@vrplatform/api 1.3.1-2040 → 1.3.1-2047

package/build/main/generated/v1.d.ts

@@ -1009,15 +1009,15 @@ export interface paths {
         patch?: never;
         trace?: never;
     };
-    "/metrics/listing-journal-entries": {
+    "/metrics/listing-revenue": {
         parameters: {
             query?: never;
             header?: never;
             path?: never;
             cookie?: never;
         };
-        /** @description Listing journal totals by owner-statement bucket and party */
-        get: operations["getMetricListingJournalEntries"];
+        /** @description Listing revenue split by lock state and party */
+        get: operations["getMetricListingRevenue"];
         put?: never;
         post?: never;
         delete?: never;
@@ -2896,7 +2896,7 @@ export interface operations {
                                 /** @enum {string} */
                                 status: "active" | "inactive";
                             } | null;
-                            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")[];
+                            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")[];
                             category?: {
                                 id: string;
                                 name: string;
@@ -3072,7 +3072,7 @@ export interface operations {
                     status?: "active" | "inactive";
                     /** @enum {string} */
                     type: "ledger" | "bank" | "recurringFee" | "nonPosting";
-                    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;
+                    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;
                     offsetAccountId?: string | null;
                     categoryId?: string;
                     banking?: {
@@ -3107,7 +3107,7 @@ export interface operations {
                             /** @enum {string} */
                             status: "active" | "inactive";
                         } | null;
-                        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")[];
+                        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")[];
                         category?: {
                             id: string;
                             name: string;
@@ -3399,7 +3399,7 @@ export interface operations {
                             /** @enum {string} */
                             status: "active" | "inactive";
                         } | null;
-                        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")[];
+                        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")[];
                         category?: {
                             id: string;
                             name: string;
@@ -3567,7 +3567,7 @@ export interface operations {
                     status?: "active" | "inactive";
                     /** @enum {string} */
                     type?: "ledger" | "bank" | "recurringFee" | "nonPosting";
-                    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;
+                    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;
                     offsetAccountId?: string | null;
                     categoryId?: string;
                     banking?: {
@@ -3602,7 +3602,7 @@ export interface operations {
                             /** @enum {string} */
                             status: "active" | "inactive";
                         } | null;
-                        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")[];
+                        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")[];
                         category?: {
                             id: string;
                             name: string;
@@ -3899,12 +3899,12 @@ export interface operations {
                             uniqueRef?: string | null;
                             isOpeningBalance: boolean;
                             /** @enum {string} */
-                            type: "deposit" | "expense" | "transfer";
+                            type: "deposit" | "expense" | "transfer" | "payout";
                             date: string;
                             lines: {
                                 uniqueRef?: string | null;
                                 description: string;
-                                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;
+                                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;
                                 /** @description Value in cents (100 = 1€) */
                                 amount: number;
                                 ownerStatementId?: string | null;
@@ -4978,7 +4978,7 @@ export interface operations {
                                     /** @description Currency in ISO 4217 format, will be converted to lowercase */
                                     currency: string;
                                     /** @enum {string} */
-                                    type: "deposit" | "expense" | "transfer";
+                                    type: "deposit" | "expense" | "transfer" | "payout";
                                     isOpeningBalance: boolean;
                                     contact?: {
                                         /** Format: uuid */
@@ -5024,7 +5024,7 @@ export interface operations {
                                     /** @description Currency in ISO 4217 format, will be converted to lowercase */
                                     currency: string;
                                     /** @enum {string} */
-                                    type: "deposit" | "expense" | "transfer";
+                                    type: "deposit" | "expense" | "transfer" | "payout";
                                     isOpeningBalance: boolean;
                                     contact?: {
                                         /** Format: uuid */
@@ -5508,11 +5508,16 @@ export interface operations {
             query: {
                 rootEntityType: string;
                 rootEntityId: string;
+                /** @description Timeline item type filter. Accepts repeated `types=value` query params or one comma-separated string. */
                 types?: ("action" | "effect" | "effect_attempt" | "mutation" | "journal_delta")[];
+                /** @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. */
                 from?: string;
+                /** @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. */
                 to?: string;
+                /** @description When true, include diff payloads in audit timeline journal delta entries. */
                 includeDiff?: boolean;
                 limit?: number;
+                /** @description Opaque pagination cursor returned by a previous response. Pass it back unchanged. */
                 cursor?: string;
             };
             header?: never;
@@ -6044,9 +6049,9 @@ export interface operations {
                 search?: string;
                 /** @description Amount in cents, also accepts ranges like 100...200 */
                 amount?: string;
-                /** @description Date range in format YYYY-MM-DD...YYYY-MM-DD */
+                /** @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. */
                 dateRange?: string;
-                /** @description Whether the end date is inclusive or exclusive */
+                /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
                 isDateRangeEndInclusive?: boolean;
                 bankAccountId?: string;
                 accountId?: string;
@@ -6126,7 +6131,7 @@ export interface operations {
                                 /** @description Currency in ISO 4217 format, will be converted to lowercase */
                                 currency: string;
                                 /** @enum {string} */
-                                type: "deposit" | "expense" | "transfer";
+                                type: "deposit" | "expense" | "transfer" | "payout";
                                 isOpeningBalance: boolean;
                                 contact?: {
                                     /** Format: uuid */
@@ -6402,9 +6407,9 @@ export interface operations {
                 search?: string;
                 /** @description Amount in cents, also accepts ranges like 100...200 */
                 amount?: string;
-                /** @description Date range in format YYYY-MM-DD...YYYY-MM-DD */
+                /** @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. */
                 dateRange?: string;
-                /** @description Whether the end date is inclusive or exclusive */
+                /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
                 isDateRangeEndInclusive?: boolean;
                 bankAccountId?: string;
                 accountId?: string;
@@ -6588,7 +6593,7 @@ export interface operations {
                             /** @description Currency in ISO 4217 format, will be converted to lowercase */
                             currency: string;
                             /** @enum {string} */
-                            type: "deposit" | "expense" | "transfer";
+                            type: "deposit" | "expense" | "transfer" | "payout";
                             isOpeningBalance: boolean;
                             contact?: {
                                 /** Format: uuid */
@@ -11617,13 +11622,15 @@ export interface operations {
             query?: {
                 status?: "active" | "inactive";
                 connectionId?: string;
-                /** @description comma separated listing ids */
+                /** @description Comma-separated listing ids. */
                 ids?: string;
                 search?: string;
                 contactId?: string;
