@vrplatform/api 1.3.1-2105 → 1.3.1-2113

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Files changed (6) hide show
  1. package/build/main/generated/v1.d.ts +44 -32
  2. package/build/main/generated/v1.js.map +1 -1
  3. package/build/module/generated/v1.d.ts +44 -32
  4. package/build/module/generated/v1.js.map +1 -1
  5. package/package.json +1 -1
  6. package/src/generated/v1.ts +44 -32
package/build/main/generated/v1.d.ts CHANGED
@@ -3260,7 +3260,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
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  } | null;
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- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer")[];
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+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[];
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  category?: {
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  id: string;
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  name: string;
@@ -3438,7 +3438,7 @@ 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";
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- assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer")[] | null;
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+ assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[] | null;
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  offsetAccountId?: string | null;
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  categoryId?: string;
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  banking?: {
@@ -3473,7 +3473,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
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  } | null;
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- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer")[];
3476
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[];
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  category?: {
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  id: string;
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  name: string;
@@ -3768,7 +3768,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
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  } | null;
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- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer")[];
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+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[];
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  category?: {
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  id: string;
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  name: string;
@@ -3938,7 +3938,7 @@ 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";
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- assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer")[] | null;
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+ assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[] | null;
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  offsetAccountId?: string | null;
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  categoryId?: string;
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  banking?: {
@@ -3973,7 +3973,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
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  } | null;
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- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer")[];
3976
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[];
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  category?: {
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  id: string;
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  name: string;
@@ -4277,7 +4277,7 @@ export interface operations {
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  lines: {
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  uniqueRef?: string | null;
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  description: string;
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- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
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+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
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  /** @description Value in cents (100 = 1€) */
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  amount: number;
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  ownerStatementId?: string | null;
@@ -4664,7 +4664,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
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  } | null;
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- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer")[];
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+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[];
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  category?: {
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  id: string;
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  name: string;
@@ -4861,7 +4861,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
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  } | null;
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- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer")[];
4864
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[];
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  category?: {
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  id: string;
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  name: string;
@@ -21443,6 +21443,8 @@ export interface operations {
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  entityTypes?: string;
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  /** @description comma separated booking channel refs */
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  bookingChannels?: string;
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+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
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+ triggerTypes?: string;
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  party?: "owners" | "manager";
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  openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance";
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  ledger?: "trust" | "operating";
@@ -21548,6 +21550,8 @@ export interface operations {
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  status: string;
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  listingId?: string;
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  uniqueRef: string;
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+ /** @enum {string} */
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+ triggerType?: "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition";
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  party?: string;
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  contactId?: string;
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  listingOwnershipPeriodId?: string;
@@ -21703,6 +21707,8 @@ export interface operations {
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  entityTypes?: string;
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  /** @description comma separated booking channel refs */
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  bookingChannels?: string;
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+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
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+ triggerTypes?: string;
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  party?: "owners" | "manager";
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  openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance";
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  ledger?: "trust" | "operating";
@@ -22074,7 +22080,7 @@ export interface operations {
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  name: string;
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  classification?: ("asset" | "liability" | "revenue" | "expense") | null;
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  } | null;
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- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer")[];
22083
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[];
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  /** @description Value in cents (100 = 1€) */
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  centTotal: number;
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  }[];
@@ -22092,7 +22098,7 @@ export interface operations {
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  name: string;
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  classification?: ("asset" | "liability" | "revenue" | "expense") | null;
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  } | null;
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- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer")[];
22101
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[];
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  /** @description Value in cents (100 = 1€) */
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  centTotal: number;
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  }[];
@@ -22331,6 +22337,8 @@ export interface operations {
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  entityTypes?: string;
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  /** @description comma separated booking channel refs */
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  bookingChannels?: string;
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+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
22341
+ triggerTypes?: string;
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  openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance";
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  includeDetails?: boolean;
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  limit?: number;
@@ -22434,6 +22442,8 @@ export interface operations {
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  status: string;
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  listingId?: string;
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  uniqueRef: string;
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+ /** @enum {string} */
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+ triggerType?: "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition";
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  party?: string;
