@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/package.json CHANGED
@@ -3,7 +3,7 @@
3
3
  "publishConfig": {
4
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  "access": "public"
5
5
  },
6
- "version": "1.3.1-2045",
6
+ "version": "1.3.1-2047",
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  "description": "",
8
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  "main": "build/main/index.js",
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  "module": "build/module/index.js",
package/src/generated/v1.ts CHANGED
@@ -2897,7 +2897,7 @@ export interface operations {
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  /** @enum {string} */
2898
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  status: "active" | "inactive";
2899
2899
  } | null;
2900
- 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")[];
2900
+ 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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2901
  category?: {
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  id: string;
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  name: string;
@@ -3073,7 +3073,7 @@ export interface operations {
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  status?: "active" | "inactive";
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  /** @enum {string} */
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  type: "ledger" | "bank" | "recurringFee" | "nonPosting";
3076
- 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;
3076
+ assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[] | null;
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3077
  offsetAccountId?: string | null;
3078
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  categoryId?: string;
3079
3079
  banking?: {
@@ -3108,7 +3108,7 @@ export interface operations {
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  /** @enum {string} */
3109
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  status: "active" | "inactive";
3110
3110
  } | null;
3111
- 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")[];
3111
+ 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")[];
3112
3112
  category?: {
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  id: string;
3114
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  name: string;
@@ -3400,7 +3400,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
3402
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  } | null;
3403
- 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")[];
3403
+ 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")[];
3404
3404
  category?: {
3405
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  id: string;
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  name: string;
@@ -3568,7 +3568,7 @@ export interface operations {
3568
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  status?: "active" | "inactive";
3569
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  /** @enum {string} */
3570
3570
  type?: "ledger" | "bank" | "recurringFee" | "nonPosting";
3571
- 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;
3571
+ 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;
3572
3572
  offsetAccountId?: string | null;
3573
3573
  categoryId?: string;
3574
3574
  banking?: {
@@ -3603,7 +3603,7 @@ export interface operations {
3603
3603
  /** @enum {string} */
3604
3604
  status: "active" | "inactive";
3605
3605
  } | null;
3606
- 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")[];
3606
+ 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")[];
3607
3607
  category?: {
3608
3608
  id: string;
3609
3609
  name: string;
@@ -3905,7 +3905,7 @@ export interface operations {
3905
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  lines: {
3906
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  uniqueRef?: string | null;
3907
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  description: string;
3908
- 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;
3908
+ 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;
3909
3909
  /** @description Value in cents (100 = 1€) */
3910
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  amount: number;
3911
3911
  ownerStatementId?: string | null;
@@ -17507,7 +17507,7 @@ export interface operations {
17507
17507
  };
17508
17508
  lines: {
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17509
  name: string;
17510
- 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;
17510
+ 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;
17511
17511
  party?: ("owners" | "manager") | null;
17512
17512
  /** @enum {string} */
17513
17513
  status: "active" | "inactive";
@@ -19019,7 +19019,7 @@ export interface operations {
19019
19019
  description: string;
19020
19020
  centTotal: number;
19021
19021
  /** @enum {string} */
19022
- 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";
19022
+ 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";
19023
19023
  reservationId?: string;
19024
19024
