@payabli/sdk-node 0.0.147 → 1.0.1

package/dist/esm/api/resources/moneyOutTypes/types/AuthorizePayoutBody.d.mts

@@ -1,103 +0,0 @@
-import type * as Payabli from "../../../index.mjs";
-export interface AuthorizePayoutBody {
-    entryPoint: Payabli.Entrypointfield;
-    source?: Payabli.Source | undefined;
-    orderId?: Payabli.OrderId | undefined;
-    orderDescription?: Payabli.Orderdescription | undefined;
-    paymentMethod: Payabli.AuthorizePaymentMethod;
-    /** Object containing payment details. */
-    paymentDetails: AuthorizePayoutBody.PaymentDetails;
-    /** Object containing vendor data. */
-    vendorData: AuthorizePayoutBody.VendorData;
-    /** Array of bills associated to the transaction */
-    invoiceData: AuthorizePayoutBody.InvoiceData.Item[];
-    accountId?: Payabli.AccountId | undefined;
-    subdomain?: Payabli.Subdomain | undefined;
-    subscriptionId?: Payabli.Subscriptionid | undefined;
-    autoCapture?: Payabli.AutoCapture | undefined;
-}
-export declare namespace AuthorizePayoutBody {
-    /**
-     * Object containing payment details.
-     */
-    interface PaymentDetails {
-        checkNumber?: Payabli.VendorCheckNumber | undefined;
-        /** Currency code ISO-4217. If no code is provided, then the currency in the paypoint setting is used. Default is **USD**. */
-        currency?: string | undefined;
-        /** Service fee to be deducted from the total amount. This amount must be a number, percentages aren't accepted. If you are using a percentage-based fee schedule, you must calculate the value manually. */
-        serviceFee?: number | undefined;
-        /** Total amount to be charged. If a service fee is included, then this amount should include the service fee. */
-        totalAmount?: number | undefined;
-        /** Indicates whether the payout should be bundled into a single transaction or processed separately. If set to `true`, each bill will be processed as a separate payout. If `false` or not provided, then multiple bills will be paid with a single payout. */
-        unbundled?: boolean | undefined;
-    }
-    /**
-     * Object containing vendor data.
-     */
-    interface VendorData {
-        vendorNumber?: Payabli.VendorNumber | undefined;
-        name1?: Payabli.VendorName1 | undefined;
-        name2?: Payabli.VendorName2 | undefined;
-        ein?: Payabli.VendorEin | undefined;
-        phone?: Payabli.VendorPhone | undefined;
-        email?: Payabli.Email | undefined;
-        address1?: Payabli.AddressNullable | undefined;
-        city?: string | undefined;
-        state?: string | undefined;
-        zip?: string | undefined;
-        country?: string | undefined;
-        mcc?: Payabli.Mcc | undefined;
-        contacts?: Payabli.ContactsField | undefined;
-        billingData?: VendorData.BillingData | undefined;
-        vendorStatus?: Payabli.Vendorstatus | undefined;
-        remitAddress1?: Payabli.Remitaddress1 | undefined;
-        remitAddress2?: Payabli.Remitaddress2 | undefined;
-        remitCity?: Payabli.Remitcity | undefined;
-        remitState?: Payabli.Remitstate | undefined;
-        remitZip?: Payabli.Remitzip | undefined;
-        remitCountry?: Payabli.Remitcountry | undefined;
-        customerVendorAccount?: string | undefined;
-        customField1?: string | undefined;
-        customField2?: string | undefined;
-        additionalData?: Payabli.AdditionalData | undefined;
-        address2?: Payabli.AddressAddtlNullable | undefined;
-        internalReferenceId?: number | undefined;
-        locationCode?: Payabli.LocationCode | undefined;
-        payeeName1?: Payabli.PayeeName | undefined;
-        payeeName2?: Payabli.PayeeName | undefined;
-        paymentMethod?: Payabli.VendorPaymentMethod | undefined;
-        vendorId?: Payabli.Vendorid | undefined;
-    }
-    namespace VendorData {
-        /**
-         * Object containing vendor's bank information. This object is deprecated for this endpoint. Use the `paymentMethod` object in payout authorize requests instead.
-         */
-        interface BillingData {
-            bankName?: Payabli.BankName | undefined;
-            routingAccount?: Payabli.RoutingAccount | undefined;
-            accountNumber?: Payabli.AccountNumber | undefined;
-            typeAccount?: Payabli.TypeAccount | undefined;
-            bankAccountHolderName?: Payabli.BankAccountHolderName | undefined;
-        }
-    }
-    type InvoiceData = InvoiceData.Item[];
-    namespace InvoiceData {
-        interface Item {
-            invoiceNumber?: Payabli.InvoiceNumber | undefined;
-            netAmount?: Payabli.NetAmountstring | undefined;
-            /** Invoice date in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY. */
-            invoiceDate?: string | undefined;
-            /** Invoice due date in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY. */
-            dueDate?: string | undefined;
-            comments?: Payabli.Comments | undefined;
-            lotNumber?: Payabli.LotNumber | undefined;
-            billId?: Payabli.BillId | undefined;
-            discount?: Payabli.Discount | undefined;
-            terms?: Payabli.Terms | undefined;
-            accountingField1?: Payabli.AccountingField | undefined;
-            accountingField2?: Payabli.AccountingField | undefined;
-            additionalData?: Payabli.AdditionalDataString | undefined;
-            attachments?: Payabli.Attachments | undefined;
-        }
-    }
-}

