@vrplatform/api 1.3.1-stage.2325 → 1.3.1-stage.2327

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 +36 -36
  2. package/build/main/generated/v1.js.map +1 -1
  3. package/build/module/generated/v1.d.ts +36 -36
  4. package/build/module/generated/v1.js.map +1 -1
  5. package/package.json +1 -1
  6. package/src/generated/v1.ts +36 -36
package/package.json CHANGED
@@ -3,7 +3,7 @@
3
3
  "publishConfig": {
4
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  "access": "public"
5
5
  },
6
- "version": "1.3.1-stage.2325",
6
+ "version": "1.3.1-stage.2327",
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  "description": "",
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  "main": "build/main/index.js",
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  "module": "build/module/index.js",
package/src/generated/v1.ts CHANGED
@@ -3433,7 +3433,7 @@ export interface operations {
3433
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  /** @enum {string} */
3434
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  status: "active" | "inactive";
3435
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  } | null;
3436
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[];
3436
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution")[];
3437
3437
  category?: {
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  id: string;
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  name: string;
@@ -3613,7 +3613,7 @@ export interface operations {
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  status?: "active" | "inactive";
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  /** @enum {string} */
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  type: "ledger" | "bank" | "recurringFee" | "nonPosting";
3616
- assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[] | null;
3616
+ assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution")[] | null;
3617
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  offsetAccountId?: string | null;
3618
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  categoryId?: string;
3619
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  banking?: {
@@ -3648,7 +3648,7 @@ export interface operations {
3648
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  /** @enum {string} */
3649
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  status: "active" | "inactive";
3650
3650
  } | null;
3651
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[];
3651
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution")[];
3652
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  category?: {
3653
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  id: string;
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  name: string;
@@ -3945,7 +3945,7 @@ export interface operations {
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  /** @enum {string} */
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  status: "active" | "inactive";
3947
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  } | null;
3948
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[];
3948
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution")[];
3949
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  category?: {
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  id: string;
3951
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  name: string;
@@ -4117,7 +4117,7 @@ export interface operations {
4117
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  status?: "active" | "inactive";
4118
4118
  /** @enum {string} */
4119
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  type?: "ledger" | "bank" | "recurringFee" | "nonPosting";
4120
- assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[] | null;
4120
+ assignments?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution")[] | null;
4121
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  offsetAccountId?: string | null;
4122
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  categoryId?: string;
4123
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  banking?: {
@@ -4152,7 +4152,7 @@ export interface operations {
4152
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  /** @enum {string} */
4153
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  status: "active" | "inactive";
4154
4154
  } | null;
4155
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[];
4155
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution")[];
4156
4156
  category?: {
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  id: string;
4158
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  name: string;
@@ -4458,7 +4458,7 @@ export interface operations {
4458
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  lines: {
4459
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  uniqueRef?: string | null;
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  description: string;
4461
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
4461
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
4462
4462
  /** @description Value in cents (100 = 1€) */
4463
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  amount: number;
4464
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  ownerStatementId?: string | null;
@@ -4850,7 +4850,7 @@ export interface operations {
4850
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  /** @enum {string} */
4851
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  status: "active" | "inactive";
4852
4852
  } | null;
4853
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[];
4853
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution")[];
4854
4854
  category?: {
4855
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  id: string;
4856
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  name: string;
