@vrplatform/api 1.3.1-2045 → 1.3.1-2047

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (6) hide show
  1. package/build/main/generated/v1.d.ts +79 -39
  2. package/build/main/generated/v1.js.map +1 -1
  3. package/build/module/generated/v1.d.ts +79 -39
  4. package/build/module/generated/v1.js.map +1 -1
  5. package/package.json +1 -1
  6. package/src/generated/v1.ts +79 -39
package/build/main/generated/v1.d.ts CHANGED
@@ -2896,7 +2896,7 @@ export interface operations {
2896
2896
  /** @enum {string} */
2897
2897
  status: "active" | "inactive";
2898
2898
  } | null;
2899
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
2899
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
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2900
  category?: {
2901
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  id: string;
2902
2902
  name: string;
@@ -3072,7 +3072,7 @@ export interface operations {
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  status?: "active" | "inactive";
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3073
  /** @enum {string} */
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  type: "ledger" | "bank" | "recurringFee" | "nonPosting";
3075
- assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[] | null;
3075
+ assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[] | null;
3076
3076
  offsetAccountId?: string | null;
3077
3077
  categoryId?: string;
3078
3078
  banking?: {
@@ -3107,7 +3107,7 @@ export interface operations {
3107
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  /** @enum {string} */
3108
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  status: "active" | "inactive";
3109
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  } | null;
3110
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
3110
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
3111
3111
  category?: {
3112
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  id: string;
3113
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  name: string;
@@ -3399,7 +3399,7 @@ export interface operations {
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  /** @enum {string} */
3400
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  status: "active" | "inactive";
3401
3401
  } | null;
3402
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
3402
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
3403
3403
  category?: {
3404
3404
  id: string;
3405
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  name: string;
@@ -3567,7 +3567,7 @@ export interface operations {
3567
3567
  status?: "active" | "inactive";
3568
3568
  /** @enum {string} */
3569
3569
  type?: "ledger" | "bank" | "recurringFee" | "nonPosting";
3570
- assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[] | null;
3570
+ assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[] | null;
3571
3571
  offsetAccountId?: string | null;
3572
3572
  categoryId?: string;
3573
3573
  banking?: {
@@ -3602,7 +3602,7 @@ export interface operations {
3602
3602
  /** @enum {string} */
3603
3603
  status: "active" | "inactive";
3604
3604
  } | null;
3605
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
3605
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
3606
3606
  category?: {
3607
3607
  id: string;
3608
3608
  name: string;
@@ -3904,7 +3904,7 @@ export interface operations {
3904
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  lines: {
3905
3905
  uniqueRef?: string | null;
3906
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  description: string;
3907
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
3907
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
3908
3908
  /** @description Value in cents (100 = 1€) */
3909
3909
  amount: number;
3910
3910
  ownerStatementId?: string | null;
@@ -17506,7 +17506,7 @@ export interface operations {
17506
17506
  };
17507
17507
  lines: {
17508
17508
  name: string;
17509
- type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
17509
+ type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_payout" | "transaction_payout_line" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
17510
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  party?: ("owners" | "manager") | null;
17511
17511
  /** @enum {string} */
17512
17512
  status: "active" | "inactive";
@@ -19018,7 +19018,7 @@ export interface operations {
19018
19018
  description: string;
19019
19019
  centTotal: number;
19020
19020
  /** @enum {string} */
19021
- type?: "reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment";
19021
+ type?: "reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_payout" | "transaction_payout_line" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment";
19022
19022
  reservationId?: string;
19023
19023
  transactionId?: string;
19024
19024
  ownerStatementId?: string;
@@ -19553,7 +19553,7 @@ export interface operations {
19553
19553
  name: string;
19554
19554
  classification?: ("asset" | "liability" | "revenue" | "expense") | null;
19555
19555
  } | null;
19556
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
19556
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
19557
19557
  /** @description Value in cents (100 = 1€) */
19558
19558
  centTotal: number;
19559