  transactionId?: string;
19025
19025
  ownerStatementId?: string;
@@ -19554,7 +19554,7 @@ export interface operations {
19554
19554
  name: string;
19555
19555
  classification?: ("asset" | "liability" | "revenue" | "expense") | null;
19556
19556
  } | null;
19557
- 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")[];
19557
+ 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")[];
19558
19558
  /** @description Value in cents (100 = 1€) */
19559
19559
  centTotal: number;
19560
19560
  }[];
@@ -19572,7 +19572,7 @@ export interface operations {
19572
19572
  name: string;
19573
19573
  classification?: ("asset" | "liability" | "revenue" | "expense") | null;
19574
19574
  } | null;
19575
- 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")[];
19575
+ 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")[];
19576
19576
  /** @description Value in cents (100 = 1€) */
19577
19577
  centTotal: number;
19578
19578
  }[];
@@ -19901,7 +19901,7 @@ export interface operations {
19901
19901
  description: string;
19902
19902
  centTotal: number;
19903
19903
  /** @enum {string} */
19904
- 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";
19904
+ 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";
19905
19905
  reservationId?: string;
19906
19906
  transactionId?: string;
19907
19907
  ownerStatementId?: string;
@@ -22747,7 +22747,7 @@ export interface operations {
22747
22747
  };
22748
22748
  lines?: {
22749
22749
  name: string;
22750
- 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;
22750
+ 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;
22751
22751
  party?: ("owners" | "manager") | null;
22752
22752
  /** @enum {string} */
22753
22753
  status: "active" | "inactive";
@@ -24134,7 +24134,7 @@ export interface operations {
24134
24134
  };
24135
24135
  lines?: {
24136
24136
  name: string;
24137
- 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;
24137
+ 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;
24138
24138
  party?: ("owners" | "manager") | null;
24139
24139
  /** @enum {string} */
24140
24140
  status: "active" | "inactive";
@@ -24697,7 +24697,7 @@ export interface operations {
24697
24697
  };
24698
24698
  lines?: {
24699
24699
  name: string;
24700
- 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;
24700
+ 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;
24701
24701
  party?: ("owners" | "manager") | null;
24702
24702
  /** @enum {string} */
24703
24703
  status: "active" | "inactive";
@@ -25377,7 +25377,7 @@ export interface operations {
25377
25377
  };
25378
25378
  lines?: {
25379
25379
  name: string;
25380
- 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;
25380
+ 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;
25381
25381
  party?: ("owners" | "manager") | null;
25382
25382
  /** @enum {string} */
25383
25383
  status: "active" | "inactive";
@@ -25832,7 +25832,7 @@ export interface operations {
25832
25832
  };
25833
25833
  lines?: {
25834
25834
  name: string;
25835
- 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;
25835
+ 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;
25836
25836
  party?: ("owners" | "manager") | null;
25837
25837
  /** @enum {string} */
25838
25838
  status: "active" | "inactive";
@@ -26273,7 +26273,7 @@ export interface operations {
26273
26273
  };
26274
26274
  lines?: {
26275
26275
  name: string;
26276
- 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;
26276
+ 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;
26277
26277
  party?: ("owners" | "manager") | null;
26278
26278
  /** @enum {string} */
26279
26279
  status: "active" | "inactive";
@@ -26601,6 +26601,14 @@ export interface operations {
26601
26601
  /** @description Value in cents (100 = 1€) */
26602
26602
  balanceEnd: number;
26603
26603
  };
26604
+ payment: {
26605
+ /** @description Value in cents (100 = 1€) */
26606
+ expected: number;
26607
+ /** @description Value in cents (100 = 1€) */
26608
+ received: number;
26609
+ /** @enum {string} */
26610
+ status: "unpaid" | "underpaid" | "overpaid" | "paid";
26611
+ };
26604
26612
  uniqueRef: string;
26605
26613
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
26606
26614
  currency: string;
@@ -26965,6 +26973,14 @@ export interface operations {
26965
26973
  /** @description Value in cents (100 = 1€) */
26966
26974
  balanceEnd: number;
26967
26975
  };
26976
+ payment: {
26977
+ /** @description Value in cents (100 = 1€) */
26978
+ expected: number;
26979
+ /** @description Value in cents (100 = 1€) */
26980
+ received: number;
26981
+ /** @enum {string} */
26982
+ status: "unpaid" | "underpaid" | "overpaid" | "paid";
26983
+ };
26968
26984
  uniqueRef: string;
26969
26985
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
26970
26986
  currency: string;
@@ -27554,6 +27570,14 @@ export interface operations {
27554
27570
  /** @description Value in cents (100 = 1€) */
27555
27571
  balanceEnd: number;
27556
27572
  };
27573
+ payment: {
27574
