Payabli tokenStorage API

openapi: 3.2.0
info:
  title: reference Token Storage API
  version: 1.0.0
servers:
- url: https://api-sandbox.payabli.com/api
  description: Sandbox
- url: https://api.payabli.com/api
  description: Production
tags:
- name: tokenStorage
paths:
  /TokenStorage/add:
    post:
      operationId: AddMethod
      summary: Save a payment method (tokenize)
      description: Saves a payment method for reuse. This call exchanges sensitive payment information for a token that can be used to process future transactions. The `ReferenceId` value in the response is the `storedMethodId` to use with transactions.
      tags:
      - tokenStorage
      parameters:
      - name: achValidation
        in: query
        description: When `true`, enables real-time validation of ACH account and routing numbers. This is an add-on feature, contact Payabli for more information.
        required: false
        schema:
          $ref: '#/components/schemas/AchValidation'
      - name: createAnonymous
        in: query
        description: When `true`, creates a saved method with no associated customer information. The token will be associated with customer information the first time it's used to make a payment. Defaults to `false`.
        required: false
        schema:
          $ref: '#/components/schemas/CreateAnonymous'
      - name: forceCustomerCreation
        in: query
        description: When `true`, the request creates a new customer record, regardless of whether customer identifiers match an existing customer. Defaults to `false`.
        required: false
        schema:
          $ref: '#/components/schemas/ForceCustomerCreation'
      - name: temporary
        in: query
        description: Creates a temporary, one-time-use token for the payment method that expires in 12 hours. Defaults to `false`.
        required: false
        schema:
          $ref: '#/components/schemas/Temporary'
      - name: Authorization
        in: header
        description: 'OAuth2 Bearer access token from the client-credentials flow. See [OAuth authentication](/developers/oauth-authentication).

          '
        required: true
        schema:
          type: string
      - name: idempotencyKey
        in: header
        description: _Optional but recommended_ A unique ID that you can include to prevent duplicating objects or transactions in the case that a request is sent more than once. This key isn't generated in Payabli, you must generate it yourself. This key persists for 2 minutes. After 2 minutes, you can reuse the key if needed.
        required: false
        schema:
          $ref: '#/components/schemas/IdempotencyKey'
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/AddMethodResponse'
        '400':
          description: Bad request / invalid data.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '401':
          description: Unauthorized request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '500':
          description: Internal server error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '503':
          description: Database connection error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/RequestTokenStorage'
  /TokenStorage/{methodId}:
    get:
      operationId: GetMethod
      summary: Get payment method
      description: Retrieves details for a saved payment method.
      tags:
      - tokenStorage
      parameters:
      - name: methodId
        in: path
        description: The saved payment method ID.
        required: true
        schema:
          type: string
      - name: cardExpirationFormat
        in: query
        description: 'Format for card expiration dates in the response.


          Accepted values:


          - 0: default, no formatting. Expiration dates are returned in the format they''re saved in.


          - 1: MMYY


          - 2: MM/YY'
        required: false
        schema:
          type: integer
          default: 0
      - name: includeTemporary
        in: query
        description: When `true`, the request will include temporary tokens in the search and return details for a matching temporary token. The default behavior searches only for permanent tokens.
        required: false
        schema:
          type: boolean
          default: false
      - name: Authorization
        in: header
        description: 'OAuth2 Bearer access token from the client-credentials flow. See [OAuth authentication](/developers/oauth-authentication).

          '
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/GetMethodResponse'
        '400':
          description: Bad request / invalid data.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '401':
          description: Unauthorized request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '500':
          description: Internal server error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '503':
          description: Database connection error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
    put:
      operationId: UpdateMethod
      summary: Update a payment method
      description: Updates a saved payment method.
      tags:
      - tokenStorage
      parameters:
      - name: methodId
        in: path
        description: The saved payment method ID.
        required: true
        schema:
          type: string
      - name: achValidation
        in: query
        description: When `true`, enables real-time validation of ACH account and routing numbers. This is an add-on feature, contact Payabli for more information.
        required: false
        schema:
          $ref: '#/components/schemas/AchValidation'
      - name: Authorization
        in: header
        description: 'OAuth2 Bearer access token from the client-credentials flow. See [OAuth authentication](/developers/oauth-authentication).

