October 1, 2026

This entry covers the API documentation changes released on October 1, 2026.

New amount fields in document scan results

We’ve added totalAmount and discount to the OCR result schema for OCR a file and OCR a base64-encoded string. The API already returned both fields. We’ve also described netAmount, which is the subtotal of the document’s line items before tax.

netAmount isn’t the amount due. When you create a bill from an OCR result, set the bill’s netAmount from totalAmount. Use the OCR engine now shows the full field mapping for bills.

Response fields

Field	Type	Description
`netAmount`	number	Subtotal of the document’s line items, before tax.
`discount`	number or null	Discount on the document. Often `null` even when the document shows a discount.
`totalAmount`	number	Total amount due on the document, after any discount and including tax.

Omitted payout service fees now fall back to the configured fee

When the paypoint’s ACH payout pricing allows fee overrides, a payout authorized without paymentDetails.serviceFee is now charged the configured fee. Before, these payouts were charged no fee. An explicit 0 still means no fee. When the pricing doesn’t allow fee overrides, Payabli ignores serviceFee and charges the configured fee, which hasn’t changed.

We’ve updated the paymentDetails.serviceFee description in these endpoints:

Reissued payouts are now always charged the configured fee, because the reissue request doesn’t accept a service fee. See Reissue a payout transaction and Reissue payouts with the API.