@vrplatform/api 1.3.1-2305 → 1.3.1-2341

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 (13) hide show
  1. package/build/main/generated/v1.d.ts +59 -66
  2. package/build/main/generated/v1.js.map +1 -1
  3. package/build/main/index.d.ts +1 -0
  4. package/build/main/index.js +1 -0
  5. package/build/main/index.js.map +1 -1
  6. package/build/module/generated/v1.d.ts +59 -66
  7. package/build/module/generated/v1.js.map +1 -1
  8. package/build/module/index.d.ts +1 -0
  9. package/build/module/index.js +1 -0
  10. package/build/module/index.js.map +1 -1
  11. package/package.json +1 -1
  12. package/src/generated/v1.ts +59 -66
  13. package/src/index.ts +1 -0
package/build/module/index.d.ts CHANGED
@@ -2,5 +2,6 @@ import type { ApiClient } from './types';
2
2
  export * from './client';
3
3
  export * from './error';
4
4
  export type * from './generated/v1';
5
+ export * from './sec';
5
6
  export * from './types';
6
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  export type VRPlatformApi = ApiClient;
package/build/module/index.js CHANGED
@@ -1,4 +1,5 @@
1
1
  export * from './client';
2
2
  export * from './error';
3
+ export * from './sec';
3
4
  export * from './types';
4
5
  //# sourceMappingURL=index.js.map
package/build/module/index.js.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"index.js","sourceRoot":"src/","sources":["index.ts"],"names":[],"mappings":"AAEA,cAAc,UAAU,CAAC;AACzB,cAAc,SAAS,CAAC;AAExB,cAAc,SAAS,CAAC","sourcesContent":["import type { ApiClient } from './types';\n\nexport * from './client';\nexport * from './error';\nexport type * from './generated/v1';\nexport * from './types';\n\nexport type VRPlatformApi = ApiClient;\n"]}
1
+ {"version":3,"file":"index.js","sourceRoot":"src/","sources":["index.ts"],"names":[],"mappings":"AAEA,cAAc,UAAU,CAAC;AACzB,cAAc,SAAS,CAAC;AAExB,cAAc,OAAO,CAAC;AACtB,cAAc,SAAS,CAAC","sourcesContent":["import type { ApiClient } from './types';\n\nexport * from './client';\nexport * from './error';\nexport type * from './generated/v1';\nexport * from './sec';\nexport * from './types';\n\nexport type VRPlatformApi = ApiClient;\n"]}
package/package.json CHANGED
@@ -3,7 +3,7 @@
3
3
  "publishConfig": {
4
4
  "access": "public"
5
5
  },
6
- "version": "1.3.1-2305",
6
+ "version": "1.3.1-2341",
7
7
  "description": "",
8
8
  "main": "build/main/index.js",
9
9
  "module": "build/module/index.js",
package/src/generated/v1.ts CHANGED
@@ -3433,7 +3433,7 @@ export interface operations {
3433
3433
  /** @enum {string} */
3434
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  status: "active" | "inactive";
3435
3435
  } | null;
3436
- 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")[];
3436
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution")[];
3437
3437
  category?: {
3438
3438
  id: string;
3439
3439
  name: string;
@@ -3613,7 +3613,7 @@ export interface operations {
3613
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  status?: "active" | "inactive";
3614
3614
  /** @enum {string} */
3615
3615
  type: "ledger" | "bank" | "recurringFee" | "nonPosting";
3616
- 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;
3616
+ assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution")[] | null;
3617
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  offsetAccountId?: string | null;
3618
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  categoryId?: string;
3619
3619
  banking?: {
@@ -3648,7 +3648,7 @@ export interface operations {
3648
3648
  /** @enum {string} */
3649
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  status: "active" | "inactive";
3650
3650
  } | null;
3651
- 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")[];
3651
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution")[];
3652
3652
  category?: {
3653
3653
  id: string;
3654
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  name: string;
@@ -3945,7 +3945,7 @@ export interface operations {
3945
3945
  /** @enum {string} */
3946
3946
  status: "active" | "inactive";
3947
3947
  } | null;
3948
- 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")[];
3948
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution")[];
3949
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  category?: {
3950
3950
  id: string;
3951
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  name: string;
@@ -4117,7 +4117,7 @@ export interface operations {
4117
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  status?: "active" | "inactive";
4118
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  /** @enum {string} */
4119
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  type?: "ledger" | "bank" | "recurringFee" | "nonPosting";