          '
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliApiResponsePaymethodDelete'
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/RequestTokenStorage'
    delete:
      operationId: RemoveMethod
      summary: Remove a payment method
      description: Deletes a saved payment method.
      tags:
      - tokenStorage
      parameters:
      - name: methodId
        in: path
        description: The saved payment method ID.
        required: true
        schema:
          type: string
      - name: Authorization
        in: header
        description: 'OAuth2 Bearer access token from the client-credentials flow. See [OAuth authentication](/developers/oauth-authentication).

          '
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliApiResponsePaymethodDelete'
        '400':
          description: Bad request / invalid data.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '401':
          description: Unauthorized request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '500':
          description: Internal server error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '503':
          description: Database connection error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
components:
  schemas:
    ItemDescription:
      type: string
      description: Item or product description. Max length of 250 characters.
      title: ItemDescription
    SplitFundingContent:
      type: object
      properties:
        accountId:
          type: string
          description: The accountId for the account the split should be sent to.
        amount:
          type: number
          format: double
          description: Amount from the transaction to send to this recipient.
        description:
          type: string
          description: A description for the split.
        recipientEntryPoint:
          type: string
          description: The entrypoint the split should be sent to.
      title: SplitFundingContent
    AvsResponseText:
      type: string
      description: 'Text code describing the result for address validation (applies only for

        card transactions).

        '
      title: AvsResponseText
    ExternalPaypointId:
      type: string
      description: 'A custom identifier for the paypoint, if applicable.

        '
      title: ExternalPaypointId
    Dbaname:
      type: string
      description: 'The alternate or common name that this business is doing business under,

        usually referred to as a DBA name.

        '
      title: Dbaname
    Contacts:
      type: object
      properties:
        contactEmail:
          $ref: '#/components/schemas/Email'
          description: Contact email address.
        contactName:
          type: string
          description: Contact name.
        contactPhone:
          type: string
          description: Contact phone number.
        contactTitle:
          type: string
          description: Contact title.
        additionalData:
          $ref: '#/components/schemas/AdditionalDataString'
      title: Contacts
    Mcc:
      type: string
      description: 'Business Merchant Category Code (MCC).

        [This resource](https://github.com/greggles/mcc-codes/blob/main/mcc_codes.csv)

        lists MCC codes.

        '
      title: Mcc
    SummaryCommodityCode:
      type: string
      description: Commodity code.
      title: SummaryCommodityCode
    Remitcountry:
      type: string
      description: 'Remittance address country. Used for mailing paper checks. Must be `US`

        or `CA`. Defaults to `US` if not provided.

        '
      title: Remitcountry
    Sequence:
      type: string
      description: "The order of the transaction for cardholder-initiated transaction (CIT)\nand merchant-initiated transaction (MIT) purposes. This field is\nautomatically detected and populated by Payabli.\n\nAvailable values:\n\n- `first`: The first use of the payment method. This is almost always\n  a cardholder-initiated transaction.\n- `subsequent`: For merchant-initiated transactions after the first use\n  of the payment method.\n\nSee\n[Understanding CIT and MIT Indicators](/guides/pay-in-transactions-cit-mit-overview)\nfor more information.\n"
      title: Sequence
    QueryTransactionEventsEventData:
      oneOf:
      - type: object
        additionalProperties:
          description: Any type
      - type: string
      description: 'Any data associated to the event received from processor. Contents vary

        by event type.

        '
      title: QueryTransactionEventsEventData
    IsSuccess:
      type: boolean
      description: 'Boolean indicating whether the operation was successful. A `true` value

        indicates success. A `false` value indicates failure.

        '
      title: IsSuccess
    ResultCode:
      type: integer
      description: 'Result code for the operation. Value `1` indicates a successful

        operation, values `2` and `3` indicate errors. A value of `10` indicates

        that an operation has been initiated and is pending.

