Get Subscription, Scheduled Payment, or Autopay

API Basics

Pay In Endpoints

MoneyIn
Subscription
TokenStorage
Invoice
LineItem
PaymentLink
PaymentMethodDomain
HostedPaymentPages
Cloud
Wallet: Apple Pay

Pay Out Endpoints

MoneyOut
Bill

Pay Ops Endpoints

Templates
Boarding
Chargebacks and ACH Returns
Entities
Notification
Query
Statistic
Export
Import

Object Models

Object Model References

GET

Subscription

{subId}

curl --request GET \
  --url https://api-sandbox.payabli.com/api/Subscription/{subId} \
  --header 'requestToken: <api-key>'

{
  "IdSub": 396,
  "Method": "card",
  "PaypointId": 255,
  "TotalAmount": 103,
  "NetAmount": 3762.87,
  "FeeAmount": 3,
  "PaymentData": {
    "MaskedAccount": "4XXXXXXXX1111",
    "AccountType": "visa",
    "AccountExp": "11/29",
    "AccountZip": "90210",
    "HolderName": "Chad Mercia",
    "orderDescription": "Depost for materials for 123 Walnut St",
    "StoredId": "1ec55af9-7b5a-4ff0-81ed-c12d2f95e135-4440",
    "Initiator": "payor",
    "StoredMethodUsageType": "subscription",
    "Sequence": "subsequent",
    "accountId": "<string>",
    "SignatureData": null,
    "binData": {
      "binMatchedLength": 6,
      "binCardBrand": "Visa",
      "binCardType": "Credit",
      "binCardCategory": "PLATINUM",
      "binCardIssuer": "Bank of Example",
      "binCardIssuerCountry": "United States",
      "binCardIssuerCountryCodeA2": "US",
      "binCardIssuerCountryNumber": 840
    },
    "paymentDetails": {
      "totalAmount": 100,
      "serviceFee": 0,
      "currency": "USD",
      "checkNumber": "107",
      "checkImage": {},
      "categories": [
        {
          "label": "Deposit",
          "description": "Deposit for materials",
          "amount": 1000,
          "qty": 1
        }
      ],
      "splitFunding": [
        {
          "recipientEntryPoint": "41035afaa7",
          "accountId": "187-782",
          "description": "Split for annual dues",
          "amount": 456.23
        }
      ]
    }
  },
  "StartDate": "2025-10-19T00:00:00",
  "EndDate": "2025-10-19T00:00:00",
  "NextDate": "2025-10-19T00:00:00",
  "Frequency": "monthly",
  "TotalCycles": 24,
  "LeftCycles": 15,
  "LastRun": "2025-10-19T00:00:00",
  "SubStatus": 1,
  "EntrypageId": 0,
  "PlanId": 0,
  "UntilCancelled": true,
  "SubEvents": [
    {
      "description": "TransferCreated",
      "eventTime": "2023-07-05T22:31:06.8317486+00:00",
      "refData": "<string>",
      "extraData": {},
      "source": "api"
    }
  ],
  "LastUpdated": "2022-07-01 15:00:01",
  "Customer": {
    "CustomerId": 4440,
    "FirstName": "John",
    "LastName": "Doe",
    "CompanyName": "Sunshine LLC",
    "CustomerNumber": "3456-7645A",
    "BillingAddress1": "1111 West 1st Street",
    "BillingAddress2": "Suite 200",
    "BillingCity": "Miami",
    "BillingState": "FL",
    "BillingZip": "45567",
    "BillingCountry": "US",
    "BillingPhone": "5555555555",
    "BillingEmail": "example@email.com",
    "ShippingAddress1": "123 Walnut St",
    "ShippingAddress2": "STE 900",
    "ShippingCity": "Johnson City",
    "ShippingState": "TN",
    "ShippingZip": "37619",
    "ShippingCountry": "US",
    "AdditionalData": {
      "key1": "value1",
      "key2": "value2",
      "key3": "value3"
    },
    "CreatedAt": "2022-07-01 15:00:01",
    "customerId": 4440,
    "customerStatus": 1,
    "Identifiers": [
      "\\\"firstname\\\"",
      "\\\"lastname\\\"",
      "\\\"email\\\"",
      "\\\"customId\\\""
    ]
  },
  "InvoiceData": {
    "invoiceNumber": "INV-2345",
    "invoiceDate": "2024-07-01",
    "invoiceDueDate": "2024-07-01",
    "invoiceType": 0,
    "invoiceEndDate": "2024-07-01",
    "invoiceStatus": 1,
    "frequency": "monthly",
    "paymentTerms": "PIA",
    "termsConditions": "Must be paid before work scheduled.",
    "notes": "Example notes.",
    "tax": 2.05,
    "discount": 10,
    "invoiceAmount": 105,
    "freightAmount": 10,
    "dutyAmount": 0,
    "purchaseOrder": "PO-345",
    "firstName": "Chad",
    "lastName": "Mercia",
    "company": "ACME, INC",
    "shippingAddress1": "123 Walnut St",
    "shippingAddress2": "STE 900",
    "shippingCity": "Johnson City",
    "shippingState": "TN",
    "shippingZip": "37619",
    "shippingCountry": "US",
    "shippingEmail": "example@email.com",
    "shippingPhone": "5555555555",
    "shippingFromZip": "30040",
    "summaryCommodityCode": "501718",
    "items": [
      {
        "itemProductCode": "M-DEPOSIT",
        "itemProductName": "Materials deposit",
        "itemDescription": "Deposit for materials.",
        "itemCommodityCode": "010",
        "itemUnitOfMeasure": "SqFt",
        "itemCost": 5,
        "itemQty": 1,
        "itemMode": 0,
        "itemCategories": [
          "<string>"
        ],
        "itemTotalAmount": 123,
        "itemTaxAmount": 7,
        "itemTaxRate": 0.075
      }
    ],
    "attachments": {},
    "AdditionalData": {
      "key1": "value1",
      "key2": "value2",
      "key3": "value3"
    }
  },
  "PaypointLegalname": "Sunshine Services, LLC",
  "PaypointDbaname": "Sunshine Gutters",
  "PaypointEntryname": "d193cf9a46",
  "ParentOrgName": "PropertyManager Pro",
  "CreatedAt": "2022-07-01 15:00:01",
  "ExternalPaypointID": "Paypoint-100",
  "Source": "api"
}