-                /** @description comma separated listing short refs */
+                /** @description Comma-separated listing short refs. */
                 shortRefs?: string;
+                /** @description Filter listings by whether they currently have an active ownership period. */
                 activeOwnership?: boolean;
+                /** @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. */
                 activeRecurringFeePeriods?: string;
                 /** @description Filter listings that have (true) or lack (false) opening balances */
                 openingBalance?: boolean;
@@ -12245,13 +12252,15 @@ export interface operations {
             query?: {
                 status?: "active" | "inactive";
                 connectionId?: string;
-                /** @description comma separated listing ids */
+                /** @description Comma-separated listing ids. */
                 ids?: string;
                 search?: string;
                 contactId?: string;
-                /** @description comma separated listing short refs */
+                /** @description Comma-separated listing short refs. */
                 shortRefs?: string;
+                /** @description Filter listings by whether they currently have an active ownership period. */
                 activeOwnership?: boolean;
+                /** @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. */
                 activeRecurringFeePeriods?: string;
                 /** @description Filter listings that have (true) or lack (false) opening balances */
                 openingBalance?: boolean;
@@ -12362,13 +12371,15 @@ export interface operations {
             query?: {
                 status?: "active" | "inactive";
                 connectionId?: string;
-                /** @description comma separated listing ids */
+                /** @description Comma-separated listing ids. */
                 ids?: string;
                 search?: string;
                 contactId?: string;
-                /** @description comma separated listing short refs */
+                /** @description Comma-separated listing short refs. */
                 shortRefs?: string;
+                /** @description Filter listings by whether they currently have an active ownership period. */
                 activeOwnership?: boolean;
+                /** @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. */
                 activeRecurringFeePeriods?: string;
                 /** @description Filter listings that have (true) or lack (false) opening balances */
                 openingBalance?: boolean;
@@ -13939,7 +13950,9 @@ export interface operations {
     getMetricActiveListings: {
         parameters: {
             query: {
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 startDate: string;
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 endDate: string;
             };
             header?: never;
@@ -14049,7 +14062,9 @@ export interface operations {
     getMetricAverageDailyRate: {
         parameters: {
             query: {
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 startDate: string;
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 endDate: string;
             };
             header?: never;
@@ -14160,7 +14175,9 @@ export interface operations {
         parameters: {
             query: {
                 dimension?: "month" | "week" | "day" | "year";
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 startDate: string;
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 endDate: string;
             };
             header?: never;
@@ -14270,7 +14287,9 @@ export interface operations {
     getMetricCheckinCounts: {
         parameters: {
             query: {
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 startDate: string;
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 endDate: string;
             };
             header?: never;
@@ -14381,7 +14400,9 @@ export interface operations {
         parameters: {
             query: {
                 dimension?: "month" | "week" | "day" | "year";
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 startDate: string;
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 endDate: string;
             };
             header?: never;
@@ -14487,13 +14508,15 @@ export interface operations {
             };
         };
     };
-    getMetricListingJournalEntries: {
+    getMetricListingRevenue: {
         parameters: {
             query: {
                 listingId: string;
                 party: "owners" | "manager";
                 dimension?: "month" | "week" | "day" | "year";
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 startDate: string;
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 endDate: string;
             };
             header?: never;
@@ -14511,7 +14534,8 @@ export interface operations {
                     "application/json": {
                         data: {
                             date: string;
-                            total: number;
+                            lockedRevenue?: number;
+                            unlockedRevenue: number;
                             currency: string;
                         }[];
                     };
@@ -14603,7 +14627,9 @@ export interface operations {
         parameters: {
             query: {
                 dimension?: "month" | "week" | "day" | "year";
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 startDate: string;
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 endDate: string;
             };
             header?: never;
@@ -14714,7 +14740,9 @@ export interface operations {
         parameters: {
             query: {
                 ownerId: string;
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 startDate: string;
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 endDate: string;
                 currency?: string;
             };
@@ -14824,7 +14852,9 @@ export interface operations {
     getMetricReservationCount: {
         parameters: {
             query: {
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 startDate: string;
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 endDate: string;
             };
             header?: never;
@@ -14935,9 +14965,9 @@ export interface operations {
         parameters: {
             query?: {
                 dimension?: "month" | "week" | "day" | "year";
-                /** @description Date range in format YYYY-MM-DD...YYYY-MM-DD */
+                /** @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. */
                 dateRange?: string;
-                /** @description Whether the end date is inclusive or exclusive */
+                /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
                 isDateRangeEndInclusive?: boolean;
             };
             header?: never;
@@ -15047,7 +15077,9 @@ export interface operations {
         parameters: {
             query: {
                 dimension?: "month" | "week" | "day" | "year";
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 startDate: string;
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 endDate: string;
             };
             header?: never;
@@ -15159,9 +15191,9 @@ export interface operations {
                 dimension?: "month" | "week" | "day" | "year";
                 connectionId: string;
                 view: "automate" | "extract";
-                /** @description Date range in format YYYY-MM-DD...YYYY-MM-DD */
+                /** @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. */
                 dateRange?: string;
-                /** @description Whether the end date is inclusive or exclusive */
+                /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
                 isDateRangeEndInclusive?: boolean;
             };
             header?: never;
@@ -15284,7 +15316,9 @@ export interface operations {
         parameters: {
             query: {
                 dimension?: "month" | "week" | "day" | "year";
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 startDate: string;
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 endDate: string;
             };
             header?: never;
@@ -16908,6 +16942,7 @@ export interface operations {
             query?: {
                 recurringFeeId?: string;
                 listingId?: string;
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 date?: string;
                 recurringFeeType?: "managementFee" | "additionalFee" | "bookingChannelFee" | "cleaningFee" | "merchantFee";
                 limit?: number;
@@ -17471,7 +17506,7 @@ export interface operations {
                         };
                         lines: {
                             name: string;
-                            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;
+                            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;
                             party?: ("owners" | "manager") | null;
                             /** @enum {string} */
                             status: "active" | "inactive";
@@ -17512,7 +17547,7 @@ export interface operations {
                                 /** @description Currency in ISO 4217 format, will be converted to lowercase */
                                 currency: string;
                                 /** @enum {string} */
-                                type: "deposit" | "expense" | "transfer";
+                                type: "deposit" | "expense" | "transfer" | "payout";
                                 isOpeningBalance: boolean;
                                 contact?: {
                                     /** Format: uuid */
@@ -18863,7 +18898,7 @@ export interface operations {
                 search?: string;
                 date?: string;
                 amount?: string;