package/dist/esm/api/resources/moneyOutTypes/types/CaptureAllOutResponse.d.mts

@@ -1,26 +0,0 @@
-import type * as Payabli from "../../../index.mjs";
-export interface CaptureAllOutResponse {
-    isSuccess?: Payabli.IsSuccess | undefined;
-    pageIdentifier?: Payabli.PageIdentifier | undefined;
-    responseCode?: Payabli.Responsecode | undefined;
-    /** Array of objects describing the transactions. */
-    responseData?: CaptureAllOutResponse.ResponseData.Item[] | undefined;
-    responseText: Payabli.ResponseText;
-}
-export declare namespace CaptureAllOutResponse {
-    type ResponseData = ResponseData.Item[];
-    namespace ResponseData {
-        interface Item {
-            /** Internal unique Id of vendor owner of transaction. Returns `0` if the transaction wasn't assigned to an existing vendor or no vendor was created. */
-            CustomerId?: Payabli.Customeridtrans | undefined;
-            ReferenceId?: Payabli.Referenceidtrans | undefined;
-            ResultCode?: Payabli.ResultCode | undefined;
-            /**
-             * Text describing the result.
-             * If `ResultCode`` = 1, returns 'Authorized'.
-             * If `ResultCode` = 2 or 3, this contains the cause of the decline.
-             */
-            ResultText?: Payabli.Resulttext | undefined;
-        }
-    }
-}

package/dist/esm/api/resources/moneyOutTypes/types/MethodElementOut.d.mts

@@ -1,21 +0,0 @@
-import type * as Payabli from "../../../index.mjs";
-/**
- * Configuration for payment method selection on Pay Out payment links.
- */
-export interface MethodElementOut {
-    /** Flag indicating if all allowed payment methods will be pre-selected. */
-    allMethodsChecked?: boolean | undefined;
-    /** When `true`, the vendor can select from multiple payment methods. When `false`, only the default method is shown. */
-    allowMultipleMethods?: boolean | undefined;
-    /** The default payment method to highlight on the payment link page. For example, `"vcard"`, `"ach"`, or `"check"`. */
-    defaultMethod?: string | undefined;
-    /** When `true`, the payment methods section is displayed on the payment link page. */
-    enabled?: boolean | undefined;
-    /** Header text for the payment methods section. */
-    header?: string | undefined;
-    methods?: Payabli.MethodsListOut | undefined;
-    /** Display order of the payment methods section on the page. */
-    order?: number | undefined;
-    /** When `true`, a preview of the virtual card is shown on the payment link page. */
-    showPreviewVirtualCard?: boolean | undefined;
-}

