@vrplatform/api 1.3.1-2313 → 1.3.1-2346

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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/build/module/generated/v1.d.ts CHANGED
@@ -3432,7 +3432,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
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  } | null;
3435
- 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")[];
3435
+ 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;
@@ -3612,7 +3612,7 @@ 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";
3615
- 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;
3615
+ 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;
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  categoryId?: string;
3618
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  banking?: {
@@ -3647,7 +3647,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
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  } | null;
3650
- 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")[];
3650
+ 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")[];
3651
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  category?: {
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  id: string;
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  name: string;
@@ -3944,7 +3944,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
3946
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  } | null;
3947
- 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")[];
3947
+ 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")[];
3948
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  category?: {
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  id: string;
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  name: string;
@@ -4116,7 +4116,7 @@ export interface operations {
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  status?: "active" | "inactive";
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  /** @enum {string} */
4118
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  type?: "ledger" | "bank" | "recurringFee" | "nonPosting";
4119
- 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;
4119
+ 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;
4120
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  offsetAccountId?: string | null;
4121
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  categoryId?: string;
4122
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  banking?: {
@@ -4151,7 +4151,7 @@ export interface operations {
4151
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  /** @enum {string} */
4152
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  status: "active" | "inactive";
4153
4153
  } | null;
4154
- 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")[];
4154
+ 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")[];
4155
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  category?: {
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  id: string;
4157
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  name: string;
@@ -4457,7 +4457,7 @@ export interface operations {
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  lines: {
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  uniqueRef?: string | null;
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  description: string;
4460
- 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;
4460
+ 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;
4461
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  /** @description Value in cents (100 = 1€) */
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  amount: number;
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  ownerStatementId?: string | null;
@@ -4849,7 +4849,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
4851
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  } | null;
4852
- 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")[];
4852
+ 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")[];
4853
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  category?: {
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  id: string;
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  name: string;
@@ -5048,7 +5048,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
5050
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  } | null;
5051
- 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")[];
5051
+ 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")[];
5052
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  category?: {
5053
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  id: string;
5054
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  name: string;
@@ -7346,7 +7346,8 @@ export interface operations {
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  uniqueRef?: string | null;
7347
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  description: string;
7348
7348
  accountId?: string | null;
7349
- 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;
7349
+ 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;
7350
+ /** @description Value in cents (100 = 1€) */
7350
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  amount: number;
7351
