@payabli/sdk-node 0.0.146 → 1.0.1

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

@@ -1,125 +0,0 @@
-import type * as Payabli from "../../../index.mjs";
-export interface QueryTransferDetailResponse {
-    /** List of transfer detail records */
-    Records: QueryTransferDetailResponse.Records.Item[];
-    /** Summary of the transfer details query */
-    Summary: Payabli.QueryTransferSummary;
-}
-export declare namespace QueryTransferDetailResponse {
-    type Records = Records.Item[];
-    namespace Records {
-        interface Item {
-            /** Unique identifier for the transfer detail record */
-            transferDetailId: number | null;
-            /** The ID of the transfer this detail belongs to */
-            transferId: number | null;
-            /** The transaction ID in Payabli's system */
-            transactionId: string | null;
-            /** External transaction reference number */
-            transactionNumber: string | null;
-            /** The transaction type (credit or debit) */
-            type: string | null;
-            /** A field used to categorize the transaction details. Values include: auth, decline, refund, adj, cb, split */
-            category: string | null;
-            /** The gross amount of the transaction */
-            grossAmount: number | null;
-            /** Chargeback amount deducted from transaction */
-            chargeBackAmount: number | null;
-            /** ACH return amount deducted from transaction */
-            returnedAmount: number | null;
-            /** Refund amount deducted from transaction */
-            refundAmount: number | null;
-            /** Amount being held for fraud or risk concerns */
-            holdAmount: number | null;
-            /** Previously held funds that have been released after a risk review */
-            releasedAmount: number | null;
-            /** Charges applied for transactions and services */
-            billingFeesAmount: number | null;
-            /** Payments captured in the batch cycle that are deposited separately. For example,  checks or cash payments recorded in the batch but not deposited via Payabli,  or card brands making a direct transfer in certain situations. */
-            thirdPartyPaidAmount: number | null;
-            /** Corrections applied to Billing & Fees charges */
-            adjustmentsAmount: number | null;
-            /** The net amount after all deductions */
-            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;
-            PaypointLegalname: Payabli.Legalname | null;
-            /** The paypoint's entryname */
-            PaypointEntryname: string | null;
-            /** The transaction ID for the payment */
-            PaymentTransId: string | null;
-            /** The payment connector used to process the transaction */
-            ConnectorName: string | null;
-            ExternalProcessorInformation: Payabli.ExternalProcessorInformation | null;
-            /** Internal identifier used for processing */
-            GatewayTransId: string | null;
-            OrderId: Payabli.OrderId | null;
-            /** Payment method used: card, ach, or wallet */
-            Method: string | null;
-            BatchNumber: Payabli.BatchNumber | null;
-            /** The amount of the batch */
-            BatchAmount: number | null;
-            /** Unique ID for customer linked to the transaction */
-            PayorId: Payabli.PayorId | null;
-            PaymentData: Payabli.QueryPaymentData | null;
-            /**
-             * Status of transaction. See [the
-             * docs](/developers/references/money-in-statuses#money-in-transaction-status) for a
-             * full reference.
-             */
-            TransStatus: number | null;
-            PaypointId: Payabli.PaypointId | null;
-            /** Transaction total amount (including service fee or sub-charge) */
-            TotalAmount: number | null;
-            /** Net amount paid */
-            NetAmount: Payabli.Netamountnullable | null;
-            FeeAmount: Payabli.FeeAmount | null;
-            /** Settlement status for transaction. See [the docs](/developers/references/money-in-statuses#payment-funding-status) for a full reference. */
-            SettlementStatus: number | null;
-            Operation: Payabli.Operation | null;
-            ResponseData: Payabli.QueryResponseData | null;
-            Source: Payabli.Source | null;
-            /** Reference to the subscription or schedule that originated the transaction */
-            ScheduleReference: number | null;
-            OrgId: Payabli.Orgid | null;
-            RefundId: Payabli.RefundId | null;
-            ReturnedId: Payabli.ReturnedId | null;
-            ChargebackId: Payabli.ChargebackId | null;
-            RetrievalId: Payabli.RetrievalId | null;
-            /** Additional transaction data */
-            TransAdditionalData: unknown | null;
-            /** Associated invoice data */
-            invoiceData: Payabli.BillData | null;
-            EntrypageId: Payabli.EntrypageId | null;
-            externalPaypointID: Payabli.ExternalPaypointId | null;
-            /** Indicates whether the ACH account has been validated */
-            IsValidatedACH: boolean | null;
-            /** Transaction date and time, in UTC */
-            TransactionTime: string | null;
-            Customer: Payabli.QueryTransactionPayorData | null;
-            splitFundingInstructions: Payabli.SplitFunding | null;
-            CfeeTransactions: Payabli.QueryCFeeTransaction[] | null;
-            TransactionEvents: Payabli.QueryTransactionEvents[] | null;
-            PendingFeeAmount: Payabli.PendingFeeAmount | null;
-            RiskFlagged: Payabli.RiskFlagged | null;
-            RiskFlaggedOn: Payabli.RiskFlaggedOn | null;
-            RiskStatus: Payabli.RiskStatus | null;
-            RiskReason: Payabli.RiskReason | null;
-            RiskAction: Payabli.RiskAction | null;
-            RiskActionCode: Payabli.RiskActionCode | null;
-            DeviceId: Payabli.DeviceId | null;
-            AchSecCode: Payabli.AchSecCode | null;
-            AchHolderType: Payabli.AchHolderType | null;
-            IpAddress: Payabli.IpAddress | null;
-            /** Indicates if this was a same-day ACH transaction. */
-            IsSameDayACH: boolean | null;
-            /** Type of wallet used for the transaction (if applicable) */
-            WalletType: string | null;
-        }
-    }
-}

