@vrplatform/api 1.3.1-2313 → 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 (6) hide show
  1. package/build/main/generated/v1.d.ts +58 -66
  2. package/build/main/generated/v1.js.map +1 -1
  3. package/build/module/generated/v1.d.ts +58 -66
  4. package/build/module/generated/v1.js.map +1 -1
  5. package/package.json +1 -1
  6. package/src/generated/v1.ts +58 -66
package/package.json CHANGED
@@ -3,7 +3,7 @@
3
3
  "publishConfig": {
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  "access": "public"
5
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  },
6
- "version": "1.3.1-2313",
6
+ "version": "1.3.1-2341",
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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
@@ -3433,7 +3433,7 @@ export interface operations {
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  /** @enum {string} */
3434
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  status: "active" | "inactive";
3435
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  } | 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")[];
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  category?: {
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  id: string;
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  name: string;
@@ -3613,7 +3613,7 @@ 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";
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;
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  offsetAccountId?: string | null;
3618
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  categoryId?: string;
3619
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  banking?: {
@@ -3648,7 +3648,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
3650
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  } | 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
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  category?: {
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  id: string;
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  name: string;
@@ -3945,7 +3945,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
3947
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  } | 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?: {
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  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
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  offsetAccountId?: string | null;
4122
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  categoryId?: string;
4123
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  banking?: {
@@ -4152,7 +4152,7 @@ export interface operations {
4152
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  /** @enum {string} */
4153
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  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
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  category?: {
4157
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  id: string;
4158
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  name: string;
@@ -4458,7 +4458,7 @@ export interface operations {
4458
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  lines: {
4459
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  uniqueRef?: string | null;
4460
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  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
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  /** @description Value in cents (100 = 1€) */
4463
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  amount: number;
4464
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  ownerStatementId?: string | null;
@@ -4850,7 +4850,7 @@ export interface operations {
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  /** @enum {string} */
4851
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  status: "active" | "inactive";
4852
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  } | 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
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  id: string;
4856
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  name: string;
@@ -5049,7 +5049,7 @@ export interface operations {
5049
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  /** @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
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  id: string;
5055
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  name: string;
@@ -7347,7 +7347,8 @@ export interface operations {
7347
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  uniqueRef?: string | null;
7348
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  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
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  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
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  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
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  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
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  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
  };
@@ -42671,7 +42663,7 @@ export interface operations {
42671
42663
  lines?: {
42672
42664
  uniqueRef?: string | null;
42673
42665
  description: string;
42674
- 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;
42675
42667
  /** @description Value in cents (100 = 1€) */
42676
42668
  amount: number;
42677
42669
  ownerStatementId?: string | null;
@@ -43017,7 +43009,7 @@ export interface operations {
43017
43009
  uniqueRef?: string | null;
43018
43010
  description: string;
43019
43011
  accountId?: string | null;
43020
- 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;
43021
43013
  /** @description Value in cents (100 = 1€) */
43022
43014
  amount: number;
43023
43015
  appliedAmount?: {
@@ -43092,7 +43084,7 @@ export interface operations {
43092
43084
  lines: {
43093
43085
  uniqueRef?: string | null;
