@vrplatform/api 1.3.1-stage.2102 → 1.3.1-stage.2104

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 +32 -32
  2. package/build/main/generated/v1.js.map +1 -1
  3. package/build/module/generated/v1.d.ts +32 -32
  4. package/build/module/generated/v1.js.map +1 -1
  5. package/package.json +1 -1
  6. package/src/generated/v1.ts +32 -32
package/build/main/generated/v1.d.ts CHANGED
@@ -3260,7 +3260,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
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  } | null;
3263
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
3263
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer")[];
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  category?: {
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  id: string;
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  name: string;
@@ -3438,7 +3438,7 @@ export interface operations {
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  status?: "active" | "inactive";
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  /** @enum {string} */
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  type: "ledger" | "bank" | "recurringFee" | "nonPosting";
3441
- assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[] | null;
3441
+ assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer")[] | null;
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  offsetAccountId?: string | null;
3443
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  categoryId?: string;
3444
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  banking?: {
@@ -3473,7 +3473,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
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  } | null;
3476
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
3476
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer")[];
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  category?: {
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  id: string;
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  name: string;
@@ -3768,7 +3768,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
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  } | null;
3771
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
3771
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer")[];
3772
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  category?: {
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  id: string;
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  name: string;
@@ -3938,7 +3938,7 @@ export interface operations {
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  status?: "active" | "inactive";
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  /** @enum {string} */
3940
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  type?: "ledger" | "bank" | "recurringFee" | "nonPosting";
3941
- assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[] | null;
3941
+ assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer")[] | null;
3942
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  offsetAccountId?: string | null;
3943
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  categoryId?: string;
3944
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  banking?: {
@@ -3973,7 +3973,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
3975
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  } | null;
3976
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
3976
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer")[];
3977
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  category?: {
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  id: string;
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  name: string;
@@ -4277,7 +4277,7 @@ export interface operations {
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  lines: {
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  uniqueRef?: string | null;
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  description: string;
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- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
4280
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
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  /** @description Value in cents (100 = 1€) */
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  amount: number;
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  ownerStatementId?: string | null;
@@ -4664,7 +4664,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
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  } | null;
4667
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
4667
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer")[];
4668
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  category?: {
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  id: string;
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  name: string;
@@ -4861,7 +4861,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
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  } | null;
4864
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
4864
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer")[];
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  category?: {
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  id: string;
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  name: string;
@@ -22074,7 +22074,7 @@ export interface operations {
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  name: string;
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  classification?: ("asset" | "liability" | "revenue" | "expense") | null;
22076
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  } | null;
22077
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
22077
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer")[];
22078
22078
  /** @description Value in cents (100 = 1€) */
22079
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  centTotal: number;
22080
22080
  }[];
@@ -22092,7 +22092,7 @@ export interface operations {
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  name: string;
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22093
  classification?: ("asset" | "liability" | "revenue" | "expense") | null;
22094
22094
  } | null;
22095
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
22095
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer")[];
22096
22096
  /** @description Value in cents (100 = 1€) */
22097
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  centTotal: number;
22098
22098
  }[];
@@ -31961,7 +31961,7 @@ export interface operations {
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  lines: {
31962
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  uniqueRef?: string | null;
31963
31963
  description: string;
31964
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
31964
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
31965
31965
  /** @description Value in cents (100 = 1€) */
31966
31966
  amount: number;
31967
31967
  ownerStatementId?: string | null;
@@ -39718,7 +39718,7 @@ export interface operations {
39718
39718
  lines?: {
39719
39719
  uniqueRef?: string | null;
39720
39720
  description: string;
39721
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
39721
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
39722
39722
  /** @description Value in cents (100 = 1€) */
39723
39723
  amount: number;
39724
39724
  ownerStatementId?: string | null;
@@ -40059,7 +40059,7 @@ export interface operations {
40059
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  uniqueRef?: string | null;
40060
40060
  description: string;
40061
40061
  accountId?: string | null;
40062
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