        '
      title: ResultCode
    PaymentCategories:
      type: object
      properties:
        amount:
          type: number
          format: double
          description: Price/cost per unit of item or category.
        description:
          type: string
          description: Description of item or category
        label:
          type: string
          description: Name of item or category.
        qty:
          type: integer
          default: 1
          description: Quantity of item or category
      required:
      - amount
      - label
      title: PaymentCategories
    FeeAmount:
      type: number
      format: double
      description: Service fee or sub-charge applied.
      title: FeeAmount
    SubscriptionQueryRecords:
      type: object
      properties:
        CreatedAt:
          $ref: '#/components/schemas/CreatedAt'
          description: Timestamp of when the subscription ws created, in UTC.
        Customer:
          $ref: '#/components/schemas/QueryTransactionPayorData'
        EndDate:
          type:
          - string
          - 'null'
          format: date-time
          description: The subscription's end date.
        EntrypageId:
          $ref: '#/components/schemas/EntrypageId'
        ExternalPaypointID:
          $ref: '#/components/schemas/ExternalPaypointId'
        FeeAmount:
          type: number
          format: double
          description: Fee applied to the subscription.
        Frequency:
          type: string
          description: The subscription's frequency.
        IdSub:
          type: integer
          format: int64
          description: The subscription's ID.
        invoiceData:
          $ref: '#/components/schemas/BillData'
        LastRun:
          type:
          - string
          - 'null'
          format: date-time
          description: The last time the subscription was processed.
        LastUpdated:
          $ref: '#/components/schemas/LastModified'
          description: The last date and time the subscription was updated.
        LeftCycles:
          type: integer
          description: The number of cycles the subscription has left.
        Method:
          type: string
          description: The subscription's payment method.
        NetAmount:
          $ref: '#/components/schemas/Netamountnullable'
          description: The subscription amount, minus any fees.
        NextDate:
          type:
          - string
          - 'null'
          format: date-time
          description: The next date the subscription will be processed.
        ParentOrgName:
          $ref: '#/components/schemas/OrgParentName'
        PaymentData:
          $ref: '#/components/schemas/QueryPaymentData'
        PaypointDbaname:
          $ref: '#/components/schemas/Dbaname'
          description: The paypoint's DBA name.
        PaypointEntryname:
          $ref: '#/components/schemas/Entrypointfield'
          description: The paypoint's entryname.
        PaypointId:
          $ref: '#/components/schemas/PaypointId'
        PaypointLegalname:
          $ref: '#/components/schemas/Legalname'
          description: The paypoint's legal name.
        PlanId:
          type: integer
          description: Payment plan ID.
        Source:
          $ref: '#/components/schemas/Source'
        StartDate:
          type:
          - string
          - 'null'
          format: date-time
          description: The subscription start date.
        StoredMethod:
          oneOf:
          - $ref: '#/components/schemas/VendorResponseStoredMethod'
          - type: 'null'
          description: '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.'
        SubEvents:
          type: array
          items:
            $ref: '#/components/schemas/GeneralEvents'
          description: Events associated with the subscription.
        SubStatus:
          type: integer
          description: 'The subscription''s status.

            - 0: Paused

            - 1: Active'
        SubscriptionType:
          oneOf:
          - $ref: '#/components/schemas/SubscriptionType'
          - type: 'null'
          description: Subscription type or category. Returns `null` when no type is assigned.
        TotalAmount:
          type: number
          format: double
          description: The subscription amount, including any fees.
        TotalCycles:
          type: integer
          description: The total number of cycles the subscription is set to run.
        UntilCancelled:
          type: boolean
          description: When `true`, the subscription has no explicit end date and will run until canceled.
      required:
      - EndDate
      - LastRun
      - NextDate
      - StartDate
      - StoredMethod
      title: SubscriptionQueryRecords
    AddMethodResponseResponseData:
      type: object
      properties:
        referenceId:
          $ref: '#/components/schemas/MethodReferenceId'
          description: Stored method identifier in Payabli platform. This ID is used to manage the stored method.
        resultCode:
          $ref: '#/components/schemas/ResultCode'
        resultText:
          $ref: '#/components/schemas/Resulttext'
        customerId:
          $ref: '#/components/schemas/CustomerId'
          description: 'Internal unique ID of customer owner of the stored method.