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

@@ -1,7 +0,0 @@
-import type * as Payabli from "../../../index.mjs";
-export interface QueryTransferResponse {
-    /** Summary information about the transfers. */
-    Summary: Payabli.QueryTransferSummary;
-    /** List of transfer transaction records. */
-    Records: Payabli.TransactionQueryRecords[];
-}

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

@@ -1,48 +0,0 @@
-import type * as Payabli from "../../../index.mjs";
-export interface QueryTransferSummary {
-    /** ACH returns deducted from the batch. */
-    achReturns: number | null;
-    /** Corrections applied to Billing & Fees charges. */
-    adjustments: number | null;
-    /** Charges applied for transactions and services. */
-    billingFees: number | null;
-    /** Chargebacks deducted from batch. */
-    chargebacks: number | null;
-    /** The gross batch amount before deductions. */
-    grossTransferAmount: number | null;
-    /** Previously held funds that have been released after a risk review. */
-    releaseAmount: number | null;
-    /** Payments captured in the batch cycle that are deposited separately. For example,  checks or cash payments recorded in the batch but not deposited via Payabli,  or card brands making a direct transfer in certain situations. */
-    thirdPartyPaid: number | null;
-    /** The gross batch amount minus service fees. */
-    totalNetAmountTransfer: number | null;
-    /** The sum of each splitFundingAmount of each record in the transfer. */
-    splitAmount: number | null;
-    /** Service fees are any pass-through fees charged to the customer at the time of payment.  These aren't transferred to the merchant when the batch is transferred and funded. */
-    serviceFees: number | null;
-    /**
-     * The net batch amount is the gross batch amount minus any returns, refunds,
-     * billing and fees items, chargebacks, adjustments, and third party payments.
-     */
-    netBatchAmount: number | null;
-    /** The transfer amount is the net batch amount plus or minus any returns, refunds,  billing and fees items, chargebacks, adjustments, and third party payments.  This is the amount from the batch that is transferred to the merchant bank account. */
-    transferAmount: number | null;
-    /** Refunds deducted from batch. */
-    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. */
-    totalAmount: number | null;
-    /** The total sum of the transfers in the response. */
-    totalNetAmount: number | null;
-    /** Number of pages in the response. */
-    totalPages: Payabli.Totalpages | null;
-    /** Number of records per page. */
-    pageSize: Payabli.Pagesize | null;
-    /** Auxiliary validation used internally by payment pages and components. */
-    pageidentifier: Payabli.PageIdentifier | null;
-}

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

@@ -1,36 +0,0 @@
-import type * as Payabli from "../../../index.mjs";
-/**
- * Bill information for an outbound transfer detail.
- */
-export interface TransferOutDetailBill {
-    /** Unique identifier for the bill. */
-    billId: number | null;
-    /** Lot number. */
-    LotNumber: string | null;
-    /** Accounting field 1. */
-    AccountingField1: string | null;
-    /** Accounting field 2. */
-    AccountingField2: string | null;
-    /** Payment terms. */
-    Terms: string | null;
-    /** Additional data for the bill. */
-    AdditionalData: Record<string, unknown> | null;
-    /** Attachments for the bill. */
-    attachments: Payabli.TransferOutDetailBillAttachment[] | null;
-    /** Invoice number. */
-    invoiceNumber: string | null;
-    /** Net amount of the bill. */
-    netAmount: string | null;
-    /** Date of the invoice. */
-    invoiceDate: string | null;
-    /** Due date for the bill. */
-    dueDate: string | null;
-    /** Comments on the bill. */
-    comments: string | null;
-    /** Identifier for the bill. */
-    identifier: string | null;
-    /** Discount applied. */
-    discount: number | null;
-    /** Total amount of the bill. */
-    totalAmount: number | null;
-}