4120
- 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;
4120
+ assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution")[] | null;
4121
4121
  offsetAccountId?: string | null;
4122
4122
  categoryId?: string;
4123
4123
  banking?: {
@@ -4152,7 +4152,7 @@ export interface operations {
4152
4152
  /** @enum {string} */
4153
4153
  status: "active" | "inactive";
4154
4154
  } | null;
4155
- 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")[];
4155
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution")[];
4156
4156
  category?: {
4157
4157
  id: string;
4158
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  name: string;
@@ -4458,7 +4458,7 @@ export interface operations {
4458
4458
  lines: {
4459
4459
  uniqueRef?: string | null;
4460
4460
  description: string;
4461
- 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;
4461
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
4462
4462
  /** @description Value in cents (100 = 1€) */
4463
4463
  amount: number;
4464
4464
  ownerStatementId?: string | null;
@@ -4850,7 +4850,7 @@ export interface operations {
4850
4850
  /** @enum {string} */
4851
4851
  status: "active" | "inactive";
4852
4852
  } | null;
4853
- 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")[];
4853
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution")[];
4854
4854
  category?: {
4855
4855
  id: string;
4856
4856
  name: string;
@@ -5049,7 +5049,7 @@ export interface operations {
5049
5049
  /** @enum {string} */
5050
5050
  status: "active" | "inactive";
5051
5051
  } | null;
5052
- 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")[];
5052
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution")[];
5053
5053
  category?: {
5054
5054
  id: string;
5055
5055
  name: string;
@@ -7347,7 +7347,8 @@ export interface operations {
7347
7347
  uniqueRef?: string | null;
7348
7348
  description: string;
7349
7349
  accountId?: string | null;
7350
- 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;
7350
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
7351
+ /** @description Value in cents (100 = 1€) */
7351
7352
  amount: number;
7352
7353
  appliedAmount?: {
7353
7354
  taxRateId?: string | null;
@@ -7893,7 +7894,8 @@ export interface operations {
7893
7894
  uniqueRef?: string | null;
7894
7895
  description: string;
7895
7896
  accountId?: string | null;
7896
- 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;
7897
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
7898
+ /** @description Value in cents (100 = 1€) */
7897
7899
  amount: number;
7898
7900
  appliedAmount?: {
7899
7901
  taxRateId?: string | null;
@@ -8204,9 +8206,8 @@ export interface operations {
8204
8206
  id: string;
8205
8207
  sortOrder: number;
8206
8208
  /** @enum {string} */
8207
- splitMode: "fixed" | "percentage" | "remainder";
8208
- fixedCentAmount?: number | null;
8209
- percentageBps?: number | null;
8209
+ type: "flat" | "percentage" | "remainder";
8210
+ amount?: number | null;
8210
8211
  assignment?: "deposit_merchantFee" | null;
8211
8212
  party?: ("owners" | "manager") | null;
8212
8213
  taxBehavior?: ("excluded" | "included") | null;
@@ -8389,9 +8390,8 @@ export interface operations {
8389
8390
  lines: {
8390
8391
  sortOrder?: number;
8391
8392
  /** @enum {string} */
8392
- splitMode: "fixed" | "percentage" | "remainder";
8393
- fixedCentAmount?: number | null;
8394
- percentageBps?: number | null;
8393
+ type: "flat" | "percentage" | "remainder";
8394
+ amount?: number | null;
8395
8395
  accountId?: string | null;
8396
8396
  assignment?: "deposit_merchantFee" | null;
8397
8397
  listingId?: string | null;
@@ -8466,9 +8466,8 @@ export interface operations {
8466
8466
  id: string;
8467
8467
  sortOrder: number;
8468
8468
  /** @enum {string} */
8469
- splitMode: "fixed" | "percentage" | "remainder";
8470
- fixedCentAmount?: number | null;
8471
- percentageBps?: number | null;
8469
+ type: "flat" | "percentage" | "remainder";
8470
+ amount?: number | null;
8472
8471
  assignment?: "deposit_merchantFee" | null;
8473
8472
  party?: ("owners" | "manager") | null;
8474
8473
  taxBehavior?: ("excluded" | "included") | null;
@@ -8641,9 +8640,8 @@ export interface operations {
8641
8640
  lines: {
8642
8641
  sortOrder?: number;
8643
8642
  /** @enum {string} */
8644
- splitMode: "fixed" | "percentage" | "remainder";
8645
- fixedCentAmount?: number | null;
8646
- percentageBps?: number | null;
8643
+ type: "flat" | "percentage" | "remainder";
8644
+ amount?: number | null;
8647
8645
  accountId?: string | null;
8648
8646
