@emilgroup/accounting-sdk 1.34.1-beta.74 → 1.34.1-beta.76
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/.openapi-generator/FILES +0 -2
- package/README.md +2 -2
- package/api/accounting-configs-api.ts +16 -32
- package/api/booking-entries-api.ts +14 -24
- package/api/commission-account-mappings-api.ts +16 -32
- package/api/financial-accounts-api.ts +10 -20
- package/api/financial-transactions-api.ts +4 -8
- package/api/number-ranges-api.ts +8 -16
- package/api/personal-accounts-api.ts +8 -16
- package/api/product-account-mappings-api.ts +20 -265
- package/base.ts +41 -174
- package/common.ts +2 -3
- package/configuration.ts +0 -20
- package/dist/api/accounting-configs-api.d.ts +8 -8
- package/dist/api/accounting-configs-api.js +32 -56
- package/dist/api/booking-entries-api.d.ts +9 -9
- package/dist/api/booking-entries-api.js +22 -33
- package/dist/api/commission-account-mappings-api.d.ts +8 -8
- package/dist/api/commission-account-mappings-api.js +29 -47
- package/dist/api/financial-accounts-api.d.ts +5 -5
- package/dist/api/financial-accounts-api.js +18 -29
- package/dist/api/financial-transactions-api.d.ts +2 -2
- package/dist/api/financial-transactions-api.js +6 -8
- package/dist/api/health-api.d.ts +1 -1
- package/dist/api/number-ranges-api.d.ts +4 -4
- package/dist/api/number-ranges-api.js +14 -22
- package/dist/api/personal-accounts-api.d.ts +4 -4
- package/dist/api/personal-accounts-api.js +14 -22
- package/dist/api/product-account-mappings-api.d.ts +10 -131
- package/dist/api/product-account-mappings-api.js +38 -261
- package/dist/base.d.ts +0 -24
- package/dist/base.js +59 -178
- package/dist/common.d.ts +1 -1
- package/dist/common.js +0 -1
- package/dist/configuration.d.ts +0 -17
- package/dist/configuration.js +0 -2
- package/dist/models/account-mapping-class.d.ts +0 -2
- package/dist/models/account-mapping-class.js +1 -3
- package/dist/models/accounting-config-data-dto-default-account-mappings.d.ts +0 -2
- package/dist/models/accounting-config-data-dto-default-account-mappings.js +1 -3
- package/dist/models/booking-entry-class.d.ts +2 -16
- package/dist/models/booking-entry-class.js +1 -3
- package/dist/models/create-booking-entry-request-dto.d.ts +2 -3
- package/dist/models/create-booking-entry-request-dto.js +2 -3
- package/dist/models/create-financial-account-request-dto.d.ts +0 -2
- package/dist/models/create-financial-account-request-dto.js +1 -3
- package/dist/models/financial-transaction-class.d.ts +0 -6
- package/dist/models/financial-transaction-data-dto.d.ts +0 -6
- package/dist/models/index.d.ts +0 -2
- package/dist/models/index.js +0 -2
- package/dist/models/post-financial-event-request-dto.d.ts +2 -3
- package/dist/models/post-financial-event-request-dto.js +0 -1
- package/dist/models/product-account-mapping-detail-class.d.ts +0 -6
- package/models/account-mapping-class.ts +1 -3
- package/models/accounting-config-data-dto-default-account-mappings.ts +1 -3
- package/models/booking-entry-class.ts +3 -17
- package/models/create-booking-entry-request-dto.ts +3 -4
- package/models/create-financial-account-request-dto.ts +1 -3
- package/models/financial-transaction-class.ts +0 -6
- package/models/financial-transaction-data-dto.ts +0 -6
- package/models/index.ts +0 -2
- package/models/post-financial-event-request-dto.ts +2 -3
- package/models/product-account-mapping-detail-class.ts +0 -6
- package/package.json +2 -2
- package/dist/models/product-risk-carrier-class.d.ts +0 -42
- package/dist/models/product-risk-carrier-class.js +0 -15
- package/dist/models/put-product-risk-carrier-body-dto.d.ts +0 -24
- package/dist/models/put-product-risk-carrier-body-dto.js +0 -15
- package/models/product-risk-carrier-class.ts +0 -48
- package/models/put-product-risk-carrier-body-dto.ts +0 -30
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@@ -47,10 +47,4 @@ export interface ProductAccountMappingDetailClass {
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* @memberof ProductAccountMappingDetailClass
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*/
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'versions': Array<ProductVersionWithAccountMappingsClass>;
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/**
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* The product\'s risk carrier, or absent when it has none. Present means this product\'s claim cost books as a receivable from that carrier; absent means it books the tenant\'s own claim expense. Independent of accountMappings: a claim_expense_acc override may exist either way, and a carrier uses no mapping row at all.
