@vrplatform/api 1.3.1-2040 → 1.3.1-2047

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.
Files changed (6) hide show
  1. package/build/main/generated/v1.d.ts +268 -122
  2. package/build/main/generated/v1.js.map +1 -1
  3. package/build/module/generated/v1.d.ts +268 -122
  4. package/build/module/generated/v1.js.map +1 -1
  5. package/package.json +1 -1
  6. package/src/generated/v1.ts +268 -122
package/build/main/generated/v1.d.ts CHANGED
@@ -1009,15 +1009,15 @@ export interface paths {
1009
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  patch?: never;
1010
1010
  trace?: never;
1011
1011
  };
1012
- "/metrics/listing-journal-entries": {
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+ "/metrics/listing-revenue": {
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  parameters: {
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  query?: never;
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  header?: never;
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  path?: never;
1017
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  cookie?: never;
1018
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  };
1019
- /** @description Listing journal totals by owner-statement bucket and party */
1020
- get: operations["getMetricListingJournalEntries"];
1019
+ /** @description Listing revenue split by lock state and party */
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+ get: operations["getMetricListingRevenue"];
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1021
  put?: never;
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  post?: never;
1023
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  delete?: never;
@@ -2896,7 +2896,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
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  } | null;
2899
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
2899
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
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  category?: {
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  id: string;
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  name: string;
@@ -3072,7 +3072,7 @@ export interface operations {
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  status?: "active" | "inactive";
3073
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  /** @enum {string} */
3074
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  type: "ledger" | "bank" | "recurringFee" | "nonPosting";
3075
- assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[] | null;
3075
+ assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[] | null;
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  offsetAccountId?: string | null;
3077
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  categoryId?: string;
3078
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  banking?: {
@@ -3107,7 +3107,7 @@ export interface operations {
3107
3107
  /** @enum {string} */
3108
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  status: "active" | "inactive";
3109
3109
  } | null;
3110
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
3110
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
3111
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  category?: {
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  id: string;
3113
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  name: string;
@@ -3399,7 +3399,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
3401
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  } | null;
3402
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
3402
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
3403
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  category?: {
3404
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  id: string;
3405
3405
  name: string;
@@ -3567,7 +3567,7 @@ export interface operations {
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3567
  status?: "active" | "inactive";
3568
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  /** @enum {string} */
3569
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  type?: "ledger" | "bank" | "recurringFee" | "nonPosting";
3570
- assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[] | null;
3570
+ assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[] | null;
3571
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  offsetAccountId?: string | null;
3572
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  categoryId?: string;
3573
3573
  banking?: {
@@ -3602,7 +3602,7 @@ export interface operations {
3602
3602
  /** @enum {string} */
3603
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  status: "active" | "inactive";
3604
3604
  } | null;
3605
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
3605
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
3606
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  category?: {
3607
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  id: string;
3608
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  name: string;
@@ -3899,12 +3899,12 @@ export interface operations {
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  uniqueRef?: string | null;
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  isOpeningBalance: boolean;
3901
3901
  /** @enum {string} */
3902
- type: "deposit" | "expense" | "transfer";
3902
+ type: "deposit" | "expense" | "transfer" | "payout";
3903
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  date: string;
3904
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  lines: {
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  uniqueRef?: string | null;
3906
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  description: string;
3907
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
3907
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
3908
3908
  /** @description Value in cents (100 = 1€) */
3909
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  amount: number;
3910
3910
  ownerStatementId?: string | null;
@@ -4978,7 +4978,7 @@ export interface operations {
4978
4978
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
4979
4979
  currency: string;
4980
4980
  /** @enum {string} */
4981
- type: "deposit" | "expense" | "transfer";
4981
+ type: "deposit" | "expense" | "transfer" | "payout";
4982
4982
  isOpeningBalance: boolean;
4983
4983
  contact?: {
4984
4984
  /** Format: uuid */
@@ -5024,7 +5024,7 @@ export interface operations {
5024
5024
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
5025
5025
  currency: string;
5026
5026
  /** @enum {string} */
5027
- type: "deposit" | "expense" | "transfer";
5027
+ type: "deposit" | "expense" | "transfer" | "payout";
5028
5028
  isOpeningBalance: boolean;
5029
5029
  contact?: {
5030
5030
  /** Format: uuid */
@@ -5508,11 +5508,16 @@ export interface operations {
5508
5508
  query: {
5509
5509
  rootEntityType: string;
5510
5510
  rootEntityId: string;
5511
+ /** @description Timeline item type filter. Accepts repeated `types=value` query params or one comma-separated string. */
5511
5512
  types?: ("action" | "effect" | "effect_attempt" | "mutation" | "journal_delta")[];
5513
+ /** @description Temporal boundary string parsed by the API. Prefer `YYYY-MM-DD` for day-granularity filters or an ISO 8601 timestamp for exact time bounds. */
5512
5514
  from?: string;
5515
+ /** @description Temporal boundary string parsed by the API. Prefer `YYYY-MM-DD` for day-granularity filters or an ISO 8601 timestamp for exact time bounds. */
5513
5516
  to?: string;
5517
+ /** @description When true, include diff payloads in audit timeline journal delta entries. */
5514
5518
  includeDiff?: boolean;
5515
5519
  limit?: number;
5520
+ /** @description Opaque pagination cursor returned by a previous response. Pass it back unchanged. */
5516
5521
  cursor?: string;
5517
5522
  };
5518
5523
  header?: never;
@@ -6044,9 +6049,9 @@ export interface operations {
6044
6049
  search?: string;
6045
6050
  /** @description Amount in cents, also accepts ranges like 100...200 */
6046
6051
  amount?: string;
6047
- /** @description Date range in format YYYY-MM-DD...YYYY-MM-DD */
6052
+ /** @description Date range string. Accepted syntax: `YYYY`, `YYYY-MM`, `YYYY-MM-DD`, or range `YYYY-MM-DD...YYYY-MM-DD`. Single values expand to the full year, month, or day. */
6048
6053
  dateRange?: string;
6049
- /** @description Whether the end date is inclusive or exclusive */
6054
+ /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
6050
6055
  isDateRangeEndInclusive?: boolean;
6051
6056
  bankAccountId?: string;
