@vrplatform/api 1.3.1-stage.2102 → 1.3.1-stage.2107

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/package.json CHANGED
@@ -3,7 +3,7 @@
3
3
  "publishConfig": {
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  "access": "public"
5
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  },
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- "version": "1.3.1-stage.2102",
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+ "version": "1.3.1-stage.2107",
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  "description": "",
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  "main": "build/main/index.js",
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  "module": "build/module/index.js",
package/src/generated/v1.ts CHANGED
@@ -3261,7 +3261,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
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  } | null;
3264
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
3264
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[];
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  category?: {
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  id: string;
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  name: string;
@@ -3439,7 +3439,7 @@ export interface operations {
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  status?: "active" | "inactive";
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  /** @enum {string} */
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  type: "ledger" | "bank" | "recurringFee" | "nonPosting";
3442
- 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;
3442
+ assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[] | null;
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  offsetAccountId?: string | null;
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  categoryId?: string;
3445
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  banking?: {
@@ -3474,7 +3474,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
3476
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  } | null;
3477
- 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")[];
3477
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[];
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  category?: {
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  id: string;
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  name: string;
@@ -3769,7 +3769,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
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  } | null;
3772
- 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")[];
3772
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[];
3773
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  category?: {
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  id: string;
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  name: string;
@@ -3939,7 +3939,7 @@ export interface operations {
3939
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  status?: "active" | "inactive";
3940
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  /** @enum {string} */
3941
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  type?: "ledger" | "bank" | "recurringFee" | "nonPosting";
3942
- assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[] | null;
3942
+ assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[] | null;
3943
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  offsetAccountId?: string | null;
3944
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  categoryId?: string;
3945
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  banking?: {
@@ -3974,7 +3974,7 @@ export interface operations {
3974
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  /** @enum {string} */
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  status: "active" | "inactive";
3976
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  } | null;
3977
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
3977
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[];
3978
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  category?: {
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  id: string;
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  name: string;
@@ -4278,7 +4278,7 @@ export interface operations {
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  lines: {
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  uniqueRef?: string | null;
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  description: string;
4281
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
4281
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
4282
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  /** @description Value in cents (100 = 1€) */
4283
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  amount: number;
4284
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  ownerStatementId?: string | null;
@@ -4665,7 +4665,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
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  } | null;
4668
- 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")[];
4668
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[];
4669
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  category?: {
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  id: string;
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  name: string;
@@ -4862,7 +4862,7 @@ export interface operations {
4862
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  /** @enum {string} */
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  status: "active" | "inactive";
4864
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  } | null;
4865
- 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")[];
4865
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[];
4866
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  category?: {
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  id: string;
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  name: string;
@@ -22075,7 +22075,7 @@ export interface operations {
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  name: string;
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  classification?: ("asset" | "liability" | "revenue" | "expense") | null;
22077
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  } | null;
22078
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
22078
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[];
22079
22079
  /** @description Value in cents (100 = 1€) */
22080
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  centTotal: number;
22081
22081
  }[];
@@ -22093,7 +22093,7 @@ export interface operations {
22093
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  name: string;
22094
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  classification?: ("asset" | "liability" | "revenue" | "expense") | null;
22095
22095
  } | null;
22096
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer")[];
22096
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[];
22097
22097
  /** @description Value in cents (100 = 1€) */
22098
22098
  centTotal: number;
22099
22099
  }[];
@@ -31962,7 +31962,7 @@ export interface operations {
31962
31962
  lines: {
31963
31963
  uniqueRef?: string | null;
31964
31964
  description: string;
31965
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
31965
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
31966
31966
  /** @description Value in cents (100 = 1€) */
31967
31967
  amount: number;
31968
31968
  ownerStatementId?: string | null;
@@ -39719,7 +39719,7 @@ export interface operations {
39719
39719
  lines?: {
39720
39720
  uniqueRef?: string | null;
39721
39721
  description: string;
39722
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
39722
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
39723
39723
  /** @description Value in cents (100 = 1€) */
39724
39724
  amount: number;