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  appliedAmount?: {
7352
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  taxRateId?: string | null;
@@ -7892,7 +7893,8 @@ export interface operations {
7892
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  uniqueRef?: string | null;
7893
7894
  description: string;
7894
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  accountId?: string | null;
7895
- 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;
7896
+ 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;
7897
+ /** @description Value in cents (100 = 1€) */
7896
7898
  amount: number;
7897
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  appliedAmount?: {
7898
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  taxRateId?: string | null;
@@ -8203,9 +8205,8 @@ export interface operations {
8203
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  id: string;
8204
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  sortOrder: number;
8205
8207
  /** @enum {string} */
8206
- splitMode: "fixed" | "percentage" | "remainder";
8207
- fixedCentAmount?: number | null;
8208
- percentageBps?: number | null;
8208
+ type: "flat" | "percentage" | "remainder";
8209
+ amount?: number | null;
8209
8210
  assignment?: "deposit_merchantFee" | null;
8210
8211
  party?: ("owners" | "manager") | null;
8211
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  taxBehavior?: ("excluded" | "included") | null;
@@ -8388,9 +8389,8 @@ export interface operations {
8388
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  lines: {
8389
8390
  sortOrder?: number;
8390
8391
  /** @enum {string} */
8391
- splitMode: "fixed" | "percentage" | "remainder";
8392
- fixedCentAmount?: number | null;
8393
- percentageBps?: number | null;
8392
+ type: "flat" | "percentage" | "remainder";
8393
+ amount?: number | null;
8394
8394
  accountId?: string | null;
8395
8395
  assignment?: "deposit_merchantFee" | null;
8396
8396
  listingId?: string | null;
@@ -8465,9 +8465,8 @@ export interface operations {
8465
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  id: string;
8466
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  sortOrder: number;
8467
8467
  /** @enum {string} */
8468
- splitMode: "fixed" | "percentage" | "remainder";
8469
- fixedCentAmount?: number | null;
8470
- percentageBps?: number | null;
8468
+ type: "flat" | "percentage" | "remainder";
8469
+ amount?: number | null;
8471
8470
  assignment?: "deposit_merchantFee" | null;
8472
8471
  party?: ("owners" | "manager") | null;
8473
8472
  taxBehavior?: ("excluded" | "included") | null;
@@ -8640,9 +8639,8 @@ export interface operations {
8640
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  lines: {
8641
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  sortOrder?: number;
8642
8641
  /** @enum {string} */
8643
- splitMode: "fixed" | "percentage" | "remainder";
8644
- fixedCentAmount?: number | null;
8645
- percentageBps?: number | null;
8642
+ type: "flat" | "percentage" | "remainder";
8643
+ amount?: number | null;
8646
8644
  accountId?: string | null;
8647
8645
  assignment?: "deposit_merchantFee" | null;
8648
8646
  listingId?: string | null;
@@ -8696,7 +8694,8 @@ export interface operations {
8696
8694
  uniqueRef?: string | null;
8697
8695
  description: string;
8698
8696
  accountId?: string | null;
8699
- 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;
8697
+ 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;
8698
+ /** @description Value in cents (100 = 1€) */
8700
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  amount: number;
8701
8700
  appliedAmount?: {
8702
8701
  taxRateId?: string | null;
@@ -8882,9 +8881,8 @@ export interface operations {
8882
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  id: string;
8883
8882
  sortOrder: number;
8884
8883
  /** @enum {string} */
8885
- splitMode: "fixed" | "percentage" | "remainder";
8886
- fixedCentAmount?: number | null;
8887
- percentageBps?: number | null;
8884
+ type: "flat" | "percentage" | "remainder";
8885
+ amount?: number | null;
8888
8886
  assignment?: "deposit_merchantFee" | null;
8889
8887
  party?: ("owners" | "manager") | null;
8890
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  taxBehavior?: ("excluded" | "included") | null;
@@ -9061,9 +9059,8 @@ export interface operations {
9061
9059
  lines?: {
9062
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  sortOrder?: number;
9063
9061
  /** @enum {string} */
9064
- splitMode: "fixed" | "percentage" | "remainder";
9065
- fixedCentAmount?: number | null;
9066
- percentageBps?: number | null;
9062
+ type: "flat" | "percentage" | "remainder";
9063
+ amount?: number | null;
9067
9064
  accountId?: string | null;
9068
9065
  assignment?: "deposit_merchantFee" | null;
9069
9066
  listingId?: string | null;
@@ -9138,9 +9135,8 @@ export interface operations {
9138
9135
  id: string;
9139
9136
  sortOrder: number;
9140
9137
  /** @enum {string} */
9141
- splitMode: "fixed" | "percentage" | "remainder";
9142
- fixedCentAmount?: number | null;
9143
- percentageBps?: number | null;
9138
+ type: "flat" | "percentage" | "remainder";
9139
+ amount?: number | null;
9144
9140
  assignment?: "deposit_merchantFee" | null;
9145