  assignment?: "deposit_merchantFee" | null;
8649
8647
  listingId?: string | null;
@@ -8697,7 +8695,8 @@ export interface operations {
8697
8695
  uniqueRef?: string | null;
8698
8696
  description: string;
8699
8697
  accountId?: string | null;
8700
- 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;
8698
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
8699
+ /** @description Value in cents (100 = 1€) */
8701
8700
  amount: number;
8702
8701
  appliedAmount?: {
8703
8702
  taxRateId?: string | null;
@@ -8883,9 +8882,8 @@ export interface operations {
8883
8882
  id: string;
8884
8883
  sortOrder: number;
8885
8884
  /** @enum {string} */
8886
- splitMode: "fixed" | "percentage" | "remainder";
8887
- fixedCentAmount?: number | null;
8888
- percentageBps?: number | null;
8885
+ type: "flat" | "percentage" | "remainder";
8886
+ amount?: number | null;
8889
8887
  assignment?: "deposit_merchantFee" | null;
8890
8888
  party?: ("owners" | "manager") | null;
8891
8889
  taxBehavior?: ("excluded" | "included") | null;
@@ -9062,9 +9060,8 @@ export interface operations {
9062
9060
  lines?: {
9063
9061
  sortOrder?: number;
9064
9062
  /** @enum {string} */
9065
- splitMode: "fixed" | "percentage" | "remainder";
9066
- fixedCentAmount?: number | null;
9067
- percentageBps?: number | null;
9063
+ type: "flat" | "percentage" | "remainder";
9064
+ amount?: number | null;
9068
9065
  accountId?: string | null;
9069
9066
  assignment?: "deposit_merchantFee" | null;
9070
9067
  listingId?: string | null;
@@ -9139,9 +9136,8 @@ export interface operations {
9139
9136
  id: string;
9140
9137
  sortOrder: number;
9141
9138
  /** @enum {string} */
9142
- splitMode: "fixed" | "percentage" | "remainder";
9143
- fixedCentAmount?: number | null;
9144
- percentageBps?: number | null;
9139
+ type: "flat" | "percentage" | "remainder";
9140
+ amount?: number | null;
9145
9141
  assignment?: "deposit_merchantFee" | null;
9146
9142
  party?: ("owners" | "manager") | null;
9147
9143
  taxBehavior?: ("excluded" | "included") | null;
@@ -9445,7 +9441,8 @@ export interface operations {
9445
9441
  uniqueRef?: string | null;
9446
9442
  description: string;
9447
9443
  accountId?: string | null;
9448
- 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;
9444
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
9445
+ /** @description Value in cents (100 = 1€) */
9449
9446
  amount: number;
9450
9447
  appliedAmount?: {
9451
9448
  taxRateId?: string | null;
@@ -24181,7 +24178,7 @@ export interface operations {
24181
24178
  name: string;
24182
24179
  classification?: ("asset" | "liability" | "revenue" | "expense") | null;
24183
24180
  } | null;
24184
- 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")[];
24181
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution")[];
24185
24182
  /** @description Value in cents (100 = 1€) */
24186
24183
  centTotal: number;
24187
24184
  }[];
@@ -24199,7 +24196,7 @@ export interface operations {
24199
24196
  name: string;
24200
24197
  classification?: ("asset" | "liability" | "revenue" | "expense") | null;
24201
24198
  } | null;
24202
- 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")[];
24199
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution")[];
24203
24200
  /** @description Value in cents (100 = 1€) */
24204
24201
  centTotal: number;
24205
24202
  }[];
@@ -34449,7 +34446,7 @@ export interface operations {
34449
34446
  lines: {
34450
34447
  uniqueRef?: string | null;
34451
34448
  description: string;
34452
- 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;
34449
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
34453
34450
  /** @description Value in cents (100 = 1€) */
34454
34451
  amount: number;
34455
34452
  ownerStatementId?: string | null;
@@ -39704,9 +39701,7 @@ export interface operations {
39704
39701
  reservationId?: string | null;
39705
39702
  listingId?: string | null;
39706
39703
  /** @description Value in cents (100 = 1€) */
39707
- payment: number;
39708
- /** @description Value in cents (100 = 1€) */
39709
- refund: number;
39704
+ amount: number;
39710
39705
  }[];
39711
39706
  };
39712
39707
  };
@@ -39804,14 +39799,13 @@ export interface operations {
39804
39799
  content: {
39805
39800
  "application/json": {
39806
39801
  accountId?: string | null;
39807
- amount?: number | null;
39808
39802
  currency?: string | null;
39809
39803
  reservations: {
39810
39804
  /** Format: uuid */
39811
39805
  reservationId: string;
39812
39806
  listingId?: string | null;
39813
- payment?: number | null;
39814
- refund?: number | null;
39807
+ /** @description Value in cents (100 = 1€) */