39725
39725
  ownerStatementId?: string | null;
@@ -40060,7 +40060,7 @@ export interface operations {
40060
40060
  uniqueRef?: string | null;
40061
40061
  description: string;
40062
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  accountId?: string | null;
40063
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
40063
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
40064
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  /** @description Value in cents (100 = 1€) */
40065
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  amount: number;
40066
40066
  appliedAmount?: {
@@ -40135,7 +40135,7 @@ export interface operations {
40135
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  lines: {
40136
40136
  uniqueRef?: string | null;
40137
40137
  description: string;
40138
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
40138
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
40139
40139
  /** @description Value in cents (100 = 1€) */
40140
40140
  amount: number;
40141
40141
  ownerStatementId?: string | null;
@@ -40469,7 +40469,7 @@ export interface operations {
40469
40469
  uniqueRef?: string | null;
40470
40470
  description: string;
40471
40471
  accountId?: string | null;
40472
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
40472
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
40473
40473
  /** @description Value in cents (100 = 1€) */
40474
40474
  amount: number;
40475
40475
  appliedAmount?: {
@@ -41264,7 +41264,7 @@ export interface operations {
41264
41264
  search?: string;
41265
41265
  appId?: string;
41266
41266
  status?: "mapped" | "unmapped";
41267
- accountAssignmentType?: "accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer";
41267
+ accountAssignmentType?: "accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution";
41268
41268
  limit?: number;
41269
41269
  page?: number;
41270
41270
  };
@@ -41283,7 +41283,7 @@ export interface operations {
41283
41283
  "application/json": {
41284
41284
  data: {
41285
41285
  type: string;
41286
- accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
41286
+ accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
41287
41287
  }[];
41288
41288
  pagination: {
41289
41289
  /** @default 100 */
@@ -41391,7 +41391,7 @@ export interface operations {
41391
41391
  requestBody?: {
41392
41392
  content: {
41393
41393
  "application/json": {
41394
- accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
41394
+ accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
41395
41395
  };
41396
41396
  };
41397
41397
  };
@@ -41404,7 +41404,7 @@ export interface operations {
41404
41404
  content: {
41405
41405
  "application/json": {
41406
41406
  type: string;
41407
- accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
41407
+ accountAssignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
41408
41408
  };
41409
41409
  };
41410
41410
  };
@@ -41686,7 +41686,7 @@ export interface operations {
41686
41686
  lines: {
41687
41687
  uniqueRef?: string | null;
41688
41688
  description: string;
41689
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
41689
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
41690
41690
  /** @description Value in cents (100 = 1€) */
41691
41691
  amount: number;
41692
41692
  ownerStatementId?: string | null;
@@ -41996,7 +41996,7 @@ export interface operations {
41996
41996
  lines: {
41997
41997
  uniqueRef?: string | null;
41998
41998
  description: string;
41999
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
41999
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
42000
42000
  /** @description Value in cents (100 = 1€) */
42001
42001
  amount: number;
42002
42002
  ownerStatementId?: string | null;
@@ -42381,7 +42381,7 @@ export interface operations {
42381
42381
  lines: {
42382
42382
  uniqueRef?: string | null;
42383
42383
  description: string;
42384
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
42384
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
42385
42385
  /** @description Value in cents (100 = 1€) */
42386
42386
  amount: number;
42387
42387
  ownerStatementId?: string | null;
@@ -42684,7 +42684,7 @@ export interface operations {
42684
42684
  lines: {
42685
42685
  uniqueRef?: string | null;
42686
42686
  description: string;
42687
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
42687
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
42688
42688
  /** @description Value in cents (100 = 1€) */
42689
42689
  amount: number;
42690
42690
  ownerStatementId?: string | null;
@@ -43036,7 +43036,7 @@ export interface operations {
43036
43036
  lines: {
43037
43037
  uniqueRef?: string | null;
43038
43038
  description: string;
43039
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
43039
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
43040
43040
  /** @description Value in cents (100 = 1€) */
43041
43041
  amount: number;
43042
43042
  ownerStatementId?: string | null;
@@ -43504,7 +43504,7 @@ export interface operations {
43504
43504
  lines: {
43505
43505
  uniqueRef?: string | null;
43506
43506
  description: string;
43507
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
43507
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
43508
43508
  /** @description Value in cents (100 = 1€) */
43509
43509
  amount: number;
43510
43510
  ownerStatementId?: string | null;
@@ -43869,7 +43869,7 @@ export interface operations {
43869
43869
  uniqueRef?: string | null;
43870
43870
  description?: string;
43871
43871
  accountId?: string | null;
43872
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
43872
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
43873
43873
  /** @description Value in cents (100 = 1€) */
43874
43874
  amount?: number;
43875
43875
  appliedAmount?: {
@@ -43897,7 +43897,7 @@ export interface operations {
43897
43897
  uniqueRef?: string | null;
43898
43898
  description: string;
43899
43899
  accountId?: string | null;
43900
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
43900
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
43901
43901
  /** @description Value in cents (100 = 1€) */
43902
43902
  amount: number;
43903
43903
  appliedAmount?: {
@@ -43925,7 +43925,7 @@ export interface operations {
43925
43925
  uniqueRef?: string | null;
43926
43926
  description?: string;
43927
43927
  accountId?: string | null;
43928
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
43928
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
43929
43929
  /** @description Value in cents (100 = 1€) */
43930
43930
  amount?: number;
43931
43931
  appliedAmount?: {
@@ -43972,7 +43972,7 @@ export interface operations {
43972
43972
  lines: {
43973
43973
  uniqueRef?: string | null;
43974
43974
  description: string;
43975
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
43975
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
43976
43976
  /** @description Value in cents (100 = 1€) */
43977
43977
  amount: number;
43978
43978
  ownerStatementId?: string | null;
@@ -44406,7 +44406,7 @@ export interface operations {
44406
44406
  uniqueRef?: string | null;
44407
44407
  description?: string;
44408
44408
  accountId?: string | null;
44409
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
44409
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
44410
44410
  /** @description Value in cents (100 = 1€) */
44411
44411
  amount?: number;
44412
44412
  appliedAmount?: {
@@ -44448,7 +44448,7 @@ export interface operations {
44448
44448
  lines: {
44449
44449
  uniqueRef?: string | null;
44450
44450
  description: string;
44451
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "transfer_ownerPayout" | "transfer") | null;
44451
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
44452
44452
  /** @description Value in cents (100 = 1€) */
44453
44453
  amount: number;
44454
44454
  ownerStatementId?: string | null;