+ /** @description Value in cents (100 = 1€) */
27575
+ expected: number;
27576
+ /** @description Value in cents (100 = 1€) */
27577
+ received: number;
27578
+ /** @enum {string} */
27579
+ status: "unpaid" | "underpaid" | "overpaid" | "paid";
27580
+ };
27557
27581
  uniqueRef: string;
27558
27582
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
27559
27583
  currency: string;
@@ -29367,7 +29391,7 @@ export interface operations {
29367
29391
  lines: {
29368
29392
  uniqueRef?: string | null;
29369
29393
  description: string;
29370
- 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;
29394
+ 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;
29371
29395
  /** @description Value in cents (100 = 1€) */
29372
29396
  amount: number;
29373
29397
  ownerStatementId?: string | null;
@@ -30075,6 +30099,14 @@ export interface operations {
30075
30099
  /** @description Value in cents (100 = 1€) */
30076
30100
  balanceEnd: number;
30077
30101
  };
30102
+ payment: {
30103
+ /** @description Value in cents (100 = 1€) */
30104
+ expected: number;
30105
+ /** @description Value in cents (100 = 1€) */
30106
+ received: number;
30107
+ /** @enum {string} */
30108
+ status: "unpaid" | "underpaid" | "overpaid" | "paid";
30109
+ };
30078
30110
  uniqueRef: string;
30079
30111
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
30080
30112
  currency: string;
@@ -30669,6 +30701,14 @@ export interface operations {
30669
30701
  /** @description Value in cents (100 = 1€) */
30670
30702
  balanceEnd: number;
30671
30703
  };
30704
+ payment: {
30705
+ /** @description Value in cents (100 = 1€) */
30706
+ expected: number;
30707
+ /** @description Value in cents (100 = 1€) */
30708
+ received: number;
30709
+ /** @enum {string} */
30710
+ status: "unpaid" | "underpaid" | "overpaid" | "paid";
30711
+ };
30672
30712
  uniqueRef: string;
30673
30713
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
30674
30714
  currency: string;
@@ -35523,7 +35563,7 @@ export interface operations {
35523
35563
  lines?: {
35524
35564
  uniqueRef?: string | null;
35525
35565
  description: string;
35526
- 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;
35566
+ 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;
35527
35567
  /** @description Value in cents (100 = 1€) */
35528
35568
  amount: number;
35529
35569
  ownerStatementId?: string | null;
@@ -35864,7 +35904,7 @@ export interface operations {
35864
35904
  uniqueRef?: string | null;
35865
35905
  description: string;
35866
35906
  accountId?: string | null;
35867
- 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;
35907
+ 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;
35868
35908
  /** @description Value in cents (100 = 1€) */
35869
35909
  amount: number;
35870
35910
  appliedAmount?: {
@@ -35939,7 +35979,7 @@ export interface operations {
35939
35979
  lines: {
35940
35980
  uniqueRef?: string | null;
35941
35981
  description: string;
35942
- 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;
35982
+ 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;
35943
35983
  /** @description Value in cents (100 = 1€) */
35944
35984
  amount: number;
35945
35985
  ownerStatementId?: string | null;
@@ -36273,7 +36313,7 @@ export interface operations {
36273
36313
  uniqueRef?: string | null;
36274
36314
  description: string;
36275
36315
  accountId?: string | null;
36276
- 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;
36316
+ 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;
36277
36317
  /** @description Value in cents (100 = 1€) */
36278
36318
  amount: number;
36279
36319
  appliedAmount?: {
@@ -37086,7 +37126,7 @@ export interface operations {
37086
37126
  search?: string;
37087
37127
  appId?: string;
37088
37128
  status?: "mapped" | "unmapped";
37089
- 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";
37129
+ 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";
37090
37130
  limit?: number;
37091
37131
  page?: number;
37092
37132
  };
@@ -37105,7 +37145,7 @@ export interface operations {
37105
37145
  "application/json": {
37106
37146
  data: {
37107
37147
  type: string;
37108
- 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;
37148
+ 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;
37109
37149
  }[];
37110
37150
  pagination: {
37111
37151
  /** @default 100 */
@@ -37213,7 +37253,7 @@ export interface operations {
37213
37253
  requestBody?: {
37214
37254
  content: {
37215
37255
  "application/json": {
37216
- 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;
37256
+ 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;
37217
37257
  };
37218
37258
  };
37219
37259
  };
@@ -37226,7 +37266,7 @@ export interface operations {
37226
37266
  content: {
37227
37267
  "application/json": {
37228
37268
  type: string;
37229
- 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;
37269
+ 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;
37230
37270
  };
37231
37271
  };
37232
37272
  };