6052
6057
  accountId?: string;
@@ -6126,7 +6131,7 @@ export interface operations {
6126
6131
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
6127
6132
  currency: string;
6128
6133
  /** @enum {string} */
6129
- type: "deposit" | "expense" | "transfer";
6134
+ type: "deposit" | "expense" | "transfer" | "payout";
6130
6135
  isOpeningBalance: boolean;
6131
6136
  contact?: {
6132
6137
  /** Format: uuid */
@@ -6402,9 +6407,9 @@ export interface operations {
6402
6407
  search?: string;
6403
6408
  /** @description Amount in cents, also accepts ranges like 100...200 */
6404
6409
  amount?: string;
6405
- /** @description Date range in format YYYY-MM-DD...YYYY-MM-DD */
6410
+ /** @description Date range string. Accepted syntax: `YYYY`, `YYYY-MM`, `YYYY-MM-DD`, or range `YYYY-MM-DD...YYYY-MM-DD`. Single values expand to the full year, month, or day. */
6406
6411
  dateRange?: string;
6407
- /** @description Whether the end date is inclusive or exclusive */
6412
+ /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
6408
6413
  isDateRangeEndInclusive?: boolean;
6409
6414
  bankAccountId?: string;
6410
6415
  accountId?: string;
@@ -6588,7 +6593,7 @@ export interface operations {
6588
6593
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
6589
6594
  currency: string;
6590
6595
  /** @enum {string} */
6591
- type: "deposit" | "expense" | "transfer";
6596
+ type: "deposit" | "expense" | "transfer" | "payout";
6592
6597
  isOpeningBalance: boolean;
6593
6598
  contact?: {
6594
6599
  /** Format: uuid */
@@ -11617,13 +11622,15 @@ export interface operations {
11617
11622
  query?: {
11618
11623
  status?: "active" | "inactive";
11619
11624
  connectionId?: string;
11620
- /** @description comma separated listing ids */
11625
+ /** @description Comma-separated listing ids. */
11621
11626
  ids?: string;
11622
11627
  search?: string;
11623
11628
  contactId?: string;
11624
- /** @description comma separated listing short refs */
11629
+ /** @description Comma-separated listing short refs. */
11625
11630
  shortRefs?: string;
11631
+ /** @description Filter listings by whether they currently have an active ownership period. */
11626
11632
  activeOwnership?: boolean;
11633
+ /** @description Filter by active recurring fee coverage. Use `active` or `inactive` for any recurring fee type, prefix a fee type with `!` to exclude it, or pass a recurring fee UUID for one specific fee. */
11627
11634
  activeRecurringFeePeriods?: string;
11628
11635
  /** @description Filter listings that have (true) or lack (false) opening balances */
11629
11636
  openingBalance?: boolean;
@@ -12245,13 +12252,15 @@ export interface operations {
12245
12252
  query?: {
12246
12253
  status?: "active" | "inactive";
12247
12254
  connectionId?: string;
12248
- /** @description comma separated listing ids */
12255
+ /** @description Comma-separated listing ids. */
12249
12256
  ids?: string;
12250
12257
  search?: string;
12251
12258
  contactId?: string;
12252
- /** @description comma separated listing short refs */
12259
+ /** @description Comma-separated listing short refs. */
12253
12260
  shortRefs?: string;
12261
+ /** @description Filter listings by whether they currently have an active ownership period. */
12254
12262
  activeOwnership?: boolean;
12263
+ /** @description Filter by active recurring fee coverage. Use `active` or `inactive` for any recurring fee type, prefix a fee type with `!` to exclude it, or pass a recurring fee UUID for one specific fee. */
12255
12264
  activeRecurringFeePeriods?: string;
12256
12265
  /** @description Filter listings that have (true) or lack (false) opening balances */
12257
12266
  openingBalance?: boolean;
@@ -12362,13 +12371,15 @@ export interface operations {
12362
12371
  query?: {
12363
12372
  status?: "active" | "inactive";
12364
12373
  connectionId?: string;
12365
- /** @description comma separated listing ids */
12374
+ /** @description Comma-separated listing ids. */
12366
12375
  ids?: string;
12367
12376
  search?: string;
12368
12377
  contactId?: string;
12369
- /** @description comma separated listing short refs */
12378
+ /** @description Comma-separated listing short refs. */
12370
12379
  shortRefs?: string;
12380
+ /** @description Filter listings by whether they currently have an active ownership period. */
12371
12381
  activeOwnership?: boolean;
12382
+ /** @description Filter by active recurring fee coverage. Use `active` or `inactive` for any recurring fee type, prefix a fee type with `!` to exclude it, or pass a recurring fee UUID for one specific fee. */
12372
12383
  activeRecurringFeePeriods?: string;
12373
12384
  /** @description Filter listings that have (true) or lack (false) opening balances */
12374
12385
  openingBalance?: boolean;
@@ -13939,7 +13950,9 @@ export interface operations {
13939
13950
  getMetricActiveListings: {
13940
13951
  parameters: {
13941
13952
  query: {
13953
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
13942
13954
  startDate: string;
13955
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
13943
13956
  endDate: string;
13944
13957
  };
13945
13958
  header?: never;
@@ -14049,7 +14062,9 @@ export interface operations {
14049
14062
  getMetricAverageDailyRate: {
14050
14063
  parameters: {
14051
14064
  query: {
14065
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
14052
14066
  startDate: string;
14067
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
14053
14068
  endDate: string;
14054
14069
  };
14055
14070
  header?: never;
@@ -14160,7 +14175,9 @@ export interface operations {
14160
14175
  parameters: {
14161
14176
  query: {
14162
14177
  dimension?: "month" | "week" | "day" | "year";
14178
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
14163
14179
  startDate: string;
14180
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
14164
14181
  endDate: string;
14165
14182
  };
14166
14183
  header?: never;
@@ -14270,7 +14287,9 @@ export interface operations {
14270
14287
  getMetricCheckinCounts: {
14271
14288
  parameters: {
14272
14289
  query: {
14290
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
14273
14291
  startDate: string;
14292
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
14274
14293
  endDate: string;
14275
14294
  };
14276
14295
  header?: never;
@@ -14381,7 +14400,9 @@ export interface operations {
14381
14400
  parameters: {
14382
14401
  query: {
14383
14402
  dimension?: "month" | "week" | "day" | "year";
14403
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
14384
14404
  startDate: string;
14405
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
14385
14406
  endDate: string;
14386
14407
  };
14387
14408
  header?: never;
@@ -14487,13 +14508,15 @@ export interface operations {
14487
14508
  };
14488
14509
  };
14489
14510
  };
14490
- getMetricListingJournalEntries: {
14511
+ getMetricListingRevenue: {
14491
14512
  parameters: {
14492
14513
  query: {
14493
14514
  listingId: string;
14494
14515
  party: "owners" | "manager";
14495
14516
  dimension?: "month" | "week" | "day" | "year";
14517
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
14496
14518
  startDate: string;
14519
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
14497
14520
  endDate: string;
14498
14521
  };
14499
14522
  header?: never;
@@ -14511,7 +14534,8 @@ export interface operations {
14511
14534
  "application/json": {
14512
14535
  data: {
14513
14536
  date: string;
14514
- total: number;
14537
+ lockedRevenue?: number;
14538
+ unlockedRevenue: number;
14515
14539
  currency: string;
14516
14540
  }[];
14517
14541
  };
@@ -14603,7 +14627,9 @@ export interface operations {
14603
14627
  parameters: {
14604
14628
  query: {
14605
14629
  dimension?: "month" | "week" | "day" | "year";
14630
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
14606
14631
  startDate: string;
14632
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
14607
14633
  endDate: string;
14608
14634
  };
14609
14635
  header?: never;
@@ -14714,7 +14740,9 @@ export interface operations {
14714
14740
  parameters: {
14715
14741
  query: {
14716
14742
  ownerId: string;
14743
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
14717
14744
  startDate: string;
14745
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
14718
14746
  endDate: string;
14719
14747
  currency?: string;
14720
14748
  };
@@ -14824,7 +14852,9 @@ export interface operations {
14824
14852
  getMetricReservationCount: {
14825
14853
  parameters: {
14826
14854
  query: {
14855
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
14827
14856
  startDate: string;