-                /** @description Whether the end date is inclusive or exclusive */
+                /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
                 isDateRangeEndInclusive?: boolean;
                 /** @description comma separated reservation ids */
                 reservationIds?: string;
@@ -18983,7 +19018,7 @@ export interface operations {
                             description: string;
                             centTotal: number;
                             /** @enum {string} */
-                            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";
+                            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";
                             reservationId?: string;
                             transactionId?: string;
                             ownerStatementId?: string;
@@ -19120,7 +19155,7 @@ export interface operations {
                 search?: string;
                 date?: string;
                 amount?: string;
-                /** @description Whether the end date is inclusive or exclusive */
+                /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
                 isDateRangeEndInclusive?: boolean;
                 /** @description comma separated reservation ids */
                 reservationIds?: string;
@@ -19518,7 +19553,7 @@ export interface operations {
                                 name: string;
                                 classification?: ("asset" | "liability" | "revenue" | "expense") | null;
                             } | null;
-                            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")[];
+                            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")[];
                             /** @description Value in cents (100 = 1€) */
                             centTotal: number;
                         }[];
@@ -19536,7 +19571,7 @@ export interface operations {
                                     name: string;
                                     classification?: ("asset" | "liability" | "revenue" | "expense") | null;
                                 } | null;
-                                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")[];
+                                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")[];
                                 /** @description Value in cents (100 = 1€) */
                                 centTotal: number;
                             }[];
@@ -19746,7 +19781,7 @@ export interface operations {
                 search?: string;
                 date?: string;
                 amount?: string;
-                /** @description Whether the end date is inclusive or exclusive */
+                /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
                 isDateRangeEndInclusive?: boolean;
                 /** @description comma separated reservation ids */
                 reservationIds?: string;
@@ -19865,7 +19900,7 @@ export interface operations {
                             description: string;
                             centTotal: number;
                             /** @enum {string} */
-                            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";
+                            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";
                             reservationId?: string;
                             transactionId?: string;
                             ownerStatementId?: string;
@@ -20002,7 +20037,7 @@ export interface operations {
                 search?: string;
                 date?: string;
                 amount?: string;
-                /** @description Whether the end date is inclusive or exclusive */
+                /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
                 isDateRangeEndInclusive?: boolean;
                 /** @description comma separated reservation ids */
                 reservationIds?: string;
@@ -20540,7 +20575,11 @@ export interface operations {
                                         ownershipPeriodId: string;
                                         /** @enum {string} */
                                         status: "draft" | "inReview" | "published";
-                                        /** @description Date in format YYYY-MM */
+                                        /**
+                                         * Format: vrp-month
+                                         * @description Month string in format `YYYY-MM`.
+                                         * @example 2024-01
+                                         */
                                         month: string;
                                         /** @description Currency in ISO 4217 format, will be converted to lowercase */
                                         currency: string;
@@ -20574,7 +20613,11 @@ export interface operations {
                                         ownershipPeriodId: string;
                                         /** @enum {string} */
                                         status: "draft" | "inReview" | "published";
-                                        /** @description Date in format YYYY-MM */
+                                        /**
+                                         * Format: vrp-month
+                                         * @description Month string in format `YYYY-MM`.
+                                         * @example 2024-01
+                                         */
                                         month: string;
                                         /** @description Currency in ISO 4217 format, will be converted to lowercase */
                                         currency: string;
@@ -20607,7 +20650,11 @@ export interface operations {
                                         ownershipPeriodId: string;
                                         /** @enum {string} */
                                         status: "draft" | "inReview" | "published";
-                                        /** @description Date in format YYYY-MM */
+                                        /**
+                                         * Format: vrp-month
+                                         * @description Month string in format `YYYY-MM`.
+                                         * @example 2024-01
+                                         */
                                         month: string;
                                         /** @description Currency in ISO 4217 format, will be converted to lowercase */
                                         currency: string;
@@ -21197,7 +21244,9 @@ export interface operations {
     getSalesTaxLiabilityReport: {
         parameters: {
             query: {
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 startDate: string;
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 endDate: string;
                 taxableLineIds: string;
                 channels?: string;
@@ -21329,7 +21378,9 @@ export interface operations {
     getSalesTaxLiabilityReportCsv: {
         parameters: {
             query: {
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 startDate: string;
+                /** @description Date boundary string. Accepted syntax: `YYYY`, `YYYY-MM`, or `YYYY-MM-DD`. */
                 endDate: string;
                 taxableLineIds: string;
                 channels?: string;
@@ -22166,14 +22217,16 @@ export interface operations {
     getReservations: {
         parameters: {
             query?: {
-                /** @description comma separated reservation ids, negate with ! prefix */
+                /** @description Comma-separated reservation ids. Prefix with `!` to exclude matching ids. */
                 ids?: string;
-                /** @description comma separated reservation short refs */
+                /** @description Comma-separated reservation short refs. */
                 shortRefs?: string;
                 status?: "booked" | "canceled" | "inactive";
                 generalLedgerStatus?: "active" | "inactive";
                 listingId?: string;
+                /** @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. */
                 date?: string;
+                /** @description Choose which reservation date field the `date` filter applies to. */
                 dateField?: "bookedAt" | "checkIn" | "checkOut" | "payment" | "intersection";
                 search?: string;
                 /** @description unpaid, underpaid, overpaid, paid, !unpaid, !underpaid, !overpaid, !paid */
@@ -22184,6 +22237,7 @@ export interface operations {
                 businessModel?: "managed" | "co_host" | "co_host_airbnb";
                 /** @description Filter by reservation line type (paymentLine.effectiveType), only when not excluded */
                 lineType?: string;
+                /** @description When true, include nested line items in each returned reservation. */
                 includeLines?: boolean;
                 limit?: number;
                 page?: number;
@@ -22692,7 +22746,7 @@ export interface operations {
                             };
                             lines?: {
                                 name: string;
-                                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;
+                                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;
                                 party?: ("owners" | "manager") | null;
                                 /** @enum {string} */
                                 status: "active" | "inactive";
@@ -22732,7 +22786,7 @@ export interface operations {
                                     /** @description Currency in ISO 4217 format, will be converted to lowercase */
                                     currency: string;
                                     /** @enum {string} */