            Returns `0` if the method wasn''t assigned to an existing customer or no customer was created.'
        methodReferenceId:
          $ref: '#/components/schemas/MethodReferenceId'
      title: AddMethodResponseResponseData
    Storedmethodid:
      type: string
      description: 'Payabli identifier of a tokenized payment method. If this field is

        used in a request, the `method` field is overridden and the payment

        is made using the payment token.

        '
      title: Storedmethodid
    PayorId:
      type: integer
      format: int64
      description: 'Unique ID for the customer linked to the transaction. This is the same

        value as the `customerId` used when creating or referencing a customer.

        '
      title: PayorId
    IdempotencyKey:
      type: string
      description: '_Optional but recommended._ A unique ID that you can include to prevent

        duplicating objects or transactions in the case that a request is sent

        more than once. This key isn''t generated in Payabli; you must generate it

        yourself. The key persists for 2 minutes. After 2 minutes, you can reuse

        the key if needed.

        '
      title: IdempotencyKey
    PayorDataRequest:
      type: object
      properties:
        additionalData:
          $ref: '#/components/schemas/AdditionalData'
        billingAddress1:
          $ref: '#/components/schemas/BillingAddressNullable'
        billingAddress2:
          $ref: '#/components/schemas/BillingAddressAddtlNullable'
        billingCity:
          $ref: '#/components/schemas/BillingCityNullable'
        billingCountry:
          $ref: '#/components/schemas/BillingCountryNullable'
        billingEmail:
          $ref: '#/components/schemas/Email'
        billingPhone:
          $ref: '#/components/schemas/PhoneNumber'
        billingState:
          $ref: '#/components/schemas/BillingStateNullable'
        billingZip:
          $ref: '#/components/schemas/BillingZip'
          description: 'Customer''s billing 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".'
        company:
          type: string
          description: Customer's company name.
        customerId:
          $ref: '#/components/schemas/CustomerId'
        customerNumber:
          $ref: '#/components/schemas/CustomerNumberNullable'
        firstName:
          type: string
          description: Customer/Payor first name.
        identifierFields:
          $ref: '#/components/schemas/Identifierfields'
        lastName:
          type: string
          description: Customer/Payor last name.
        shippingAddress1:
          $ref: '#/components/schemas/Shippingaddress'
        shippingAddress2:
          $ref: '#/components/schemas/Shippingaddressadditional'
        shippingCity:
          $ref: '#/components/schemas/Shippingcity'
        shippingCountry:
          $ref: '#/components/schemas/Shippingcountry'
        shippingState:
          $ref: '#/components/schemas/Shippingstate'
        shippingZip:
          $ref: '#/components/schemas/Shippingzip'
      description: Customer information. May be required, depending on the paypoint's settings. Required for subscriptions.
      title: PayorDataRequest
    FileContentFtype:
      type: string
      enum:
      - pdf
      - doc
      - docx
      - jpg
      - jpeg
      - png
      - gif
      - txt
      description: The MIME type of the file (if content is provided).
      title: FileContentFtype
    Remitaddress2:
      type: string
      description: 'Remittance address additional line, such as a suite or unit number. Used

        for mailing paper checks. Always optional.

        '
      title: Remitaddress2
    AdditionalDataMap:
      type: object
      additionalProperties:
        type: string
      description: "Custom dictionary of key:value pairs. You can use this field to store any\ndata related to the object or for your system. If you are using\n[custom identifiers](/developers/developer-guides/entities-customers),\npass those in this object. Max length for a value is 100 characters.\n\n```json\n{\n  \"additionalData\": {\n    \"key1\": \"value1\",\n    \"key2\": \"value2\",\n    \"key3\": \"value3\"\n  }\n}\n```\n"
      title: AdditionalDataMap
    BillingCountryNullable:
      type: string
      description: Billing address country.
      title: BillingCountryNullable
    Cardzip:
      type: string
      description: 'ZIP or postal code for the billing address of cardholder. We **strongly

        recommend** that you include this field when using `card` as a method.