14857
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
14828
14858
  endDate: string;
14829
14859
  };
14830
14860
  header?: never;
@@ -14935,9 +14965,9 @@ export interface operations {
14935
14965
  parameters: {
14936
14966
  query?: {
14937
14967
  dimension?: "month" | "week" | "day" | "year";
14938
- /** @description Date range in format YYYY-MM-DD...YYYY-MM-DD */
14968
+ /** @description Date range string. Accepted syntax: `YYYY`, `YYYY-MM`, `YYYY-MM-DD`, or range `YYYY-MM-DD...YYYY-MM-DD`. Single values expand to the full year, month, or day. */
14939
14969
  dateRange?: string;
14940
- /** @description Whether the end date is inclusive or exclusive */
14970
+ /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
14941
14971
  isDateRangeEndInclusive?: boolean;
14942
14972
  };
14943
14973
  header?: never;
@@ -15047,7 +15077,9 @@ export interface operations {
15047
15077
  parameters: {
15048
15078
  query: {
15049
15079
  dimension?: "month" | "week" | "day" | "year";
15080
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
15050
15081
  startDate: string;
15082
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
15051
15083
  endDate: string;
15052
15084
  };
15053
15085
  header?: never;
@@ -15159,9 +15191,9 @@ export interface operations {
15159
15191
  dimension?: "month" | "week" | "day" | "year";
15160
15192
  connectionId: string;
15161
15193
  view: "automate" | "extract";
15162
- /** @description Date range in format YYYY-MM-DD...YYYY-MM-DD */
15194
+ /** @description Date range string. Accepted syntax: `YYYY`, `YYYY-MM`, `YYYY-MM-DD`, or range `YYYY-MM-DD...YYYY-MM-DD`. Single values expand to the full year, month, or day. */
15163
15195
  dateRange?: string;
15164
- /** @description Whether the end date is inclusive or exclusive */
15196
+ /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
15165
15197
  isDateRangeEndInclusive?: boolean;
15166
15198
  };
15167
15199
  header?: never;
@@ -15284,7 +15316,9 @@ export interface operations {
15284
15316
  parameters: {
15285
15317
  query: {
15286
15318
  dimension?: "month" | "week" | "day" | "year";
15319
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
15287
15320
  startDate: string;
15321
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
15288
15322
  endDate: string;
15289
15323
  };
15290
15324
  header?: never;
@@ -16908,6 +16942,7 @@ export interface operations {
16908
16942
  query?: {
16909
16943
  recurringFeeId?: string;
16910
16944
  listingId?: string;
16945
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
16911
16946
  date?: string;
16912
16947
  recurringFeeType?: "managementFee" | "additionalFee" | "bookingChannelFee" | "cleaningFee" | "merchantFee";
16913
16948
  limit?: number;
@@ -17471,7 +17506,7 @@ export interface operations {
17471
17506
  };
17472
17507
  lines: {
17473
17508
  name: string;
17474
- type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
17509
+ type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_payout" | "transaction_payout_line" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
17475
17510
  party?: ("owners" | "manager") | null;
17476
17511
  /** @enum {string} */
17477
17512
  status: "active" | "inactive";
@@ -17512,7 +17547,7 @@ export interface operations {
17512
17547
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
17513
17548
  currency: string;
17514
17549
  /** @enum {string} */
17515
- type: "deposit" | "expense" | "transfer";
17550
+ type: "deposit" | "expense" | "transfer" | "payout";
17516
17551
  isOpeningBalance: boolean;
17517
17552
  contact?: {
17518
17553
  /** Format: uuid */
@@ -18863,7 +18898,7 @@ export interface operations {
18863
18898
  search?: string;
18864
18899
  date?: string;
18865
18900
  amount?: string;
18866
- /** @description Whether the end date is inclusive or exclusive */
18901
+ /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
18867
18902
  isDateRangeEndInclusive?: boolean;
18868
18903
  /** @description comma separated reservation ids */
18869
18904
  reservationIds?: string;
@@ -18983,7 +19018,7 @@ export interface operations {
18983
19018
  description: string;
18984
19019
  centTotal: number;
18985
19020
  /** @enum {string} */
18986
- type?: "reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment";
19021
+ type?: "reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_payout" | "transaction_payout_line" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment";
18987
19022
  reservationId?: string;
18988
19023
  transactionId?: string;
18989
19024
  ownerStatementId?: string;
@@ -19120,7 +19155,7 @@ export interface operations {
19120
19155
  search?: string;
19121
19156
  date?: string;
19122
19157
  amount?: string;
19123
- /** @description Whether the end date is inclusive or exclusive */
19158
+ /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
19124
19159
  isDateRangeEndInclusive?: boolean;
19125
19160
  /** @description comma separated reservation ids */
19126
19161
  reservationIds?: string;
@@ -19518,7 +19553,7 @@ export interface operations {
19518
19553
  name: string;
19519
19554
  classification?: ("asset" | "liability" | "revenue" | "expense") | null;
19520
19555
  } | null;
19521
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
19556
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
19522
19557
  /** @description Value in cents (100 = 1€) */
19523
19558
  centTotal: number;
19524
19559
  }[];
@@ -19536,7 +19571,7 @@ export interface operations {
19536
19571
  name: string;
19537
19572
  classification?: ("asset" | "liability" | "revenue" | "expense") | null;
19538
19573
  } | null;
19539
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
19574
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
19540
19575
  /** @description Value in cents (100 = 1€) */
19541
19576
  centTotal: number;
19542
19577
  }[];
@@ -19746,7 +19781,7 @@ export interface operations {
19746
19781
  search?: string;
19747
19782
  date?: string;
19748
19783
  amount?: string;
19749
- /** @description Whether the end date is inclusive or exclusive */
19784
+ /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
19750
19785
  isDateRangeEndInclusive?: boolean;
19751
19786
  /** @description comma separated reservation ids */
19752
19787
  reservationIds?: string;
@@ -19865,7 +19900,7 @@ export interface operations {
19865
19900
  description: string;
19866
19901
  centTotal: number;
19867
19902
  /** @enum {string} */
19868
- type?: "reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment";
19903
+ type?: "reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_payout" | "transaction_payout_line" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment";
19869
19904
  reservationId?: string;
19870
19905
  transactionId?: string;
19871
19906
  ownerStatementId?: string;
@@ -20002,7 +20037,7 @@ export interface operations {
20002
20037
  search?: string;
20003
20038
  date?: string;
20004
20039
  amount?: string;
20005
- /** @description Whether the end date is inclusive or exclusive */
20040
+ /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
20006
20041
  isDateRangeEndInclusive?: boolean;
20007
20042
  /** @description comma separated reservation ids */
20008
20043
  reservationIds?: string;
@@ -20540,7 +20575,11 @@ export interface operations {
20540
20575
  ownershipPeriodId: string;
20541
20576
  /** @enum {string} */
20542
20577
  status: "draft" | "inReview" | "published";
20543
- /** @description Date in format YYYY-MM */
20578
+ /**
20579
+ * Format: vrp-month
20580
+ * @description Month string in format `YYYY-MM`.
20581
+ * @example 2024-01
20582
+ */
20544
20583
  month: string;
20545
20584
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
20546
20585
  currency: string;
@@ -20574,7 +20613,11 @@ export interface operations {
20574
20613
  ownershipPeriodId: string;
20575
20614
  /** @enum {string} */
20576
20615
  status: "draft" | "inReview" | "published";
20577
- /** @description Date in format YYYY-MM */
20616
+ /**
20617
+ * Format: vrp-month
20618
+ * @description Month string in format `YYYY-MM`.
20619
+ * @example 2024-01
20620
+ */
20578
20621
  month: string;
20579
20622
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
20580
20623
  currency: string;
@@ -20607,7 +20650,11 @@ export interface operations {
20607
20650
  ownershipPeriodId: string;
20608
20651
  /** @enum {string} */
20609
20652
  status: "draft" | "inReview" | "published";
20610
- /** @description Date in format YYYY-MM */
20653
+ /**
20654
+ * Format: vrp-month
20655
+ * @description Month string in format `YYYY-MM`.