-                                    type: "deposit" | "expense" | "transfer";
+                                    type: "deposit" | "expense" | "transfer" | "payout";
                                     isOpeningBalance: boolean;
                                     contact?: {
                                         /** Format: uuid */
@@ -23146,14 +23200,16 @@ export interface operations {
     getReservationsCsv: {
         parameters: {
             query?: {
-                /** @description comma separated reservation ids, negate with ! prefix */
+                /** @description Comma-separated reservation ids. Prefix with `!` to exclude matching ids. */
                 ids?: string;
-                /** @description comma separated reservation short refs */
+                /** @description Comma-separated reservation short refs. */
                 shortRefs?: string;
                 status?: "booked" | "canceled" | "inactive";
                 generalLedgerStatus?: "active" | "inactive";
                 listingId?: string;
+                /** @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. */
                 date?: string;
+                /** @description Choose which reservation date field the `date` filter applies to. */
                 dateField?: "bookedAt" | "checkIn" | "checkOut" | "payment" | "intersection";
                 search?: string;
                 /** @description unpaid, underpaid, overpaid, paid, !unpaid, !underpaid, !overpaid, !paid */
@@ -23164,6 +23220,7 @@ export interface operations {
                 businessModel?: "managed" | "co_host" | "co_host_airbnb";
                 /** @description Filter by reservation line type (paymentLine.effectiveType), only when not excluded */
                 lineType?: string;
+                /** @description When true, include nested line items in each returned reservation. */
                 includeLines?: boolean;
             };
             header?: never;
@@ -24076,7 +24133,7 @@ export interface operations {
                             };
                             lines?: {
                                 name: string;
-                                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;
+                                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;
                                 party?: ("owners" | "manager") | null;
                                 /** @enum {string} */
                                 status: "active" | "inactive";
@@ -24116,7 +24173,7 @@ export interface operations {
                                     /** @description Currency in ISO 4217 format, will be converted to lowercase */
                                     currency: string;
                                     /** @enum {string} */
-                                    type: "deposit" | "expense" | "transfer";
+                                    type: "deposit" | "expense" | "transfer" | "payout";
                                     isOpeningBalance: boolean;
                                     contact?: {
                                         /** Format: uuid */
@@ -24639,7 +24696,7 @@ export interface operations {
                             };
                             lines?: {
                                 name: string;
-                                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;
+                                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;
                                 party?: ("owners" | "manager") | null;
                                 /** @enum {string} */
                                 status: "active" | "inactive";
@@ -24679,7 +24736,7 @@ export interface operations {
                                     /** @description Currency in ISO 4217 format, will be converted to lowercase */
                                     currency: string;
                                     /** @enum {string} */
-                                    type: "deposit" | "expense" | "transfer";
+                                    type: "deposit" | "expense" | "transfer" | "payout";
                                     isOpeningBalance: boolean;
                                     contact?: {
                                         /** Format: uuid */
@@ -25319,7 +25376,7 @@ export interface operations {
                             };
                             lines?: {
                                 name: string;
-                                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;
+                                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;
                                 party?: ("owners" | "manager") | null;
                                 /** @enum {string} */
                                 status: "active" | "inactive";
@@ -25359,7 +25416,7 @@ export interface operations {
                                     /** @description Currency in ISO 4217 format, will be converted to lowercase */
                                     currency: string;
                                     /** @enum {string} */
-                                    type: "deposit" | "expense" | "transfer";
+                                    type: "deposit" | "expense" | "transfer" | "payout";
                                     isOpeningBalance: boolean;
                                     contact?: {
                                         /** Format: uuid */
@@ -25774,7 +25831,7 @@ export interface operations {
                             };
                             lines?: {
                                 name: string;
-                                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;
+                                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;
                                 party?: ("owners" | "manager") | null;
                                 /** @enum {string} */
                                 status: "active" | "inactive";
@@ -25814,7 +25871,7 @@ export interface operations {
                                     /** @description Currency in ISO 4217 format, will be converted to lowercase */
                                     currency: string;
                                     /** @enum {string} */
-                                    type: "deposit" | "expense" | "transfer";
+                                    type: "deposit" | "expense" | "transfer" | "payout";
                                     isOpeningBalance: boolean;
                                     contact?: {
                                         /** Format: uuid */
@@ -26215,7 +26272,7 @@ export interface operations {
                             };
                             lines?: {
                                 name: string;
-                                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;
+                                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;
                                 party?: ("owners" | "manager") | null;
                                 /** @enum {string} */
                                 status: "active" | "inactive";
@@ -26255,7 +26312,7 @@ export interface operations {
                                     /** @description Currency in ISO 4217 format, will be converted to lowercase */
                                     currency: string;
                                     /** @enum {string} */
-                                    type: "deposit" | "expense" | "transfer";
+                                    type: "deposit" | "expense" | "transfer" | "payout";
                                     isOpeningBalance: boolean;
                                     contact?: {
                                         /** Format: uuid */
@@ -26499,14 +26556,14 @@ export interface operations {
                 year?: number;
                 listingIds?: string;
                 statementIds?: string;
-                /** @description Date in format YYYY-MM */
+                /** @description Month string in format `YYYY-MM`. */
                 month?: string;
                 search?: string;
                 status?: ("draft" | "inReview" | "published") | "all";
                 ownerIds?: string;
                 listingCollectionIds?: string;
                 recurringFeeIds?: string;
-                /** @description Date range in format YYYY-MM-DD...YYYY-MM-DD */
+                /** @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. */
                 dateRange?: string;
                 isDateRangeEndInclusive?: boolean;
             };
@@ -26543,6 +26600,14 @@ export interface operations {
                                 /** @description Value in cents (100 = 1€) */
                                 balanceEnd: number;
                             };
+                            payment: {
+                                /** @description Value in cents (100 = 1€) */
+                                expected: number;
+                                /** @description Value in cents (100 = 1€) */
+                                received: number;
+                                /** @enum {string} */
+                                status: "unpaid" | "underpaid" | "overpaid" | "paid";
+                            };
                             uniqueRef: string;
                             /** @description Currency in ISO 4217 format, will be converted to lowercase */
                             currency: string;
@@ -26857,7 +26922,11 @@ export interface operations {
         requestBody?: {
             content: {
                 "application/json": {
-                    /** @description Date in format YYYY-MM */
+                    /**
+                     * Format: vrp-month
+                     * @description Month string in format `YYYY-MM`.