package/dist/esm/api/resources/moneyOutTypes/types/ReissuePaymentMethod.d.mts

@@ -1,20 +0,0 @@
-import type * as Payabli from "../../../index.mjs";
-/**
- * Payment method for reissuing a payout transaction. The reissue endpoint uses the payment method details directly. It doesn't fall back to the vendor's managed payment method.
- * - `{ method: "vcard" }` - Reissue as a virtual card
- * - `{ method: "check" }` - Reissue as a paper check
- * - `{ method: "ach", achHolder: "...", achRouting: "...", achAccount: "...", achAccountType: "...", achHolderType: "..." }` - Reissue as ACH with bank details
- */
-export interface ReissuePaymentMethod {
-    /** Payment method type. Must be `"ach"`, `"check"`, or `"vcard"`. */
-    method: string;
-    /** Account holder name. Required when `method` is `"ach"`. */
-    achHolder?: string | undefined;
-    /** Bank routing number (9 digits). Required when `method` is `"ach"`. */
-    achRouting?: string | undefined;
-    /** Bank account number (8-17 digits). Required when `method` is `"ach"`. */
-    achAccount?: string | undefined;
-    /** Bank account type (`"checking"` or `"savings"`). Required when `method` is `"ach"`. */
-    achAccountType?: string | undefined;
-    achHolderType?: Payabli.AchHolderType | undefined;
-}

package/dist/esm/api/resources/moneyOutTypes/types/ReissuePayoutBody.d.mts

@@ -1,7 +0,0 @@
-import type * as Payabli from "../../../index.mjs";
-/**
- * Request body for reissuing a payout transaction.
- */
-export interface ReissuePayoutBody {
-    paymentMethod: Payabli.ReissuePaymentMethod;
-}

package/dist/esm/api/resources/moneyOutTypes/types/ReissuePayoutResponse.d.mts

@@ -1,30 +0,0 @@
-import type * as Payabli from "../../../index.mjs";
-/**
- * @example
- *     {
- *         isSuccess: true,
- *         responseCode: 1,
- *         responseText: "Success",
- *         responseData: {
- *             transactionId: "130-220",
- *             status: "Authorized",
- *             originalTransactionId: "129-219"
- *         }
- *     }
- */
-export interface ReissuePayoutResponse {
-    isSuccess: Payabli.IsSuccess;
-    responseCode: Payabli.Responsecode;
-    responseText: Payabli.ResponseText;
-    responseData: ReissuePayoutResponse.ResponseData;
-}
-export declare namespace ReissuePayoutResponse {
-    interface ResponseData {
-        /** The transaction ID of the newly created payout. */
-        transactionId: string;
-        /** The status of the new transaction. */
-        status: string;
-        /** The transaction ID of the original payout that was reissued. */
-        originalTransactionId?: string | undefined;
-    }
-}

