@vrplatform/api 1.3.1-stage.3608 → 1.3.1-stage.3623

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@@ -28497,6 +28497,79 @@ export interface operations {
28497
28497
  currentBalance: number;
28498
28498
  balanceEnd: number;
28499
28499
  };
28500
+ drilldown?: {
28501
+ /** @constant */
28502
+ type: "journalEntryReport";
28503
+ filter: {
28504
+ /** @description comma separated journal entry ids */
28505
+ ids?: string;
28506
+ txnCode?: string;
28507
+ published?: boolean;
28508
+ /** @enum {string} */
28509
+ status?: "active" | "inactive";
28510
+ /** @enum {string} */
28511
+ ledger?: "trust" | "operating";
28512
+ startAt?: string;
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+ endAt?: string;
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+ search?: string;
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+ date?: string;
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+ amount?: string;
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+ /**
28518
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
28519
+ * @default true
28520
+ */
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+ isDateRangeEndInclusive: boolean;
28522
+ /** @description comma separated reservation ids or "unmapped" */
28523
+ reservationIds?: string;
28524
+ /** @description comma separated transaction ids */
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+ transactionIds?: string;
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+ /** @description comma separated owner statement ids */
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+ ownerStatementIds?: string;
28528
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
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+ currency?: string;
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+ excludeApAppendix?: boolean;
28531
+ /** @description listing ids comma separated or "unmapped" */
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+ listingIds?: string;
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+ /** @description listing ownership period ids comma separated or "unmapped" */
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+ listingOwnershipPeriodIds?: string;
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+ /** @description account ids comma separated accounts or "unmapped" */
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+ accountIds?: string;
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+ /** @description comma separated account reservation line type ids */
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+ accountReservationLineTypeIds?: string;
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+ /** @description comma separated categories */
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+ categoryIds?: string;
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+ /** @description comma separated categories to exclude */
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+ excludeCategoryIds?: string;
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+ /** @description comma separated contacts */
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+ contactIds?: string;
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+ classifications?: string;
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+ /** @enum {string} */
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+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
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+ /** @description comma separated journal entry types */
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+ types?: string;
28550
+ /** @description comma separated journal entry types to exclude */
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+ excludeTypes?: string;
28552
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
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+ entityTypes?: string;
28554
+ /** @description comma separated booking channel refs */
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+ bookingChannels?: string;
28556
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
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+ triggerTypes?: string;
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+ /** @description comma separated journal entry trigger types to exclude */
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+ excludeTriggerTypes?: string;
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+ /** @description comma separated parties */
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+ parties?: string;
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+ /** @enum {string} */
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+ party?: "owners" | "manager";
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+ /** @description comma separated account assignment types "accountsPayable" | "accountsReceivable" | "cancellationRevenue" | "deferredRevenue" | "deposit_channelFee" | "deposit_coHostPayout" | "deposit_merchantFee" | "deposit_reserve" | "deposit_vat" | "dueToFromTrust" | "expense_markup" | "expense_reimbursement" | "expense_salesTax" | "openingBalance" | "payout_bankAccount" | "payout_distribution" */
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+ accountAssignmentTypes?: string;
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+ /** @description comma separated manager statement section ids */
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+ managerStatementSectionIds?: string;
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+ recurringFee?: boolean;
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+ /** @enum {string} */
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+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
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+ };
28572
+ } | null;
28500
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  }[];
28501
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  };
28502
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  };
@@ -28847,10 +28920,156 @@ export interface operations {
28847
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  currentBalance: number;
28848
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  balanceEnd: number;
28849
28922
  };
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+ drilldown?: {
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+ /** @constant */
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+ type: "journalEntryReport";