20656
+ * @example 2024-01
20657
+ */
20611
20658
  month: string;
20612
20659
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
20613
20660
  currency: string;
@@ -21197,7 +21244,9 @@ export interface operations {
21197
21244
  getSalesTaxLiabilityReport: {
21198
21245
  parameters: {
21199
21246
  query: {
21247
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
21200
21248
  startDate: string;
21249
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
21201
21250
  endDate: string;
21202
21251
  taxableLineIds: string;
21203
21252
  channels?: string;
@@ -21329,7 +21378,9 @@ export interface operations {
21329
21378
  getSalesTaxLiabilityReportCsv: {
21330
21379
  parameters: {
21331
21380
  query: {
21381
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
21332
21382
  startDate: string;
21383
+ /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
21333
21384
  endDate: string;
21334
21385
  taxableLineIds: string;
21335
21386
  channels?: string;
@@ -22166,14 +22217,16 @@ export interface operations {
22166
22217
  getReservations: {
22167
22218
  parameters: {
22168
22219
  query?: {
22169
- /** @description comma separated reservation ids, negate with ! prefix */
22220
+ /** @description Comma-separated reservation ids. Prefix with `!` to exclude matching ids. */
22170
22221
  ids?: string;
22171
- /** @description comma separated reservation short refs */
22222
+ /** @description Comma-separated reservation short refs. */
22172
22223
  shortRefs?: string;
22173
22224
  status?: "booked" | "canceled" | "inactive";
22174
22225
  generalLedgerStatus?: "active" | "inactive";
22175
22226
  listingId?: string;
22227
+ /** @description Date filter string. Accepted syntax: `YYYY`, `YYYY-MM`, `YYYY-MM-DD`, or range `YYYY-MM-DD...YYYY-MM-DD`. Single values expand to the full year, month, or day. */
22176
22228
  date?: string;
22229
+ /** @description Choose which reservation date field the `date` filter applies to. */
22177
22230
  dateField?: "bookedAt" | "checkIn" | "checkOut" | "payment" | "intersection";
22178
22231
  search?: string;
22179
22232
  /** @description unpaid, underpaid, overpaid, paid, !unpaid, !underpaid, !overpaid, !paid */
@@ -22184,6 +22237,7 @@ export interface operations {
22184
22237
  businessModel?: "managed" | "co_host" | "co_host_airbnb";
22185
22238
  /** @description Filter by reservation line type (paymentLine.effectiveType), only when not excluded */
22186
22239
  lineType?: string;
22240
+ /** @description When true, include nested line items in each returned reservation. */
22187
22241
  includeLines?: boolean;
22188
22242
  limit?: number;
22189
22243
  page?: number;
@@ -22692,7 +22746,7 @@ export interface operations {
22692
22746
  };
22693
22747
  lines?: {
22694
22748
  name: string;
22695
- type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
22749
+ type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_payout" | "transaction_payout_line" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
22696
22750
  party?: ("owners" | "manager") | null;
22697
22751
  /** @enum {string} */
22698
22752
  status: "active" | "inactive";
@@ -22732,7 +22786,7 @@ export interface operations {
22732
22786
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
22733
22787
  currency: string;
22734
22788
  /** @enum {string} */
22735
- type: "deposit" | "expense" | "transfer";
22789
+ type: "deposit" | "expense" | "transfer" | "payout";
22736
22790
  isOpeningBalance: boolean;
22737
22791
  contact?: {
22738
22792
  /** Format: uuid */
@@ -23146,14 +23200,16 @@ export interface operations {
23146
23200
  getReservationsCsv: {
23147
23201
  parameters: {
23148
23202
  query?: {
23149
- /** @description comma separated reservation ids, negate with ! prefix */
23203
+ /** @description Comma-separated reservation ids. Prefix with `!` to exclude matching ids. */
23150
23204
  ids?: string;
23151
- /** @description comma separated reservation short refs */
23205
+ /** @description Comma-separated reservation short refs. */
23152
23206
  shortRefs?: string;
23153
23207
  status?: "booked" | "canceled" | "inactive";
23154
23208
  generalLedgerStatus?: "active" | "inactive";
23155
23209
  listingId?: string;
23210
+ /** @description Date filter string. Accepted syntax: `YYYY`, `YYYY-MM`, `YYYY-MM-DD`, or range `YYYY-MM-DD...YYYY-MM-DD`. Single values expand to the full year, month, or day. */
23156
23211
  date?: string;
23212
+ /** @description Choose which reservation date field the `date` filter applies to. */
23157
23213
  dateField?: "bookedAt" | "checkIn" | "checkOut" | "payment" | "intersection";
23158
23214
  search?: string;
23159
23215
  /** @description unpaid, underpaid, overpaid, paid, !unpaid, !underpaid, !overpaid, !paid */
@@ -23164,6 +23220,7 @@ export interface operations {
23164
23220
  businessModel?: "managed" | "co_host" | "co_host_airbnb";
23165
23221
  /** @description Filter by reservation line type (paymentLine.effectiveType), only when not excluded */
23166
23222
  lineType?: string;
23223
+ /** @description When true, include nested line items in each returned reservation. */
23167
23224
  includeLines?: boolean;
23168
23225
  };
23169
23226
  header?: never;
@@ -24076,7 +24133,7 @@ export interface operations {
24076
24133
  };
24077
24134
  lines?: {
24078
24135
  name: string;
24079
- type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
24136
+ type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_payout" | "transaction_payout_line" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
24080
24137
  party?: ("owners" | "manager") | null;
24081
24138
  /** @enum {string} */
24082
24139
  status: "active" | "inactive";
@@ -24116,7 +24173,7 @@ export interface operations {
24116
24173
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
24117
24174
  currency: string;
24118
24175
  /** @enum {string} */
24119
- type: "deposit" | "expense" | "transfer";
24176
+ type: "deposit" | "expense" | "transfer" | "payout";
24120
24177
  isOpeningBalance: boolean;
24121
24178
  contact?: {
24122
24179
  /** Format: uuid */
@@ -24639,7 +24696,7 @@ export interface operations {
24639
24696
  };
24640
24697
  lines?: {
24641
24698
  name: string;
24642
- type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
24699
+ type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_payout" | "transaction_payout_line" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
24643
24700
  party?: ("owners" | "manager") | null;
24644
24701
  /** @enum {string} */
24645
24702
  status: "active" | "inactive";
@@ -24679,7 +24736,7 @@ export interface operations {
24679
24736
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
24680
24737
  currency: string;
24681
24738
  /** @enum {string} */
24682
- type: "deposit" | "expense" | "transfer";
24739
+ type: "deposit" | "expense" | "transfer" | "payout";
24683
24740
  isOpeningBalance: boolean;
24684
24741
  contact?: {
24685
24742
  /** Format: uuid */
@@ -25319,7 +25376,7 @@ export interface operations {
25319
25376
  };
25320
25377
  lines?: {
25321
25378
  name: string;
25322
- type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
25379
+ type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_payout" | "transaction_payout_line" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
25323
25380
  party?: ("owners" | "manager") | null;
25324
25381
  /** @enum {string} */
25325
25382
  status: "active" | "inactive";
@@ -25359,7 +25416,7 @@ export interface operations {
25359
25416
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
25360
25417
  currency: string;
25361
25418
  /** @enum {string} */
25362
- type: "deposit" | "expense" | "transfer";
25419
+ type: "deposit" | "expense" | "transfer" | "payout";
25363
25420
  isOpeningBalance: boolean;
25364
25421
  contact?: {
25365
25422
  /** Format: uuid */
@@ -25774,7 +25831,7 @@ export interface operations {
25774
25831
  };
25775
25832
  lines?: {
25776
25833
  name: string;
25777
- type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
25834
+ type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_payout" | "transaction_payout_line" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
25778
25835
  party?: ("owners" | "manager") | null;
25779
25836
  /** @enum {string} */
25780
25837
  status: "active" | "inactive";
@@ -25814,7 +25871,7 @@ export interface operations {
25814
25871
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
25815
25872
  currency: string;
25816
25873
  /** @enum {string} */
25817
- type: "deposit" | "expense" | "transfer";
25874
+ type: "deposit" | "expense" | "transfer" | "payout";
25818
25875
  isOpeningBalance: boolean;
25819
25876
  contact?: {
25820
25877
  /** Format: uuid */
@@ -26215,7 +26272,7 @@ export interface operations {
26215
26272
  };
26216
26273
  lines?: {
26217
26274
  name: string;
26218
- type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
26275
+ type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_payout" | "transaction_payout_line" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
26219
26276
  party?: ("owners" | "manager") | null;
26220
26277
  /** @enum {string} */
26221
26278
  status: "active" | "inactive";
@@ -26255,7 +26312,7 @@ export interface operations {
26255
26312
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
26256
26313
  currency: string;
26257
26314
  /** @enum {string} */
26258
- type: "deposit" | "expense" | "transfer";
26315
+ type: "deposit" | "expense" | "transfer" | "payout";
26259
26316
  isOpeningBalance: boolean;
26260
26317
  contact?: {
26261
26318
  /** Format: uuid */
@@ -26499,14 +26556,14 @@ export interface operations {
26499
26556
  year?: number;
26500
26557
  listingIds?: string;
26501
26558
  statementIds?: string;
26502
- /** @description Date in format YYYY-MM */
26559
+ /** @description Month string in format `YYYY-MM`. */
26503
26560
  month?: string;
26504
26561
  search?: string;
26505
26562
  status?: ("draft" | "inReview" | "published") | "all";
26506
26563
  ownerIds?: string;
26507
26564
  listingCollectionIds?: string;
26508
26565
  recurringFeeIds?: string;
26509
- /** @description Date range in format YYYY-MM-DD...YYYY-MM-DD */
26566
+ /** @description Date range string. Accepted syntax: `YYYY`, `YYYY-MM`, `YYYY-MM-DD`, or range `YYYY-MM-DD...YYYY-MM-DD`. Single values expand to the full year, month, or day. */
26510
26567
  dateRange?: string;
26511
26568
  isDateRangeEndInclusive?: boolean;
26512
26569
  };
@@ -26543,6 +26600,14 @@ export interface operations {
26543
26600
  /** @description Value in cents (100 = 1€) */
26544
26601
  balanceEnd: number;
26545
26602
  };
26603
+ payment: {
26604
+ /** @description Value in cents (100 = 1€) */
26605
+ expected: number;
26606
+ /** @description Value in cents (100 = 1€) */
26607
+ received: number;
26608
+ /** @enum {string} */
26609
+ status: "unpaid" | "underpaid" | "overpaid" | "paid";
26610
+ };
26546
26611
  uniqueRef: string;
26547
26612
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
26548
26613
  currency: string;
@@ -26857,7 +26922,11 @@ export interface operations {
26857
26922
  requestBody?: {
26858
26923
  content: {
26859
26924
  "application/json": {
26860
- /** @description Date in format YYYY-MM */
26925
+ /**
26926
+ * Format: vrp-month
26927
+ * @description Month string in format `YYYY-MM`.