9141
  party?: ("owners" | "manager") | null;
9146
9142
  taxBehavior?: ("excluded" | "included") | null;
@@ -9444,7 +9440,8 @@ export interface operations {
9444
9440
  uniqueRef?: string | null;
9445
9441
  description: string;
9446
9442
  accountId?: string | null;
9447
- 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;
9443
+ 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;
9444
+ /** @description Value in cents (100 = 1€) */
9448
9445
  amount: number;
9449
9446
  appliedAmount?: {
9450
9447
  taxRateId?: string | null;
@@ -24180,7 +24177,7 @@ export interface operations {
24180
24177
  name: string;
24181
24178
  classification?: ("asset" | "liability" | "revenue" | "expense") | null;
24182
24179
  } | null;
24183
- 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")[];
24180
+ 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")[];
24184
24181
  /** @description Value in cents (100 = 1€) */
24185
24182
  centTotal: number;
24186
24183
  }[];
@@ -24198,7 +24195,7 @@ export interface operations {
24198
24195
  name: string;
24199
24196
  classification?: ("asset" | "liability" | "revenue" | "expense") | null;
24200
24197
  } | null;
24201
- 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")[];
24198
+ 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")[];
24202
24199
  /** @description Value in cents (100 = 1€) */
24203
24200
  centTotal: number;
24204
24201
  }[];
@@ -34448,7 +34445,7 @@ export interface operations {
34448
34445
  lines: {
34449
34446
  uniqueRef?: string | null;
34450
34447
  description: string;
34451
- 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;
34448
+ 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;
34452
34449
  /** @description Value in cents (100 = 1€) */
34453
34450
  amount: number;
34454
34451
  ownerStatementId?: string | null;
@@ -39703,9 +39700,7 @@ export interface operations {
39703
39700
  reservationId?: string | null;
39704
39701
  listingId?: string | null;
39705
39702
  /** @description Value in cents (100 = 1€) */
39706
- payment: number;
39707
- /** @description Value in cents (100 = 1€) */
39708
- refund: number;
39703
+ amount: number;
39709
39704
  }[];
39710
39705
  };
39711
39706
  };
@@ -39803,14 +39798,13 @@ export interface operations {
39803
39798
  content: {
39804
39799
  "application/json": {
39805
39800
  accountId?: string | null;
39806
- amount?: number | null;
39807
39801
  currency?: string | null;
39808
39802
  reservations: {
39809
39803
  /** Format: uuid */
39810
39804
  reservationId: string;
39811
39805
  listingId?: string | null;
39812
- payment?: number | null;
39813
- refund?: number | null;
39806
+ /** @description Value in cents (100 = 1€) */
39807
+ amount: number;
39814
39808
  }[];
39815
39809
  };
39816
39810
  };
@@ -39838,9 +39832,7 @@ export interface operations {
39838
39832
  reservationId?: string | null;
39839
39833
  listingId?: string | null;
39840
39834
  /** @description Value in cents (100 = 1€) */
39841
- payment: number;
39842
- /** @description Value in cents (100 = 1€) */
39843
- refund: number;
39835
+ amount: number;
39844
39836
  }[];
39845
39837
  };
39846
39838
  };
@@ -42670,7 +42662,7 @@ export interface operations {
42670
42662
  lines?: {
42671
42663
  uniqueRef?: string | null;
42672
42664
  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;
42665
+ 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
42666
  /** @description Value in cents (100 = 1€) */
42675
42667
  amount: number;
42676
42668
  ownerStatementId?: string | null;
@@ -43016,7 +43008,7 @@ export interface operations {
43016
43008
  uniqueRef?: string | null;
43017
43009
  description: string;
43018
43010
  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;
43011
+ 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
43012
  /** @description Value in cents (100 = 1€) */
43021
43013
  amount: number;
43022
43014
  appliedAmount?: {
@@ -43091,7 +43083,7 @@ export interface operations {
43091
43083
  lines: {
43092
43084
  uniqueRef?: string | null;
43093
43085
  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;
43086
+ 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
43087
  /** @description Value in cents (100 = 1€) */
43096
43088
  amount: number;
43097
43089
  ownerStatementId?: string | null;
@@ -43428,7 +43420,7 @@ export interface operations {
43428
43420
  uniqueRef?: string | null;
43429
43421
  description: string;
43430
43422
  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;
43423
+ 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
43424
  /** @description Value in cents (100 = 1€) */
43433
43425
  amount: number;
43434
43426
  appliedAmount?: {
@@ -44226,7 +44218,7 @@ export interface operations {
44226
44218
  search?: string;
44227
44219
  appId?: string;
44228
44220
  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";
44221
+ 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
44222
  limit?: number;
44231
44223
  page?: number;
44232
44224
  };
@@ -44245,7 +44237,7 @@ export interface operations {
44245
44237
  "application/json": {
44246
44238
  data: {
44247
44239
  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;
44240
+ 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