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+ filter: {
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+ /** @description comma separated journal entry ids */
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+ ids?: string;
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+ txnCode?: string;
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+ published?: boolean;
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+ /** @enum {string} */
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+ status?: "active" | "inactive";
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+ /** @enum {string} */
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+ ledger?: "trust" | "operating";
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+ startAt?: string;
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+ endAt?: string;
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+ search?: string;
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+ date?: string;
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+ amount?: string;
28940
+ /**
28941
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
28942
+ * @default true
28943
+ */
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+ isDateRangeEndInclusive: boolean;
28945
+ /** @description comma separated reservation ids or "unmapped" */
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+ reservationIds?: string;
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+ /** @description comma separated transaction ids */
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+ transactionIds?: string;
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+ /** @description comma separated owner statement ids */
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+ ownerStatementIds?: string;
28951
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
28952
+ currency?: string;
28953
+ excludeApAppendix?: boolean;
28954
+ /** @description listing ids comma separated or "unmapped" */
28955
+ listingIds?: string;
28956
+ /** @description listing ownership period ids comma separated or "unmapped" */
28957
+ listingOwnershipPeriodIds?: string;
28958
+ /** @description account ids comma separated accounts or "unmapped" */
28959
+ accountIds?: string;
28960
+ /** @description comma separated account reservation line type ids */
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+ accountReservationLineTypeIds?: string;
28962
+ /** @description comma separated categories */
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+ categoryIds?: string;
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+ /** @description comma separated categories to exclude */
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+ excludeCategoryIds?: string;
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+ /** @description comma separated contacts */
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+ contactIds?: string;
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+ classifications?: string;
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+ /** @enum {string} */
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+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
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+ /** @description comma separated journal entry types */
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+ types?: string;
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+ /** @description comma separated journal entry types to exclude */
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+ excludeTypes?: string;
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+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
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+ entityTypes?: string;
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+ /** @description comma separated booking channel refs */
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+ bookingChannels?: string;
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+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
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+ triggerTypes?: string;
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+ /** @description comma separated journal entry trigger types to exclude */
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+ excludeTriggerTypes?: string;
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+ /** @description comma separated parties */
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+ parties?: string;
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+ /** @enum {string} */
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+ party?: "owners" | "manager";
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+ /** @description comma separated account assignment types "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" */
28988
+ accountAssignmentTypes?: string;
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+ /** @description comma separated manager statement section ids */
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+ managerStatementSectionIds?: string;
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+ recurringFee?: boolean;
28992
+ /** @enum {string} */
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+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
28994
+ };
28995
+ } | null;
28850
28996
  layouts: {
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  layoutId: string;
28852
28998
  layoutName: string;
28853
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  hideBookingChannel: boolean;
29000
+ drilldown?: {
29001
+ /** @constant */
29002
+ type: "journalEntryReport";
29003
+ filter: {
29004
+ /** @description comma separated journal entry ids */
29005
+ ids?: string;
29006
+ txnCode?: string;
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+ published?: boolean;
29008
+ /** @enum {string} */
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+ status?: "active" | "inactive";
29010
+ /** @enum {string} */
29011
+ ledger?: "trust" | "operating";
29012
+ startAt?: string;
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+ endAt?: string;
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+ search?: string;
29015
+ date?: string;
29016
+ amount?: string;
29017
+ /**
29018
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
29019
+ * @default true
29020
+ */
29021
+ isDateRangeEndInclusive: boolean;
29022
+ /** @description comma separated reservation ids or "unmapped" */