26928
+ * @example 2024-01
26929
+ */
26861
26930
  month: string;
26862
26931
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
26863
26932
  currency?: string;
@@ -26903,6 +26972,14 @@ export interface operations {
26903
26972
  /** @description Value in cents (100 = 1€) */
26904
26973
  balanceEnd: number;
26905
26974
  };
26975
+ payment: {
26976
+ /** @description Value in cents (100 = 1€) */
26977
+ expected: number;
26978
+ /** @description Value in cents (100 = 1€) */
26979
+ received: number;
26980
+ /** @enum {string} */
26981
+ status: "unpaid" | "underpaid" | "overpaid" | "paid";
26982
+ };
26906
26983
  uniqueRef: string;
26907
26984
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
26908
26985
  currency: string;
@@ -27222,7 +27299,7 @@ export interface operations {
27222
27299
  source: {
27223
27300
  id: string;
27224
27301
  /** @enum {string} */
27225
- type: "deposit" | "expense" | "transfer";
27302
+ type: "deposit" | "expense" | "payout";
27226
27303
  description: string;
27227
27304
  lines: {
27228
27305
  id: string;
@@ -27454,7 +27531,7 @@ export interface operations {
27454
27531
  query: {
27455
27532
  viewAs?: "owner" | "manager";
27456
27533
  ownershipPeriodId: string;
27457
- /** @description Date in format YYYY-MM */
27534
+ /** @description Month string in format `YYYY-MM`. */
27458
27535
  month: string;
27459
27536
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
27460
27537
  currency?: string;
@@ -27492,6 +27569,14 @@ export interface operations {
27492
27569
  /** @description Value in cents (100 = 1€) */
27493
27570
  balanceEnd: number;
27494
27571
  };
27572
+ payment: {
27573
+ /** @description Value in cents (100 = 1€) */
27574
+ expected: number;
27575
+ /** @description Value in cents (100 = 1€) */
27576
+ received: number;
27577
+ /** @enum {string} */
27578
+ status: "unpaid" | "underpaid" | "overpaid" | "paid";
27579
+ };
27495
27580
  uniqueRef: string;
27496
27581
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
27497
27582
  currency: string;
@@ -27811,7 +27896,7 @@ export interface operations {
27811
27896
  source: {
27812
27897
  id: string;
27813
27898
  /** @enum {string} */
27814
- type: "deposit" | "expense" | "transfer";
27899
+ type: "deposit" | "expense" | "payout";
27815
27900
  description: string;
27816
27901
  lines: {
27817
27902
  id: string;
@@ -28043,7 +28128,7 @@ export interface operations {
28043
28128
  query: {
28044
28129
  viewAs?: "owner" | "manager";
28045
28130
  ownershipPeriodId: string;
28046
- /** @description Date in format YYYY-MM */
28131
+ /** @description Month string in format `YYYY-MM`. */
28047
28132
  month: string;
28048
28133
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
28049
28134
  currency?: string;
@@ -28156,14 +28241,14 @@ export interface operations {
28156
28241
  year?: number;
28157
28242
  listingIds?: string;
28158
28243
  statementIds?: string;
28159
- /** @description Date in format YYYY-MM */
28244
+ /** @description Month string in format `YYYY-MM`. */
28160
28245
  month?: string;
28161
28246
  search?: string;
28162
28247
  status?: ("draft" | "inReview" | "published") | "all";
28163
28248
  ownerIds?: string;
28164
28249
  listingCollectionIds?: string;
28165
28250
  recurringFeeIds?: string;
28166
- /** @description Date range in format YYYY-MM-DD...YYYY-MM-DD */
28251
+ /** @description Date range string. Accepted syntax: `YYYY`, `YYYY-MM`, `YYYY-MM-DD`, or range `YYYY-MM-DD...YYYY-MM-DD`. Single values expand to the full year, month, or day. */
28167
28252
  dateRange?: string;
28168
28253
  isDateRangeEndInclusive?: boolean;
28169
28254
  };
@@ -29300,12 +29385,12 @@ export interface operations {
29300
29385
  uniqueRef?: string | null;
29301
29386
  isOpeningBalance: boolean;
29302
29387
  /** @enum {string} */
29303
- type: "deposit" | "expense" | "transfer";
29388
+ type: "deposit" | "expense" | "transfer" | "payout";
29304
29389
  date: string;
29305
29390
  lines: {
29306
29391
  uniqueRef?: string | null;
29307
29392
  description: string;
29308
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
29393
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
29309
29394
  /** @description Value in cents (100 = 1€) */
29310
29395
  amount: number;
29311
29396
  ownerStatementId?: string | null;
@@ -29616,7 +29701,7 @@ export interface operations {
29616
29701
  query: {
29617
29702
  viewAs?: "owner" | "manager";
29618
29703
  ownershipPeriodId: string;
29619
- /** @description Date in format YYYY-MM */
29704
+ /** @description Month string in format `YYYY-MM`. */
29620
29705
  month: string;
29621
29706
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
29622
29707
  currency?: string;
@@ -29730,12 +29815,12 @@ export interface operations {
29730
29815
  query?: {
29731
29816
  /** @description comma separated ownership periods */
29732
29817
  ownershipPeriodIds?: string;
29733
- /** @description Date in format YYYY-MM */
29818
+ /** @description Month string in format `YYYY-MM`. */
29734
29819
  month?: string;
29735
29820
  listingId?: string;
29736
- /** @description Date in format YYYY-MM */
29821
+ /** @description Month string in format `YYYY-MM`. */
29737
29822
  startMonth?: string;
29738
- /** @description Date in format YYYY-MM */
29823
+ /** @description Month string in format `YYYY-MM`. */
29739
29824
  endMonth?: string;
29740
29825
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
29741
29826
  currency?: string;
@@ -29843,7 +29928,7 @@ export interface operations {
29843
29928
  getStatementsTotals: {
29844
29929
  parameters: {
29845
29930
  query: {
29846
- /** @description Date in format YYYY-MM */
29931
+ /** @description Month string in format `YYYY-MM`. */
29847
29932
  month: string;
29848
29933
  /** @description comma separated listings */
29849
29934
  listingIds?: string;
@@ -30013,6 +30098,14 @@ export interface operations {
30013
30098
  /** @description Value in cents (100 = 1€) */
30014
30099
  balanceEnd: number;
30015
30100
  };
30101
+ payment: {
30102
+ /** @description Value in cents (100 = 1€) */
30103
+ expected: number;
30104
+ /** @description Value in cents (100 = 1€) */
30105
+ received: number;
30106
+ /** @enum {string} */
30107
+ status: "unpaid" | "underpaid" | "overpaid" | "paid";
30108
+ };
30016
30109
  uniqueRef: string;
30017
30110
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
30018
30111
  currency: string;
@@ -30332,7 +30425,7 @@ export interface operations {
30332
30425
  source: {
30333
30426
  id: string;
30334
30427
  /** @enum {string} */
30335
- type: "deposit" | "expense" | "transfer";
30428
+ type: "deposit" | "expense" | "payout";
30336
30429
  description: string;
30337
30430
  lines: {
30338
30431
  id: string;
@@ -30607,6 +30700,14 @@ export interface operations {
30607
30700
  /** @description Value in cents (100 = 1€) */
30608
30701
  balanceEnd: number;
30609
30702
  };
30703
+ payment: {
30704
+ /** @description Value in cents (100 = 1€) */
30705
+ expected: number;
30706
+ /** @description Value in cents (100 = 1€) */
30707
+ received: number;
30708
+ /** @enum {string} */
30709
+ status: "unpaid" | "underpaid" | "overpaid" | "paid";
30710
+ };
30610
30711
  uniqueRef: string;
30611
30712
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
30612
30713
  currency: string;
@@ -30926,7 +31027,7 @@ export interface operations {
30926
31027
  source: {
30927
31028
  id: string;
30928
31029
  /** @enum {string} */
30929
- type: "deposit" | "expense" | "transfer";
31030
+ type: "deposit" | "expense" | "payout";
30930
31031
  description: string;
30931
31032
  lines: {
30932
31033
  id: string;
@@ -35398,31 +35499,40 @@ export interface operations {
35398
35499
  getTransactions: {