19559
  }[];
@@ -19571,7 +19571,7 @@ export interface operations {
19571
19571
  name: string;
19572
19572
  classification?: ("asset" | "liability" | "revenue" | "expense") | null;
19573
19573
  } | null;
19574
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
19574
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
19575
19575
  /** @description Value in cents (100 = 1€) */
19576
19576
  centTotal: number;
19577
19577
  }[];
@@ -19900,7 +19900,7 @@ export interface operations {
19900
19900
  description: string;
19901
19901
  centTotal: number;
19902
19902
  /** @enum {string} */
19903
- type?: "reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment";
19903
+ type?: "reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_payout" | "transaction_payout_line" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment";
19904
19904
  reservationId?: string;
19905
19905
  transactionId?: string;
19906
19906
  ownerStatementId?: string;
@@ -22746,7 +22746,7 @@ export interface operations {
22746
22746
  };
22747
22747
  lines?: {
22748
22748
  name: string;
22749
- type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
22749
+ type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_payout" | "transaction_payout_line" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
22750
22750
  party?: ("owners" | "manager") | null;
22751
22751
  /** @enum {string} */
22752
22752
  status: "active" | "inactive";
@@ -24133,7 +24133,7 @@ export interface operations {
24133
24133
  };
24134
24134
  lines?: {
24135
24135
  name: string;
24136
- type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
24136
+ type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_payout" | "transaction_payout_line" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
24137
24137
  party?: ("owners" | "manager") | null;
24138
24138
  /** @enum {string} */
24139
24139
  status: "active" | "inactive";
@@ -24696,7 +24696,7 @@ export interface operations {
24696
24696
  };
24697
24697
  lines?: {
24698
24698
  name: string;
24699
- type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
24699
+ type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_payout" | "transaction_payout_line" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
24700
24700
  party?: ("owners" | "manager") | null;
24701
24701
  /** @enum {string} */
24702
24702
  status: "active" | "inactive";
@@ -25376,7 +25376,7 @@ export interface operations {
25376
25376
  };
25377
25377
  lines?: {
25378
25378
  name: string;
25379
- type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
25379
+ type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_payout" | "transaction_payout_line" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
25380
25380
  party?: ("owners" | "manager") | null;
25381
25381
  /** @enum {string} */
25382
25382
  status: "active" | "inactive";
@@ -25831,7 +25831,7 @@ export interface operations {
25831
25831
  };
25832
25832
  lines?: {
25833
25833
  name: string;
25834
- type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
25834
+ type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_payout" | "transaction_payout_line" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
25835
25835
  party?: ("owners" | "manager") | null;
25836
25836
  /** @enum {string} */
25837
25837
  status: "active" | "inactive";
@@ -26272,7 +26272,7 @@ export interface operations {
26272
26272
  };
26273
26273
  lines?: {
26274
26274
  name: string;
26275
- type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
26275
+ type?: ("reservation" | "reservation_adjustment" | "reservation_adjustment_cancellation" | "reservation_fee" | "reservation_fee_adjustment" | "reservation_fee_tax" | "transaction_payout" | "transaction_payout_line" | "transaction_transfer" | "transaction_transfer_line" | "reservation_line" | "transaction_deposit" | "transaction_deposit_channelFee" | "transaction_deposit_line" | "transaction_deposit_coHost" | "transaction_deposit_merchantFee" | "transaction_deposit_vat" | "transaction_deposit_reserve" | "transaction_deposit_openingBalance" | "transaction_deposit_openingAdvance" | "transaction_deposit_refund" | "transaction_expense" | "transaction_expense_line" | "transaction_expense_markup" | "transaction_expense_markup_tax" | "transaction_expense_payment") | null;
26276
26276
  party?: ("owners" | "manager") | null;
26277
26277
  /** @enum {string} */
26278
26278
  status: "active" | "inactive";
@@ -26600,6 +26600,14 @@ export interface operations {
26600
26600
  /** @description Value in cents (100 = 1€) */
26601
26601
  balanceEnd: number;
26602
26602
  };
26603
+ payment: {
26604
+ /** @description Value in cents (100 = 1€) */
26605
+ expected: number;
26606
+ /** @description Value in cents (100 = 1€) */
26607
+ received: number;
26608
+ /** @enum {string} */
26609
+ status: "unpaid" | "underpaid" | "overpaid" | "paid";
26610
+ };
26603
26611
  uniqueRef: string;
26604
26612
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
26605
26613
  currency: string;
@@ -26964,6 +26972,14 @@ export interface operations {
26964
26972
  /** @description Value in cents (100 = 1€) */
26965
26973
  balanceEnd: number;
26966
26974
  };
26975
+ payment: {
26976
+ /** @description Value in cents (100 = 1€) */