29023
+ reservationIds?: string;
29024
+ /** @description comma separated transaction ids */
29025
+ transactionIds?: string;
29026
+ /** @description comma separated owner statement ids */
29027
+ ownerStatementIds?: string;
29028
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
29029
+ currency?: string;
29030
+ excludeApAppendix?: boolean;
29031
+ /** @description listing ids comma separated or "unmapped" */
29032
+ listingIds?: string;
29033
+ /** @description listing ownership period ids comma separated or "unmapped" */
29034
+ listingOwnershipPeriodIds?: string;
29035
+ /** @description account ids comma separated accounts or "unmapped" */
29036
+ accountIds?: string;
29037
+ /** @description comma separated account reservation line type ids */
29038
+ accountReservationLineTypeIds?: string;
29039
+ /** @description comma separated categories */
29040
+ categoryIds?: string;
29041
+ /** @description comma separated categories to exclude */
29042
+ excludeCategoryIds?: string;
29043
+ /** @description comma separated contacts */
29044
+ contactIds?: string;
29045
+ classifications?: string;
29046
+ /** @enum {string} */
29047
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
29048
+ /** @description comma separated journal entry types */
29049
+ types?: string;
29050
+ /** @description comma separated journal entry types to exclude */
29051
+ excludeTypes?: string;
29052
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
29053
+ entityTypes?: string;
29054
+ /** @description comma separated booking channel refs */
29055
+ bookingChannels?: string;
29056
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
29057
+ triggerTypes?: string;
29058
+ /** @description comma separated journal entry trigger types to exclude */
29059
+ excludeTriggerTypes?: string;
29060
+ /** @description comma separated parties */
29061
+ parties?: string;
29062
+ /** @enum {string} */
29063
+ party?: "owners" | "manager";
29064
+ /** @description comma separated account assignment types "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" */
29065
+ accountAssignmentTypes?: string;
29066
+ /** @description comma separated manager statement section ids */
29067
+ managerStatementSectionIds?: string;
29068
+ recurringFee?: boolean;
29069
+ /** @enum {string} */
29070
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
29071
+ };
29072
+ } | null;
28854
29073
  netRevenueSection: {
28855
29074
  title: string;
28856
29075
  rows: {
@@ -28876,34 +29095,399 @@ export interface operations {
28876
29095
  value: number | string;
28877
29096
  formatted: string;
28878
29097
  accountIds: string[];
29098
+ drilldown?: {
29099
+ /** @constant */
29100
+ type: "journalEntryReport";
29101
+ filter: {
29102
+ /** @description comma separated journal entry ids */
29103
+ ids?: string;
29104
+ txnCode?: string;
29105
+ published?: boolean;
29106
+ /** @enum {string} */
29107
+ status?: "active" | "inactive";
29108
+ /** @enum {string} */
29109
+ ledger?: "trust" | "operating";
29110
+ startAt?: string;
29111
+ endAt?: string;
29112
+ search?: string;
29113
+ date?: string;
29114
+ amount?: string;
29115
+ /**
29116
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
29117
+ * @default true
29118
+ */
29119
+ isDateRangeEndInclusive: boolean;
29120
+ /** @description comma separated reservation ids or "unmapped" */
29121
+ reservationIds?: string;
29122
+ /** @description comma separated transaction ids */
29123
+ transactionIds?: string;
29124
+ /** @description comma separated owner statement ids */
29125
+ ownerStatementIds?: string;
29126
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
29127
+ currency?: string;
29128
+ excludeApAppendix?: boolean;
29129
+ /** @description listing ids comma separated or "unmapped" */
29130
+ listingIds?: string;
29131
+ /** @description listing ownership period ids comma separated or "unmapped" */
29132
+ listingOwnershipPeriodIds?: string;
29133
+ /** @description account ids comma separated accounts or "unmapped" */
29134
+ accountIds?: string;
29135
+ /** @description comma separated account reservation line type ids */
29136
+ accountReservationLineTypeIds?: string;
29137
+ /** @description comma separated categories */
29138
+ categoryIds?: string;
29139
+ /** @description comma separated categories to exclude */
29140
+ excludeCategoryIds?: string;
29141
+ /** @description comma separated contacts */
29142
+ contactIds?: string;
29143
+ classifications?: string;
29144
+ /** @enum {string} */
29145
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
29146
+ /** @description comma separated journal entry types */
29147
+ types?: string;
29148
+ /** @description comma separated journal entry types to exclude */
29149
+ excludeTypes?: string;
29150
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
29151
+ entityTypes?: string;
29152
+ /** @description comma separated booking channel refs */
29153
+ bookingChannels?: string;
29154
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
29155
+ triggerTypes?: string;
29156
+ /** @description comma separated journal entry trigger types to exclude */
29157
+ excludeTriggerTypes?: string;
29158
+ /** @description comma separated parties */
29159
+ parties?: string;
29160
+ /** @enum {string} */
29161
+ party?: "owners" | "manager";
29162
+ /** @description comma separated account assignment types "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" */
29163
+ accountAssignmentTypes?: string;
29164
+ /** @description comma separated manager statement section ids */
29165
+ managerStatementSectionIds?: string;
29166
+ recurringFee?: boolean;
29167
+ /** @enum {string} */
29168
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
29169
+ };
29170
+ } | null;
28879
29171
  }[];
28880
- }[];
28881
- subtotal?: {
28882
- title: string;
28883
- columns: {
28884
- title: string;
28885
- value: number | string;
28886
- formatted: string;
28887
- accountIds: string[];
28888
- }[];
28889
- };
28890
- aggregate: boolean;
28891
- };
28892
- otherSections: {
28893
- title: string;
28894
- rows: {
28895
- id: string;
28896
- title: string;
28897
- ownerStatements?: {
28898
- id?: string | null;
28899
- /** Format: uuid */
28900
- ownershipPeriodId: string;
28901
- /** @enum {string} */
28902
- status: "draft" | "inReview" | "published";
28903
- /**
28904
- * Format: vrp-month
28905
- * @description Month string in format `YYYY-MM`.
28906
- * @example 2024-01
29172
+ drilldown?: {
29173
+ /** @constant */
29174