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  contactId?: string;
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  listingOwnershipPeriodId?: string;
@@ -22590,6 +22600,8 @@ export interface operations {
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  entityTypes?: string;
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  /** @description comma separated booking channel refs */
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  bookingChannels?: string;
22603
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
22604
+ triggerTypes?: string;
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  openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance";
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  };
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  header?: never;
@@ -31961,7 +31973,7 @@ export interface operations {
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  lines: {
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  uniqueRef?: string | null;
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  description: string;
31964
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
31976
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
31965
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  /** @description Value in cents (100 = 1€) */
31966
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  amount: number;
31967
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  ownerStatementId?: string | null;
@@ -39718,7 +39730,7 @@ export interface operations {
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  lines?: {
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  uniqueRef?: string | null;
39720
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  description: string;
39721
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
39733
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
39722
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  /** @description Value in cents (100 = 1€) */
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  amount: number;
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  ownerStatementId?: string | null;
@@ -40059,7 +40071,7 @@ export interface operations {
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  uniqueRef?: string | null;
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  description: string;
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  accountId?: string | null;
40062
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
40074
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
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  /** @description Value in cents (100 = 1€) */
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  amount: number;
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  appliedAmount?: {
@@ -40134,7 +40146,7 @@ export interface operations {
40134
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  lines: {
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  uniqueRef?: string | null;
40136
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  description: string;
40137
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
40149
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
40138
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  /** @description Value in cents (100 = 1€) */
40139
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  amount: number;
40140
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  ownerStatementId?: string | null;
@@ -40468,7 +40480,7 @@ export interface operations {
40468
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  uniqueRef?: string | null;
40469
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  description: string;
40470
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  accountId?: string | null;
40471
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
40483
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
40472
40484
  /** @description Value in cents (100 = 1€) */
40473
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  amount: number;
40474
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  appliedAmount?: {
@@ -41263,7 +41275,7 @@ export interface operations {
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  search?: string;
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  appId?: string;
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  status?: "mapped" | "unmapped";
41266
- accountAssignmentType?: "accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer";
41278
+ accountAssignmentType?: "accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution";
41267
41279
  limit?: number;
41268
41280
  page?: number;
41269
41281
  };
@@ -41282,7 +41294,7 @@ export interface operations {
41282
41294
  "application/json": {
41283
41295
  data: {
41284
41296
  type: string;
41285
- accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
41297
+ accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
41286
41298
  }[];
41287
41299
  pagination: {
41288
41300
  /** @default 100 */
@@ -41390,7 +41402,7 @@ export interface operations {
41390
41402
  requestBody?: {
41391
41403
  content: {
41392
41404
  "application/json": {
41393
- accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
41405
+ accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
41394
41406
  };
41395
41407
  };
41396
41408
  };
@@ -41403,7 +41415,7 @@ export interface operations {
41403
41415
  content: {
41404
41416
  "application/json": {
41405
41417
  type: string;
41406
- accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
41418
+ accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
41407
41419
  };
41408
41420
  };
41409
41421
  };
@@ -41685,7 +41697,7 @@ export interface operations {
41685
41697
  lines: {
41686
41698
  uniqueRef?: string | null;
41687
41699
  description: string;
41688
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
41700
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
41689
41701
  /** @description Value in cents (100 = 1€) */
41690
41702
  amount: number;
41691
41703
  ownerStatementId?: string | null;
@@ -41995,7 +42007,7 @@ export interface operations {
41995
42007
  lines: {
41996
42008
  uniqueRef?: string | null;
41997
42009
  description: string;
41998
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
42010
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
41999
42011
  /** @description Value in cents (100 = 1€) */
42000
42012
  amount: number;
42001
42013
  ownerStatementId?: string | null;
@@ -42380,7 +42392,7 @@ export interface operations {
42380
42392
  lines: {
42381
42393
  uniqueRef?: string | null;
42382
42394
  description: string;
42383
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
42395
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
42384
42396
  /** @description Value in cents (100 = 1€) */
42385
42397
  amount: number;
42386
42398
  ownerStatementId?: string | null;
@@ -42683,7 +42695,7 @@ export interface operations {
42683
42695
  lines: {
42684
42696
  uniqueRef?: string | null;
42685
42697
  description: string;
42686
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
42698
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
42687
42699
  /** @description Value in cents (100 = 1€) */
42688
42700
  amount: number;
42689
42701
  ownerStatementId?: string | null;
@@ -43035,7 +43047,7 @@ export interface operations {
43035
43047
  lines: {
43036
43048
  uniqueRef?: string | null;
43037
43049
  description: string;
43038
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
43050
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
43039
43051
  /** @description Value in cents (100 = 1€) */
43040
43052
  amount: number;
43041
43053
  ownerStatementId?: string | null;
@@ -43503,7 +43515,7 @@ export interface operations {
43503
43515
  lines: {
43504
43516
  uniqueRef?: string | null;
43505
43517
  description: string;
43506
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
43518
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
43507
43519
  /** @description Value in cents (100 = 1€) */
43508
43520
  amount: number;
43509
43521
  ownerStatementId?: string | null;
@@ -43868,7 +43880,7 @@ export interface operations {
43868
43880
  uniqueRef?: string | null;
43869
43881
  description?: string;
43870
43882
  accountId?: string | null;
43871
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
43883
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
43872
43884
  /** @description Value in cents (100 = 1€) */
43873
43885
  amount?: number;
43874
43886
  appliedAmount?: {
@@ -43896,7 +43908,7 @@ export interface operations {
43896
43908
  uniqueRef?: string | null;
43897
43909
  description: string;
43898
43910
  accountId?: string | null;
43899
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
43911
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
43900
43912
  /** @description Value in cents (100 = 1€) */
43901
43913
  amount: number;
43902
43914
  appliedAmount?: {
@@ -43924,7 +43936,7 @@ export interface operations {
43924
43936
  uniqueRef?: string | null;
43925
43937
  description?: string;
43926
43938
  accountId?: string | null;
43927
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
43939
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
43928
43940
  /** @description Value in cents (100 = 1€) */
43929
43941
  amount?: number;
43930
43942
  appliedAmount?: {
@@ -43971,7 +43983,7 @@ export interface operations {
43971
43983
  lines: {
43972
43984
  uniqueRef?: string | null;
43973
43985
  description: string;
43974
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
43986
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
43975
43987
  /** @description Value in cents (100 = 1€) */
43976
43988
  amount: number;
43977
43989
  ownerStatementId?: string | null;
@@ -44405,7 +44417,7 @@ export interface operations {
44405
44417
  uniqueRef?: string | null;
44406
44418
  description?: string;
44407
44419
  accountId?: string | null;
44408
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
44420
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
44409
44421
  /** @description Value in cents (100 = 1€) */
44410
44422
  amount?: number;
44411
44423
  appliedAmount?: {
@@ -44447,7 +44459,7 @@ export interface operations {
44447
44459
  lines: {
44448
44460
  uniqueRef?: string | null;
44449
44461
  description: string;
44450
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
44462
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
44451
44463
  /** @description Value in cents (100 = 1€) */
44452
44464
  amount: number;
44453
44465
  ownerStatementId?: string | null;