44241
  }[];
44250
44242
  pagination: {
44251
44243
  /** @default 100 */
@@ -44353,7 +44345,7 @@ export interface operations {
44353
44345
  requestBody?: {
44354
44346
  content: {
44355
44347
  "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;
44348
+ 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
44349
  };
44358
44350
  };
44359
44351
  };
@@ -44366,7 +44358,7 @@ export interface operations {
44366
44358
  content: {
44367
44359
  "application/json": {
44368
44360
  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;
44361
+ 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
44362
  };
44371
44363
  };
44372
44364
  };
@@ -44649,7 +44641,7 @@ export interface operations {
44649
44641
  lines: {
44650
44642
  uniqueRef?: string | null;
44651
44643
  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;
44644
+ 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
44645
  /** @description Value in cents (100 = 1€) */
44654
44646
  amount: number;
44655
44647
  ownerStatementId?: string | null;
@@ -44959,7 +44951,7 @@ export interface operations {
44959
44951
  lines: {
44960
44952
  uniqueRef?: string | null;
44961
44953
  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;
44954
+ 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
44955
  /** @description Value in cents (100 = 1€) */
44964
44956
  amount: number;
44965
44957
  ownerStatementId?: string | null;
@@ -45344,7 +45336,7 @@ export interface operations {
45344
45336
  lines: {
45345
45337
  uniqueRef?: string | null;
45346
45338
  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;
45339
+ 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
45340
  /** @description Value in cents (100 = 1€) */
45349
45341
  amount: number;
45350
45342
  ownerStatementId?: string | null;
@@ -45647,7 +45639,7 @@ export interface operations {
45647
45639
  lines: {
45648
45640
  uniqueRef?: string | null;
45649
45641
  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;
45642
+ 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
45643
  /** @description Value in cents (100 = 1€) */
45652
45644
  amount: number;
45653
45645
  ownerStatementId?: string | null;
@@ -45999,7 +45991,7 @@ export interface operations {
45999
45991
  lines: {
46000
45992
  uniqueRef?: string | null;
46001
45993
  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;
45994
+ 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
45995
  /** @description Value in cents (100 = 1€) */
46004
45996
  amount: number;
46005
45997
  ownerStatementId?: string | null;
@@ -46471,7 +46463,7 @@ export interface operations {
46471
46463
  lines: {
46472
46464
  uniqueRef?: string | null;
46473
46465
  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;
46466
+ 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
46467
  /** @description Value in cents (100 = 1€) */
46476
46468
  amount: number;
46477
46469
  ownerStatementId?: string | null;
@@ -46841,7 +46833,7 @@ export interface operations {
46841
46833
  uniqueRef?: string | null;
46842
46834
  description?: string;
46843
46835
  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;
46836
+ 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
46837
  /** @description Value in cents (100 = 1€) */
46846
46838
  amount?: number;
46847
46839
  appliedAmount?: {
@@ -46869,7 +46861,7 @@ export interface operations {
46869
46861
  uniqueRef?: string | null;
46870
46862
  description: string;
46871
46863
  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;
46864
+ 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
46865
  /** @description Value in cents (100 = 1€) */
46874
46866
  amount: number;
46875
46867
  appliedAmount?: {
@@ -46897,7 +46889,7 @@ export interface operations {
46897
46889
  uniqueRef?: string | null;
46898
46890
  description?: string;
46899
46891
  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;
46892
+ 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
46893
  /** @description Value in cents (100 = 1€) */
46902
46894
  amount?: number;
46903
46895
  appliedAmount?: {
@@ -46944,7 +46936,7 @@ export interface operations {
46944
46936
  lines: {
46945
46937
  uniqueRef?: string | null;
46946
46938
  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;
46939
+ 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
46940
  /** @description Value in cents (100 = 1€) */
46949
46941
  amount: number;
46950
46942
  ownerStatementId?: string | null;
@@ -47382,7 +47374,7 @@ export interface operations {
47382
47374
  uniqueRef?: string | null;
47383
47375
  description?: string;
47384
47376
  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;
47377
+ 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
47378
  /** @description Value in cents (100 = 1€) */
47387
47379
  amount?: number;
47388
47380
  appliedAmount?: {
@@ -47424,7 +47416,7 @@ export interface operations {
47424
47416
  lines: {
47425
47417
  uniqueRef?: string | null;
47426
47418
  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;
47419
+ 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
47420
  /** @description Value in cents (100 = 1€) */
47429
47421
  amount: number;
47430
47422
  ownerStatementId?: string | null;