+ type: "journalEntryReport";
29175
+ filter: {
29176
+ /** @description comma separated journal entry ids */
29177
+ ids?: string;
29178
+ txnCode?: string;
29179
+ published?: boolean;
29180
+ /** @enum {string} */
29181
+ status?: "active" | "inactive";
29182
+ /** @enum {string} */
29183
+ ledger?: "trust" | "operating";
29184
+ startAt?: string;
29185
+ endAt?: string;
29186
+ search?: string;
29187
+ date?: string;
29188
+ amount?: string;
29189
+ /**
29190
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
29191
+ * @default true
29192
+ */
29193
+ isDateRangeEndInclusive: boolean;
29194
+ /** @description comma separated reservation ids or "unmapped" */
29195
+ reservationIds?: string;
29196
+ /** @description comma separated transaction ids */
29197
+ transactionIds?: string;
29198
+ /** @description comma separated owner statement ids */
29199
+ ownerStatementIds?: string;
29200
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
29201
+ currency?: string;
29202
+ excludeApAppendix?: boolean;
29203
+ /** @description listing ids comma separated or "unmapped" */
29204
+ listingIds?: string;
29205
+ /** @description listing ownership period ids comma separated or "unmapped" */
29206
+ listingOwnershipPeriodIds?: string;
29207
+ /** @description account ids comma separated accounts or "unmapped" */
29208
+ accountIds?: string;
29209
+ /** @description comma separated account reservation line type ids */
29210
+ accountReservationLineTypeIds?: string;
29211
+ /** @description comma separated categories */
29212
+ categoryIds?: string;
29213
+ /** @description comma separated categories to exclude */
29214
+ excludeCategoryIds?: string;
29215
+ /** @description comma separated contacts */
29216
+ contactIds?: string;
29217
+ classifications?: string;
29218
+ /** @enum {string} */
29219
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
29220
+ /** @description comma separated journal entry types */
29221
+ types?: string;
29222
+ /** @description comma separated journal entry types to exclude */
29223
+ excludeTypes?: string;
29224
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
29225
+ entityTypes?: string;
29226
+ /** @description comma separated booking channel refs */
29227
+ bookingChannels?: string;
29228
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
29229
+ triggerTypes?: string;
29230
+ /** @description comma separated journal entry trigger types to exclude */
29231
+ excludeTriggerTypes?: string;
29232
+ /** @description comma separated parties */
29233
+ parties?: string;
29234
+ /** @enum {string} */
29235
+ party?: "owners" | "manager";
29236
+ /** @description comma separated account assignment types "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" */
29237
+ accountAssignmentTypes?: string;
29238
+ /** @description comma separated manager statement section ids */
29239
+ managerStatementSectionIds?: string;
29240
+ recurringFee?: boolean;
29241
+ /** @enum {string} */
29242
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
29243
+ };
29244
+ } | null;
29245
+ }[];
29246
+ drilldown?: {
29247
+ /** @constant */
29248
+ type: "journalEntryReport";
29249
+ filter: {
29250
+ /** @description comma separated journal entry ids */
29251
+ ids?: string;
29252
+ txnCode?: string;
29253
+ published?: boolean;
29254
+ /** @enum {string} */
29255
+ status?: "active" | "inactive";
29256
+ /** @enum {string} */
29257
+ ledger?: "trust" | "operating";
29258
+ startAt?: string;
29259
+ endAt?: string;
29260
+ search?: string;
29261
+ date?: string;
29262
+ amount?: string;
29263
+ /**
29264
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
29265
+ * @default true
29266
+ */
29267
+ isDateRangeEndInclusive: boolean;
29268
+ /** @description comma separated reservation ids or "unmapped" */
29269
+ reservationIds?: string;
29270
+ /** @description comma separated transaction ids */
29271
+ transactionIds?: string;
29272
+ /** @description comma separated owner statement ids */
29273
+ ownerStatementIds?: string;
29274
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
29275
+ currency?: string;
29276
+ excludeApAppendix?: boolean;
29277
+ /** @description listing ids comma separated or "unmapped" */
29278
+ listingIds?: string;
29279
+ /** @description listing ownership period ids comma separated or "unmapped" */
29280
+ listingOwnershipPeriodIds?: string;
29281
+ /** @description account ids comma separated accounts or "unmapped" */
29282
+ accountIds?: string;
29283
+ /** @description comma separated account reservation line type ids */
29284
+ accountReservationLineTypeIds?: string;
29285
+ /** @description comma separated categories */
29286
+ categoryIds?: string;
29287
+ /** @description comma separated categories to exclude */
29288
+ excludeCategoryIds?: string;
29289
+ /** @description comma separated contacts */
29290
+ contactIds?: string;
29291
+ classifications?: string;
29292
+ /** @enum {string} */
29293
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
29294
+ /** @description comma separated journal entry types */
29295
+ types?: string;
29296
+ /** @description comma separated journal entry types to exclude */
29297
+ excludeTypes?: string;
29298
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
29299
+ entityTypes?: string;
29300
+ /** @description comma separated booking channel refs */
29301
+ bookingChannels?: string;
29302
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
29303
+ triggerTypes?: string;
29304
+ /** @description comma separated journal entry trigger types to exclude */
29305
+ excludeTriggerTypes?: string;
29306
+ /** @description comma separated parties */
29307
+ parties?: string;
29308
+ /** @enum {string} */
29309
+ party?: "owners" | "manager";
29310
+ /** @description comma separated account assignment types "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" */
29311
+ accountAssignmentTypes?: string;
29312
+ /** @description comma separated manager statement section ids */
29313
+ managerStatementSectionIds?: string;
29314
+ recurringFee?: boolean;
29315
+ /** @enum {string} */
29316
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
29317
+ };
29318
+ } | null;
29319
+ subtotal?: {
29320
+ title: string;
29321
+ columns: {
29322
+ title: string;
29323
+ value: number | string;
29324
+ formatted: string;
29325
+ accountIds: string[];
29326
+ drilldown?: {
29327
+ /** @constant */
29328
+ type: "journalEntryReport";
29329
+ filter: {
29330
+ /** @description comma separated journal entry ids */
29331