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* @type {string}
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* @memberof ProductAccountMappingDetailClass
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*/
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'riskCarrierPartnerCode'?: string;
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}
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@@ -72,9 +72,7 @@ export const AccountMappingClassFunctionalCategoryEnum = {
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ReceivablesCtrlAcc: 'receivables_ctrl_acc',
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BrokerCtrlAcc: 'broker_ctrl_acc',
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CarrierCtrlAcc: 'carrier_ctrl_acc',
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MainLedgerBridgeAcc: 'main_ledger_bridge_acc'
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ClaimsPayableAcc: 'claims_payable_acc',
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CarrierReceivableAcc: 'carrier_receivable_acc'
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MainLedgerBridgeAcc: 'main_ledger_bridge_acc'
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} as const;
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export type AccountMappingClassFunctionalCategoryEnum = typeof AccountMappingClassFunctionalCategoryEnum[keyof typeof AccountMappingClassFunctionalCategoryEnum];
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@@ -78,9 +78,7 @@ export const AccountingConfigDataDtoDefaultAccountMappingsFunctionalCategoryEnum
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ReceivablesCtrlAcc: 'receivables_ctrl_acc',
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BrokerCtrlAcc: 'broker_ctrl_acc',
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CarrierCtrlAcc: 'carrier_ctrl_acc',
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MainLedgerBridgeAcc: 'main_ledger_bridge_acc'
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ClaimsPayableAcc: 'claims_payable_acc',
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CarrierReceivableAcc: 'carrier_receivable_acc'
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MainLedgerBridgeAcc: 'main_ledger_bridge_acc'
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} as const;
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export type AccountingConfigDataDtoDefaultAccountMappingsFunctionalCategoryEnum = typeof AccountingConfigDataDtoDefaultAccountMappingsFunctionalCategoryEnum[keyof typeof AccountingConfigDataDtoDefaultAccountMappingsFunctionalCategoryEnum];
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@@ -82,29 +82,17 @@ export interface BookingEntryClass {
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*/
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'externalNumber'?: string;
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/**
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* The code of the source entity this entry was posted for, such as an invoice or payment code.
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* The code of the source entity this entry was posted for, such as an invoice or payment code. Always set together with sourceEntityType.
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* @type {string}
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* @memberof BookingEntryClass
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*/
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'sourceEntityCode'?: string;
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/**
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* The kind of source entity this entry was posted for
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* The kind of source entity this entry was posted for. Always set together with sourceEntityCode.
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* @type {string}
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* @memberof BookingEntryClass
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*/
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'sourceEntityType'?: BookingEntryClassSourceEntityTypeEnum;
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/**
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* The code of the entry this entry reverses. Absent on an entry that is not a reversal.
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* @type {string}
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* @memberof BookingEntryClass
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*/
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'reversalOfCode'?: string;
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/**
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* True once the entry has been reversed in full. Its reversal names it in reversalOfCode.
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* @type {boolean}
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* @memberof BookingEntryClass
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*/
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'isReversed'?: boolean;
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/**
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* A list of financial transactions associated with this booking entry. Each entry represents a transaction linked to the current booking.
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* @type {Array<FinancialTransactionClass>}
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@@ -157,9 +145,7 @@ export const BookingEntryClassSourceEntityTypeEnum = {
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Payment: 'payment',
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Credit: 'credit',
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CreditAllocation: 'credit_allocation',
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Commission: 'commission',
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Manual: 'manual'
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Commission: 'commission'
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} as const;
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export type BookingEntryClassSourceEntityTypeEnum = typeof BookingEntryClassSourceEntityTypeEnum[keyof typeof BookingEntryClassSourceEntityTypeEnum];
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*/
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'sourceEntityCode'?: string;
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/**
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* The kind of source entity this entry was posted for. Must be provided together with sourceEntityCode.