39808
+ amount: number;
39815
39809
  }[];
39816
39810
  };
39817
39811
  };
@@ -39839,9 +39833,7 @@ export interface operations {
39839
39833
  reservationId?: string | null;
39840
39834
  listingId?: string | null;
39841
39835
  /** @description Value in cents (100 = 1€) */
39842
- payment: number;
39843
- /** @description Value in cents (100 = 1€) */
39844
- refund: number;
39836
+ amount: number;
39845
39837
  }[];
39846
39838
  };
39847
39839
  };
@@ -41028,6 +41020,7 @@ export interface operations {
41028
41020
  billingPartnerId?: string | null;
41029
41021
  /** Format: email */
41030
41022
  email?: string;
41023
+ migratedFromTenantId?: string | null;
41031
41024
  /** @description Cancelation or Reinstatement of the team. */
41032
41025
  cancelation?: {
41033
41026
  /** @description Date on which the cancelation will take effect or null if an active cancellation should be withdrawn. */
@@ -42670,7 +42663,7 @@ export interface operations {
42670
42663
  lines?: {
42671
42664
  uniqueRef?: string | null;
42672
42665
  description: string;
42673
- 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;
42666
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
42674
42667
  /** @description Value in cents (100 = 1€) */
42675
42668
  amount: number;
42676
42669
  ownerStatementId?: string | null;
@@ -43016,7 +43009,7 @@ export interface operations {
43016
43009
  uniqueRef?: string | null;
43017
43010
  description: string;
43018
43011
  accountId?: string | null;
43019
- 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;
43012
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
43020
43013
  /** @description Value in cents (100 = 1€) */
43021
43014
  amount: number;
43022
43015
  appliedAmount?: {
@@ -43091,7 +43084,7 @@ export interface operations {
43091
43084
  lines: {
43092
43085
  uniqueRef?: string | null;
43093
43086
  description: string;
43094
- 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;
43087
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
43095
43088
  /** @description Value in cents (100 = 1€) */
43096
43089
  amount: number;
43097
43090
  ownerStatementId?: string | null;
@@ -43428,7 +43421,7 @@ export interface operations {
43428
43421
  uniqueRef?: string | null;
43429
43422
  description: string;
43430
43423
  accountId?: string | null;
43431
- 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;
43424
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
43432
43425
  /** @description Value in cents (100 = 1€) */
43433
43426
  amount: number;
43434
43427
  appliedAmount?: {
@@ -44226,7 +44219,7 @@ export interface operations {
44226
44219
  search?: string;
44227
44220
  appId?: string;
44228
44221
  status?: "mapped" | "unmapped";
44229
- 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";
44222
+ accountAssignmentType?: "accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution";
44230
44223
  limit?: number;
44231
44224
  page?: number;
44232
44225
  };
@@ -44245,7 +44238,7 @@ export interface operations {
44245
44238
  "application/json": {
44246
44239
  data: {
44247
44240
  type: string;
44248
- 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;
44241
+ accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
44249
44242
  }[];
44250
44243
  pagination: {
44251
44244
  /** @default 100 */
@@ -44353,7 +44346,7 @@ export interface operations {
44353
44346
  requestBody?: {
44354
44347
  content: {
44355
44348
  "application/json": {
44356
- 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;
44349
+ accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
44357
44350
  };
44358
44351
  };
44359
44352
  };
@@ -44366,7 +44359,7 @@ export interface operations {
44366
44359
  content: {
44367
44360
  "application/json": {
44368
44361
  type: string;
44369
- 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;
44362
+ accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
44370
44363
  };
44371
44364
  };
44372
44365
  };
@@ -44649,7 +44642,7 @@ export interface operations {
44649
44642
  lines: {
44650
44643
  uniqueRef?: string | null;
44651
44644
  description: string;
44652
- 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;
44645
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
44653
44646
  /** @description Value in cents (100 = 1€) */
44654
44647
  amount: number;
44655
44648
  ownerStatementId?: string | null;
@@ -44959,7 +44952,7 @@ export interface operations {
44959
44952
  lines: {
44960
44953
  uniqueRef?: string | null;
44961
44954
  description: string;
44962
- 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;
44955