+ ids?: string;
29332
+ txnCode?: string;
29333
+ published?: boolean;
29334
+ /** @enum {string} */
29335
+ status?: "active" | "inactive";
29336
+ /** @enum {string} */
29337
+ ledger?: "trust" | "operating";
29338
+ startAt?: string;
29339
+ endAt?: string;
29340
+ search?: string;
29341
+ date?: string;
29342
+ amount?: string;
29343
+ /**
29344
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
29345
+ * @default true
29346
+ */
29347
+ isDateRangeEndInclusive: boolean;
29348
+ /** @description comma separated reservation ids or "unmapped" */
29349
+ reservationIds?: string;
29350
+ /** @description comma separated transaction ids */
29351
+ transactionIds?: string;
29352
+ /** @description comma separated owner statement ids */
29353
+ ownerStatementIds?: string;
29354
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
29355
+ currency?: string;
29356
+ excludeApAppendix?: boolean;
29357
+ /** @description listing ids comma separated or "unmapped" */
29358
+ listingIds?: string;
29359
+ /** @description listing ownership period ids comma separated or "unmapped" */
29360
+ listingOwnershipPeriodIds?: string;
29361
+ /** @description account ids comma separated accounts or "unmapped" */
29362
+ accountIds?: string;
29363
+ /** @description comma separated account reservation line type ids */
29364
+ accountReservationLineTypeIds?: string;
29365
+ /** @description comma separated categories */
29366
+ categoryIds?: string;
29367
+ /** @description comma separated categories to exclude */
29368
+ excludeCategoryIds?: string;
29369
+ /** @description comma separated contacts */
29370
+ contactIds?: string;
29371
+ classifications?: string;
29372
+ /** @enum {string} */
29373
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
29374
+ /** @description comma separated journal entry types */
29375
+ types?: string;
29376
+ /** @description comma separated journal entry types to exclude */
29377
+ excludeTypes?: string;
29378
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
29379
+ entityTypes?: string;
29380
+ /** @description comma separated booking channel refs */
29381
+ bookingChannels?: string;
29382
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
29383
+ triggerTypes?: string;
29384
+ /** @description comma separated journal entry trigger types to exclude */
29385
+ excludeTriggerTypes?: string;
29386
+ /** @description comma separated parties */
29387
+ parties?: string;
29388
+ /** @enum {string} */
29389
+ party?: "owners" | "manager";
29390
+ /** @description comma separated account assignment types "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" */
29391
+ accountAssignmentTypes?: string;
29392
+ /** @description comma separated manager statement section ids */
29393
+ managerStatementSectionIds?: string;
29394
+ recurringFee?: boolean;
29395
+ /** @enum {string} */
29396
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
29397
+ };
29398
+ } | null;
29399
+ }[];
29400
+ drilldown?: {
29401
+ /** @constant */
29402
+ type: "journalEntryReport";
29403
+ filter: {
29404
+ /** @description comma separated journal entry ids */
29405
+ ids?: string;
29406
+ txnCode?: string;
29407
+ published?: boolean;
29408
+ /** @enum {string} */
29409
+ status?: "active" | "inactive";
29410
+ /** @enum {string} */
29411
+ ledger?: "trust" | "operating";
29412
+ startAt?: string;
29413
+ endAt?: string;
29414
+ search?: string;
29415
+ date?: string;
29416
+ amount?: string;
29417
+ /**
29418
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
29419
+ * @default true
29420
+ */
29421
+ isDateRangeEndInclusive: boolean;
29422
+ /** @description comma separated reservation ids or "unmapped" */
29423
+ reservationIds?: string;
29424
+ /** @description comma separated transaction ids */
29425
+ transactionIds?: string;
29426
+ /** @description comma separated owner statement ids */
29427
+ ownerStatementIds?: string;
29428
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
29429
+ currency?: string;
29430
+ excludeApAppendix?: boolean;
29431
+ /** @description listing ids comma separated or "unmapped" */
29432
+ listingIds?: string;
29433
+ /** @description listing ownership period ids comma separated or "unmapped" */
29434
+ listingOwnershipPeriodIds?: string;
29435
+ /** @description account ids comma separated accounts or "unmapped" */
29436
+ accountIds?: string;
29437
+ /** @description comma separated account reservation line type ids */
29438
+ accountReservationLineTypeIds?: string;
29439
+ /** @description comma separated categories */
29440
+ categoryIds?: string;
29441
+ /** @description comma separated categories to exclude */
29442
+ excludeCategoryIds?: string;
29443
+ /** @description comma separated contacts */
29444
+ contactIds?: string;
29445
+ classifications?: string;
29446
+ /** @enum {string} */
29447
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
29448
+ /** @description comma separated journal entry types */
29449
+ types?: string;
29450
+ /** @description comma separated journal entry types to exclude */
29451
+ excludeTypes?: string;
29452
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
29453
+ entityTypes?: string;
29454
+ /** @description comma separated booking channel refs */
29455
+ bookingChannels?: string;
29456
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
29457
+ triggerTypes?: string;
29458
+ /** @description comma separated journal entry trigger types to exclude */
29459
+ excludeTriggerTypes?: string;
29460
+ /** @description comma separated parties */
29461
+ parties?: string;
29462
+ /** @enum {string} */
29463
+ party?: "owners" | "manager";
29464
+ /** @description comma separated account assignment types "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" */
29465
+ accountAssignmentTypes?: string;
29466
+ /** @description comma separated manager statement section ids */
29467
+ managerStatementSectionIds?: string;
29468
+ recurringFee?: boolean;
29469
+ /** @enum {string} */
29470
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
29471
+ };
29472
+ } | null;
29473
+ };
29474
+ aggregate: boolean;
29475
+ };
29476
+ otherSections: {
29477
+ title: string;
29478
+ rows: {
29479
+ id: string;
29480
+ title: string;
29481
+ ownerStatements?: {
29482
+ id?: string | null;
29483
+ /** Format: uuid */
29484
+ ownershipPeriodId: string;
29485
+ /** @enum {string} */
29486
+ status: "draft" | "inReview" | "published";
29487
+ /**
29488
+ * Format: vrp-month
29489
+ * @description Month string in format `YYYY-MM`.