35399
35500
  parameters: {
35400
35501
  query?: {
35401
- type?: "deposit" | "expense" | "transfer";
35502
+ type?: "deposit" | "expense" | "transfer" | "payout";
35402
35503
  isOpeningBalance?: boolean;
35403
35504
  status?: "active" | "inactive";
35505
+ /** @description When true, include nested line items in each returned transaction. */
35404
35506
  includeLines?: boolean;
35405
35507
  accountId?: string;
35406
35508
  last4?: string;
35509
+ /** @description Filter by lock state. True returns locked rows; false returns unlocked rows. */
35407
35510
  isLocked?: boolean;
35511
+ /** @description Filter by whether the transaction has at least one active journal entry. */
35408
35512
  hasActiveJournalEntries?: boolean;
35409
35513
  /** @description connection id or 'null' */
35410
35514
  connectionId?: string;
35411
35515
  /** @description Amount in cents, also accepts ranges like 100...200 */
35412
35516
  amount?: string;
35517
+ /** @description Date range string. Accepted syntax: `YYYY`, `YYYY-MM`, `YYYY-MM-DD`, or range `YYYY-MM-DD...YYYY-MM-DD`. Single values expand to the full year, month, or day. */
35413
35518
  paidAtRange?: string;
35414
- /** @description Date range in format YYYY-MM-DD...YYYY-MM-DD */
35519
+ /** @description Date range string. Accepted syntax: `YYYY`, `YYYY-MM`, `YYYY-MM-DD`, or range `YYYY-MM-DD...YYYY-MM-DD`. Single values expand to the full year, month, or day. */
35415
35520
  dateRange?: string;
35416
- /** @description Whether the end date is inclusive or exclusive */
35521
+ /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
35417
35522
  isDateRangeEndInclusive?: boolean;
35523
+ /** @description Comma-separated transaction unique refs. */
35418
35524
  uniqueRefs?: string;
35525
+ /** @description Comma-separated transaction short refs. */
35419
35526
  shortRefs?: string;
35527
+ /** @description Comma-separated transaction ids. */
35420
35528
  ids?: string;
35421
35529
  search?: string;
35422
35530
  recurringTemplateId?: string;
35423
35531
  paidStatus?: "unpaid" | "underpaid" | "overpaid" | "paid";
35532
+ /** @description Filter by reconciled state. True returns reconciled rows; false returns unreconciled rows. */
35424
35533
  reconciled?: boolean;
35425
35534
  contactId?: string;
35535
+ /** @description Comma-separated listing ids. */
35426
35536
  listingIds?: string;
35427
35537
  limit?: number;
35428
35538
  page?: number;
@@ -35447,12 +35557,12 @@ export interface operations {
35447
35557
  uniqueRef?: string | null;
35448
35558
  isOpeningBalance: boolean;
35449
35559
  /** @enum {string} */
35450
- type: "deposit" | "expense" | "transfer";
35560
+ type: "deposit" | "expense" | "transfer" | "payout";
35451
35561
  date: string;
35452
35562
  lines?: {
35453
35563
  uniqueRef?: string | null;
35454
35564
  description: string;
35455
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
35565
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
35456
35566
  /** @description Value in cents (100 = 1€) */
35457
35567
  amount: number;
35458
35568
  ownerStatementId?: string | null;
@@ -35785,7 +35895,7 @@ export interface operations {
35785
35895
  uniqueRef?: string | null;
35786
35896
  isOpeningBalance?: boolean;
35787
35897
  /** @enum {string} */
35788
- type: "deposit" | "expense" | "transfer";
35898
+ type: "deposit" | "expense" | "transfer" | "payout";
35789
35899
  date: string;
35790
35900
  currency?: string | null;
35791
35901
  lines: {
@@ -35793,7 +35903,7 @@ export interface operations {
35793
35903
  uniqueRef?: string | null;
35794
35904
  description: string;
35795
35905
  accountId?: string | null;
35796
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
35906
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
35797
35907
  /** @description Value in cents (100 = 1€) */
35798
35908
  amount: number;
35799
35909
  appliedAmount?: {
@@ -35863,12 +35973,12 @@ export interface operations {
35863
35973
  uniqueRef?: string | null;
35864
35974
  isOpeningBalance: boolean;
35865
35975
  /** @enum {string} */
35866
- type: "deposit" | "expense" | "transfer";
35976
+ type: "deposit" | "expense" | "transfer" | "payout";
35867
35977
  date: string;
35868
35978
  lines: {
35869
35979
  uniqueRef?: string | null;
35870
35980
  description: string;
35871
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
35981
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
35872
35982
  /** @description Value in cents (100 = 1€) */
35873
35983
  amount: number;
35874
35984
  ownerStatementId?: string | null;
@@ -36194,7 +36304,7 @@ export interface operations {
36194
36304
  uniqueRef?: string | null;
36195
36305
  isOpeningBalance?: boolean;
36196
36306
  /** @enum {string} */
36197
- type: "deposit" | "expense" | "transfer";
36307
+ type: "deposit" | "expense" | "transfer" | "payout";
36198
36308
  date: string;
36199
36309
  currency?: string | null;
36200
36310
  lines: {
@@ -36202,7 +36312,7 @@ export interface operations {
36202
36312
  uniqueRef?: string | null;
36203
36313
  description: string;
36204
36314
  accountId?: string | null;
36205
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
36315
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
36206
36316
  /** @description Value in cents (100 = 1€) */
36207
36317
  amount: number;
36208
36318
  appliedAmount?: {
@@ -36488,31 +36598,40 @@ export interface operations {
36488
36598
  getTransactionsCsv: {
36489
36599
  parameters: {
36490
36600
  query?: {
36491
- type?: "deposit" | "expense" | "transfer";
36601
+ type?: "deposit" | "expense" | "transfer" | "payout";
36492
36602
  isOpeningBalance?: boolean;
36493
36603
  status?: "active" | "inactive";
36604
+ /** @description When true, include nested line items in each returned transaction. */
36494
36605
  includeLines?: boolean;
36495
36606
  accountId?: string;
36496
36607
  last4?: string;
36608
+ /** @description Filter by lock state. True returns locked rows; false returns unlocked rows. */
36497
36609
  isLocked?: boolean;
36610
+ /** @description Filter by whether the transaction has at least one active journal entry. */
36498
36611
  hasActiveJournalEntries?: boolean;
36499
36612
  /** @description connection id or 'null' */
36500
36613
  connectionId?: string;
36501
36614
  /** @description Amount in cents, also accepts ranges like 100...200 */
36502
36615
  amount?: string;
36616
+ /** @description Date range string. Accepted syntax: `YYYY`, `YYYY-MM`, `YYYY-MM-DD`, or range `YYYY-MM-DD...YYYY-MM-DD`. Single values expand to the full year, month, or day. */
36503
36617
  paidAtRange?: string;
36504
- /** @description Date range in format YYYY-MM-DD...YYYY-MM-DD */
36618
+ /** @description Date range string. Accepted syntax: `YYYY`, `YYYY-MM`, `YYYY-MM-DD`, or range `YYYY-MM-DD...YYYY-MM-DD`. Single values expand to the full year, month, or day. */
36505
36619
  dateRange?: string;
36506
- /** @description Whether the end date is inclusive or exclusive */
36620
+ /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
36507
36621
  isDateRangeEndInclusive?: boolean;
36622
+ /** @description Comma-separated transaction unique refs. */
36508
36623
  uniqueRefs?: string;
36624
+ /** @description Comma-separated transaction short refs. */
36509
36625
  shortRefs?: string;
36626
+ /** @description Comma-separated transaction ids. */
36510
36627
  ids?: string;
36511
36628
  search?: string;
36512
36629
  recurringTemplateId?: string;
36513
36630
  paidStatus?: "unpaid" | "underpaid" | "overpaid" | "paid";
36631
+ /** @description Filter by reconciled state. True returns reconciled rows; false returns unreconciled rows. */
36514
36632
  reconciled?: boolean;
36515
36633
  contactId?: string;
36634