+                     * @example 2024-01
+                     */
                     month: string;
                     /** @description Currency in ISO 4217 format, will be converted to lowercase */
                     currency?: string;
@@ -26903,6 +26972,14 @@ export interface operations {
                                 /** @description Value in cents (100 = 1€) */
                                 balanceEnd: number;
                             };
+                            payment: {
+                                /** @description Value in cents (100 = 1€) */
+                                expected: number;
+                                /** @description Value in cents (100 = 1€) */
+                                received: number;
+                                /** @enum {string} */
+                                status: "unpaid" | "underpaid" | "overpaid" | "paid";
+                            };
                             uniqueRef: string;
                             /** @description Currency in ISO 4217 format, will be converted to lowercase */
                             currency: string;
@@ -27222,7 +27299,7 @@ export interface operations {
                                 source: {
                                     id: string;
                                     /** @enum {string} */
-                                    type: "deposit" | "expense" | "transfer";
+                                    type: "deposit" | "expense" | "payout";
                                     description: string;
                                     lines: {
                                         id: string;
@@ -27454,7 +27531,7 @@ export interface operations {
             query: {
                 viewAs?: "owner" | "manager";
                 ownershipPeriodId: string;
-                /** @description Date in format YYYY-MM */
+                /** @description Month string in format `YYYY-MM`. */
                 month: string;
                 /** @description Currency in ISO 4217 format, will be converted to lowercase */
                 currency?: string;
@@ -27492,6 +27569,14 @@ export interface operations {
                                 /** @description Value in cents (100 = 1€) */
                                 balanceEnd: number;
                             };
+                            payment: {
+                                /** @description Value in cents (100 = 1€) */
+                                expected: number;
+                                /** @description Value in cents (100 = 1€) */
+                                received: number;
+                                /** @enum {string} */
+                                status: "unpaid" | "underpaid" | "overpaid" | "paid";
+                            };
                             uniqueRef: string;
                             /** @description Currency in ISO 4217 format, will be converted to lowercase */
                             currency: string;
@@ -27811,7 +27896,7 @@ export interface operations {
                                 source: {
                                     id: string;
                                     /** @enum {string} */
-                                    type: "deposit" | "expense" | "transfer";
+                                    type: "deposit" | "expense" | "payout";
                                     description: string;
                                     lines: {
                                         id: string;
@@ -28043,7 +28128,7 @@ export interface operations {
             query: {
                 viewAs?: "owner" | "manager";
                 ownershipPeriodId: string;
-                /** @description Date in format YYYY-MM */
+                /** @description Month string in format `YYYY-MM`. */
                 month: string;
                 /** @description Currency in ISO 4217 format, will be converted to lowercase */
                 currency?: string;
@@ -28156,14 +28241,14 @@ export interface operations {
                 year?: number;
                 listingIds?: string;
                 statementIds?: string;
-                /** @description Date in format YYYY-MM */
+                /** @description Month string in format `YYYY-MM`. */
                 month?: string;
                 search?: string;
                 status?: ("draft" | "inReview" | "published") | "all";
                 ownerIds?: string;
                 listingCollectionIds?: string;
                 recurringFeeIds?: string;
-                /** @description Date range in format YYYY-MM-DD...YYYY-MM-DD */
+                /** @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. */
                 dateRange?: string;
                 isDateRangeEndInclusive?: boolean;
             };
@@ -29300,12 +29385,12 @@ export interface operations {
                         uniqueRef?: string | null;
                         isOpeningBalance: boolean;
                         /** @enum {string} */
-                        type: "deposit" | "expense" | "transfer";
+                        type: "deposit" | "expense" | "transfer" | "payout";
                         date: string;
                         lines: {
                             uniqueRef?: string | null;
                             description: string;
-                            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;
+                            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;
                             /** @description Value in cents (100 = 1€) */
                             amount: number;
                             ownerStatementId?: string | null;
@@ -29616,7 +29701,7 @@ export interface operations {
             query: {
                 viewAs?: "owner" | "manager";
                 ownershipPeriodId: string;
-                /** @description Date in format YYYY-MM */
+                /** @description Month string in format `YYYY-MM`. */
                 month: string;
                 /** @description Currency in ISO 4217 format, will be converted to lowercase */
                 currency?: string;
@@ -29730,12 +29815,12 @@ export interface operations {
             query?: {
                 /** @description comma separated ownership periods */
                 ownershipPeriodIds?: string;
-                /** @description Date in format YYYY-MM */
+                /** @description Month string in format `YYYY-MM`. */
                 month?: string;
                 listingId?: string;
-                /** @description Date in format YYYY-MM */
+                /** @description Month string in format `YYYY-MM`. */
                 startMonth?: string;
-                /** @description Date in format YYYY-MM */
+                /** @description Month string in format `YYYY-MM`. */
                 endMonth?: string;
                 /** @description Currency in ISO 4217 format, will be converted to lowercase */
                 currency?: string;
@@ -29843,7 +29928,7 @@ export interface operations {
     getStatementsTotals: {
         parameters: {
             query: {
-                /** @description Date in format YYYY-MM */
+                /** @description Month string in format `YYYY-MM`. */
                 month: string;
                 /** @description comma separated listings */
                 listingIds?: string;
@@ -30013,6 +30098,14 @@ export interface operations {
                             /** @description Value in cents (100 = 1€) */
                             balanceEnd: number;
                         };
+                        payment: {
+                            /** @description Value in cents (100 = 1€) */
+                            expected: number;
+                            /** @description Value in cents (100 = 1€) */
+                            received: number;
+                            /** @enum {string} */
+                            status: "unpaid" | "underpaid" | "overpaid" | "paid";
+                        };
                         uniqueRef: string;
                         /** @description Currency in ISO 4217 format, will be converted to lowercase */
                         currency: string;
@@ -30332,7 +30425,7 @@ export interface operations {
                             source: {
                                 id: string;
                                 /** @enum {string} */
-                                type: "deposit" | "expense" | "transfer";
+                                type: "deposit" | "expense" | "payout";
                                 description: string;
                                 lines: {
                                     id: string;
@@ -30607,6 +30700,14 @@ export interface operations {
                             /** @description Value in cents (100 = 1€) */
                             balanceEnd: number;
                         };
+                        payment: {
+                            /** @description Value in cents (100 = 1€) */