29490
+ * @example 2024-01
28907
29491
  */
28908
29492
  month: string;
28909
29493
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
@@ -28914,8 +29498,227 @@ export interface operations {
28914
29498
  value: number | string;
28915
29499
  formatted: string;
28916
29500
  accountIds: string[];
29501
+ drilldown?: {
29502
+ /** @constant */
29503
+ type: "journalEntryReport";
29504
+ filter: {
29505
+ /** @description comma separated journal entry ids */
29506
+ ids?: string;
29507
+ txnCode?: string;
29508
+ published?: boolean;
29509
+ /** @enum {string} */
29510
+ status?: "active" | "inactive";
29511
+ /** @enum {string} */
29512
+ ledger?: "trust" | "operating";
29513
+ startAt?: string;
29514
+ endAt?: string;
29515
+ search?: string;
29516
+ date?: string;
29517
+ amount?: string;
29518
+ /**
29519
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
29520
+ * @default true
29521
+ */
29522
+ isDateRangeEndInclusive: boolean;
29523
+ /** @description comma separated reservation ids or "unmapped" */
29524
+ reservationIds?: string;
29525
+ /** @description comma separated transaction ids */
29526
+ transactionIds?: string;
29527
+ /** @description comma separated owner statement ids */
29528
+ ownerStatementIds?: string;
29529
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
29530
+ currency?: string;
29531
+ excludeApAppendix?: boolean;
29532
+ /** @description listing ids comma separated or "unmapped" */
29533
+ listingIds?: string;
29534
+ /** @description listing ownership period ids comma separated or "unmapped" */
29535
+ listingOwnershipPeriodIds?: string;
29536
+ /** @description account ids comma separated accounts or "unmapped" */
29537
+ accountIds?: string;
29538
+ /** @description comma separated account reservation line type ids */
29539
+ accountReservationLineTypeIds?: string;
29540
+ /** @description comma separated categories */
29541
+ categoryIds?: string;
29542
+ /** @description comma separated categories to exclude */
29543
+ excludeCategoryIds?: string;
29544
+ /** @description comma separated contacts */
29545
+ contactIds?: string;
29546
+ classifications?: string;
29547
+ /** @enum {string} */
29548
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
29549
+ /** @description comma separated journal entry types */
29550
+ types?: string;
29551
+ /** @description comma separated journal entry types to exclude */
29552
+ excludeTypes?: string;
29553
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
29554
+ entityTypes?: string;
29555
+ /** @description comma separated booking channel refs */
29556
+ bookingChannels?: string;
29557
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
29558
+ triggerTypes?: string;
29559
+ /** @description comma separated journal entry trigger types to exclude */
29560
+ excludeTriggerTypes?: string;
29561
+ /** @description comma separated parties */
29562
+ parties?: string;
29563
+ /** @enum {string} */
29564
+ party?: "owners" | "manager";
29565
+ /** @description comma separated account assignment types "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" */
29566
+ accountAssignmentTypes?: string;
29567
+ /** @description comma separated manager statement section ids */
29568
+ managerStatementSectionIds?: string;
29569
+ recurringFee?: boolean;
29570
+ /** @enum {string} */
29571
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
29572
+ };
29573
+ } | null;
28917
29574
  }[];
29575
+ drilldown?: {
29576
+ /** @constant */
29577
+ type: "journalEntryReport";
29578
+ filter: {
29579
+ /** @description comma separated journal entry ids */
29580
+ ids?: string;
29581
+ txnCode?: string;
29582
+ published?: boolean;
29583
+ /** @enum {string} */
29584
+ status?: "active" | "inactive";
29585
+ /** @enum {string} */
29586
+ ledger?: "trust" | "operating";
29587
+ startAt?: string;
29588
+ endAt?: string;
29589
+ search?: string;
29590
+ date?: string;
29591
+ amount?: string;
29592
+ /**
29593
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
29594
+ * @default true
29595
+ */
29596
+ isDateRangeEndInclusive: boolean;
29597
+ /** @description comma separated reservation ids or "unmapped" */
29598
+ reservationIds?: string;
29599
+ /** @description comma separated transaction ids */
29600
+ transactionIds?: string;
29601
+ /** @description comma separated owner statement ids */
29602
+ ownerStatementIds?: string;
29603
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
29604
+ currency?: string;
29605
+ excludeApAppendix?: boolean;
29606
+ /** @description listing ids comma separated or "unmapped" */
29607
+ listingIds?: string;
29608
+ /** @description listing ownership period ids comma separated or "unmapped" */
29609
+ listingOwnershipPeriodIds?: string;
29610
+ /** @description account ids comma separated accounts or "unmapped" */
29611
+ accountIds?: string;
29612
+ /** @description comma separated account reservation line type ids */
29613
+ accountReservationLineTypeIds?: string;
29614
+ /** @description comma separated categories */
29615
+ categoryIds?: string;
29616
+ /** @description comma separated categories to exclude */
29617
+ excludeCategoryIds?: string;
29618
+ /** @description comma separated contacts */
29619
+ contactIds?: string;
29620
+ classifications?: string;
29621
+ /** @enum {string} */
29622
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
29623
+ /** @description comma separated journal entry types */
29624
+ types?: string;
29625
+ /** @description comma separated journal entry types to exclude */
29626