+ /** @description Comma-separated listing ids. */
36516
36635
  listingIds?: string;
36517
36636
  };
36518
36637
  header?: never;
@@ -36617,31 +36736,40 @@ export interface operations {
36617
36736
  getTransactionsDepositsCsv: {
36618
36737
  parameters: {
36619
36738
  query?: {
36620
- type?: "deposit" | "expense" | "transfer";
36739
+ type?: "deposit" | "expense" | "transfer" | "payout";
36621
36740
  isOpeningBalance?: boolean;
36622
36741
  status?: "active" | "inactive";
36742
+ /** @description When true, include nested line items in each returned transaction. */
36623
36743
  includeLines?: boolean;
36624
36744
  accountId?: string;
36625
36745
  last4?: string;
36746
+ /** @description Filter by lock state. True returns locked rows; false returns unlocked rows. */
36626
36747
  isLocked?: boolean;
36748
+ /** @description Filter by whether the transaction has at least one active journal entry. */
36627
36749
  hasActiveJournalEntries?: boolean;
36628
36750
  /** @description connection id or 'null' */
36629
36751
  connectionId?: string;
36630
36752
  /** @description Amount in cents, also accepts ranges like 100...200 */
36631
36753
  amount?: string;
36754
+ /** @description Date range string. Accepted syntax: `YYYY`, `YYYY-MM`, `YYYY-MM-DD`, or range `YYYY-MM-DD...YYYY-MM-DD`. Single values expand to the full year, month, or day. */
36632
36755
  paidAtRange?: string;
36633
- /** @description Date range in format YYYY-MM-DD...YYYY-MM-DD */
36756
+ /** @description Date range string. Accepted syntax: `YYYY`, `YYYY-MM`, `YYYY-MM-DD`, or range `YYYY-MM-DD...YYYY-MM-DD`. Single values expand to the full year, month, or day. */
36634
36757
  dateRange?: string;
36635
- /** @description Whether the end date is inclusive or exclusive */
36758
+ /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
36636
36759
  isDateRangeEndInclusive?: boolean;
36760
+ /** @description Comma-separated transaction unique refs. */
36637
36761
  uniqueRefs?: string;
36762
+ /** @description Comma-separated transaction short refs. */
36638
36763
  shortRefs?: string;
36764
+ /** @description Comma-separated transaction ids. */
36639
36765
  ids?: string;
36640
36766
  search?: string;
36641
36767
  recurringTemplateId?: string;
36642
36768
  paidStatus?: "unpaid" | "underpaid" | "overpaid" | "paid";
36769
+ /** @description Filter by reconciled state. True returns reconciled rows; false returns unreconciled rows. */
36643
36770
  reconciled?: boolean;
36644
36771
  contactId?: string;
36772
+ /** @description Comma-separated listing ids. */
36645
36773
  listingIds?: string;
36646
36774
  };
36647
36775
  header?: never;
@@ -36746,31 +36874,40 @@ export interface operations {
36746
36874
  getTransactionsExpensesCsv: {
36747
36875
  parameters: {
36748
36876
  query?: {
36749
- type?: "deposit" | "expense" | "transfer";
36877
+ type?: "deposit" | "expense" | "transfer" | "payout";
36750
36878
  isOpeningBalance?: boolean;
36751
36879
  status?: "active" | "inactive";
36880
+ /** @description When true, include nested line items in each returned transaction. */
36752
36881
  includeLines?: boolean;
36753
36882
  accountId?: string;
36754
36883
  last4?: string;
36884
+ /** @description Filter by lock state. True returns locked rows; false returns unlocked rows. */
36755
36885
  isLocked?: boolean;
36886
+ /** @description Filter by whether the transaction has at least one active journal entry. */
36756
36887
  hasActiveJournalEntries?: boolean;
36757
36888
  /** @description connection id or 'null' */
36758
36889
  connectionId?: string;
36759
36890
  /** @description Amount in cents, also accepts ranges like 100...200 */
36760
36891
  amount?: string;
36892
+ /** @description Date range string. Accepted syntax: `YYYY`, `YYYY-MM`, `YYYY-MM-DD`, or range `YYYY-MM-DD...YYYY-MM-DD`. Single values expand to the full year, month, or day. */
36761
36893
  paidAtRange?: string;
36762
- /** @description Date range in format YYYY-MM-DD...YYYY-MM-DD */
36894
+ /** @description Date range string. Accepted syntax: `YYYY`, `YYYY-MM`, `YYYY-MM-DD`, or range `YYYY-MM-DD...YYYY-MM-DD`. Single values expand to the full year, month, or day. */
36763
36895
  dateRange?: string;
36764
- /** @description Whether the end date is inclusive or exclusive */
36896
+ /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
36765
36897
  isDateRangeEndInclusive?: boolean;
36898
+ /** @description Comma-separated transaction unique refs. */
36766
36899
  uniqueRefs?: string;
36900
+ /** @description Comma-separated transaction short refs. */
36767
36901
  shortRefs?: string;
36902
+ /** @description Comma-separated transaction ids. */
36768
36903
  ids?: string;
36769
36904
  search?: string;
36770
36905
  recurringTemplateId?: string;
36771
36906
  paidStatus?: "unpaid" | "underpaid" | "overpaid" | "paid";
36907
+ /** @description Filter by reconciled state. True returns reconciled rows; false returns unreconciled rows. */
36772
36908
  reconciled?: boolean;
36773
36909
  contactId?: string;
36910
+ /** @description Comma-separated listing ids. */
36774
36911
  listingIds?: string;
36775
36912
  };
36776
36913
  header?: never;
@@ -36988,7 +37125,7 @@ export interface operations {
36988
37125
  search?: string;
36989
37126
  appId?: string;
36990
37127
  status?: "mapped" | "unmapped";
36991
- accountAssignmentType?: "accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer";
37128
+ accountAssignmentType?: "accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer";
36992
37129
  limit?: number;
36993
37130
  page?: number;
36994
37131
  };
@@ -37007,7 +37144,7 @@ export interface operations {
37007
37144
  "application/json": {
37008
37145
  data: {
37009
37146
  type: string;
37010
- accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
37147
+ accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
37011
37148
  }[];
37012
37149
  pagination: {
37013
37150
  /** @default 100 */
@@ -37115,7 +37252,7 @@ export interface operations {
37115
37252
  requestBody?: {
37116
37253
  content: {
37117
37254
  "application/json": {
37118
- accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
37255
+ accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
37119
37256
  };
37120
37257
  };
37121
37258
  };
@@ -37128,7 +37265,7 @@ export interface operations {
37128
37265
  content: {
37129
37266
  "application/json": {
37130
37267
  type: string;
37131
- accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
37268
+ accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
37132
37269
  };
37133
37270
  };
37134
37271
  };
@@ -37278,7 +37415,7 @@ export interface operations {
37278
37415
  lines: {
37279
37416
  uniqueRef?: string | null;
37280
37417
  description: string;
37281
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
37418
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
37282
37419
  /** @description Value in cents (100 = 1€) */
37283
37420
  amount: number;
37284
37421
  ownerStatementId?: string | null;
@@ -37588,7 +37725,7 @@ export interface operations {
37588
37725
  lines: {
37589
37726
  uniqueRef?: string | null;
37590
37727
  description: string;
37591
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
37728
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
37592
37729
  /** @description Value in cents (100 = 1€) */
37593
37730
  amount: number;
37594
37731
  ownerStatementId?: string | null;
@@ -37973,7 +38110,7 @@ export interface operations {
37973
38110
  lines: {
37974
38111
  uniqueRef?: string | null;
37975
38112
  description: string;
37976
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
38113
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
37977
38114
  /** @description Value in cents (100 = 1€) */