Authorizations

requestToken

string

header

required

Most endpoints require an organization token. Some endpoints require an application token, and those endpoints are noted.

Path Parameters

subId

integer

required

The subscription ID.

Example:

231

Response

200

application/json

Success

IdSub

integer

The subscription's ID.

Example:

396

Method

string | null

The subscription's payment method.

Example:

"card"

PaypointId

integer | null

The paypoint's ID. Note that this is different than the entryname.

Example:

255

TotalAmount

number | null

The subscription amount, including any fees.

Example:

103

NetAmount

number | null

The subscription amount, minus any fees.

Example:

3762.87

FeeAmount

number | null

Fee applied to the subscription.

Example:

3

PaymentData

object

PaymentData.MaskedAccount

string | null

Masked card or bank account used in transaction. In the case of Apple Pay, this is a masked DPAN (device primary account number).

Example:

"4XXXXXXXX1111"

PaymentData.AccountType

string | null

Bank account type or card brand.

Example:

"visa"

PaymentData.AccountExp

string | null

Expiration date of card used in transaction.

Example:

"11/29"

PaymentData.AccountZip

string | null

ZIP code for card used in transaction.

Example:

"90210"

PaymentData.HolderName

string | null

Account holder name for the method.

Example:

"Chad Mercia"

PaymentData.orderDescription

string | null

Text description of the transaction.

Maximum length: 250

Example:

"Depost for materials for 123 Walnut St"

PaymentData.StoredId

string | null

Identifier of stored payment method used in transaction.

Example:

"1ec55af9-7b5a-4ff0-81ed-c12d2f95e135-4440"

PaymentData.Initiator

string | null

default:merchant

Strongly recommended The cardholder-initiated transaction (CIT) or merchant-initiated transaction (MIT) indicator for the transaction. If you don't specify a value, Payabli defaults to merchant.

Available values:

payor: For cardholder-initiated transactions
merchant: For merchant-initiated transactions

See Understanding CIT and MIT Indicators for more information.

Example:

"payor"

PaymentData.StoredMethodUsageType

string | null

default:unscheduled

Strongly recommended The usage type for the stored method, used for merchant-initiated transactions (MIT). If you don't specify a value, Payabli defaults to unscheduled.

Available values:

unscheduled: This type is used for transactions that are one-time or otherwise not pre-scheduled.
subscription: This type is used for subscription payments. For example, monthly rental fees or ongoing service subscriptions.
recurring: This type is used for recurring payments that occur per a set plan. For example, splitting an HOA special assessment over 6 monthly payments.