26977
+ expected: number;
26978
+ /** @description Value in cents (100 = 1€) */
26979
+ received: number;
26980
+ /** @enum {string} */
26981
+ status: "unpaid" | "underpaid" | "overpaid" | "paid";
26982
+ };
26967
26983
  uniqueRef: string;
26968
26984
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
26969
26985
  currency: string;
@@ -27553,6 +27569,14 @@ export interface operations {
27553
27569
  /** @description Value in cents (100 = 1€) */
27554
27570
  balanceEnd: number;
27555
27571
  };
27572
+ payment: {
27573
+ /** @description Value in cents (100 = 1€) */
27574
+ expected: number;
27575
+ /** @description Value in cents (100 = 1€) */
27576
+ received: number;
27577
+ /** @enum {string} */
27578
+ status: "unpaid" | "underpaid" | "overpaid" | "paid";
27579
+ };
27556
27580
  uniqueRef: string;
27557
27581
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
27558
27582
  currency: string;
@@ -29366,7 +29390,7 @@ export interface operations {
29366
29390
  lines: {
29367
29391
  uniqueRef?: string | null;
29368
29392
  description: string;
29369
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
29393
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
29370
29394
  /** @description Value in cents (100 = 1€) */
29371
29395
  amount: number;
29372
29396
  ownerStatementId?: string | null;
@@ -30074,6 +30098,14 @@ export interface operations {
30074
30098
  /** @description Value in cents (100 = 1€) */
30075
30099
  balanceEnd: number;
30076
30100
  };
30101
+ payment: {
30102
+ /** @description Value in cents (100 = 1€) */
30103
+ expected: number;
30104
+ /** @description Value in cents (100 = 1€) */
30105
+ received: number;
30106
+ /** @enum {string} */
30107
+ status: "unpaid" | "underpaid" | "overpaid" | "paid";
30108
+ };
30077
30109
  uniqueRef: string;
30078
30110
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
30079
30111
  currency: string;
@@ -30668,6 +30700,14 @@ export interface operations {
30668
30700
  /** @description Value in cents (100 = 1€) */
30669
30701
  balanceEnd: number;
30670
30702
  };
30703
+ payment: {
30704
+ /** @description Value in cents (100 = 1€) */
30705
+ expected: number;
30706
+ /** @description Value in cents (100 = 1€) */
30707
+ received: number;
30708
+ /** @enum {string} */
30709
+ status: "unpaid" | "underpaid" | "overpaid" | "paid";
30710
+ };
30671
30711
  uniqueRef: string;
30672
30712
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
30673
30713
  currency: string;
@@ -35522,7 +35562,7 @@ export interface operations {
35522
35562
  lines?: {
35523
35563
  uniqueRef?: string | null;
35524
35564
  description: string;
35525
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
35565
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
35526
35566
  /** @description Value in cents (100 = 1€) */
35527
35567
  amount: number;
35528
35568
  ownerStatementId?: string | null;
@@ -35863,7 +35903,7 @@ export interface operations {
35863
35903
  uniqueRef?: string | null;
35864
35904
  description: string;
35865
35905
  accountId?: string | null;
35866
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
35906
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
35867
35907
  /** @description Value in cents (100 = 1€) */
35868
35908
  amount: number;
35869
35909
  appliedAmount?: {
@@ -35938,7 +35978,7 @@ export interface operations {
35938
35978
  lines: {
35939
35979
  uniqueRef?: string | null;
35940
35980
  description: string;
35941
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
35981
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
35942
35982
  /** @description Value in cents (100 = 1€) */
35943
35983
  amount: number;
35944
35984
  ownerStatementId?: string | null;
@@ -36272,7 +36312,7 @@ export interface operations {
36272
36312
  uniqueRef?: string | null;
36273
36313
  description: string;
36274
36314
  accountId?: string | null;
36275
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
36315
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
36276
36316
  /** @description Value in cents (100 = 1€) */
36277
36317
  amount: number;
36278
36318
  appliedAmount?: {
@@ -37085,7 +37125,7 @@ export interface operations {
37085
37125
  search?: string;
37086
37126
  appId?: string;
37087
37127
  status?: "mapped" | "unmapped";
37088
- accountAssignmentType?: "accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer";
37128
+ accountAssignmentType?: "accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer";
37089
37129
  limit?: number;
37090
37130
  page?: number;
37091
37131
  };
@@ -37104,7 +37144,7 @@ export interface operations {
37104
37144
  "application/json": {
37105
37145
  data: {
37106
37146
  type: string;
37107
- accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
37147
+ accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
37108
37148
  }[];
37109
37149
  pagination: {
37110
37150
  /** @default 100 */
@@ -37212,7 +37252,7 @@ export interface operations {
37212
37252
  requestBody?: {
37213
37253
  content: {
37214
37254
  "application/json": {
37215
- accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
37255
+ accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
37216
37256
  };
37217
37257
  };
37218
37258
  };
