@vrplatform/api 1.3.1-2105 → 1.3.1-2113

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 +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/package.json CHANGED
@@ -3,7 +3,7 @@
3
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  "publishConfig": {
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  "access": "public"
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  },
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- "version": "1.3.1-2105",
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+ "version": "1.3.1-2113",
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  "description": "",
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  "main": "build/main/index.js",
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  "module": "build/module/index.js",
package/src/generated/v1.ts CHANGED
@@ -3261,7 +3261,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
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  } | null;
3264
- 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;
@@ -3439,7 +3439,7 @@ 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;
3442
+ 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?: {
@@ -3474,7 +3474,7 @@ 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")[];
3477
+ 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;
@@ -3769,7 +3769,7 @@ 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")[];
3772
+ 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;
@@ -3939,7 +3939,7 @@ 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";
3942
- 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;
3942
+ 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?: {
@@ -3974,7 +3974,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
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  } | null;
3977
- 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")[];
3977
+ 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;
@@ -4278,7 +4278,7 @@ export interface operations {
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  lines: {
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  uniqueRef?: string | null;
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  description: string;
4281
- 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;
4281
+ 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;
@@ -4665,7 +4665,7 @@ 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")[];
4668
+ 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;
@@ -4862,7 +4862,7 @@ 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")[];
4865
+ 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;
@@ -21444,6 +21444,8 @@ 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" */
21448
+ triggerTypes?: string;
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  party?: "owners" | "manager";
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  openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance";
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  ledger?: "trust" | "operating";
@@ -21549,6 +21551,8 @@ 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;
@@ -21704,6 +21708,8 @@ 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;
21711
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
21712
+ triggerTypes?: string;
21707
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  party?: "owners" | "manager";
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  openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance";
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  ledger?: "trust" | "operating";
@@ -22075,7 +22081,7 @@ export interface operations {
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  name: string;
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  classification?: ("asset" | "liability" | "revenue" | "expense") | null;
22077
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  } | null;
22078
- 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")[];
22084
+ 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")[];
22079
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  /** @description Value in cents (100 = 1€) */
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  centTotal: number;
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  }[];
@@ -22093,7 +22099,7 @@ export interface operations {
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  name: string;
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  classification?: ("asset" | "liability" | "revenue" | "expense") | null;
22095
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  } | null;
22096
- 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")[];
22102
+ 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")[];
22097
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  /** @description Value in cents (100 = 1€) */
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  centTotal: number;
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  }[];
@@ -22332,6 +22338,8 @@ export interface operations {
22332
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  entityTypes?: string;
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  /** @description comma separated booking channel refs */
22334
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  bookingChannels?: string;
22341
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
22342
+ triggerTypes?: string;
22335
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  openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance";
22336
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  includeDetails?: boolean;
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  limit?: number;
@@ -22435,6 +22443,8 @@ export interface operations {
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  status: string;
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  listingId?: string;
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  uniqueRef: string;
22446
+ /** @enum {string} */
22447
+ triggerType?: "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition";
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  party?: string;
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  contactId?: string;
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  listingOwnershipPeriodId?: string;
@@ -22591,6 +22601,8 @@ export interface operations {
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  entityTypes?: string;
22592
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  /** @description comma separated booking channel refs */
22593
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  bookingChannels?: string;
22604
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
22605
+ triggerTypes?: string;
22594
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  openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance";
22595
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  };
22596
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  header?: never;
@@ -31962,7 +31974,7 @@ export interface operations {
31962
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  lines: {
31963
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  uniqueRef?: string | null;
31964
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  description: string;
31965
- 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;
31977
+ 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;
31966
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  /** @description Value in cents (100 = 1€) */
31967
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  amount: number;
31968
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  ownerStatementId?: string | null;
@@ -39719,7 +39731,7 @@ export interface operations {
39719
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  lines?: {
39720
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  uniqueRef?: string | null;
39721
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  description: string;
39722
- 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;
39734
+ 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;
39723
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  /** @description Value in cents (100 = 1€) */
39724
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  amount: number;
39725
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  ownerStatementId?: string | null;
@@ -40060,7 +40072,7 @@ export interface operations {
40060