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

@@ -1,10 +0,0 @@
-import type * as Payabli from "../../../index.mjs";
-/**
- * Response body for queries about outbound transfer details.
- */
-export interface TransferOutDetailQueryResponse {
-    /** Summary information about the transfer details. */
-    Summary: Payabli.QueryTransferSummary;
-    /** List of outbound transfer detail records. */
-    Records: Payabli.TransferOutDetailRecord[];
-}

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

@@ -1,132 +0,0 @@
-import type * as Payabli from "../../../index.mjs";
-/**
- * A record representing an outbound transfer detail.
- */
-export interface TransferOutDetailRecord {
-    /** Unique identifier for the transfer detail. */
-    transferDetailId: number | null;
-    /** The ID of the transfer this detail belongs to. */
-    transferId: number | null;
-    /** The transaction ID in Payabli's system. */
-    transactionId: string | null;
-    /** The outbound transaction ID. */
-    IdOut: number | null;
-    /** Payment method used. */
-    method: string | null;
-    /** The transaction type (credit or debit). */
-    type: string | null;
-    /** Category of the transaction detail. */
-    category: string | null;
-    /** The gross amount of the transaction. */
-    grossAmount: number | null;
-    /** Amount returned. */
-    returnedAmount: number | null;
-    /** Amount refunded. */
-    refundAmount: number | null;
-    /** Amount being held. */
-    holdAmount: number | null;
-    /** Amount released. */
-    releasedAmount: number | null;
-    /** Billing fees amount. */
-    billingFeesAmount: number | null;
-    /** Adjustments amount. */
-    adjustmentsAmount: number | null;
-    /** Net transfer amount after deductions. */
-    netTransferAmount: number | null;
-    /** Detailed breakdown of billing fees. */
-    billingFeesDetails: Payabli.BillingFeeDetail[] | null;
-    /** Date and time the record was created. */
-    CreatedAt: string | null;
-    /** Comments on the transfer detail. */
-    Comments: string | null;
-    /** Vendor information. */
-    Vendor: Payabli.TransferOutDetailVendor | null;
-    /** DBA name of the paypoint. */
-    PaypointDbaname: string | null;
-    /** Legal name of the paypoint. */
-    PaypointLegalname: string | null;
-    /** ID of the paypoint. */
-    PaypointId: number | null;
-    /** Status of the transfer detail. */
-    Status: number | null;
-    /** Payment ID. */
-    PaymentId: string | null;
-    /** Transaction ID. */
-    TransId: string | null;
-    /** Transaction status. */
-    TransStatus: number | null;
-    /** Detailed transaction status. */
-    TransStatusDetail: string | null;
-    /** Name of the transaction status. */
-    TransStatusName: string | null;
-    /** Category of the transaction status. */
-    TransStatusCategory: string | null;
-    /** Date and time the record was last updated. */
-    LastUpdated: string | null;
-    /** Total amount of the transaction. */
-    TotalAmount: number | null;
-    /** Net amount of the transaction. */
-    NetAmount: number | null;
-    /** Fee amount for the transaction. */
-    FeeAmount: number | null;
-    /** Source of the transaction. */
-    Source: string | null;
-    /** Name of the parent organization. */
-    ParentOrgName: string | null;
-    /** ID of the parent organization. */
-    ParentOrgId: number | null;
-    /** Batch number for the transfer. */
-    BatchNumber: string | null;
-    /** Status of the payment. */
-    PaymentStatus: string | null;
-    /** Payment method used. */
-    PaymentMethod: string | null;
-    /** Token for the card used. */
-    CardToken: string | null;
-    /** Check number if paid by check. */
-    CheckNumber: string | null;
-    /** Check data if paid by check. */
-    CheckData: Payabli.TransferOutDetailCheckData | null;
-    /** Payment data for the transaction. */
-    PaymentData: Payabli.TransferOutDetailPaymentData | null;
-    /** Bills associated with the transfer. */
-    Bills: Payabli.TransferOutDetailBill[] | null;
-    /** Events associated with the transfer. */
-    Events: Payabli.TransferOutDetailEvent[] | null;
-    /** External paypoint ID. */
-    externalPaypointID: string | null;
-    /** Entry name for the paypoint. */
-    EntryName: string | null;
-    /** Gateway used for the transaction. */
-    Gateway: string | null;
-    /** ID of the batch. */
-    BatchId: number | null;
-    /** Whether the transfer has virtual card transactions. */
-    HasVcardTransactions: boolean | null;
-    /** Whether this is a same-day ACH transaction. */
-    IsSameDayACH: boolean | null;
-    /** ID of the schedule if applicable. */
-    ScheduleId: number | null;
-    /** Settlement status. */
-    SettlementStatus: string | null;
-    /** Name of the settlement status. */
-    SettlementStatusName: string | null;
-    /** Date of settlement. */
-    SettlementDate: string | null;
-    /** Whether the transaction was flagged for risk. */
-    RiskFlagged: boolean | null;
-    /** Date and time the transaction was flagged. */
-    RiskFlaggedOn: string | null;
-    /** Risk status of the transaction. */
-    RiskStatus: string | null;
-    /** Reason for the risk flag. */
-    RiskReason: string | null;
-    /** Action taken for risk. */
-    RiskAction: string | null;
-    /** Code for the risk action. */
-    RiskActionCode: number | null;
-    /** Payout program used. */
-    PayoutProgram: string | null;
-    /** ACH trace number. */
-    AchTraceNumber: string | null;
-}

