@vrplatform/api 1.3.1-2040 → 1.3.1-2047

package/src/generated/v1.ts

@@ -1010,15 +1010,15 @@ 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;
@@ -2897,7 +2897,7 @@ 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;
@@ -3073,7 +3073,7 @@ 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?: {
@@ -3108,7 +3108,7 @@ 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;
@@ -3400,7 +3400,7 @@ 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;
@@ -3568,7 +3568,7 @@ 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?: {
@@ -3603,7 +3603,7 @@ 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;
@@ -3900,12 +3900,12 @@ 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;
@@ -4979,7 +4979,7 @@ 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 */
@@ -5025,7 +5025,7 @@ 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 */
@@ -5509,11 +5509,16 @@ 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;
@@ -6045,9 +6050,9 @@ 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;
@@ -6127,7 +6132,7 @@ 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 */
@@ -6403,9 +6408,9 @@ 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;
@@ -6589,7 +6594,7 @@ 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 */
@@ -11618,13 +11623,15 @@ 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;
@@ -12246,13 +12253,15 @@ 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;
@@ -12363,13 +12372,15 @@ 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;
@@ -13940,7 +13951,9 @@ 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;
@@ -14050,7 +14063,9 @@ 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;
@@ -14161,7 +14176,9 @@ 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;
@@ -14271,7 +14288,9 @@ 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;
@@ -14382,7 +14401,9 @@ 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;
@@ -14488,13 +14509,15 @@ 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;
@@ -14512,7 +14535,8 @@ export interface operations {
                     "application/json": {
                         data: {
                             date: string;
-                            total: number;
+                            lockedRevenue?: number;
+                            unlockedRevenue: number;
                             currency: string;
                         }[];
                     };
@@ -14604,7 +14628,9 @@ 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;
@@ -14715,7 +14741,9 @@ 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;
             };
@@ -14825,7 +14853,9 @@ 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;
@@ -14936,9 +14966,9 @@ 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;
@@ -15048,7 +15078,9 @@ 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;
@@ -15160,9 +15192,9 @@ 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;
@@ -15285,7 +15317,9 @@ 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;
@@ -16909,6 +16943,7 @@ 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;
@@ -17472,7 +17507,7 @@ 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";
@@ -17513,7 +17548,7 @@ 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 */
@@ -18864,7 +18899,7 @@ 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;
@@ -18984,7 +19019,7 @@ 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;
@@ -19121,7 +19156,7 @@ 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;
@@ -19519,7 +19554,7 @@ 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;
                         }[];
@@ -19537,7 +19572,7 @@ 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;
                             }[];
@@ -19747,7 +19782,7 @@ 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;
@@ -19866,7 +19901,7 @@ 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;
@@ -20003,7 +20038,7 @@ 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;
@@ -20541,7 +20576,11 @@ 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;
@@ -20575,7 +20614,11 @@ 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;
@@ -20608,7 +20651,11 @@ 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;
@@ -21198,7 +21245,9 @@ 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;
@@ -21330,7 +21379,9 @@ 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;
@@ -22167,14 +22218,16 @@ 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 */
@@ -22185,6 +22238,7 @@ 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;
@@ -22693,7 +22747,7 @@ 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";
@@ -22733,7 +22787,7 @@ 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 */
@@ -23147,14 +23201,16 @@ 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 */
@@ -23165,6 +23221,7 @@ 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;
@@ -24077,7 +24134,7 @@ 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";
@@ -24117,7 +24174,7 @@ 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 */
@@ -24640,7 +24697,7 @@ 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";
@@ -24680,7 +24737,7 @@ 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 */
@@ -25320,7 +25377,7 @@ 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";
@@ -25360,7 +25417,7 @@ 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 */
@@ -25775,7 +25832,7 @@ 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";
@@ -25815,7 +25872,7 @@ 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 */
@@ -26216,7 +26273,7 @@ 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";
@@ -26256,7 +26313,7 @@ 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 */
@@ -26500,14 +26557,14 @@ 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;
             };
@@ -26544,6 +26601,14 @@ 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;
@@ -26858,7 +26923,11 @@ 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;
@@ -26904,6 +26973,14 @@ 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;
@@ -27223,7 +27300,7 @@ export interface operations {
                                 source: {
                                     id: string;
                                     /** @enum {string} */
-                                    type: "deposit" | "expense" | "transfer";
+                                    type: "deposit" | "expense" | "payout";
                                     description: string;
                                     lines: {
                                         id: string;
@@ -27455,7 +27532,7 @@ 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;
@@ -27493,6 +27570,14 @@ 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;
@@ -27812,7 +27897,7 @@ export interface operations {
                                 source: {
                                     id: string;
                                     /** @enum {string} */
-                                    type: "deposit" | "expense" | "transfer";
+                                    type: "deposit" | "expense" | "payout";
                                     description: string;
                                     lines: {
                                         id: string;
@@ -28044,7 +28129,7 @@ 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;
@@ -28157,14 +28242,14 @@ 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;
             };
@@ -29301,12 +29386,12 @@ 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;
@@ -29617,7 +29702,7 @@ 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;
@@ -29731,12 +29816,12 @@ 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;
@@ -29844,7 +29929,7 @@ 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;
@@ -30014,6 +30099,14 @@ 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;
@@ -30333,7 +30426,7 @@ export interface operations {
                             source: {
                                 id: string;
                                 /** @enum {string} */
-                                type: "deposit" | "expense" | "transfer";
+                                type: "deposit" | "expense" | "payout";
                                 description: string;
                                 lines: {
                                     id: string;
@@ -30608,6 +30701,14 @@ 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;
@@ -30927,7 +31028,7 @@ export interface operations {
                             source: {
                                 id: string;
                                 /** @enum {string} */
-                                type: "deposit" | "expense" | "transfer";
+                                type: "deposit" | "expense" | "payout";
                                 description: string;
                                 lines: {
                                     id: string;
@@ -35399,31 +35500,40 @@ 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;
@@ -35448,12 +35558,12 @@ 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;
@@ -35786,7 +35896,7 @@ 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: {
@@ -35794,7 +35904,7 @@ 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?: {
@@ -35864,12 +35974,12 @@ 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;
@@ -36195,7 +36305,7 @@ 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: {
@@ -36203,7 +36313,7 @@ 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?: {
@@ -36489,31 +36599,40 @@ 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;
@@ -36618,31 +36737,40 @@ 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;
@@ -36747,31 +36875,40 @@ 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;
@@ -36989,7 +37126,7 @@ 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;
             };
@@ -37008,7 +37145,7 @@ 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 */
@@ -37116,7 +37253,7 @@ 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;
                 };
             };
         };
@@ -37129,7 +37266,7 @@ 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;
                     };
                 };
             };
@@ -37279,7 +37416,7 @@ 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;
@@ -37589,7 +37726,7 @@ 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;
@@ -37974,7 +38111,7 @@ 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;
@@ -38277,7 +38414,7 @@ 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;
@@ -38624,12 +38761,12 @@ 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;
@@ -38939,31 +39076,40 @@ 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;
@@ -39089,12 +39235,12 @@ 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;
@@ -39419,7 +39565,7 @@ 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;
@@ -39459,7 +39605,7 @@ 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?: {
@@ -39487,7 +39633,7 @@ 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?: {
@@ -39515,7 +39661,7 @@ 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?: {
@@ -39557,12 +39703,12 @@ 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;
@@ -39996,7 +40142,7 @@ 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?: {
@@ -40033,12 +40179,12 @@ 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;