See Understanding CIT and MIT Indicators for more information.

Example:

"subscription"

PaymentData.Sequence

string | null

The order of the transaction for cardholder-initiated transaction (CIT) and merchant-initiated transaction (MIT) purposes. This field is automatically detected and populated by Payabli.

Available values:

first: The first use of the payment method. This is almost always a cardholder-initiated transaction.
subsequent: For merchant-initiated transactions after the first use of the payment method.

See Understanding CIT and MIT Indicators for more information.

Example:

"subsequent"

PaymentData.accountId

string | null

Custom identifier for payment connector.

Maximum length: 250

PaymentData.SignatureData

string | null

Example:

null

PaymentData.binData

object

Object containing information related to the card. This object is null unless the payment method is card. If the payment method is Apple Pay, the binData will be related to the DPAN (device primary account number), not the card connected to Apple Pay.

PaymentData.paymentDetails

object

Details about the payment.

PaymentData.paymentDetails.totalAmount

number

required

Total amount to be charged. If a service fee is sent, then this amount should include the service fee."

Example:

100

PaymentData.paymentDetails.serviceFee

number | null

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.

Example:

0

PaymentData.paymentDetails.currency

string | null

Currency code ISO-4217. If not code is provided the currency in the paypoint setting is taken. Default is USD.

Example:

"USD"

PaymentData.paymentDetails.checkNumber

string | null

A check number to be used in the ach transaction. Required for payment method = 'check'.

Example:

"107"

PaymentData.paymentDetails.checkImage

object | null

Object containing image of paper check.

PaymentData.paymentDetails.categories

object[] | null

Array of payment categories/line items describing the amount to be paid Note: These categories are for information only and are not validated against the total amount provided.

PaymentData.paymentDetails.splitFunding

object[] | null

Split funding instructions for the transaction. See Split a Transaction for more.

StartDate

string | null

The subscription start date.

Example:

"2025-10-19T00:00:00"

EndDate

string | null

The subscription's end date.

Example:

"2025-10-19T00:00:00"

NextDate

string | null

The next date the subscription will be processed.

Example:

"2025-10-19T00:00:00"

Frequency

string | null

The subscription's frequency.

Example:

"monthly"

TotalCycles

integer | null

The total number of cycles the subscription is set to run.

Example:

24

LeftCycles

integer | null

The number of cycles the subscription has left.

Example:

15

LastRun

string | null

The last time the subscription was processed.

Example:

"2025-10-19T00:00:00"

SubStatus

integer | null

The subscription's status.

0: Paused
1: Active

Example:

1

EntrypageId

integer

If applicable, the internal reference ID to the payment page capturing the payment.

Example:

0

PlanId

integer

Payment plan ID.

Example:

0

UntilCancelled

boolean

When true, the subscription has no explicit end date and will run until canceled.

Example:

true

SubEvents

object[] | null

Events associated with the subscription.

LastUpdated

string | null

The last date and time the subscription was updated.

Example:

"2022-07-01 15:00:01"

Customer

object

Customer.CustomerId

integer | null

The Payabli-generated unique ID for the customer.

Example:

4440

Customer.FirstName

string | null

Customer/Payor first name.

Example:

"John"

Customer.LastName

string | null

Customer/Payor last name.

Example:

"Doe"

Customer.CompanyName

string | null

Customer's company name.

Example:

"Sunshine LLC"

Customer.CustomerNumber

string | null

User-provided unique identifier for the customer. This is typically the customer ID from your own system.

Maximum length: 250

Example:

"3456-7645A"

Customer.BillingAddress1

string | null

Customer's billing address.

Example:

"1111 West 1st Street"

Customer.BillingAddress2

string | null

Additional line for Customer's billing address.

Example:

"Suite 200"

Customer.BillingCity

string | null

Customer's billing city.

Example:

"Miami"

Customer.BillingState

string | null

Customer's billing state. Must be 2-letter state code for address in US.

Example:

"FL"

Customer.BillingZip

string | null

Customer's billing ZIP code.

Example:

"45567"

Customer.BillingCountry

string | null

Customer's billing country.

Example:

"US"

Customer.BillingPhone

string | null

Customer's phone number.

Example:

"5555555555"

Customer.BillingEmail

string | null

Customer's email address.