@@ -5049,7 +5049,7 @@ export interface operations {
5049
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  /** @enum {string} */
5050
5050
  status: "active" | "inactive";
5051
5051
  } | null;
5052
- assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution")[];
5052
+ assignments: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution")[];
5053
5053
  category?: {
5054
5054
  id: string;
5055
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  name: string;
@@ -7347,7 +7347,7 @@ export interface operations {
7347
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  uniqueRef?: string | null;
7348
7348
  description: string;
7349
7349
  accountId?: string | null;
7350
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
7350
+ assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution") | null;
7351
7351
  amount: number;
7352
7352
  appliedAmount?: {
7353
7353
  taxRateId?: string | null;
@@ -7893,7 +7893,7 @@ export interface operations {
7893
7893
  uniqueRef?: string | null;
7894
7894
  description: string;
7895
7895
  accountId?: string | null;
7896
- assignment?: ("accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "openingBalance" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "payout_bankAccount" | "payout_distribution") | null;
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
7897
  amount: number;
7898
7898
  appliedAmount?: {
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  taxRateId?: string | null;
@@ -8693,7 +8693,7 @@ export interface operations {
8693
8693
  uniqueRef?: string | null;
8694
8694
  description: string;
8695
8695
  accountId?: string | null;
8696
- 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;
8696
+ 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;
8697
8697
  amount: number;
8698
8698
  appliedAmount?: {
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  taxRateId?: string | null;
@@ -9438,7 +9438,7 @@ export interface operations {
9438
9438
  uniqueRef?: string | null;
9439
9439
  description: string;
9440
9440
  accountId?: string | null;
9441
- 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;
9441
+ 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;
9442
9442
  amount: number;
9443
9443
  appliedAmount?: {
9444
9444
  taxRateId?: string | null;
@@ -24174,7 +24174,7 @@ export interface operations {
24174
24174
  name: string;
24175
24175
  classification?: ("asset" | "liability" | "revenue" | "expense") | null;
24176
24176
  } | null;
24177
- 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")[];
24177
+ 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")[];
24178
24178
  /** @description Value in cents (100 = 1€) */
24179
24179
  centTotal: number;
24180
24180
  }[];
@@ -24192,7 +24192,7 @@ export interface operations {
24192
24192
  name: string;
24193
24193
  classification?: ("asset" | "liability" | "revenue" | "expense") | null;
24194
24194
  } | null;
24195
- 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")[];
24195
+ 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")[];
24196
24196
  /** @description Value in cents (100 = 1€) */
24197
24197
  centTotal: number;
24198
24198
  }[];
@@ -34442,7 +34442,7 @@ export interface operations {
34442
34442
  lines: {
34443
34443
  uniqueRef?: string | null;
34444
34444
  description: string;
34445
- 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;
34445
+ 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;
34446
34446
  /** @description Value in cents (100 = 1€) */
34447
34447
  amount: number;
34448
34448
  ownerStatementId?: string | null;
@@ -42664,7 +42664,7 @@ export interface operations {
42664
42664
  lines?: {
42665
42665
  uniqueRef?: string | null;
42666
42666
  description: string;
42667
- 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;
42667
+ 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;
42668
42668
  /** @description Value in cents (100 = 1€) */
42669
42669
  amount: number;
42670
42670
  ownerStatementId?: string | null;
@@ -43010,7 +43010,7 @@ export interface operations {
43010
43010
  uniqueRef?: string | null;
43011
43011
  description: string;
43012
43012
  accountId?: string | null;
43013
- 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;
43013
+ 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;
43014
43014
  /** @description Value in cents (100 = 1€) */
43015
43015
  amount: number;
43016
43016
  appliedAmount?: {
@@ -43085,7 +43085,7 @@ export interface operations {
43085
43085
  lines: {
43086
43086
  uniqueRef?: string | null;
43087
43087
  description: string;
43088
- 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;
43088
+ 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;
43089
43089
  /** @description Value in cents (100 = 1€) */
43090
43090
  amount: number;
43091
43091
  ownerStatementId?: string | null;
@@ -43422,7 +43422,7 @@ export interface operations {
43422
43422
  uniqueRef?: string | null;
43423
43423
  description: string;
43424
43424
  accountId?: string | null;
43425
- 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;
43425
+ 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;
43426
43426
  /** @description Value in cents (100 = 1€) */
43427
43427
  amount: number;
43428
43428
  appliedAmount?: {
@@ -44220,7 +44220,7 @@ export interface operations {
44220
44220
  search?: string;
44221
44221
  appId?: string;
44222
44222
  status?: "mapped" | "unmapped";
44223
- 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";
44223
+ 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";
44224
44224
  limit?: number;
44225
44225
  page?: number;
44226
44226
  };
@@ -44239,7 +44239,7 @@ export interface operations {
44239
44239
  "application/json": {
44240
44240
  data: {
44241
44241
  type: string;
44242
- 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;