+                            expected: number;
+                            /** @description Value in cents (100 = 1€) */
+                            received: number;
+                            /** @enum {string} */
+                            status: "unpaid" | "underpaid" | "overpaid" | "paid";
+                        };
                         uniqueRef: string;
                         /** @description Currency in ISO 4217 format, will be converted to lowercase */
                         currency: string;
@@ -30926,7 +31027,7 @@ export interface operations {
                             source: {
                                 id: string;
                                 /** @enum {string} */
-                                type: "deposit" | "expense" | "transfer";
+                                type: "deposit" | "expense" | "payout";
                                 description: string;
                                 lines: {
                                     id: string;
@@ -35398,31 +35499,40 @@ export interface operations {
     getTransactions: {
         parameters: {
             query?: {
-                type?: "deposit" | "expense" | "transfer";
+                type?: "deposit" | "expense" | "transfer" | "payout";
                 isOpeningBalance?: boolean;
                 status?: "active" | "inactive";
+                /** @description When true, include nested line items in each returned transaction. */
                 includeLines?: boolean;
                 accountId?: string;
                 last4?: string;
+                /** @description Filter by lock state. True returns locked rows; false returns unlocked rows. */
                 isLocked?: boolean;
+                /** @description Filter by whether the transaction has at least one active journal entry. */
                 hasActiveJournalEntries?: boolean;
                 /** @description connection id or 'null' */
                 connectionId?: string;
                 /** @description Amount in cents, also accepts ranges like 100...200 */
                 amount?: string;
+                /** @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. */
                 paidAtRange?: string;
-                /** @description Date range in format YYYY-MM-DD...YYYY-MM-DD */
+                /** @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. */
                 dateRange?: string;
-                /** @description Whether the end date is inclusive or exclusive */
+                /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
                 isDateRangeEndInclusive?: boolean;
+                /** @description Comma-separated transaction unique refs. */
                 uniqueRefs?: string;
+                /** @description Comma-separated transaction short refs. */
                 shortRefs?: string;
+                /** @description Comma-separated transaction ids. */
                 ids?: string;
                 search?: string;
                 recurringTemplateId?: string;
                 paidStatus?: "unpaid" | "underpaid" | "overpaid" | "paid";
+                /** @description Filter by reconciled state. True returns reconciled rows; false returns unreconciled rows. */
                 reconciled?: boolean;
                 contactId?: string;
+                /** @description Comma-separated listing ids. */
                 listingIds?: string;
                 limit?: number;
                 page?: number;
@@ -35447,12 +35557,12 @@ export interface operations {
                             uniqueRef?: string | null;
                             isOpeningBalance: boolean;
                             /** @enum {string} */
-                            type: "deposit" | "expense" | "transfer";
+                            type: "deposit" | "expense" | "transfer" | "payout";
                             date: string;
                             lines?: {
                                 uniqueRef?: string | null;
                                 description: string;
-                                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;
+                                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;
                                 /** @description Value in cents (100 = 1€) */
                                 amount: number;
                                 ownerStatementId?: string | null;
@@ -35785,7 +35895,7 @@ export interface operations {
                     uniqueRef?: string | null;
                     isOpeningBalance?: boolean;
                     /** @enum {string} */
-                    type: "deposit" | "expense" | "transfer";
+                    type: "deposit" | "expense" | "transfer" | "payout";
                     date: string;
                     currency?: string | null;
                     lines: {
@@ -35793,7 +35903,7 @@ export interface operations {
                         uniqueRef?: string | null;
                         description: string;
                         accountId?: string | null;
-                        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;
+                        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;
                         /** @description Value in cents (100 = 1€) */
                         amount: number;
                         appliedAmount?: {
@@ -35863,12 +35973,12 @@ export interface operations {
                         uniqueRef?: string | null;
                         isOpeningBalance: boolean;
                         /** @enum {string} */
-                        type: "deposit" | "expense" | "transfer";
+                        type: "deposit" | "expense" | "transfer" | "payout";
                         date: string;
                         lines: {
                             uniqueRef?: string | null;
                             description: string;
-                            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;
+                            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;
                             /** @description Value in cents (100 = 1€) */
                             amount: number;
                             ownerStatementId?: string | null;
@@ -36194,7 +36304,7 @@ export interface operations {
                         uniqueRef?: string | null;
                         isOpeningBalance?: boolean;
                         /** @enum {string} */
-                        type: "deposit" | "expense" | "transfer";
+                        type: "deposit" | "expense" | "transfer" | "payout";
                         date: string;
                         currency?: string | null;
                         lines: {
@@ -36202,7 +36312,7 @@ export interface operations {
                             uniqueRef?: string | null;
                             description: string;
                             accountId?: string | null;
-                            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;
+                            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;
                             /** @description Value in cents (100 = 1€) */
                             amount: number;
                             appliedAmount?: {
@@ -36488,31 +36598,40 @@ export interface operations {
     getTransactionsCsv: {
         parameters: {
             query?: {
-                type?: "deposit" | "expense" | "transfer";
+                type?: "deposit" | "expense" | "transfer" | "payout";
                 isOpeningBalance?: boolean;
                 status?: "active" | "inactive";
+                /** @description When true, include nested line items in each returned transaction. */
                 includeLines?: boolean;
                 accountId?: string;
                 last4?: string;
+                /** @description Filter by lock state. True returns locked rows; false returns unlocked rows. */
                 isLocked?: boolean;
+                /** @description Filter by whether the transaction has at least one active journal entry. */
                 hasActiveJournalEntries?: boolean;
                 /** @description connection id or 'null' */
                 connectionId?: string;
                 /** @description Amount in cents, also accepts ranges like 100...200 */
                 amount?: string;
+                /** @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. */
                 paidAtRange?: string;
-                /** @description Date range in format YYYY-MM-DD...YYYY-MM-DD */
+                /** @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. */
                 dateRange?: string;
-                /** @description Whether the end date is inclusive or exclusive */
+                /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
                 isDateRangeEndInclusive?: boolean;
+                /** @description Comma-separated transaction unique refs. */