        '
      title: Cardzip
    Cardholder:
      type: string
      description: Cardholder name.
      title: Cardholder
    SplitFunding:
      type: array
      items:
        $ref: '#/components/schemas/SplitFundingContent'
      description: Split funding instructions for the transaction. The total amount of the splits must match the total amount of the transaction.
      title: SplitFunding
    Orgid:
      type: integer
      format: int64
      description: Organization ID. Unique identifier assigned to an org by Payabli.
      title: Orgid
    Operation:
      type: string
      description: The transaction's operation.
      title: Operation
    PayabliApiResponsePaymethodDeleteResponseData:
      type: object
      properties:
        referenceId:
          $ref: '#/components/schemas/MethodReferenceId'
          description: The method's reference ID.
        resultCode:
          $ref: '#/components/schemas/ResultCode'
        resultText:
          $ref: '#/components/schemas/Resulttext'
      title: PayabliApiResponsePaymethodDeleteResponseData
    InvoiceAmount:
      type: number
      format: double
      description: The invoice amount.
      title: InvoiceAmount
    BillDataPaymentTerms:
      type: string
      enum:
      - PIA
      - CIA
      - UR
      - NET10
      - NET20
      - NET30
      - NET45
      - NET60
      - NET90
      - EOM
      - MFI
      - 5MFI
      - 10MFI
      - 15MFI
      - 20MFI
      - 2/10NET30
      - UF
      - 10UF
      - 20UF
      - 25UF
      - 50UF
      description: 'Payment terms for invoice. If no terms are defined, then response data for

        this field defaults to `NET30`. Mirrors the values in

        [`Terms`](#schema-terms).

        '
      title: BillDataPaymentTerms
    CreateAnonymous:
      type: boolean
      description: When `true`, creates a saved method with no associated customer information. The token will be associated with customer information the first time it's used to make a payment. Defaults to `false`.
      title: CreateAnonymous
    ResultCodeText:
      type: string
      description: 'Description of the result code. See

        [Pay In unified response codes](/guides/pay-in-unified-response-codes-reference)

        for more information.

        '
      title: ResultCodeText
    BillingCityNullable:
      type: string
      description: Billing city.
      title: BillingCityNullable
    BatchNumber:
      type: string
      description: 'A unique identifier for the batch. This is generated by Payabli when the

        batch is created, and follows this format:

        `paypointId + "_" + serviceName + "_" + batchDate:yyyyMMdd + "_" + Guid.NewGuid()`.

        Payabli generates the GUID to ensure that the batch number is unique.


        For example, in this batch number:

        `123_card_20251008_3f2504e0-4f89-11d3-9a0c-0305e82c3301`, the paypointID

        is `123`, the service is `card`, the batch date is `2025-10-08`, and

        the GUID is `3f2504e0-4f89-11d3-9a0c-0305e82c3301`.

        '
      title: BatchNumber
    GeneralEvents:
      type: object
      properties:
        description:
          type: string
          description: Event description.
        eventTime:
          type: string
          format: date-time
          description: Event timestamp, in UTC.
        extraData:
          type:
          - string
          - 'null'
          description: Extra data.
        refData:
          type: string
          description: Reference data.
        source:
          $ref: '#/components/schemas/Source'
          description: The event source.
      title: GeneralEvents
    BillItem:
      type: object
      properties:
        itemCategories:
          type: array
          items:
            type: string
          description: Array of tags classifying item or product.
        itemCommodityCode:
          $ref: '#/components/schemas/ItemCommodityCode'
        itemCost:
          type: number
          format: double
          description: Item or product price per unit.
        itemDescription:
          $ref: '#/components/schemas/ItemDescription'
        itemMode:
          type: integer
          description: 'Internal class of item or product: value `0` is only for invoices,

            `1` for bills, and `2` is common for both. Required on invoice line

            items — invoice creation fails with `Invalid item data` if it''s omitted.