44242
+ 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;
44243
44243
  }[];
44244
44244
  pagination: {
44245
44245
  /** @default 100 */
@@ -44347,7 +44347,7 @@ export interface operations {
44347
44347
  requestBody?: {
44348
44348
  content: {
44349
44349
  "application/json": {
44350
- 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;
44350
+ 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;
44351
44351
  };
44352
44352
  };
44353
44353
  };
@@ -44360,7 +44360,7 @@ export interface operations {
44360
44360
  content: {
44361
44361
  "application/json": {
44362
44362
  type: string;
44363
- 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;
44363
+ 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;
44364
44364
  };
44365
44365
  };
44366
44366
  };
@@ -44643,7 +44643,7 @@ export interface operations {
44643
44643
  lines: {
44644
44644
  uniqueRef?: string | null;
44645
44645
  description: string;
44646
- 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;
44646
+ 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;
44647
44647
  /** @description Value in cents (100 = 1€) */
44648
44648
  amount: number;
44649
44649
  ownerStatementId?: string | null;
@@ -44953,7 +44953,7 @@ export interface operations {
44953
44953
  lines: {
44954
44954
  uniqueRef?: string | null;
44955
44955
  description: string;
44956
- 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;
44956
+ 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;
44957
44957
  /** @description Value in cents (100 = 1€) */
44958
44958
  amount: number;
44959
44959
  ownerStatementId?: string | null;
@@ -45338,7 +45338,7 @@ export interface operations {
45338
45338
  lines: {
45339
45339
  uniqueRef?: string | null;
45340
45340
  description: string;
45341
- 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;
45341
+ 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;
45342
45342
  /** @description Value in cents (100 = 1€) */
45343
45343
  amount: number;
45344
45344
  ownerStatementId?: string | null;
@@ -45641,7 +45641,7 @@ export interface operations {
45641
45641
  lines: {
45642
45642
  uniqueRef?: string | null;
45643
45643
  description: string;
45644
- 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;
45644
+ 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;
45645
45645
  /** @description Value in cents (100 = 1€) */
45646
45646
  amount: number;
45647
45647
  ownerStatementId?: string | null;
@@ -45993,7 +45993,7 @@ export interface operations {
45993
45993
  lines: {
45994
45994
  uniqueRef?: string | null;
45995
45995
  description: string;
45996
- 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;
45996
+ 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;
45997
45997
  /** @description Value in cents (100 = 1€) */
45998
45998
  amount: number;
45999
45999
  ownerStatementId?: string | null;
@@ -46465,7 +46465,7 @@ export interface operations {
46465
46465
  lines: {
46466
46466
  uniqueRef?: string | null;
46467
46467
  description: string;
46468
- 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;
46468
+ 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;
46469
46469
  /** @description Value in cents (100 = 1€) */
46470
46470
  amount: number;
46471
46471
  ownerStatementId?: string | null;
@@ -46835,7 +46835,7 @@ export interface operations {
46835
46835
  uniqueRef?: string | null;
46836
46836
  description?: string;
46837
46837
  accountId?: string | null;
46838
- 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;
46838
+ 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;
46839
46839
  /** @description Value in cents (100 = 1€) */
46840
46840
  amount?: number;
46841
46841
  appliedAmount?: {
@@ -46863,7 +46863,7 @@ export interface operations {
46863
46863
  uniqueRef?: string | null;
46864
46864
  description: string;
46865
46865
  accountId?: string | null;
46866
- 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;
46866
+ 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;
46867
46867
  /** @description Value in cents (100 = 1€) */
46868
46868
  amount: number;
46869
46869
  appliedAmount?: {
@@ -46891,7 +46891,7 @@ export interface operations {
46891
46891
  uniqueRef?: string | null;
46892
46892
  description?: string;
46893
46893
  accountId?: string | null;
46894
- 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;
46894
+ 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;
46895
46895
  /** @description Value in cents (100 = 1€) */
46896
46896
  amount?: number;
46897
46897
  appliedAmount?: {
@@ -46938,7 +46938,7 @@ export interface operations {
46938
46938
  lines: {
46939
46939
  uniqueRef?: string | null;
46940
46940
  description: string;
46941
- 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;
46941
+ 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;
46942
46942
  /** @description Value in cents (100 = 1€) */
46943
46943
  amount: number;
46944
46944
  ownerStatementId?: string | null;
@@ -47376,7 +47376,7 @@ export interface operations {
47376
47376
  uniqueRef?: string | null;
47377
47377
  description?: string;
47378
47378
  accountId?: string | null;
47379
- 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;
47379
+ 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;
47380
47380
  /** @description Value in cents (100 = 1€) */
47381
47381
  amount?: number;
47382
47382
  appliedAmount?: {
@@ -47418,7 +47418,7 @@ export interface operations {
47418
47418
  lines: {
47419
47419
  uniqueRef?: string | null;
47420
47420
  description: string;
47421
- 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;
47421
+ 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;
47422
47422
  /** @description Value in cents (100 = 1€) */
47423
47423
  amount: number;
47424
47424
  ownerStatementId?: string | null;