;
+            /** Total amount rejected by card networks or issuing banks after authorization or settling in this transaction */
+            cardRejectedAmount: number | null;
             billingFeesDetails: Payabli.BillingFeeDetail[] | null;
             ParentOrgName: Payabli.OrgParentName | null;
             PaypointDbaname: Payabli.Dbaname | null;

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

@@ -31,6 +31,8 @@ export interface QueryTransferSummary {
     refunds: number | null;
     /** Funds being held for fraud or risk concerns. */
     heldAmount: number | null;
+    /** Total amount rejected by card networks or issuing banks after authorization or settling. This value is the sum of all rejected amounts for transactions in the transfer. */
+    cardRejectedAmount: number | null;
     /** Number of records in the response. */
     totalRecords: Payabli.Totalrecords | null;
     /** The total sum of the transfers in the response. */

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

@@ -0,0 +1,49 @@
+import type * as Payabli from "../../../index.mjs";
+/**
+ * Response body for queries about virtual card transactions.
+ *
+ * @example
+ *     {
+ *         Summary: {
+ *             totalPages: 20,
+ *             totalRecords: 393,
+ *             totalAmount: 231.58,
+ *             totalactive: 388,
+ *             totalamountactive: 219.58,
+ *             totalbalanceactive: -213.83
+ *         },
+ *         Records: [{
+ *                 Identifier: "7HQ2P9B4XD",
+ *                 CardToken: "5RJ8MN2KC4",
+ *                 LastFour: "1234",
+ *                 ExpirationDate: "06-30-2029",
+ *                 Mcc: "5943",
+ *                 PayoutId: 84210,
+ *                 CustomerId: 1542,
+ *                 VendorId: 9821,
+ *                 MiscData1: "Invoice #12345",
+ *                 MiscData2: "Project: Office Supplies",
+ *                 CurrentUses: 1,
+ *                 Amount: 500,
+ *                 Balance: 425.5,
+ *                 PaypointId: 236,
+ *                 PaypointLegal: "Global Factory LLC",
+ *                 PaypointDba: "Global Factory",
+ *                 ExternalPaypointID: "pay-10",
+ *                 OrgName: "SupplyPro",
+ *                 Type: "AUTHORIZATION",
+ *                 Status: "AUTHORIZATION",
+ *                 CreatedOn: "2026-05-05 03:28:53.082830",
+ *                 TransactionAmount: "74.500",
+ *                 PostedAmount: "0.000",
+ *                 PostedOn: null,
+ *                 MerchantName: "Office Supply Co.",
+ *                 AuthorizationStatus: "AUTHORIZATION",
+ *                 ReasonToDecline: null
+ *             }]
+ *     }
+ */
+export interface VCardTransactionQueryResponse {
+    Summary: Payabli.VCardSummary;
+    Records: Payabli.VCardTransactionRecord[];
+}