            '
        itemProductCode:
          $ref: '#/components/schemas/ItemProductCode'
        itemProductName:
          $ref: '#/components/schemas/ItemProductName'
        itemQty:
          type: integer
          description: Quantity of item or product.
        itemTaxAmount:
          type: number
          format: double
          description: Tax amount applied to item or product.
        itemTaxRate:
          type: number
          format: double
          description: Tax rate applied to item or product.
        itemTotalAmount:
          type: number
          format: double
          description: 'Per-line total for this item (unit cost times quantity). Distinct from

            the invoice''s overall total, `invoiceAmount`. Required on invoice line items.

            '
        itemUnitOfMeasure:
          $ref: '#/components/schemas/ItemUnitofMeasure'
      title: BillItem
    Orderdescription:
      type: string
      description: Text description of the transaction.
      title: Orderdescription
    Accounttype:
      type: string
      description: Bank account type or card brand.
      title: Accounttype
    AchHolderType:
      type: string
      enum:
      - personal
      - business
      default: personal
      description: 'The bank''s accountholder type: personal or business.

        '
      title: AchHolderType
    AdditionalData:
      type: object
      additionalProperties:
        type: object
        additionalProperties:
          description: Any type
      description: "Custom dictionary of key:value pairs. You can use this field to store any\ndata related to the object or for your system. If you are using\n[custom identifiers](/developers/developer-guides/entities-customers),\npass those in this object. Max length for a value is 100 characters.\nExample usage:\n\n```json\n{\n  \"additionalData\": {\n    \"key1\": \"value1\",\n    \"key2\": \"value2\",\n    \"key3\": \"value3\"\n  }\n}\n```\n"
      title: AdditionalData
    ItemProductName:
      type: string
      description: Item or product name. Max length of 250 characters.
      title: ItemProductName
    Achrouting:
      type: string
      description: ABA/routing number of Bank account.
      title: Achrouting
    VendorResponseStoredMethod:
      type: object
      properties:
        IdPmethod:
          type:
          - string
          - 'null'
        Method:
          type:
          - string
          - 'null'
        Descriptor:
          type:
          - string
          - 'null'
        MaskedAccount:
          type:
          - string
          - 'null'
        ExpDate:
          type:
          - string
          - 'null'
        HolderName:
          type:
          - string
          - 'null'
        AchSecCode:
          type:
          - string
          - 'null'
        AchHolderType:
          type:
          - string
          - 'null'
        IsValidatedACH:
          type:
          - boolean
          - 'null'
        BIN:
          type:
          - string
          - 'null'
        binData:
          oneOf:
          - $ref: '#/components/schemas/BinData'
          - type: 'null'
        ABA:
          type:
          - string
          - 'null'
        PostalCode:
          type:
          - string
          - 'null'
        MethodType:
          type:
          - string
          - 'null'
        WalletType:
          type:
          - string
          - 'null'
          description: Digital wallet type if applicable.
        LastUpdated:
          type:
          - string
          - 'null'
          format: date-time
        CardUpdatedOn:
          type:
          - string
          - 'null'
          format: date-time
          description: Date and time the card was last updated.
      required:
      - IdPmethod
      - Method
      - Descriptor
      - MaskedAccount
      - ExpDate
      - HolderName
      - AchSecCode
      - AchHolderType
      - IsValidatedACH
      - BIN
      - binData
      - ABA
      - PostalCode
      - MethodType
      - WalletType
      - LastUpdated
      - CardUpdatedOn
      description: Stored payment method information
      title: VendorResponseStoredMethod
    OrderId:
      type: string
      description: Custom identifier for the transaction.
      title: OrderId
    TermsConditions:
      type: string
      description: Custom terms and conditions included in the invoice.
      title: TermsConditions
    ExternalProcessorInformation:
      type: string
      description: Information from the external processor about the transaction.
      title: ExternalProcessorInformation
    Attachments:
      type: array
      items:
        $ref: '#/components/schemas/FileContent'
      description: 'Array of `fileContent` objects with attached documents. Max upload size is

        30 MB.

        '
      title: Attachments
    PendingFeeAmount:
      type: number
      format: double
      description: 'The difference between the configured pass-through fee and the fee amount

        sent in the request. When transferrin

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# Full source: https://raw.githubusercontent.com/api-evangelist/payabli/refs/heads/main/openapi/payabli-tokenstorage-api-openapi.yml