package/dist/esm/api/resources/moneyOutTypes/types/VCardGetResponse.d.mts

@@ -1,230 +0,0 @@
-import type * as Payabli from "../../../index.mjs";
-export interface VCardGetResponse {
-    /** Indicates if the virtual card was sent. */
-    vcardSent?: boolean | undefined;
-    /** A unique token identifier for the card. */
-    cardToken?: string | undefined;
-    /** The masked number of the card. */
-    cardNumber?: string | undefined;
-    /** Masked Card Verification Code. */
-    cvc?: string | undefined;
-    /** The expiration date of the card. */
-    expirationDate?: string | undefined;
-    /** The current status of the card. */
-    status?: string | undefined;
-    /** The initial amount loaded on the card. */
-    amount?: number | undefined;
-    /** The current balance available on the card. */
-    currentBalance?: number | undefined;
-    /** The set limit for expenses. */
-    expenseLimit?: number | undefined;
-    /** The period for the expense limit. */
-    expenseLimitPeriod?: string | undefined;
-    /** Maximum number of uses allowed for the card. */
-    maxNumberOfUses?: number | undefined;
-    /** The current number of times the card has been used. */
-    currentNumberOfUses?: number | undefined;
-    /** Indicates if only the exact amount is allowed for transactions. */
-    exactAmount?: boolean | undefined;
-    /** Merchant Category Code, if applicable. */
-    mcc?: string | undefined;
-    /** Transaction Category Code, if applicable. */
-    tcc?: string | undefined;
-    /** A miscellaneous field for additional information. */
-    misc1?: string | undefined;
-    /** Another miscellaneous field for extra information. */
-    misc2?: string | undefined;
-    /** The creation date of the record. */
-    dateCreated?: string | undefined;
-    /** The last modified date of the record. */
-    dateModified?: string | undefined;
-    /** Information about the associated vendor. */
-    associatedVendor?: VCardGetResponse.AssociatedVendor | undefined;
-    /** Information about the associated customer, if applicable. */
-    associatedCustomer?: string | undefined;
-    /** Name of the parent organization. */
-    ParentOrgName?: string | undefined;
-    /** The 'Doing Business As' name of the Paypoint. */
-    PaypointDbaname?: string | undefined;
-    /** The legal name of the Paypoint. */
-    PaypointLegalname?: string | undefined;
-    /** Entry name for the Paypoint, if applicable. */
-    PaypointEntryname?: string | undefined;
-    externalPaypointID?: Payabli.ExternalPaypointId | undefined;
-    /** The unique identifier for the paypoint. */
-    paypointId?: number | undefined;
-}
-export declare namespace VCardGetResponse {
-    /**
-     * Information about the associated vendor.
-     */
-    interface AssociatedVendor {
-        /** Unique code identifying the vendor. */
-        VendorNumber?: string | undefined;
-        /** The primary name associated with the vendor. */
-        Name1?: string | undefined;
-        /** Additional name information for the vendor. */
-        Name2?: string | undefined;
-        /** Employer Identification Number of the vendor. */
-        EIN?: string | undefined;
-        /** Contact phone number of the vendor. */
-        Phone?: string | undefined;
-        /** Contact email address of the vendor. */
-        Email?: string | undefined;
-        /** Email address for remittance. */
-        RemitEmail?: string | undefined;
-        /** Primary address line of the vendor. */
-        Address1?: string | undefined;
-        /** Secondary address line of the vendor. */
-        Address2?: string | undefined;
-        /** City where the vendor is located. */
-        City?: string | undefined;
-        /** State where the vendor is located. */
-        State?: string | undefined;
-        /** ZIP code for the vendor's location. */
-        Zip?: string | undefined;
-        /** Country where the vendor is located. */
-        Country?: string | undefined;
-        /** Merchant Category Code for the vendor. */
-        Mcc?: string | undefined;
-        LocationCode?: Payabli.LocationCode | undefined;
-        /** Array of objects describing the vendor's contacts. */
-        Contacts?: AssociatedVendor.Contacts.Item[] | undefined;
-        /** Billing data for the vendor. */
-        BillingData?: AssociatedVendor.BillingData | undefined;
-        /** Preferred payment method for vendor. */
-        PaymentMethod?: string | undefined;
-        /** Status of the vendor. */
-        VendorStatus?: number | undefined;
-        /** Unique identifier for the vendor. */
-        VendorId?: number | undefined;
-        /** Enrollment status of the vendor. */
-        EnrollmentStatus?: string | undefined;
-        /** Summary of vendor's billing and transaction status. */
-        Summary?: AssociatedVendor.Summary | undefined;
-        /** Legal name of the paypoint. */
-        PaypointLegalname?: Payabli.Legalname | undefined;
-        /** DBA name of the paypoint. */
-        PaypointDbaname?: Payabli.Dbaname | undefined;
-        /** Entryname of the paypoint. */
-        PaypointEntryname?: string | undefined;
-        ParentOrgName?: Payabli.OrgParentName | undefined;
-        /** ID of the parent organization. */
-        ParentOrgId?: number | undefined;