Maximum length: 320

Example:

"example@email.com"

Customer.ShippingAddress1

string | null

The shipping address.

Maximum length: 250

Example:

"123 Walnut St"

Customer.ShippingAddress2

string | null

Additional line for shipping address.

Maximum length: 100

Example:

"STE 900"

Customer.ShippingCity

string | null

Shipping city.

Maximum length: 250

Example:

"Johnson City"

Customer.ShippingState

string | null

Shipping state or province.

Example:

"TN"

Customer.ShippingZip

string | null

Shipping ZIP code. For Pay In functions, this field supports 5-digit and 9-digit ZIP codes and alphanumeric Canadian postal codes. For example: "37615-1234" or "37615".

Maximum length: 50

Example:

"37619"

Customer.ShippingCountry

string | null

Shipping address country.

Example:

"US"

Customer.AdditionalData

string | null

Custom dictionary of key:value pairs. You can use this field to store any data related to the object or for your system. Example usage:

{
  "additionalData": {
    "key1": "value1",
    "key2": "value2",
    "key3": "value3"
  }
}

Example:

{
  "key1": "value1",
  "key2": "value2",
  "key3": "value3"
}

Customer.CreatedAt

string

Timestamp of when record was created, in UTC.

Example:

"2022-07-01 15:00:01"

Customer.customerId

integer | null

The Payabli-generated unique ID for the customer.

Example:

4440

Customer.customerStatus

integer | null

Customer Status. Possible values:

-99 Deleted
0 Inactive
1 Active
85 Locked (typically due to multiple failed login attempts)

Example:

1

Customer.Identifiers

any[] | null

Array of field names to be used as identifiers.

Example:

[
  "\\\"firstname\\\"",
  "\\\"lastname\\\"",
  "\\\"email\\\"",
  "\\\"customId\\\""
]

InvoiceData

object

InvoiceData.invoiceNumber

string | null

Invoice number. Identifies the invoice under a paypoint.

Maximum length: 250

Example:

"INV-2345"

InvoiceData.invoiceDate

string | null

Invoice date in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY.

Example:

"2024-07-01"

InvoiceData.invoiceDueDate

string | null

Invoice due date in one of the accepted formats: YYYY-MM-DD, MM/DD/YYYY.

Example:

"2024-07-01"

InvoiceData.invoiceType

integer | null

Type of invoice. Only 0 for one-time invoices is currently supported.

Example:

0

InvoiceData.invoiceEndDate

string | null

Indicate the date to finish a scheduled invoice cycle (`invoiceType`` = 1) in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY.

Example:

"2024-07-01"

InvoiceData.invoiceStatus

enum<integer> | null

Status for invoice.

The accepted status values are:

0 draft
1 active
2 partially paid
4 paid/complete
99 cancelled

Available options:

0,

1,

2,

4,

99

Example:

1

InvoiceData.frequency

enum<string> | null

Frequency of scheduled invoice.

Available options:

one-time,

weekly,

every2weeks,

every6months,

monthly,

every3months,

annually

Example:

"monthly"

InvoiceData.paymentTerms

enum<string> | null

Payment terms for invoice. If no terms are defined, then reponse data for this field defaults to N30.

Available options:

PIA,

CIA,

UR,

NET10,

NET20,

NET30,

NET45,

NET60,

NET90,

EOM,

MFI,

5MFI,

10MFI,

15MFI,

20MFI,

2/10NET30,

UF,

10UF,

20UF,

25UF,

50UF

Example:

"PIA"

InvoiceData.termsConditions

string | null

Custom terms and conditions included in the invoice.

Example:

"Must be paid before work scheduled."

InvoiceData.notes

string | null

Notes included in the invoice.

Example:

"Example notes."

InvoiceData.tax

number | null

Tax rate in percent applied to the invoice.

Example:

2.05

InvoiceData.discount

number | null

Discount applied to the invoice.

Example:

10

InvoiceData.invoiceAmount

number | null

Invoice total amount.

Example:

105

InvoiceData.freightAmount

number | null

Freight/shipping amount.

Example:

10

InvoiceData.dutyAmount

number | null

Duty amount.

Example:

0

InvoiceData.purchaseOrder

string | null

Purchase order number.

Example:

"PO-345"

InvoiceData.firstName

string | null

First name of the recipient of the invoice.

Example:

"Chad"

InvoiceData.lastName

string | null

Last name of the recipient of the invoice.