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

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

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

@@ -0,0 +1,86 @@
+import type * as Payabli from "../../../index.mjs";
+/**
+ * A virtual card transaction record returned by the query.
+ *
+ * @example
+ *     {
+ *         Identifier: "7HQ2P9B4XD",
+ *         CardToken: "5RJ8MN2KC4",
+ *         LastFour: "1234",
+ *         ExpirationDate: "06-30-2029",
+ *         Mcc: "5943",
+ *         PayoutId: 84210,
+ *         CustomerId: 1542,
+ *         VendorId: 9821,
+ *         MiscData1: "Invoice #12345",
+ *         MiscData2: "Project: Office Supplies",
+ *         CurrentUses: 1,
+ *         Amount: 500,
+ *         Balance: 425.5,
+ *         PaypointId: 236,
+ *         PaypointLegal: "Global Factory LLC",
+ *         PaypointDba: "Global Factory",
+ *         ExternalPaypointID: "pay-10",
+ *         OrgName: "SupplyPro",
+ *         Type: "AUTHORIZATION",
+ *         Status: "AUTHORIZATION",
+ *         CreatedOn: "2026-05-05 03:28:53.082830",
+ *         TransactionAmount: "74.500",
+ *         PostedAmount: "0.000",
+ *         PostedOn: null,
+ *         MerchantName: "Office Supply Co.",
+ *         AuthorizationStatus: "AUTHORIZATION",
+ *         ReasonToDecline: null
+ *     }
+ */
+export interface VCardTransactionRecord {
+    /** Unique identifier for the transaction. */
+    Identifier: string | null;
+    /** Token of the virtual card associated with the transaction. */
+    CardToken: string | null;
+    /** Last four digits of the masked virtual card number. */
+    LastFour: string | null;
+    /** Expiration date of the virtual card used for the transaction. */
+    ExpirationDate: string | null;
+    Mcc: Payabli.Mcc | null;
+    /** Identifier of the payout linked to this transaction. */
+    PayoutId: number | null;
+    /** Identifier of the customer linked to this transaction. */
+    CustomerId: number | null;
+    /** Identifier of the vendor linked to this transaction. */
+    VendorId: number | null;
+    /** Custom field 1 from the virtual card. */
+    MiscData1: string | null;
+    /** Custom field 2 from the virtual card. */
+    MiscData2: string | null;
+    /** Number of times the virtual card has been used. */
+    CurrentUses: number | null;
+    /** Authorized amount on the virtual card. */
+    Amount: number | null;
+    /** Current balance remaining on the virtual card. */
+    Balance: number | null;
+    /** Numeric identifier of the paypoint that issued the virtual card. */
+    PaypointId: number | null;
+    PaypointLegal: Payabli.Legalname | null;
+    PaypointDba: Payabli.Dbaname | null;
+    ExternalPaypointID: Payabli.ExternalPaypointId | null;
+    OrgName: Payabli.OrgParentName | null;
+    /** Transaction type, such as `AUTHORIZATION`. */
+    Type: string | null;
+    /** Transaction status, such as `AUTHORIZATION`. */
+    Status: string | null;
+    /** Date and time the transaction was created. Format: `YYYY-MM-DD HH:MM:SS.ffffff`. */
+    CreatedOn: string | null;
+    /** Amount of the transaction, as a string value. */
+    TransactionAmount: string | null;
+    /** Posted amount of the transaction, as a string value. */
+    PostedAmount: string | null;
+    /** Date and time the transaction was posted, in format `YYYY-MM-DD HH:MM:SS.ffffff`. Null when the transaction hasn't posted yet. */
+    PostedOn: string | null;
+    /** Name of the merchant where the virtual card was used. */
+    MerchantName: string | null;
+    /** Authorization status of the transaction. */
+    AuthorizationStatus: string | null;
+    /** Reason the transaction was declined, when applicable. */
+    ReasonToDecline: string | null;
+}

package/dist/esm/api/resources/queryTypes/types/VCardTransactionRecord.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

@@ -24,3 +24,5 @@ export * from "./TransferOutMessageProperties.mjs";
 export * from "./TransferOutQueryResponse.mjs";
 export * from "./TransferOutRecord.mjs";
 export * from "./TransferOutSummary.mjs";
+export * from "./VCardTransactionQueryResponse.mjs";
+export * from "./VCardTransactionRecord.mjs";

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

@@ -24,3 +24,5 @@ export * from "./TransferOutMessageProperties.mjs";
 export * from "./TransferOutQueryResponse.mjs";
 export * from "./TransferOutRecord.mjs";
 export * from "./TransferOutSummary.mjs";
+export * from "./VCardTransactionQueryResponse.mjs";
+export * from "./VCardTransactionRecord.mjs";

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

@@ -104,6 +104,7 @@ import type * as Payabli from "../index.mjs";
  *                     PayorId: 1551,
  *                     PaypointId: 226,
  *                     SettlementStatus: 2,
+ *                     splitCount: 0,
  *                     TotalAmount: 30.22,
  *                     TransStatus: 1
  *                 }],
@@ -160,6 +161,7 @@ import type * as Payabli from "../index.mjs";
  *                     PayorId: 1551,
  *                     PaypointId: 226,
  *                     SettlementStatus: 2,
+ *                     splitCount: 0,
  *                     TotalAmount: 30.22,
  *                     TransStatus: 1
  *                 }],