@@ -37225,7 +37265,7 @@ export interface operations {
37225
37265
  content: {
37226
37266
  "application/json": {
37227
37267
  type: string;
37228
- accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
37268
+ accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
37229
37269
  };
37230
37270
  };
37231
37271
  };
@@ -37375,7 +37415,7 @@ export interface operations {
37375
37415
  lines: {
37376
37416
  uniqueRef?: string | null;
37377
37417
  description: string;
37378
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
37418
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
37379
37419
  /** @description Value in cents (100 = 1€) */
37380
37420
  amount: number;
37381
37421
  ownerStatementId?: string | null;
@@ -37685,7 +37725,7 @@ export interface operations {
37685
37725
  lines: {
37686
37726
  uniqueRef?: string | null;
37687
37727
  description: string;
37688
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
37728
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
37689
37729
  /** @description Value in cents (100 = 1€) */
37690
37730
  amount: number;
37691
37731
  ownerStatementId?: string | null;
@@ -38070,7 +38110,7 @@ export interface operations {
38070
38110
  lines: {
38071
38111
  uniqueRef?: string | null;
38072
38112
  description: string;
38073
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
38113
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
38074
38114
  /** @description Value in cents (100 = 1€) */
38075
38115
  amount: number;
38076
38116
  ownerStatementId?: string | null;
@@ -38373,7 +38413,7 @@ export interface operations {
38373
38413
  lines: {
38374
38414
  uniqueRef?: string | null;
38375
38415
  description: string;
38376
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
38416
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
38377
38417
  /** @description Value in cents (100 = 1€) */
38378
38418
  amount: number;
38379
38419
  ownerStatementId?: string | null;
@@ -38725,7 +38765,7 @@ export interface operations {
38725
38765
  lines: {
38726
38766
  uniqueRef?: string | null;
38727
38767
  description: string;
38728
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
38768
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
38729
38769
  /** @description Value in cents (100 = 1€) */
38730
38770
  amount: number;
38731
38771
  ownerStatementId?: string | null;
@@ -39199,7 +39239,7 @@ export interface operations {
39199
39239
  lines: {
39200
39240
  uniqueRef?: string | null;
39201
39241
  description: string;
39202
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
39242
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
39203
39243
  /** @description Value in cents (100 = 1€) */
39204
39244
  amount: number;
39205
39245
  ownerStatementId?: string | null;
@@ -39564,7 +39604,7 @@ export interface operations {
39564
39604
  uniqueRef?: string | null;
39565
39605
  description?: string;
39566
39606
  accountId?: string | null;
39567
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
39607
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
39568
39608
  /** @description Value in cents (100 = 1€) */
39569
39609
  amount?: number;
39570
39610
  appliedAmount?: {
@@ -39592,7 +39632,7 @@ export interface operations {
39592
39632
  uniqueRef?: string | null;
39593
39633
  description: string;
39594
39634
  accountId?: string | null;
39595
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
39635
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
39596
39636
  /** @description Value in cents (100 = 1€) */
39597
39637
  amount: number;
39598
39638
  appliedAmount?: {
@@ -39620,7 +39660,7 @@ export interface operations {
39620
39660
  uniqueRef?: string | null;
39621
39661
  description?: string;
39622
39662
  accountId?: string | null;
39623
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
39663
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
39624
39664
  /** @description Value in cents (100 = 1€) */
39625
39665
  amount?: number;
39626
39666
  appliedAmount?: {
@@ -39667,7 +39707,7 @@ export interface operations {
39667
39707
  lines: {
39668
39708
  uniqueRef?: string | null;
39669
39709
  description: string;
39670
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
39710
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
39671
39711
  /** @description Value in cents (100 = 1€) */
39672
39712
  amount: number;
39673
39713
  ownerStatementId?: string | null;
@@ -40101,7 +40141,7 @@ export interface operations {
40101
40141
  uniqueRef?: string | null;
40102
40142
  description?: string;
40103
40143
  accountId?: string | null;
40104
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
40144
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
40105
40145
  /** @description Value in cents (100 = 1€) */
40106
40146
  amount?: number;
40107
40147
  appliedAmount?: {
@@ -40143,7 +40183,7 @@ export interface operations {
40143
40183
  lines: {
40144
40184
  uniqueRef?: string | null;
40145
40185
  description: string;
40146
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
40186
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
40147
40187
  /** @description Value in cents (100 = 1€) */
40148
40188
  amount: number;
40149
40189
  ownerStatementId?: string | null;