@@ -37376,7 +37416,7 @@ export interface operations {
37376
37416
  lines: {
37377
37417
  uniqueRef?: string | null;
37378
37418
  description: string;
37379
- 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;
37419
+ 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;
37380
37420
  /** @description Value in cents (100 = 1€) */
37381
37421
  amount: number;
37382
37422
  ownerStatementId?: string | null;
@@ -37686,7 +37726,7 @@ export interface operations {
37686
37726
  lines: {
37687
37727
  uniqueRef?: string | null;
37688
37728
  description: string;
37689
- 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;
37729
+ 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;
37690
37730
  /** @description Value in cents (100 = 1€) */
37691
37731
  amount: number;
37692
37732
  ownerStatementId?: string | null;
@@ -38071,7 +38111,7 @@ export interface operations {
38071
38111
  lines: {
38072
38112
  uniqueRef?: string | null;
38073
38113
  description: string;
38074
- 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;
38114
+ 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;
38075
38115
  /** @description Value in cents (100 = 1€) */
38076
38116
  amount: number;
38077
38117
  ownerStatementId?: string | null;
@@ -38374,7 +38414,7 @@ export interface operations {
38374
38414
  lines: {
38375
38415
  uniqueRef?: string | null;
38376
38416
  description: string;
38377
- 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;
38417
+ 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;
38378
38418
  /** @description Value in cents (100 = 1€) */
38379
38419
  amount: number;
38380
38420
  ownerStatementId?: string | null;
@@ -38726,7 +38766,7 @@ export interface operations {
38726
38766
  lines: {
38727
38767
  uniqueRef?: string | null;
38728
38768
  description: string;
38729
- 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;
38769
+ 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;
38730
38770
  /** @description Value in cents (100 = 1€) */
38731
38771
  amount: number;
38732
38772
  ownerStatementId?: string | null;
@@ -39200,7 +39240,7 @@ export interface operations {
39200
39240
  lines: {
39201
39241
  uniqueRef?: string | null;
39202
39242
  description: string;
39203
- 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;
39243
+ 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;
39204
39244
  /** @description Value in cents (100 = 1€) */
39205
39245
  amount: number;
39206
39246
  ownerStatementId?: string | null;
@@ -39565,7 +39605,7 @@ export interface operations {
39565
39605
  uniqueRef?: string | null;
39566
39606
  description?: string;
39567
39607
  accountId?: string | null;
39568
- 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;
39608
+ 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;
39569
39609
  /** @description Value in cents (100 = 1€) */
39570
39610
  amount?: number;
39571
39611
  appliedAmount?: {
@@ -39593,7 +39633,7 @@ export interface operations {
39593
39633
  uniqueRef?: string | null;
39594
39634
  description: string;
39595
39635
  accountId?: string | null;
39596
- 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;
39636
+ 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;
39597
39637
  /** @description Value in cents (100 = 1€) */
39598
39638
  amount: number;
39599
39639
  appliedAmount?: {
@@ -39621,7 +39661,7 @@ export interface operations {
39621
39661
  uniqueRef?: string | null;
39622
39662
  description?: string;
39623
39663
  accountId?: string | null;
39624
- 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;
39664
+ 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;
39625
39665
  /** @description Value in cents (100 = 1€) */
39626
39666
  amount?: number;
39627
39667
  appliedAmount?: {
@@ -39668,7 +39708,7 @@ export interface operations {
39668
39708
  lines: {
39669
39709
  uniqueRef?: string | null;
39670
39710
  description: string;
39671
- 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;
39711
+ 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;
39672
39712
  /** @description Value in cents (100 = 1€) */
39673
39713
  amount: number;
39674
39714
  ownerStatementId?: string | null;
@@ -40102,7 +40142,7 @@ export interface operations {
40102
40142
  uniqueRef?: string | null;
40103
40143
  description?: string;
40104
40144
  accountId?: string | null;
40105
- 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;
40145
+ 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;
40106
40146
  /** @description Value in cents (100 = 1€) */
40107
40147
  amount?: number;
40108
40148
  appliedAmount?: {
@@ -40144,7 +40184,7 @@ export interface operations {
40144
40184
  lines: {
40145
40185
  uniqueRef?: string | null;
40146
40186
  description: string;
40147
- 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;
40187
+ 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;
40148
40188
  /** @description Value in cents (100 = 1€) */
40149
40189
  amount: number;
40150
40190
  ownerStatementId?: string | null;