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
44963
44956
  /** @description Value in cents (100 = 1€) */
44964
44957
  amount: number;
44965
44958
  ownerStatementId?: string | null;
@@ -45344,7 +45337,7 @@ export interface operations {
45344
45337
  lines: {
45345
45338
  uniqueRef?: string | null;
45346
45339
  description: string;
45347
- 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;
45340
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
45348
45341
  /** @description Value in cents (100 = 1€) */
45349
45342
  amount: number;
45350
45343
  ownerStatementId?: string | null;
@@ -45647,7 +45640,7 @@ export interface operations {
45647
45640
  lines: {
45648
45641
  uniqueRef?: string | null;
45649
45642
  description: string;
45650
- 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;
45643
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
45651
45644
  /** @description Value in cents (100 = 1€) */
45652
45645
  amount: number;
45653
45646
  ownerStatementId?: string | null;
@@ -45999,7 +45992,7 @@ export interface operations {
45999
45992
  lines: {
46000
45993
  uniqueRef?: string | null;
46001
45994
  description: string;
46002
- 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;
45995
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
46003
45996
  /** @description Value in cents (100 = 1€) */
46004
45997
  amount: number;
46005
45998
  ownerStatementId?: string | null;
@@ -46471,7 +46464,7 @@ export interface operations {
46471
46464
  lines: {
46472
46465
  uniqueRef?: string | null;
46473
46466
  description: string;
46474
- 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;
46467
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
46475
46468
  /** @description Value in cents (100 = 1€) */
46476
46469
  amount: number;
46477
46470
  ownerStatementId?: string | null;
@@ -46841,7 +46834,7 @@ export interface operations {
46841
46834
  uniqueRef?: string | null;
46842
46835
  description?: string;
46843
46836
  accountId?: string | null;
46844
- 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;
46837
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
46845
46838
  /** @description Value in cents (100 = 1€) */
46846
46839
  amount?: number;
46847
46840
  appliedAmount?: {
@@ -46869,7 +46862,7 @@ export interface operations {
46869
46862
  uniqueRef?: string | null;
46870
46863
  description: string;
46871
46864
  accountId?: string | null;
46872
- 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;
46865
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
46873
46866
  /** @description Value in cents (100 = 1€) */
46874
46867
  amount: number;
46875
46868
  appliedAmount?: {
@@ -46897,7 +46890,7 @@ export interface operations {
46897
46890
  uniqueRef?: string | null;
46898
46891
  description?: string;
46899
46892
  accountId?: string | null;
46900
- 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;
46893
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
46901
46894
  /** @description Value in cents (100 = 1€) */
46902
46895
  amount?: number;
46903
46896
  appliedAmount?: {
@@ -46944,7 +46937,7 @@ export interface operations {
46944
46937
  lines: {
46945
46938
  uniqueRef?: string | null;
46946
46939
  description: string;
46947
- 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;
46940
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
46948
46941
  /** @description Value in cents (100 = 1€) */
46949
46942
  amount: number;
46950
46943
  ownerStatementId?: string | null;
@@ -47382,7 +47375,7 @@ export interface operations {
47382
47375
  uniqueRef?: string | null;
47383
47376
  description?: string;
47384
47377
  accountId?: string | null;
47385
- 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;
47378
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
47386
47379
  /** @description Value in cents (100 = 1€) */
47387
47380
  amount?: number;
47388
47381
  appliedAmount?: {
@@ -47424,7 +47417,7 @@ export interface operations {
47424
47417
  lines: {
47425
47418
  uniqueRef?: string | null;
47426
47419
  description: string;
47427
- 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;
47420
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
47428
47421
  /** @description Value in cents (100 = 1€) */
47429
47422
  amount: number;
47430
47423
  ownerStatementId?: string | null;
package/src/index.ts CHANGED
@@ -3,6 +3,7 @@ import type { ApiClient } from './types';
3
3
  export * from './client';
4
4
  export * from './error';
5
5
  export type * from './generated/v1';
6
+ export * from './sec';
6
7
  export * from './types';
7
8
 
8
9
  export type VRPlatformApi = ApiClient;