-        /** Date when the vendor record was created. */
-        CreatedDate?: string | undefined;
-        /** Date when the vendor's information was last updated. */
-        LastUpdated?: string | undefined;
-        remitAddress1?: Payabli.Remitaddress1 | undefined;
-        remitAddress2?: Payabli.Remitaddress2 | undefined;
-        remitCity?: Payabli.Remitcity | undefined;
-        remitState?: Payabli.Remitstate | undefined;
-        remitZip?: Payabli.Remitzip | undefined;
-        remitCountry?: Payabli.Remitcountry | undefined;
-        /** Primary name of the payee. */
-        payeeName1?: string | undefined;
-        /** Secondary name of the payee. */
-        payeeName2?: string | undefined;
-        /** A custom field for additional data. */
-        customField1?: string | undefined;
-        /** Another custom field for extra data. */
-        customField2?: string | undefined;
-        /** Account number of paypoint in the vendor side. */
-        customerVendorAccount?: string | undefined;
-        /** Internal reference ID used within the system. */
-        InternalReferenceId?: number | undefined;
-        /** Field for additional data, if any. */
-        additionalData?: string | undefined;
-        externalPaypointID?: Payabli.ExternalPaypointId | undefined;
-        /** Stored payment methods for the vendor. */
-        StoredMethods?: string | undefined;
-    }
-    namespace AssociatedVendor {
-        type Contacts = Contacts.Item[];
-        namespace Contacts {
-            /**
-             * Contact information structure.
-             */
-            interface Item {
-                /** Name of the contact. */
-                ContactName?: string | undefined;
-                /** Email of the contact. */
-                ContactEmail?: string | undefined;
-                /** Title of the contact. */
-                ContactTitle?: string | undefined;
-                /** Phone number of the contact. */
-                ContactPhone?: string | undefined;
-            }
-        }
-        /**
-         * Billing data for the vendor.
-         */
-        interface BillingData {
-            /** Unique identifier for billing data. */
-            id?: number | undefined;
-            /** Account identifier. */
-            accountId?: string | undefined;
-            /** Nickname for the account. */
-            nickname?: string | undefined;
-            /** Name of the bank used for transactions. */
-            bankName?: string | undefined;
-            /** Routing number for the bank account. */
-            routingAccount?: string | undefined;
-            /** Masked account number for transactions. */
-            accountNumber?: string | undefined;
-            /** Type of the bank account. */
-            typeAccount?: string | undefined;
-            /** Name of the bank account holder. */
-            bankAccountHolderName?: string | undefined;
-            /** Type of bank account holder. */
-            bankAccountHolderType?: string | undefined;
-            /** Function of the bank account. */
-            bankAccountFunction?: number | undefined;
-            /** Indicates if the account is verified. */
-            verified?: boolean | undefined;
-            /** Status of the billing data. */
-            status?: number | undefined;
-            /** Services associated with the account. */
-            services?: unknown[] | undefined;
-            /** Indicates if this is the default billing account. */
-            default?: boolean | undefined;
-        }
-        /**
-         * Summary of vendor's billing and transaction status.
-         */
-        interface Summary {
-            /** Number of active bills. */
-            ActiveBills?: number | undefined;
-            /** Number of bills pending approval or payment. */
-            PendingBills?: number | undefined;
-            /** Number of bills in transit. */
-            InTransitBills?: number | undefined;
-            /** Number of bills that have been paid. */
-            PaidBills?: number | undefined;
-            /** Number of bills that are overdue. */
-            OverdueBills?: number | undefined;
-            /** Number of bills that have been approved. */
-            ApprovedBills?: number | undefined;
-            /** Number of bills that have been disapproved. */
-            DisapprovedBills?: number | undefined;
-            /** Total number of bills. */
-            TotalBills?: number | undefined;
-            /** Total amount of active bills. */
-            ActiveBillsAmount?: number | undefined;
-            /** Total amount of pending bills. */
-            PendingBillsAmount?: number | undefined;
-            /** Total amount of bills in transit. */
-            InTransitBillsAmount?: number | undefined;
-            /** Total amount of paid bills. */
-            PaidBillsAmount?: number | undefined;
-            /** Total amount of overdue bills. */
-            OverdueBillsAmount?: number | undefined;
-            /** Total amount of approved bills. */
-            ApprovedBillsAmount?: number | undefined;
-            /** Total amount of rejected bills. */
-            DisapprovedBillsAmount?: number | undefined;
-            /** Total amount of all bills. */
-            TotalBillsAmount?: number | undefined;
-        }
-    }
-}