Example:

"Mercia"

InvoiceData.company

string | null

Company name of the recipient of the invoice.

Example:

"ACME, INC"

InvoiceData.shippingAddress1

string | null

The shipping address.

Maximum length: 250

Example:

"123 Walnut St"

InvoiceData.shippingAddress2

string | null

Additional line for shipping address.

Maximum length: 100

Example:

"STE 900"

InvoiceData.shippingCity

string | null

Shipping city.

Maximum length: 250

Example:

"Johnson City"

InvoiceData.shippingState

string | null

Shipping state or province.

Example:

"TN"

InvoiceData.shippingZip

string | null

Shipping ZIP code. For Pay In functions, this field supports 5-digit and 9-digit ZIP codes and alphanumeric Canadian postal codes. For example: "37615-1234" or "37615".

Maximum length: 50

Example:

"37619"

InvoiceData.shippingCountry

string | null

Shipping address country.

Example:

"US"

InvoiceData.shippingEmail

string | null

Shipping recipient's contact email address.

Maximum length: 320

Example:

"example@email.com"

InvoiceData.shippingPhone

string | null

Recipient phone number.

Example:

"5555555555"

InvoiceData.shippingFromZip

string | null

Sender shipping ZIP code.

Example:

"30040"

InvoiceData.summaryCommodityCode

string | null

Commodity code.

Example:

"501718"

InvoiceData.items

object[] | null

Array of line items included in the invoice.

InvoiceData.attachments

object | null

Array of fileContent objects with attached documents. Max upload size is 30 MB.

InvoiceData.AdditionalData

string | null

Custom dictionary of key:value pairs. You can use this field to store any data related to the object or for your system. Example usage:

{
  "additionalData": {
    "key1": "value1",
    "key2": "value2",
    "key3": "value3"
  }
}

Example:

{
  "key1": "value1",
  "key2": "value2",
  "key3": "value3"
}

PaypointLegalname

string | null

The paypoint's legal name.

Example:

"Sunshine Services, LLC"

PaypointDbaname

string | null

The paypoint's DBA name.

Example:

"Sunshine Gutters"

PaypointEntryname

string | null

The paypoint's entryname.

Maximum length: 50

Example:

"d193cf9a46"

ParentOrgName

string | null

The name of the parent organization.

Example:

"PropertyManager Pro"

CreatedAt

string

Timestamp of when the subscription ws created, in UTC.

Example:

"2022-07-01 15:00:01"

ExternalPaypointID

string | null

A custom identifier for the paypoint, if applicable. Like entrypoint is the Payabli identifier for the merchant, externalPaypointId is a custom field you can use to include the merchant's ID from your own systems.

Example:

"Paypoint-100"

Source

string | null

Custom identifier to indicate the transaction or request source.

Maximum length: 100

Example:

"api"

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Create Subscription, Scheduled Payment, or Autopay

Update Subscription, Scheduled Payment, or Autopay

curl --request GET \
  --url https://api-sandbox.payabli.com/api/Subscription/{subId} \
  --header 'requestToken: <api-key>'