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* The kind of source entity this entry was posted for. Must be provided together with sourceEntityCode.
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* @type {string}
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* @memberof CreateBookingEntryRequestDto
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*/
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}
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export const CreateBookingEntryRequestDtoSourceEntityTypeEnum = {
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Invoice: 'invoice',
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Payment: 'payment',
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Credit: 'credit',
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CreditAllocation: 'credit_allocation',
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Commission: 'commission',
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Manual: 'manual'
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Commission: 'commission'
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} as const;
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export type CreateBookingEntryRequestDtoSourceEntityTypeEnum = typeof CreateBookingEntryRequestDtoSourceEntityTypeEnum[keyof typeof CreateBookingEntryRequestDtoSourceEntityTypeEnum];
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@@ -124,9 +124,7 @@ export const CreateFinancialAccountRequestDtoFunctionalCategoryEnum = {
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ReceivablesCtrlAcc: 'receivables_ctrl_acc',
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BrokerCtrlAcc: 'broker_ctrl_acc',
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CarrierCtrlAcc: 'carrier_ctrl_acc',
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MainLedgerBridgeAcc: 'main_ledger_bridge_acc'
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ClaimsPayableAcc: 'claims_payable_acc',
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CarrierReceivableAcc: 'carrier_receivable_acc'
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MainLedgerBridgeAcc: 'main_ledger_bridge_acc'
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} as const;
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export type CreateFinancialAccountRequestDtoFunctionalCategoryEnum = typeof CreateFinancialAccountRequestDtoFunctionalCategoryEnum[keyof typeof CreateFinancialAccountRequestDtoFunctionalCategoryEnum];
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@@ -50,12 +50,6 @@ export interface FinancialTransactionClass {
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* @memberof FinancialTransactionClass
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*/
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'personalAccountNumber'?: string;
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/**
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* The partner this line\'s amount belongs to. Set on a claims payable or carrier receivable line; absent elsewhere.
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* @memberof FinancialTransactionClass
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*/
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'partnerCode'?: string;
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/**
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* Internal identifier for the associated booking entry. This links the transaction to a specific entry in the booking system.
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* @type {number}
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'personalAccountNumber'?: string;
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* The partner this line\'s amount belongs to. Required on a claims payable or carrier receivable line; never required elsewhere.
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*/
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/**
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* A brief summary of the transaction, providing context or purpose, such as \"Payment of invoice #1234\" or \"Monthly premium for policy #5678\".
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* @type {string}
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package/models/index.ts
CHANGED
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export * from './premium-item-account-mapping-class';
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export * from './product-account-mapping-class';
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export * from './product-account-mapping-detail-class';
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export * from './product-risk-carrier-class';
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export * from './product-version-account-mapping-detail-class';
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export * from './product-version-with-account-mappings-class';
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export * from './product-with-account-mappings-class';
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export * from './put-premium-item-account-body-dto';
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export * from './put-product-category-account-body-dto';
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/**
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* The code of the source entity in the service that owns it, such as an invoice, payment, exceeding credit, credit allocation
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* The code of the source entity in the service that owns it, such as an invoice, payment, exceeding credit, credit allocation or commission code.
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/**
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* The partner whose personal account the entry posts to. Required for an exceeding credit, which does not name its partner itself. Optional for a payment
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* The partner whose personal account the entry posts to. Required for an exceeding credit, which does not name its partner itself. Optional for a payment or credit allocation, where it must match the entity\'s own partner. Not accepted for an invoice, whose partner is derived from the policy, and not accepted for a commission, which names its own recipient.
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* The product\'s risk carrier, or absent when it has none. Present means this product\'s claim cost books as a receivable from that carrier; absent means it books the tenant\'s own claim expense. Independent of accountMappings: a claim_expense_acc override may exist either way, and a carrier uses no mapping row at all.
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* The EMIL AccountingService API description
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* https://openapi-generator.tech
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export interface PutProductRiskCarrierBodyDto {
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/**
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* The risk carrier that reimburses this product’s claim payouts. Setting it books the product’s claim cost against the carrier receivable account; delete the mapping to book claim expense instead.
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