37978
38115
  amount: number;
37979
38116
  ownerStatementId?: string | null;
@@ -38276,7 +38413,7 @@ export interface operations {
38276
38413
  lines: {
38277
38414
  uniqueRef?: string | null;
38278
38415
  description: string;
38279
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
38416
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
38280
38417
  /** @description Value in cents (100 = 1€) */
38281
38418
  amount: number;
38282
38419
  ownerStatementId?: string | null;
@@ -38623,12 +38760,12 @@ export interface operations {
38623
38760
  uniqueRef?: string | null;
38624
38761
  isOpeningBalance: boolean;
38625
38762
  /** @enum {string} */
38626
- type: "deposit" | "expense" | "transfer";
38763
+ type: "deposit" | "expense" | "transfer" | "payout";
38627
38764
  date: string;
38628
38765
  lines: {
38629
38766
  uniqueRef?: string | null;
38630
38767
  description: string;
38631
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
38768
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
38632
38769
  /** @description Value in cents (100 = 1€) */
38633
38770
  amount: number;
38634
38771
  ownerStatementId?: string | null;
@@ -38938,31 +39075,40 @@ export interface operations {
38938
39075
  getTransactionsTransfersCsv: {
38939
39076
  parameters: {
38940
39077
  query?: {
38941
- type?: "deposit" | "expense" | "transfer";
39078
+ type?: "deposit" | "expense" | "transfer" | "payout";
38942
39079
  isOpeningBalance?: boolean;
38943
39080
  status?: "active" | "inactive";
39081
+ /** @description When true, include nested line items in each returned transaction. */
38944
39082
  includeLines?: boolean;
38945
39083
  accountId?: string;
38946
39084
  last4?: string;
39085
+ /** @description Filter by lock state. True returns locked rows; false returns unlocked rows. */
38947
39086
  isLocked?: boolean;
39087
+ /** @description Filter by whether the transaction has at least one active journal entry. */
38948
39088
  hasActiveJournalEntries?: boolean;
38949
39089
  /** @description connection id or 'null' */
38950
39090
  connectionId?: string;
38951
39091
  /** @description Amount in cents, also accepts ranges like 100...200 */
38952
39092
  amount?: string;
39093
+ /** @description Date range string. Accepted syntax: `YYYY`, `YYYY-MM`, `YYYY-MM-DD`, or range `YYYY-MM-DD...YYYY-MM-DD`. Single values expand to the full year, month, or day. */
38953
39094
  paidAtRange?: string;
38954
- /** @description Date range in format YYYY-MM-DD...YYYY-MM-DD */
39095
+ /** @description Date range string. Accepted syntax: `YYYY`, `YYYY-MM`, `YYYY-MM-DD`, or range `YYYY-MM-DD...YYYY-MM-DD`. Single values expand to the full year, month, or day. */
38955
39096
  dateRange?: string;
38956
- /** @description Whether the end date is inclusive or exclusive */
39097
+ /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
38957
39098
  isDateRangeEndInclusive?: boolean;
39099
+ /** @description Comma-separated transaction unique refs. */
38958
39100
  uniqueRefs?: string;
39101
+ /** @description Comma-separated transaction short refs. */
38959
39102
  shortRefs?: string;
39103
+ /** @description Comma-separated transaction ids. */
38960
39104
  ids?: string;
38961
39105
  search?: string;
38962
39106
  recurringTemplateId?: string;
38963
39107
  paidStatus?: "unpaid" | "underpaid" | "overpaid" | "paid";
39108
+ /** @description Filter by reconciled state. True returns reconciled rows; false returns unreconciled rows. */
38964
39109
  reconciled?: boolean;
38965
39110
  contactId?: string;
39111
+ /** @description Comma-separated listing ids. */
38966
39112
  listingIds?: string;
38967
39113
  };
38968
39114
  header?: never;
@@ -39088,12 +39234,12 @@ export interface operations {
39088
39234
  uniqueRef?: string | null;
39089
39235
  isOpeningBalance: boolean;
39090
39236
  /** @enum {string} */
39091
- type: "deposit" | "expense" | "transfer";
39237
+ type: "deposit" | "expense" | "transfer" | "payout";
39092
39238
  date: string;
39093
39239
  lines: {
39094
39240
  uniqueRef?: string | null;
39095
39241
  description: string;
39096
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
39242
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
39097
39243
  /** @description Value in cents (100 = 1€) */
39098
39244
  amount: number;
39099
39245
  ownerStatementId?: string | null;
@@ -39418,7 +39564,7 @@ export interface operations {
39418
39564
  uniqueRef?: string | null;
39419
39565
  isOpeningBalance?: boolean;
39420
39566
  /** @enum {string} */
39421
- type?: "deposit" | "expense" | "transfer";
39567
+ type?: "deposit" | "expense" | "transfer" | "payout";
39422
39568
  date?: string;
39423
39569
  currency?: string | null;
39424
39570
  attachmentIds?: string[] | null;
@@ -39458,7 +39604,7 @@ export interface operations {
39458
39604
  uniqueRef?: string | null;
39459
39605
  description?: string;
39460
39606
  accountId?: string | null;
39461
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
39607
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
39462
39608
  /** @description Value in cents (100 = 1€) */
39463
39609
  amount?: number;
39464
39610
  appliedAmount?: {
@@ -39486,7 +39632,7 @@ export interface operations {
39486
39632
  uniqueRef?: string | null;
39487
39633
  description: string;
39488
39634
  accountId?: string | null;
39489
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
39635
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
39490
39636
  /** @description Value in cents (100 = 1€) */
39491
39637
  amount: number;
39492
39638
  appliedAmount?: {
@@ -39514,7 +39660,7 @@ export interface operations {
39514
39660
  uniqueRef?: string | null;
39515
39661
  description?: string;
39516
39662
  accountId?: string | null;
39517
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
39663
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
39518
39664
  /** @description Value in cents (100 = 1€) */
39519
39665
  amount?: number;
39520
39666
  appliedAmount?: {
@@ -39556,12 +39702,12 @@ export interface operations {
39556
39702
  uniqueRef?: string | null;
39557
39703
  isOpeningBalance: boolean;
39558
39704
  /** @enum {string} */
39559
- type: "deposit" | "expense" | "transfer";
39705
+ type: "deposit" | "expense" | "transfer" | "payout";
39560
39706
  date: string;
39561
39707
  lines: {
39562
39708
  uniqueRef?: string | null;
39563
39709
  description: string;
39564
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
39710
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
39565
39711
  /** @description Value in cents (100 = 1€) */
39566
39712
  amount: number;
39567
39713
  ownerStatementId?: string | null;
@@ -39995,7 +40141,7 @@ export interface operations {
39995
40141
  uniqueRef?: string | null;
39996
40142
  description?: string;
39997
40143
  accountId?: string | null;
39998
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
40144
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
39999
40145
  /** @description Value in cents (100 = 1€) */
40000
40146
  amount?: number;
40001
40147
  appliedAmount?: {
@@ -40032,12 +40178,12 @@ export interface operations {
40032
40178
  uniqueRef?: string | null;
40033
40179
  isOpeningBalance: boolean;
40034
40180
  /** @enum {string} */
40035
- type: "deposit" | "expense" | "transfer";
40181
+ type: "deposit" | "expense" | "transfer" | "payout";
40036
40182
  date: string;
40037
40183
  lines: {
40038
40184
  uniqueRef?: string | null;
40039
40185
  description: string;
40040
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
40186
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
40041
40187
  /** @description Value in cents (100 = 1€) */
40042
40188
  amount: number;
40043
40189
  ownerStatementId?: string | null;