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

@@ -1,14 +0,0 @@
-export * from "./AllowedCheckPaymentStatus.mjs";
-export * from "./AuthCapturePayoutResponse.mjs";
-export * from "./AuthorizePaymentMethod.mjs";
-export * from "./AuthorizePayoutBody.mjs";
-export * from "./CaptureAllOutResponse.mjs";
-export * from "./LotNumber.mjs";
-export * from "./MethodElementOut.mjs";
-export * from "./MethodsListOut.mjs";
-export * from "./OperationResult.mjs";
-export * from "./PaymentLinkStatus.mjs";
-export * from "./ReissuePaymentMethod.mjs";
-export * from "./ReissuePayoutBody.mjs";
-export * from "./ReissuePayoutResponse.mjs";
-export * from "./VCardGetResponse.mjs";

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

@@ -1,14 +0,0 @@
-export * from "./AllowedCheckPaymentStatus.mjs";
-export * from "./AuthCapturePayoutResponse.mjs";
-export * from "./AuthorizePaymentMethod.mjs";
-export * from "./AuthorizePayoutBody.mjs";
-export * from "./CaptureAllOutResponse.mjs";
-export * from "./LotNumber.mjs";
-export * from "./MethodElementOut.mjs";
-export * from "./MethodsListOut.mjs";
-export * from "./OperationResult.mjs";
-export * from "./PaymentLinkStatus.mjs";
-export * from "./ReissuePaymentMethod.mjs";
-export * from "./ReissuePayoutBody.mjs";
-export * from "./ReissuePayoutResponse.mjs";
-export * from "./VCardGetResponse.mjs";

package/dist/esm/api/resources/notification/types/AddNotificationRequest.d.mts

@@ -1,8 +0,0 @@
-import type * as Payabli from "../../../index.mjs";
-export type AddNotificationRequest = 
-/**
- * Create a standard webhook, email, or SMS notification. */
-Payabli.NotificationStandardRequest
-/**
- * Create an auto-generated report. */
- | Payabli.NotificationReportRequest;

package/dist/esm/api/resources/notification/types/UpdateNotificationRequest.d.mts

@@ -1,2 +0,0 @@
-import type * as Payabli from "../../../index.mjs";
-export type UpdateNotificationRequest = Payabli.NotificationStandardRequest | Payabli.NotificationReportRequest;

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

@@ -1,2 +0,0 @@
-export * from "./AddNotificationRequest.mjs";
-export * from "./UpdateNotificationRequest.mjs";

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

@@ -1,2 +0,0 @@
-export * from "./AddNotificationRequest.mjs";
-export * from "./UpdateNotificationRequest.mjs";

package/dist/esm/api/resources/notificationlogs/types/NotificationLogDetail.d.mts

@@ -1,6 +0,0 @@
-import type * as Payabli from "../../../index.mjs";
-export interface NotificationLogDetail extends Payabli.NotificationLog {
-    webHeaders?: Payabli.StringStringKeyValuePair[] | undefined;
-    responseHeaders?: Payabli.KeyValueArray[] | undefined;
-    responseContent?: string | undefined;
-}

package/dist/esm/api/resources/notificationlogs/types/NotificationLogSearchRequest.d.mts

@@ -1,14 +0,0 @@
-export interface NotificationLogSearchRequest {
-    /** The start date for the search. */
-    startDate: string;
-    /** The end date for the search. */
-    endDate: string;
-    /** The type of notification event to filter by. */
-    notificationEvent?: string | undefined;
-    /** Indicates whether the notification was successful. */
-    succeeded?: boolean | undefined;
-    /** The ID of the organization to filter by. */
-    orgId?: number | undefined;
-    /** The ID of the paypoint to filter by. */
-    paypointId?: number | undefined;
-}

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

@@ -1,6 +0,0 @@
-export * from "./BulkRetryRequest.mjs";
-export * from "./KeyValueArray.mjs";
-export * from "./NotificationLog.mjs";
-export * from "./NotificationLogDetail.mjs";
-export * from "./NotificationLogSearchRequest.mjs";
-export * from "./StringStringKeyValuePair.mjs";

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

@@ -1,6 +0,0 @@
-export * from "./BulkRetryRequest.mjs";
-export * from "./KeyValueArray.mjs";
-export * from "./NotificationLog.mjs";
-export * from "./NotificationLogDetail.mjs";
-export * from "./NotificationLogSearchRequest.mjs";
-export * from "./StringStringKeyValuePair.mjs";

package/dist/esm/api/resources/ocr/types/FileContentImageOnly.d.mts

@@ -1,23 +0,0 @@
-export interface FileContentImageOnly {
-    ftype?: FileContentImageOnly.Ftype | undefined;
-    /** The name of the file to be uploaded */
-    filename?: string | undefined;
-    /** Optional URL link to the file */
-    furl?: string | undefined;
-    /** Base64-encoded file content */
-    fContent?: string | undefined;
-}
-export declare namespace FileContentImageOnly {
-    /** The MIME type of the file (if content is provided) */
-    const Ftype: {
-        readonly Pdf: "pdf";
-        readonly Doc: "doc";
-        readonly Docx: "docx";
-        readonly Jpg: "jpg";
-        readonly Jpeg: "jpeg";
-        readonly Png: "png";
-        readonly Gif: "gif";
-        readonly Txt: "txt";
-    };
-    type Ftype = (typeof Ftype)[keyof typeof Ftype];
-}