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

@@ -1,96 +0,0 @@
-import type * as Payabli from "../../../index.mjs";
-/**
- * Vendor information for an outbound transfer detail.
- */
-export interface TransferOutDetailVendor {
-    /** The vendor's unique number. */
-    VendorNumber: string | null;
-    /** Primary name of the vendor. */
-    Name1: string | null;
-    /** Secondary name of the vendor. */
-    Name2: string | null;
-    /** Employer Identification Number. */
-    EIN: string | null;
-    /** Vendor's phone number. */
-    Phone: string | null;
-    /** Vendor's email address. */
-    Email: string | null;
-    /** Email for remittance notifications. */
-    RemitEmail: string | null;
-    /** Primary address line. */
-    Address1: string | null;
-    /** Secondary address line. */
-    Address2: string | null;
-    /** City of the vendor. */
-    City: string | null;
-    /** State of the vendor. */
-    State: string | null;
-    /** ZIP code of the vendor. */
-    Zip: string | null;
-    /** Country of the vendor. */
-    Country: string | null;
-    /** Merchant Category Code. */
-    Mcc: string | null;
-    /** Location code for the vendor. */
-    LocationCode: string | null;
-    /** List of contacts for the vendor. */
-    Contacts: Payabli.ContactsResponse[] | null;
-    /** Billing data for the vendor. */
-    BillingData: Payabli.TransferOutDetailVendorBillingData | null;
-    /** Preferred payment method. */
-    PaymentMethod: string | null;
-    /** Status of the vendor. */
-    VendorStatus: number | null;
-    /** Unique identifier for the vendor. */
-    VendorId: number | null;
-    /** Enrollment status of the vendor. */
-    EnrollmentStatus: number | null;
-    /** Summary information about the vendor. */
-    Summary: string | null;
-    /** Legal name of the paypoint. */
-    PaypointLegalname: string | null;
-    /** ID of the paypoint. */
-    PaypointId: number | null;
-    /** DBA name of the paypoint. */
-    PaypointDbaname: string | null;
-    /** Entry name of the paypoint. */
-    PaypointEntryname: string | null;
-    /** Name of the parent organization. */
-    ParentOrgName: string | null;
-    /** ID of the parent organization. */
-    ParentOrgId: number | null;
-    /** Date the vendor was created. */
-    CreatedDate: string | null;
-    /** Date the vendor was last updated. */
-    LastUpdated: string | null;
-    /** Primary remittance address line. */
-    remitAddress1: string | null;
-    /** Secondary remittance address line. */
-    remitAddress2: string | null;
-    /** Remittance city. */
-    remitCity: string | null;
-    /** Remittance state. */
-    remitState: string | null;
-    /** Remittance ZIP code. */
-    remitZip: string | null;
-    /** Remittance country. */
-    remitCountry: string | null;
-    /** Primary payee name. */
-    payeeName1: string | null;
-    /** Secondary payee name. */
-    payeeName2: string | null;
-    /** Custom field 1. */
-    customField1: string | null;
-    /** Custom field 2. */
-    customField2: string | null;
-    /** Customer vendor account number. */
-    customerVendorAccount: string | null;
-    /** Internal reference ID. */
-    InternalReferenceId: number | null;
-    /** Additional data for the vendor. */
-    additionalData: Record<string, unknown> | null;
-    /** External paypoint ID. */
-    externalPaypointID: string | null;
-    /** Stored payment methods for the vendor. */
-    StoredMethods: unknown[] | null;
-}