                 uniqueRefs?: string;
+                /** @description Comma-separated transaction short refs. */
                 shortRefs?: string;
+                /** @description Comma-separated transaction ids. */
                 ids?: string;
                 search?: string;
                 recurringTemplateId?: string;
                 paidStatus?: "unpaid" | "underpaid" | "overpaid" | "paid";
+                /** @description Filter by reconciled state. True returns reconciled rows; false returns unreconciled rows. */
                 reconciled?: boolean;
                 contactId?: string;
+                /** @description Comma-separated listing ids. */
                 listingIds?: string;
             };
             header?: never;
@@ -36617,31 +36736,40 @@ export interface operations {
     getTransactionsDepositsCsv: {
         parameters: {
             query?: {
-                type?: "deposit" | "expense" | "transfer";
+                type?: "deposit" | "expense" | "transfer" | "payout";
                 isOpeningBalance?: boolean;
                 status?: "active" | "inactive";
+                /** @description When true, include nested line items in each returned transaction. */
                 includeLines?: boolean;
                 accountId?: string;
                 last4?: string;
+                /** @description Filter by lock state. True returns locked rows; false returns unlocked rows. */
                 isLocked?: boolean;
+                /** @description Filter by whether the transaction has at least one active journal entry. */
                 hasActiveJournalEntries?: boolean;
                 /** @description connection id or 'null' */
                 connectionId?: string;
                 /** @description Amount in cents, also accepts ranges like 100...200 */
                 amount?: string;
+                /** @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. */
                 paidAtRange?: string;
-                /** @description Date range in format YYYY-MM-DD...YYYY-MM-DD */
+                /** @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. */
                 dateRange?: string;
-                /** @description Whether the end date is inclusive or exclusive */
+                /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
                 isDateRangeEndInclusive?: boolean;
+                /** @description Comma-separated transaction unique refs. */
                 uniqueRefs?: string;
+                /** @description Comma-separated transaction short refs. */
                 shortRefs?: string;
+                /** @description Comma-separated transaction ids. */
                 ids?: string;
                 search?: string;
                 recurringTemplateId?: string;
                 paidStatus?: "unpaid" | "underpaid" | "overpaid" | "paid";
+                /** @description Filter by reconciled state. True returns reconciled rows; false returns unreconciled rows. */
                 reconciled?: boolean;
                 contactId?: string;
+                /** @description Comma-separated listing ids. */
                 listingIds?: string;
             };
             header?: never;
@@ -36746,31 +36874,40 @@ export interface operations {
     getTransactionsExpensesCsv: {
         parameters: {
             query?: {
-                type?: "deposit" | "expense" | "transfer";
+                type?: "deposit" | "expense" | "transfer" | "payout";
                 isOpeningBalance?: boolean;
                 status?: "active" | "inactive";
+                /** @description When true, include nested line items in each returned transaction. */
                 includeLines?: boolean;
                 accountId?: string;
                 last4?: string;
+                /** @description Filter by lock state. True returns locked rows; false returns unlocked rows. */
                 isLocked?: boolean;
+                /** @description Filter by whether the transaction has at least one active journal entry. */
                 hasActiveJournalEntries?: boolean;
                 /** @description connection id or 'null' */
                 connectionId?: string;
                 /** @description Amount in cents, also accepts ranges like 100...200 */
                 amount?: string;
+                /** @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. */
                 paidAtRange?: string;
-                /** @description Date range in format YYYY-MM-DD...YYYY-MM-DD */
+                /** @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. */
                 dateRange?: string;
-                /** @description Whether the end date is inclusive or exclusive */
+                /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
                 isDateRangeEndInclusive?: boolean;
+                /** @description Comma-separated transaction unique refs. */
                 uniqueRefs?: string;
+                /** @description Comma-separated transaction short refs. */
                 shortRefs?: string;
+                /** @description Comma-separated transaction ids. */
                 ids?: string;
                 search?: string;
                 recurringTemplateId?: string;
                 paidStatus?: "unpaid" | "underpaid" | "overpaid" | "paid";
+                /** @description Filter by reconciled state. True returns reconciled rows; false returns unreconciled rows. */
                 reconciled?: boolean;
                 contactId?: string;
+                /** @description Comma-separated listing ids. */
                 listingIds?: string;
             };
             header?: never;
@@ -36988,7 +37125,7 @@ export interface operations {
                 search?: string;
                 appId?: string;
                 status?: "mapped" | "unmapped";
-                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";
+                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";
                 limit?: number;
                 page?: number;
             };
@@ -37007,7 +37144,7 @@ export interface operations {
                     "application/json": {
                         data: {
                             type: string;
-                            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;
+                            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;
                         }[];
                         pagination: {
                             /** @default 100 */
@@ -37115,7 +37252,7 @@ export interface operations {
         requestBody?: {
             content: {
                 "application/json": {
-                    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;
+                    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;
                 };
             };
         };
@@ -37128,7 +37265,7 @@ export interface operations {
                 content: {
                     "application/json": {
                         type: string;
-                        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;
+                        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;
                     };
                 };
             };
@@ -37278,7 +37415,7 @@ export interface operations {
                             lines: {
                                 uniqueRef?: string | null;
                                 description: string;
-                                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;
+                                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;
                                 /** @description Value in cents (100 = 1€) */
                                 amount: number;
                                 ownerStatementId?: string | null;
@@ -37588,7 +37725,7 @@ export interface operations {
                         lines: {
                             uniqueRef?: string | null;
                             description: string;
-                            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;
+                            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;
                             /** @description Value in cents (100 = 1€) */
                             amount: number;
                             ownerStatementId?: string | null;
@@ -37973,7 +38110,7 @@ export interface operations {
                         lines: {
                             uniqueRef?: string | null;
                             description: string;
-                            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;
+                            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;
                             /** @description Value in cents (100 = 1€) */
                             amount: number;
                             ownerStatementId?: string | null;
@@ -38276,7 +38413,7 @@ export interface operations {
                         lines: {