40062
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
40063
40063
  /** @description Value in cents (100 = 1€) */
40064
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  amount: number;
40065
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  appliedAmount?: {
@@ -40134,7 +40134,7 @@ export interface operations {
40134
40134
  lines: {
40135
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  uniqueRef?: string | null;
40136
40136
  description: string;
40137
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
40137
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
40138
40138
  /** @description Value in cents (100 = 1€) */
40139
40139
  amount: number;
40140
40140
  ownerStatementId?: string | null;
@@ -40468,7 +40468,7 @@ export interface operations {
40468
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  uniqueRef?: string | null;
40469
40469
  description: string;
40470
40470
  accountId?: string | null;
40471
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
40471
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
40472
40472
  /** @description Value in cents (100 = 1€) */
40473
40473
  amount: number;
40474
40474
  appliedAmount?: {
@@ -41263,7 +41263,7 @@ export interface operations {
41263
41263
  search?: string;
41264
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  appId?: string;
41265
41265
  status?: "mapped" | "unmapped";
41266
- accountAssignmentType?: "accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer";
41266
+ accountAssignmentType?: "accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer";
41267
41267
  limit?: number;
41268
41268
  page?: number;
41269
41269
  };
@@ -41282,7 +41282,7 @@ export interface operations {
41282
41282
  "application/json": {
41283
41283
  data: {
41284
41284
  type: string;
41285
- accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
41285
+ accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
41286
41286
  }[];
41287
41287
  pagination: {
41288
41288
  /** @default 100 */
@@ -41390,7 +41390,7 @@ export interface operations {
41390
41390
  requestBody?: {
41391
41391
  content: {
41392
41392
  "application/json": {
41393
- accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
41393
+ accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
41394
41394
  };
41395
41395
  };
41396
41396
  };
@@ -41403,7 +41403,7 @@ export interface operations {
41403
41403
  content: {
41404
41404
  "application/json": {
41405
41405
  type: string;
41406
- accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
41406
+ accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
41407
41407
  };
41408
41408
  };
41409
41409
  };
@@ -41685,7 +41685,7 @@ export interface operations {
41685
41685
  lines: {
41686
41686
  uniqueRef?: string | null;
41687
41687
  description: string;
41688
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
41688
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
41689
41689
  /** @description Value in cents (100 = 1€) */
41690
41690
  amount: number;
41691
41691
  ownerStatementId?: string | null;
@@ -41995,7 +41995,7 @@ export interface operations {
41995
41995
  lines: {
41996
41996
  uniqueRef?: string | null;
41997
41997
  description: string;
41998
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
41998
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
41999
41999
  /** @description Value in cents (100 = 1€) */
42000
42000
  amount: number;
42001
42001
  ownerStatementId?: string | null;
@@ -42380,7 +42380,7 @@ export interface operations {
42380
42380
  lines: {
42381
42381
  uniqueRef?: string | null;
42382
42382
  description: string;
42383
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
42383
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
42384
42384
  /** @description Value in cents (100 = 1€) */
42385
42385
  amount: number;
42386
42386
  ownerStatementId?: string | null;
@@ -42683,7 +42683,7 @@ export interface operations {
42683
42683
  lines: {
42684
42684
  uniqueRef?: string | null;
42685
42685
  description: string;
42686
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
42686
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
42687
42687
  /** @description Value in cents (100 = 1€) */
42688
42688
  amount: number;
42689
42689
  ownerStatementId?: string | null;
@@ -43035,7 +43035,7 @@ export interface operations {
43035
43035
  lines: {
43036
43036
  uniqueRef?: string | null;
43037
43037
  description: string;
43038
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
43038
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
43039
43039
  /** @description Value in cents (100 = 1€) */
43040
43040
  amount: number;
43041
43041
  ownerStatementId?: string | null;
@@ -43503,7 +43503,7 @@ export interface operations {
43503
43503
  lines: {
43504
43504
  uniqueRef?: string | null;
43505
43505
  description: string;
43506
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
43506
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
43507
43507
  /** @description Value in cents (100 = 1€) */
43508
43508
  amount: number;
43509
43509
  ownerStatementId?: string | null;
@@ -43868,7 +43868,7 @@ export interface operations {
43868
43868
  uniqueRef?: string | null;
43869
43869
  description?: string;
43870
43870
  accountId?: string | null;
43871
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
43871
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
43872
43872
  /** @description Value in cents (100 = 1€) */
43873
43873
  amount?: number;
43874
43874
  appliedAmount?: {
@@ -43896,7 +43896,7 @@ export interface operations {
43896
43896
  uniqueRef?: string | null;
43897
43897
  description: string;
43898
43898
  accountId?: string | null;
43899
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
43899
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
43900
43900
  /** @description Value in cents (100 = 1€) */
43901
43901
  amount: number;
43902
43902
  appliedAmount?: {
@@ -43924,7 +43924,7 @@ export interface operations {
43924
43924
  uniqueRef?: string | null;
43925
43925
  description?: string;
43926
43926
  accountId?: string | null;
43927
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
43927
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
43928
43928
  /** @description Value in cents (100 = 1€) */
43929
43929
  amount?: number;
43930
43930
  appliedAmount?: {
@@ -43971,7 +43971,7 @@ export interface operations {
43971
43971
  lines: {
43972
43972
  uniqueRef?: string | null;
43973
43973
  description: string;
43974
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
43974
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
43975
43975
  /** @description Value in cents (100 = 1€) */
43976
43976
  amount: number;
43977
43977
  ownerStatementId?: string | null;
@@ -44405,7 +44405,7 @@ export interface operations {
44405
44405
  uniqueRef?: string | null;
44406
44406
  description?: string;
44407
44407
  accountId?: string | null;
44408
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
44408
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
44409
44409
  /** @description Value in cents (100 = 1€) */
44410
44410
  amount?: number;
44411
44411
  appliedAmount?: {
@@ -44447,7 +44447,7 @@ export interface operations {
44447
44447
  lines: {
44448
44448
  uniqueRef?: string | null;
44449
44449
  description: string;
44450
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
44450
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution" | "transfer_ownerPayout" | "transfer") | null;
44451
44451
  /** @description Value in cents (100 = 1€) */
44452
44452
  amount: number;
44453
44453
  ownerStatementId?: string | null;