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

@@ -1,6 +1,80 @@
 import type * as Payabli from "../index.mjs";
 /**
  * Response payload for queries related to transactions
+ *
+ * @example
+ *     {
+ *         Records: [{
+ *                 ParentOrgName: "RealistRoofing",
+ *                 PaypointDbaname: "Eagle-Pointe",
+ *                 PaypointLegalname: "Eagle-Pointe",
+ *                 PaypointEntryname: "entry399",
+ *                 PaymentTransId: "399-8e7e5fc7-f483-43cc-9e78-d8a36ac857bf",
+ *                 ConnectorName: "GP",
+ *                 Method: "card",
+ *                 PayorId: 155974,
+ *                 PaymentData: {
+ *                     MaskedAccount: "5XXXXXXXXXXX4415",
+ *                     AccountExp: "12/29",
+ *                     HolderName: "RENEE DESCARTES",
+ *                     binData: {
+ *                         binMatchedLength: "9",
+ *                         binCardBrand: "MASTERCARD",
+ *                         binCardType: "CREDIT",
+ *                         binCardCategory: "MIXED PRODUCT",
+ *                         binCardIssuer: "ALLIED IRISH BANKS, PLC",
+ *                         binCardIssuerCountry: "IRELAND",
+ *                         binCardIsRegulated: "False",
+ *                         binCardUseCategory: "PERSONAL"
+ *                     },
+ *                     paymentDetails: {
+ *                         totalAmount: 6.79,
+ *                         serviceFee: 0,
+ *                         currency: "USD"
+ *                     }
+ *                 },
+ *                 TransStatus: -4,
+ *                 PaypointId: 399,
+ *                 splitFundingInstructions: [{}],
+ *                 splitCount: 1,
+ *                 TotalAmount: -6.79,
+ *                 NetAmount: -6.79,
+ *                 FeeAmount: 0,
+ *                 SettlementStatus: 0,
+ *                 Operation: "Reject",
+ *                 Source: "api",
+ *                 OrgId: 39,
+ *                 TransactionTime: "2026-03-02T18:56:23.109188",
+ *                 Customer: {
+ *                     FirstName: "Blaise",
+ *                     LastName: "Pascal",
+ *                     CompanyName: "Pensees LLC",
+ *                     BillingAddress1: "49912 Aufengrupt Pointe",
+ *                     BillingAddress2: "apt 6",
+ *                     BillingCity: "South Litzy",
+ *                     BillingState: "FL",
+ *                     BillingZip: "33000",
+ *                     BillingCountry: "US",
+ *                     BillingPhone: "+18955791994",
+ *                     BillingEmail: "blaise.pascal@gmail.com",
+ *                     CustomerNumber: "o99t",
+ *                     customerId: 155974,
+ *                     customerStatus: 1
+ *                 },
+ *                 TransactionEvents: [{
+ *                         TransEvent: "Created",
+ *                         EventData: "Card Reject - CTDR Id: 1379241",
+ *                         EventTime: "2026-03-02T18:56:23.352035"
+ *                     }]
+ *             }],
+ *         Summary: {
+ *             totalRecords: 14,
+ *             totalAmount: -79.48,
+ *             totalNetAmount: -74.41,
+ *             totalPages: 14,
+ *             pageSize: 1
+ *         }
+ *     }
  */
 export interface QueryResponseTransactions {
     Records?: Payabli.TransactionQueryRecords[] | undefined;

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

@@ -0,0 +1,4 @@
+/**
+ * Number of split funding instructions associated with the transaction. Returns `0` when the transaction has no splits.
+ */
+export type SplitCount = number;

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

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

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

@@ -40,6 +40,16 @@ export interface SubscriptionQueryRecords {
     Source?: Payabli.Source | undefined;
     /** The subscription start date. */
     StartDate: string | null;
+    /**
+     * The full stored payment method record linked to the subscription
+     * and charged on each billing cycle. Returned as `null` for legacy
+     * subscriptions that don't have a linked stored method.
+     *
+     * The shape is the same across payment vehicles (card, ACH, check).
+     * Only the populated fields differ. For example, `ABA` is populated
+     * for ACH, while `ExpDate` and `binData` are populated for card.
+     */
+    StoredMethod: Payabli.VendorResponseStoredMethod | null;
     /** Events associated with the subscription. */
     SubEvents?: Payabli.GeneralEvents[] | undefined;
     /**

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

@@ -48,6 +48,7 @@ export interface TransactionQueryRecords {
     SettlementStatus?: number | undefined;
     Source?: Payabli.Source | undefined;
     splitFundingInstructions?: Payabli.SplitFunding | undefined;
+    splitCount: Payabli.SplitCount;
     /** Transaction total amount (including service fee or sub-charge) */
     TotalAmount?: number | undefined;
     /** Events associated with this transaction. */

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

@@ -48,6 +48,7 @@ export interface TransactionQueryRecordsCustomer {
     SettlementStatus?: number | undefined;
     Source?: Payabli.Source | undefined;
     splitFundingInstructions?: Payabli.SplitFunding | undefined;
+    splitCount: Payabli.SplitCount;
     /** Transaction total amount (including service fee or sub-charge) */
     TotalAmount?: number | undefined;
     /** Events associated with this transaction. */

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

@@ -4,12 +4,14 @@ export interface VCardSummary {
     totalRecords: Payabli.Totalrecords;
     /** Total amount for the records. */
     totalAmount: number;
+    /** Total net amount for the records. */
+    totalNetAmount?: number | undefined;
     /** Total number of active vCards. */
     totalactive: number;
     /** Total amount of active vCards. */
-    totalamounteactive: number;
+    totalamountactive: number;
     /** Total balance of active vCards. */
     totalbalanceactive: number;
-    pageIdentifier?: Payabli.PageIdentifier | undefined;
+    pageidentifier?: Payabli.PageIdentifier | undefined;
     pageSize?: Payabli.Pagesize | undefined;
 }