                             uniqueRef?: string | null;
                             description: string;
-                            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;
+                            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;
                             /** @description Value in cents (100 = 1€) */
                             amount: number;
                             ownerStatementId?: string | null;
@@ -38623,12 +38760,12 @@ export interface operations {
                             uniqueRef?: string | null;
                             isOpeningBalance: boolean;
                             /** @enum {string} */
-                            type: "deposit" | "expense" | "transfer";
+                            type: "deposit" | "expense" | "transfer" | "payout";
                             date: string;
                             lines: {
                                 uniqueRef?: string | null;
                                 description: string;
-                                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;
+                                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;
                                 /** @description Value in cents (100 = 1€) */
                                 amount: number;
                                 ownerStatementId?: string | null;
@@ -38938,31 +39075,40 @@ export interface operations {
     getTransactionsTransfersCsv: {
         parameters: {
             query?: {
-                type?: "deposit" | "expense" | "transfer";
+                type?: "deposit" | "expense" | "transfer" | "payout";
                 isOpeningBalance?: boolean;
                 status?: "active" | "inactive";
+                /** @description When true, include nested line items in each returned transaction. */
                 includeLines?: boolean;
                 accountId?: string;
                 last4?: string;
+                /** @description Filter by lock state. True returns locked rows; false returns unlocked rows. */
                 isLocked?: boolean;
+                /** @description Filter by whether the transaction has at least one active journal entry. */
                 hasActiveJournalEntries?: boolean;
                 /** @description connection id or 'null' */
                 connectionId?: string;
                 /** @description Amount in cents, also accepts ranges like 100...200 */
                 amount?: string;
+                /** @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. */
                 paidAtRange?: string;
-                /** @description Date range in format YYYY-MM-DD...YYYY-MM-DD */
+                /** @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. */
                 dateRange?: string;
-                /** @description Whether the end date is inclusive or exclusive */
+                /** @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`). */
                 isDateRangeEndInclusive?: boolean;
+                /** @description Comma-separated transaction unique refs. */
                 uniqueRefs?: string;
+                /** @description Comma-separated transaction short refs. */
                 shortRefs?: string;
+                /** @description Comma-separated transaction ids. */
                 ids?: string;
                 search?: string;
                 recurringTemplateId?: string;
                 paidStatus?: "unpaid" | "underpaid" | "overpaid" | "paid";
+                /** @description Filter by reconciled state. True returns reconciled rows; false returns unreconciled rows. */
                 reconciled?: boolean;
                 contactId?: string;
+                /** @description Comma-separated listing ids. */
                 listingIds?: string;
             };
             header?: never;
@@ -39088,12 +39234,12 @@ export interface operations {
                         uniqueRef?: string | null;
                         isOpeningBalance: boolean;
                         /** @enum {string} */
-                        type: "deposit" | "expense" | "transfer";
+                        type: "deposit" | "expense" | "transfer" | "payout";
                         date: string;
                         lines: {
                             uniqueRef?: string | null;
                             description: string;
-                            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;
+                            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;
                             /** @description Value in cents (100 = 1€) */
                             amount: number;
                             ownerStatementId?: string | null;
@@ -39418,7 +39564,7 @@ export interface operations {
                     uniqueRef?: string | null;
                     isOpeningBalance?: boolean;
                     /** @enum {string} */
-                    type?: "deposit" | "expense" | "transfer";
+                    type?: "deposit" | "expense" | "transfer" | "payout";
                     date?: string;
                     currency?: string | null;
                     attachmentIds?: string[] | null;
@@ -39458,7 +39604,7 @@ export interface operations {
                         uniqueRef?: string | null;
                         description?: string;
                         accountId?: string | null;
-                        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;
+                        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;
                         /** @description Value in cents (100 = 1€) */
                         amount?: number;
                         appliedAmount?: {
@@ -39486,7 +39632,7 @@ export interface operations {
                         uniqueRef?: string | null;
                         description: string;
                         accountId?: string | null;
-                        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;
+                        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;
                         /** @description Value in cents (100 = 1€) */
                         amount: number;
                         appliedAmount?: {
@@ -39514,7 +39660,7 @@ export interface operations {
                         uniqueRef?: string | null;
                         description?: string;
                         accountId?: string | null;
-                        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;
+                        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;
                         /** @description Value in cents (100 = 1€) */
                         amount?: number;
                         appliedAmount?: {
@@ -39556,12 +39702,12 @@ export interface operations {
                         uniqueRef?: string | null;
                         isOpeningBalance: boolean;
                         /** @enum {string} */
-                        type: "deposit" | "expense" | "transfer";
+                        type: "deposit" | "expense" | "transfer" | "payout";
                         date: string;
                         lines: {
                             uniqueRef?: string | null;
                             description: string;
-                            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;
+                            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;
                             /** @description Value in cents (100 = 1€) */
                             amount: number;
                             ownerStatementId?: string | null;
@@ -39995,7 +40141,7 @@ export interface operations {
                     uniqueRef?: string | null;
                     description?: string;
                     accountId?: string | null;
-                    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;
+                    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;
                     /** @description Value in cents (100 = 1€) */
                     amount?: number;
                     appliedAmount?: {
@@ -40032,12 +40178,12 @@ export interface operations {
                         uniqueRef?: string | null;
                         isOpeningBalance: boolean;
                         /** @enum {string} */
-                        type: "deposit" | "expense" | "transfer";
+                        type: "deposit" | "expense" | "transfer" | "payout";
                         date: string;
                         lines: {
                             uniqueRef?: string | null;
                             description: string;
-                            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;
+                            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;
                             /** @description Value in cents (100 = 1€) */
                             amount: number;
                             ownerStatementId?: string | null;