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  uniqueRef?: string | null;
40061
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  description: string;
40062
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  accountId?: string | null;
40063
- 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;
40075
+ 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;
40064
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  /** @description Value in cents (100 = 1€) */
40065
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  amount: number;
40066
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  appliedAmount?: {
@@ -40135,7 +40147,7 @@ export interface operations {
40135
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  lines: {
40136
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  uniqueRef?: string | null;
40137
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  description: string;
40138
- 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;
40150
+ 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;
40139
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  /** @description Value in cents (100 = 1€) */
40140
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  amount: number;
40141
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  ownerStatementId?: string | null;
@@ -40469,7 +40481,7 @@ export interface operations {
40469
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  uniqueRef?: string | null;
40470
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  description: string;
40471
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  accountId?: string | null;
40472
- 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;
40484
+ 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;
40473
40485
  /** @description Value in cents (100 = 1€) */
40474
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  amount: number;
40475
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  appliedAmount?: {
@@ -41264,7 +41276,7 @@ export interface operations {
41264
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  search?: string;
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  appId?: string;
41266
41278
  status?: "mapped" | "unmapped";
41267
- 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";
41279
+ 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";
41268
41280
  limit?: number;
41269
41281
  page?: number;
41270
41282
  };
@@ -41283,7 +41295,7 @@ export interface operations {
41283
41295
  "application/json": {
41284
41296
  data: {
41285
41297
  type: string;
41286
- 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;
41298
+ 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;
41287
41299
  }[];
41288
41300
  pagination: {
41289
41301
  /** @default 100 */
@@ -41391,7 +41403,7 @@ export interface operations {
41391
41403
  requestBody?: {
41392
41404
  content: {
41393
41405
  "application/json": {
41394
- 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;
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") | null;
41395
41407
  };
41396
41408
  };
41397
41409
  };
@@ -41404,7 +41416,7 @@ export interface operations {
41404
41416
  content: {
41405
41417
  "application/json": {
41406
41418
  type: string;
41407
- 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;
41419
+ 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;
41408
41420
  };
41409
41421
  };
41410
41422
  };
@@ -41686,7 +41698,7 @@ export interface operations {
41686
41698
  lines: {
41687
41699
  uniqueRef?: string | null;
41688
41700
  description: string;
41689
- 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;
41701
+ 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;
41690
41702
  /** @description Value in cents (100 = 1€) */
41691
41703
  amount: number;
41692
41704
  ownerStatementId?: string | null;
@@ -41996,7 +42008,7 @@ export interface operations {
41996
42008
  lines: {
41997
42009
  uniqueRef?: string | null;
41998
42010
  description: string;
41999
- 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;
42011
+ 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;
42000
42012
  /** @description Value in cents (100 = 1€) */
42001
42013
  amount: number;
42002
42014
  ownerStatementId?: string | null;
@@ -42381,7 +42393,7 @@ export interface operations {
42381
42393
  lines: {
42382
42394
  uniqueRef?: string | null;
42383
42395
  description: string;
42384
- 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;
42396
+ 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;
42385
42397
  /** @description Value in cents (100 = 1€) */
42386
42398
  amount: number;
42387
42399
  ownerStatementId?: string | null;
@@ -42684,7 +42696,7 @@ export interface operations {
42684
42696
  lines: {
42685
42697
  uniqueRef?: string | null;
42686
42698
  description: string;
42687
- 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;
42699
+ 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;
42688
42700
  /** @description Value in cents (100 = 1€) */
42689
42701
  amount: number;
42690
42702
  ownerStatementId?: string | null;
@@ -43036,7 +43048,7 @@ export interface operations {
43036
43048
  lines: {
43037
43049
  uniqueRef?: string | null;
43038
43050
  description: string;
43039
- 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;
43051
+ 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;
43040
43052
  /** @description Value in cents (100 = 1€) */
43041
43053
  amount: number;
43042
43054
  ownerStatementId?: string | null;
@@ -43504,7 +43516,7 @@ export interface operations {
43504
43516
  lines: {
43505
43517
  uniqueRef?: string | null;
43506
43518
  description: string;
43507
- 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;
43519
+ 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;
43508
43520
  /** @description Value in cents (100 = 1€) */
43509
43521
  amount: number;
43510
43522
  ownerStatementId?: string | null;
@@ -43869,7 +43881,7 @@ export interface operations {
43869
43881
  uniqueRef?: string | null;
43870
43882
  description?: string;
43871
43883
  accountId?: string | null;
43872
- 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;
43884
+ 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;
43873
43885
  /** @description Value in cents (100 = 1€) */
43874
43886
  amount?: number;
43875
43887
  appliedAmount?: {
@@ -43897,7 +43909,7 @@ export interface operations {
43897
43909
  uniqueRef?: string | null;
43898
43910
  description: string;
43899
43911
  accountId?: string | null;
43900
- 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;
43912
+ 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;
43901
43913
  /** @description Value in cents (100 = 1€) */
43902
43914
  amount: number;
43903
43915
  appliedAmount?: {
@@ -43925,7 +43937,7 @@ export interface operations {
43925
43937
  uniqueRef?: string | null;
43926
43938
  description?: string;
43927
43939
  accountId?: string | null;
43928
- 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;
43940
+ 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;
43929
43941
  /** @description Value in cents (100 = 1€) */
43930
43942
  amount?: number;
43931
43943
  appliedAmount?: {
@@ -43972,7 +43984,7 @@ export interface operations {
43972
43984
  lines: {
43973
43985
  uniqueRef?: string | null;
43974
43986
  description: string;
43975
- 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;
43987
+ 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;
43976
43988
  /** @description Value in cents (100 = 1€) */
43977
43989
  amount: number;
43978
43990
  ownerStatementId?: string | null;
@@ -44406,7 +44418,7 @@ export interface operations {
44406
44418
  uniqueRef?: string | null;
44407
44419
  description?: string;
44408
44420
  accountId?: string | null;
44409
- 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;
44421
+ 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;
44410
44422
  /** @description Value in cents (100 = 1€) */
44411
44423
  amount?: number;
44412
44424
  appliedAmount?: {
@@ -44448,7 +44460,7 @@ export interface operations {
44448
44460
  lines: {
44449
44461
  uniqueRef?: string | null;
44450
44462
  description: string;
44451
- 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;
44463
+ 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;
44452
44464
  /** @description Value in cents (100 = 1€) */
44453
44465
  amount: number;
44454
44466
  ownerStatementId?: string | null;