{
  "IdSub": 396,
  "Method": "card",
  "PaypointId": 255,
  "TotalAmount": 103,
  "NetAmount": 3762.87,
  "FeeAmount": 3,
  "PaymentData": {
    "MaskedAccount": "4XXXXXXXX1111",
    "AccountType": "visa",
    "AccountExp": "11/29",
    "AccountZip": "90210",
    "HolderName": "Chad Mercia",
    "orderDescription": "Depost for materials for 123 Walnut St",
    "StoredId": "1ec55af9-7b5a-4ff0-81ed-c12d2f95e135-4440",
    "Initiator": "payor",
    "StoredMethodUsageType": "subscription",
    "Sequence": "subsequent",
    "accountId": "<string>",
    "SignatureData": null,
    "binData": {
      "binMatchedLength": 6,
      "binCardBrand": "Visa",
      "binCardType": "Credit",
      "binCardCategory": "PLATINUM",
      "binCardIssuer": "Bank of Example",
      "binCardIssuerCountry": "United States",
      "binCardIssuerCountryCodeA2": "US",
      "binCardIssuerCountryNumber": 840
    },
    "paymentDetails": {
      "totalAmount": 100,
      "serviceFee": 0,
      "currency": "USD",
      "checkNumber": "107",
      "checkImage": {},
      "categories": [
        {
          "label": "Deposit",
          "description": "Deposit for materials",
          "amount": 1000,
          "qty": 1
        }
      ],
      "splitFunding": [
        {
          "recipientEntryPoint": "41035afaa7",
          "accountId": "187-782",
          "description": "Split for annual dues",
          "amount": 456.23
        }
      ]
    }
  },
  "StartDate": "2025-10-19T00:00:00",
  "EndDate": "2025-10-19T00:00:00",
  "NextDate": "2025-10-19T00:00:00",
  "Frequency": "monthly",
  "TotalCycles": 24,
  "LeftCycles": 15,
  "LastRun": "2025-10-19T00:00:00",
  "SubStatus": 1,
  "EntrypageId": 0,
  "PlanId": 0,
  "UntilCancelled": true,
  "SubEvents": [
    {
      "description": "TransferCreated",
      "eventTime": "2023-07-05T22:31:06.8317486+00:00",
      "refData": "<string>",
      "extraData": {},
      "source": "api"
    }
  ],
  "LastUpdated": "2022-07-01 15:00:01",
  "Customer": {
    "CustomerId": 4440,
    "FirstName": "John",
    "LastName": "Doe",
    "CompanyName": "Sunshine LLC",
    "CustomerNumber": "3456-7645A",
    "BillingAddress1": "1111 West 1st Street",
    "BillingAddress2": "Suite 200",
    "BillingCity": "Miami",
    "BillingState": "FL",
    "BillingZip": "45567",
    "BillingCountry": "US",
    "BillingPhone": "5555555555",
    "BillingEmail": "example@email.com",
    "ShippingAddress1": "123 Walnut St",
    "ShippingAddress2": "STE 900",
    "ShippingCity": "Johnson City",
    "ShippingState": "TN",
    "ShippingZip": "37619",
    "ShippingCountry": "US",
    "AdditionalData": {
      "key1": "value1",
      "key2": "value2",
      "key3": "value3"
    },
    "CreatedAt": "2022-07-01 15:00:01",
    "customerId": 4440,
    "customerStatus": 1,
    "Identifiers": [
      "\\\"firstname\\\"",
      "\\\"lastname\\\"",
      "\\\"email\\\"",
      "\\\"customId\\\""
    ]
  },
  "InvoiceData": {
    "invoiceNumber": "INV-2345",
    "invoiceDate": "2024-07-01",
    "invoiceDueDate": "2024-07-01",
    "invoiceType": 0,
    "invoiceEndDate": "2024-07-01",
    "invoiceStatus": 1,
    "frequency": "monthly",
    "paymentTerms": "PIA",
    "termsConditions": "Must be paid before work scheduled.",
    "notes": "Example notes.",
    "tax": 2.05,
    "discount": 10,
    "invoiceAmount": 105,
    "freightAmount": 10,
    "dutyAmount": 0,
    "purchaseOrder": "PO-345",
    "firstName": "Chad",
    "lastName": "Mercia",
    "company": "ACME, INC",
    "shippingAddress1": "123 Walnut St",
    "shippingAddress2": "STE 900",
    "shippingCity": "Johnson City",
    "shippingState": "TN",
    "shippingZip": "37619",
    "shippingCountry": "US",
    "shippingEmail": "example@email.com",
    "shippingPhone": "5555555555",
    "shippingFromZip": "30040",
    "summaryCommodityCode": "501718",
    "items": [
      {
        "itemProductCode": "M-DEPOSIT",
        "itemProductName": "Materials deposit",
        "itemDescription": "Deposit for materials.",
        "itemCommodityCode": "010",
        "itemUnitOfMeasure": "SqFt",
        "itemCost": 5,
        "itemQty": 1,
        "itemMode": 0,
        "itemCategories": [
          "<string>"
        ],
        "itemTotalAmount": 123,
        "itemTaxAmount": 7,
        "itemTaxRate": 0.075
      }
    ],
    "attachments": {},
    "AdditionalData": {
      "key1": "value1",
      "key2": "value2",
      "key3": "value3"
    }
  },
  "PaypointLegalname": "Sunshine Services, LLC",
  "PaypointDbaname": "Sunshine Gutters",
  "PaypointEntryname": "d193cf9a46",
  "ParentOrgName": "PropertyManager Pro",
  "CreatedAt": "2022-07-01 15:00:01",
  "ExternalPaypointID": "Paypoint-100",
  "Source": "api"
}