+ excludeTypes?: string;
29627
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
29628
+ entityTypes?: string;
29629
+ /** @description comma separated booking channel refs */
29630
+ bookingChannels?: string;
29631
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
29632
+ triggerTypes?: string;
29633
+ /** @description comma separated journal entry trigger types to exclude */
29634
+ excludeTriggerTypes?: string;
29635
+ /** @description comma separated parties */
29636
+ parties?: string;
29637
+ /** @enum {string} */
29638
+ party?: "owners" | "manager";
29639
+ /** @description comma separated account assignment types "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" */
29640
+ accountAssignmentTypes?: string;
29641
+ /** @description comma separated manager statement section ids */
29642
+ managerStatementSectionIds?: string;
29643
+ recurringFee?: boolean;
29644
+ /** @enum {string} */
29645
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
29646
+ };
29647
+ } | null;
28918
29648
  }[];
29649
+ drilldown?: {
29650
+ /** @constant */
29651
+ type: "journalEntryReport";
29652
+ filter: {
29653
+ /** @description comma separated journal entry ids */
29654
+ ids?: string;
29655
+ txnCode?: string;
29656
+ published?: boolean;
29657
+ /** @enum {string} */
29658
+ status?: "active" | "inactive";
29659
+ /** @enum {string} */
29660
+ ledger?: "trust" | "operating";
29661
+ startAt?: string;
29662
+ endAt?: string;
29663
+ search?: string;
29664
+ date?: string;
29665
+ amount?: string;
29666
+ /**
29667
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
29668
+ * @default true
29669
+ */
29670
+ isDateRangeEndInclusive: boolean;
29671
+ /** @description comma separated reservation ids or "unmapped" */
29672
+ reservationIds?: string;
29673
+ /** @description comma separated transaction ids */
29674
+ transactionIds?: string;
29675
+ /** @description comma separated owner statement ids */
29676
+ ownerStatementIds?: string;
29677
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
29678
+ currency?: string;
29679
+ excludeApAppendix?: boolean;
29680
+ /** @description listing ids comma separated or "unmapped" */
29681
+ listingIds?: string;
29682
+ /** @description listing ownership period ids comma separated or "unmapped" */
29683
+ listingOwnershipPeriodIds?: string;
29684
+ /** @description account ids comma separated accounts or "unmapped" */
29685
+ accountIds?: string;
29686
+ /** @description comma separated account reservation line type ids */
29687
+ accountReservationLineTypeIds?: string;
29688
+ /** @description comma separated categories */
29689
+ categoryIds?: string;
29690
+ /** @description comma separated categories to exclude */
29691
+ excludeCategoryIds?: string;
29692
+ /** @description comma separated contacts */
29693
+ contactIds?: string;
29694
+ classifications?: string;
29695
+ /** @enum {string} */
29696
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
29697
+ /** @description comma separated journal entry types */
29698
+ types?: string;
29699
+ /** @description comma separated journal entry types to exclude */
29700
+ excludeTypes?: string;
29701
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
29702
+ entityTypes?: string;
29703
+ /** @description comma separated booking channel refs */
29704
+ bookingChannels?: string;
29705
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
29706
+ triggerTypes?: string;
29707
+ /** @description comma separated journal entry trigger types to exclude */
29708
+ excludeTriggerTypes?: string;
29709
+ /** @description comma separated parties */
29710
+ parties?: string;
29711
+ /** @enum {string} */
29712
+ party?: "owners" | "manager";
29713
+ /** @description comma separated account assignment types "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" */
29714
+ accountAssignmentTypes?: string;
29715
+ /** @description comma separated manager statement section ids */
29716
+ managerStatementSectionIds?: string;
29717
+ recurringFee?: boolean;
29718
+ /** @enum {string} */
29719
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
29720
+ };
29721
+ } | null;
28919
29722
  subtotal?: {
28920
29723
  title: string;
28921
29724
  columns: {
@@ -28923,7 +29726,153 @@ export interface operations {
28923
29726
  value: number | string;
28924
29727
  formatted: string;
28925
29728
  accountIds: string[];
29729
+ drilldown?: {
29730
+ /** @constant */
29731
+ type: "journalEntryReport";
29732
+ filter: {
29733
+ /** @description comma separated journal entry ids */
29734
+ ids?: string;
29735
+ txnCode?: string;
29736
+ published?: boolean;
29737
+ /** @enum {string} */
29738
+ status?: "active" | "inactive";
29739
+ /** @enum {string} */
29740
+ ledger?: "trust" | "operating";
29741
+ startAt?: string;
29742
+ endAt?: string;
29743
+ search?: string;
29744
+ date?: string;
29745
+ amount?: string;
29746
+ /**
29747
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
29748
+ * @default true
29749
+ */
29750
+ isDateRangeEndInclusive: boolean;
29751
+ /** @description comma separated reservation ids or "unmapped" */
29752
+ reservationIds?: string;
29753
+ /** @description comma separated transaction ids */
29754
+ transactionIds?: string;
29755
+ /** @description comma separated owner statement ids */
29756
+ ownerStatementIds?: string;
29757
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
29758
+ currency?: string;
29759
+ excludeApAppendix?: boolean;
29760
+ /** @description listing ids comma separated or "unmapped" */
29761