package/dist/esm/api/resources/ocr/types/FileContentImageOnly.mjs

@@ -1,15 +0,0 @@
-// This file was auto-generated by Fern from our API Definition.
-export var FileContentImageOnly;
-(function (FileContentImageOnly) {
-    /** The MIME type of the file (if content is provided) */
-    FileContentImageOnly.Ftype = {
-        Pdf: "pdf",
-        Doc: "doc",
-        Docx: "docx",
-        Jpg: "jpg",
-        Jpeg: "jpeg",
-        Png: "png",
-        Gif: "gif",
-        Txt: "txt",
-    };
-})(FileContentImageOnly || (FileContentImageOnly = {}));

package/dist/esm/api/resources/ocr/types/OcrResponseData.d.mts

@@ -1,4 +0,0 @@
-import type * as Payabli from "../../../index.mjs";
-export interface OcrResponseData {
-    resultData?: Payabli.OcrResultData | undefined;
-}

package/dist/esm/api/resources/ocr/types/OcrResultData.d.mts

@@ -1,20 +0,0 @@
-import type * as Payabli from "../../../index.mjs";
-export interface OcrResultData {
-    billNumber?: string | undefined;
-    netAmount?: number | undefined;
-    billDate?: string | undefined;
-    dueDate?: string | undefined;
-    comments?: string | undefined;
-    billItems?: Payabli.OcrBillItem[] | undefined;
-    mode?: number | undefined;
-    accountingField1?: string | undefined;
-    accountingField2?: string | undefined;
-    additionalData?: Payabli.OcrBillItemAdditionalData | undefined;
-    vendor?: Payabli.OcrVendor | undefined;
-    endDate?: string | undefined;
-    frequency?: string | undefined;
-    terms?: string | undefined;
-    status?: number | undefined;
-    lotNumber?: string | undefined;
-    attachments?: Payabli.OcrAttachment[] | undefined;
-}

package/dist/esm/api/resources/ocr/types/OcrVendor.d.mts

@@ -1,34 +0,0 @@
-import type * as Payabli from "../../../index.mjs";
-export interface OcrVendor {
-    vendorNumber?: string | undefined;
-    name1?: string | undefined;
-    name2?: string | undefined;
-    ein?: string | undefined;
-    phone?: string | undefined;
-    email?: string | undefined;
-    address1?: string | undefined;
-    address2?: string | undefined;
-    city?: string | undefined;
-    state?: string | undefined;
-    zip?: string | undefined;
-    country?: string | undefined;
-    mcc?: string | undefined;
-    locationCode?: string | undefined;
-    contacts?: Payabli.Contacts[] | undefined;
-    billingData?: Payabli.OcrVendorBillingData | undefined;
-    paymentMethod?: string | undefined;
-    vendorStatus?: number | undefined;
-    remitAddress1?: string | undefined;
-    remitAddress2?: string | undefined;
-    remitCity?: string | undefined;
-    remitState?: string | undefined;
-    remitZip?: string | undefined;
-    remitCountry?: string | undefined;
-    payeeName1?: string | undefined;
-    payeeName2?: string | undefined;
-    customerVendorAccount?: string | undefined;
-    internalReferenceId?: number | undefined;
-    customField1?: string | undefined;
-    customField2?: string | undefined;
-    additionalData?: Payabli.OcrVendorAdditionalData | undefined;
-}

package/dist/esm/api/resources/ocr/types/PayabliApiResponseOcr.d.mts

@@ -1,8 +0,0 @@
-import type * as Payabli from "../../../index.mjs";
-export interface PayabliApiResponseOcr {
-    isSuccess: Payabli.IsSuccess;
-    responseText: Payabli.ResponseText;
-    responseCode: Payabli.Responsecode;
-    /** Details of the OCR processing result */
-    responseData?: Payabli.OcrResponseData | undefined;
-}