43094
43086
  description: string;
43095
- 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;
43096
43088
  /** @description Value in cents (100 = 1€) */
43097
43089
  amount: number;
43098
43090
  ownerStatementId?: string | null;
@@ -43429,7 +43421,7 @@ export interface operations {
43429
43421
  uniqueRef?: string | null;
43430
43422
  description: string;
43431
43423
  accountId?: string | null;
43432
- 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;
43433
43425
  /** @description Value in cents (100 = 1€) */
43434
43426
  amount: number;
43435
43427
  appliedAmount?: {
@@ -44227,7 +44219,7 @@ export interface operations {
44227
44219
  search?: string;
44228
44220
  appId?: string;
44229
44221
  status?: "mapped" | "unmapped";
44230
- 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";
44231
44223
  limit?: number;
44232
44224
  page?: number;
44233
44225
  };
@@ -44246,7 +44238,7 @@ export interface operations {
44246
44238
  "application/json": {
44247
44239
  data: {
44248
44240
  type: string;
44249
- 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;
44250
44242
  }[];
44251
44243
  pagination: {
44252
44244
  /** @default 100 */
@@ -44354,7 +44346,7 @@ export interface operations {
44354
44346
  requestBody?: {
44355
44347
  content: {
44356
44348
  "application/json": {
44357
- 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;
44358
44350
  };
44359
44351
  };
44360
44352
  };
@@ -44367,7 +44359,7 @@ export interface operations {
44367
44359
  content: {
44368
44360
  "application/json": {
44369
44361
  type: string;
44370
- 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;
44371
44363
  };
44372
44364
  };
44373
44365
  };
@@ -44650,7 +44642,7 @@ export interface operations {
44650
44642
  lines: {
44651
44643
  uniqueRef?: string | null;
44652
44644
  description: string;
44653
- 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;
44654
44646
  /** @description Value in cents (100 = 1€) */
44655
44647
  amount: number;
44656
44648
  ownerStatementId?: string | null;
@@ -44960,7 +44952,7 @@ export interface operations {
44960
44952
  lines: {
44961
44953
  uniqueRef?: string | null;
44962
44954
  description: string;
44963
- 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;
44964
44956
  /** @description Value in cents (100 = 1€) */
44965
44957
  amount: number;
44966
44958
  ownerStatementId?: string | null;
@@ -45345,7 +45337,7 @@ export interface operations {
45345
45337
  lines: {
45346
45338
  uniqueRef?: string | null;
45347
45339
  description: string;
45348
- 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;
45349
45341
  /** @description Value in cents (100 = 1€) */
45350
45342
  amount: number;
45351
45343
  ownerStatementId?: string | null;
@@ -45648,7 +45640,7 @@ export interface operations {
45648
45640
  lines: {
45649
45641
  uniqueRef?: string | null;
45650
45642
  description: string;
45651
- 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;
45652
45644
  /** @description Value in cents (100 = 1€) */
45653
45645
  amount: number;
45654
45646
  ownerStatementId?: string | null;
@@ -46000,7 +45992,7 @@ export interface operations {
46000
45992
  lines: {
46001
45993
  uniqueRef?: string | null;
46002
45994
  description: string;
46003
- 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;
46004
45996
  /** @description Value in cents (100 = 1€) */
46005
45997
  amount: number;
46006
45998
  ownerStatementId?: string | null;
@@ -46472,7 +46464,7 @@ export interface operations {
46472
46464
  lines: {
46473
46465
  uniqueRef?: string | null;
46474
46466
  description: string;
46475
- 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;
46476
46468
  /** @description Value in cents (100 = 1€) */
46477
46469
  amount: number;
46478
46470
  ownerStatementId?: string | null;
@@ -46842,7 +46834,7 @@ export interface operations {
46842
46834
  uniqueRef?: string | null;
46843
46835
  description?: string;
46844
46836
  accountId?: string | null;
46845
- 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;
46846
46838
  /** @description Value in cents (100 = 1€) */
46847
46839
  amount?: number;
46848
46840
  appliedAmount?: {
@@ -46870,7 +46862,7 @@ export interface operations {
46870
46862
  uniqueRef?: string | null;
46871
46863
  description: string;
46872
46864
  accountId?: string | null;
46873
- 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;
46874
46866
  /** @description Value in cents (100 = 1€) */
46875
46867
  amount: number;
46876
46868
  appliedAmount?: {
@@ -46898,7 +46890,7 @@ export interface operations {
46898
46890
  uniqueRef?: string | null;
46899
46891
  description?: string;
46900
46892
  accountId?: string | null;
46901
- 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;
46902
46894
  /** @description Value in cents (100 = 1€) */
46903
46895
  amount?: number;
46904
46896
  appliedAmount?: {
@@ -46945,7 +46937,7 @@ export interface operations {
46945
46937
  lines: {
46946
46938
  uniqueRef?: string | null;
46947
46939
  description: string;
46948
- 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;
46949
46941
  /** @description Value in cents (100 = 1€) */
46950
46942
  amount: number;
46951
46943
  ownerStatementId?: string | null;
@@ -47383,7 +47375,7 @@ export interface operations {
47383
47375
  uniqueRef?: string | null;
47384
47376
  description?: string;
47385
47377
  accountId?: string | null;
47386
- 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;
47387
47379
  /** @description Value in cents (100 = 1€) */
47388
47380
  amount?: number;
47389
47381
  appliedAmount?: {
@@ -47425,7 +47417,7 @@ export interface operations {
47425
47417
  lines: {
47426
47418
  uniqueRef?: string | null;
47427
47419
  description: string;
47428
- 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;
47429
47421
  /** @description Value in cents (100 = 1€) */
47430
47422
  amount: number;
47431
47423
  ownerStatementId?: string | null;