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

@@ -1,22 +0,0 @@
-import type * as Payabli from "../../../index.mjs";
-/**
- * A message associated with an outbound transfer.
- */
-export interface TransferOutMessage {
-    /** Unique identifier for the message. */
-    Id: number | null;
-    /** The ID of the room where the message was sent. */
-    RoomId: number | null;
-    /** The ID of the user who sent the message. */
-    UserId: number | null;
-    /** The name of the user who sent the message. */
-    UserName: string | null;
-    /** The content of the message. */
-    Content: string | null;
-    /** The time the message was created. */
-    CreatedAt: string | null;
-    /** The type of message. */
-    MessageType: number | null;
-    /** Additional properties for the message. */
-    MessageProperties: Payabli.TransferOutMessageProperties | null;
-}

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

@@ -1,10 +0,0 @@
-import type * as Payabli from "../../../index.mjs";
-/**
- * Response body for queries about outbound transfers.
- */
-export interface TransferOutQueryResponse {
-    /** Summary information about the transfers. */
-    Summary: Payabli.TransferOutSummary;
-    /** List of outbound transfer records. */
-    Records: Payabli.TransferOutRecord[];
-}

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

@@ -1,74 +0,0 @@
-import type * as Payabli from "../../../index.mjs";
-/**
- * A record representing an outbound transfer.
- */
-export interface TransferOutRecord {
-    /** Unique identifier for the transfer. */
-    transferId: number | null;
-    /** The ID of the paypoint associated with the transfer. */
-    paypointId: number | null;
-    /** The batch number for the transfer. */
-    batchNumber: string | null;
-    /** The currency of the batch. */
-    batchCurrency: string | null;
-    /** The number of records in the batch. */
-    batchRecords: number | null;
-    /** An identifier for the transfer. */
-    transferIdentifier: string | null;
-    /** The ID of the batch. */
-    batchId: number | null;
-    /** The net amount of the batch. */
-    batchNetAmount: number | null;
-    /** The status of the batch. */
-    batchStatus: number | null;
-    /** The entry name for the paypoint. */
-    paypointEntryName: string | null;
-    /** The legal name of the paypoint. */
-    paypointLegalName: string | null;
-    /** The DBA name of the paypoint. */
-    paypointDbaName: string | null;
-    /** URL to the paypoint's logo. */
-    paypointLogo: string | null;
-    /** The name of the parent organization. */
-    parentOrgName: string | null;
-    /** The ID of the parent organization. */
-    parentOrgId: number | null;
-    /** URL to the parent organization's logo. */
-    parentOrgLogo: string | null;
-    /** The entry name for the parent organization. */
-    parentOrgEntryName: string | null;
-    /** External identifier for the paypoint. */
-    externalPaypointID: string | null;
-    /** Bank account information for the transfer. */
-    bankAccount: Payabli.TransferOutBankAccount | null;
-    /** The date of the transfer. */
-    transferDate: string | null;
-    /** The processor used for the transfer. */
-    processor: string | null;
-    /** The status of the transfer. */
-    transferStatus: number | null;
-    /** The gross amount of the transfer. */
-    grossAmount: number | null;
-    /** The chargeback amount deducted from the transfer. */
-    chargeBackAmount: number | null;
-    /** The returned amount deducted from the transfer. */
-    returnedAmount: number | null;
-    /** The amount being held. */
-    holdAmount: number | null;
-    /** The amount that has been released. */
-    releasedAmount: number | null;
-    /** The billing fees amount. */
-    billingFeesAmount: number | null;
-    /** The third party paid amount. */
-    thirdPartyPaidAmount: number | null;
-    /** The adjustments amount. */
-    adjustmentsAmount: number | null;
-    /** The net transfer amount after all deductions. */
-    netTransferAmount: number | null;
-    /** The split funding amount. */
-    splitAmount: number | null;
-    /** List of events associated with the transfer. */
-    eventsData: Payabli.TransferOutEventData[] | null;
-    /** List of messages associated with the transfer. */
-    messages: Payabli.TransferOutMessage[] | null;
-}

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

@@ -1,49 +0,0 @@
-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[];
-}