+ listingIds?: string;
29762
+ /** @description listing ownership period ids comma separated or "unmapped" */
29763
+ listingOwnershipPeriodIds?: string;
29764
+ /** @description account ids comma separated accounts or "unmapped" */
29765
+ accountIds?: string;
29766
+ /** @description comma separated account reservation line type ids */
29767
+ accountReservationLineTypeIds?: string;
29768
+ /** @description comma separated categories */
29769
+ categoryIds?: string;
29770
+ /** @description comma separated categories to exclude */
29771
+ excludeCategoryIds?: string;
29772
+ /** @description comma separated contacts */
29773
+ contactIds?: string;
29774
+ classifications?: string;
29775
+ /** @enum {string} */
29776
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
29777
+ /** @description comma separated journal entry types */
29778
+ types?: string;
29779
+ /** @description comma separated journal entry types to exclude */
29780
+ excludeTypes?: string;
29781
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
29782
+ entityTypes?: string;
29783
+ /** @description comma separated booking channel refs */
29784
+ bookingChannels?: string;
29785
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
29786
+ triggerTypes?: string;
29787
+ /** @description comma separated journal entry trigger types to exclude */
29788
+ excludeTriggerTypes?: string;
29789
+ /** @description comma separated parties */
29790
+ parties?: string;
29791
+ /** @enum {string} */
29792
+ party?: "owners" | "manager";
29793
+ /** @description comma separated account assignment types "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" */
29794
+ accountAssignmentTypes?: string;
29795
+ /** @description comma separated manager statement section ids */
29796
+ managerStatementSectionIds?: string;
29797
+ recurringFee?: boolean;
29798
+ /** @enum {string} */
29799
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
29800
+ };
29801
+ } | null;
28926
29802
  }[];
29803
+ drilldown?: {
29804
+ /** @constant */
29805
+ type: "journalEntryReport";
29806
+ filter: {
29807
+ /** @description comma separated journal entry ids */
29808
+ ids?: string;
29809
+ txnCode?: string;
29810
+ published?: boolean;
29811
+ /** @enum {string} */
29812
+ status?: "active" | "inactive";
29813
+ /** @enum {string} */
29814
+ ledger?: "trust" | "operating";
29815
+ startAt?: string;
29816
+ endAt?: string;
29817
+ search?: string;
29818
+ date?: string;
29819
+ amount?: string;
29820
+ /**
29821
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
29822
+ * @default true
29823
+ */
29824
+ isDateRangeEndInclusive: boolean;
29825
+ /** @description comma separated reservation ids or "unmapped" */
29826
+ reservationIds?: string;
29827
+ /** @description comma separated transaction ids */
29828
+ transactionIds?: string;
29829
+ /** @description comma separated owner statement ids */
29830
+ ownerStatementIds?: string;
29831
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
29832
+ currency?: string;
29833
+ excludeApAppendix?: boolean;
29834
+ /** @description listing ids comma separated or "unmapped" */
29835
+ listingIds?: string;
29836
+ /** @description listing ownership period ids comma separated or "unmapped" */
29837
+ listingOwnershipPeriodIds?: string;
29838
+ /** @description account ids comma separated accounts or "unmapped" */
29839
+ accountIds?: string;
29840
+ /** @description comma separated account reservation line type ids */
29841
+ accountReservationLineTypeIds?: string;
29842
+ /** @description comma separated categories */
29843
+ categoryIds?: string;
29844
+ /** @description comma separated categories to exclude */
29845
+ excludeCategoryIds?: string;
29846
+ /** @description comma separated contacts */
29847
+ contactIds?: string;
29848
+ classifications?: string;
29849
+ /** @enum {string} */
29850
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
29851
+ /** @description comma separated journal entry types */
29852
+ types?: string;
29853
+ /** @description comma separated journal entry types to exclude */
29854
+ excludeTypes?: string;
29855
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
29856
+ entityTypes?: string;
29857
+ /** @description comma separated booking channel refs */
29858
+ bookingChannels?: string;
29859
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
29860
+ triggerTypes?: string;
29861
+ /** @description comma separated journal entry trigger types to exclude */
29862
+ excludeTriggerTypes?: string;
29863
+ /** @description comma separated parties */
29864
+ parties?: string;
29865
+ /** @enum {string} */
29866
+ party?: "owners" | "manager";
29867
+ /** @description comma separated account assignment types "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" */
29868
+ accountAssignmentTypes?: string;
29869
+ /** @description comma separated manager statement section ids */
29870
+ managerStatementSectionIds?: string;
29871
+ recurringFee?: boolean;
29872
+ /** @enum {string} */
29873
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
29874
+ };
29875
+ } | null;
28927
29876
  };
28928
29877
  }[];
28929
29878
  payoutsSection?: {
@@ -28936,23 +29885,242 @@ export interface operations {
28936
29885
  /** Format: uuid */
28937
29886
  ownershipPeriodId: string;
28938
29887
  /** @enum {string} */
28939
- status: "draft" | "inReview" | "published";
29888
+ status: "draft" | "inReview" | "published";
29889
+ /**
29890
+ * Format: vrp-month
29891
+ * @description Month string in format `YYYY-MM`.
29892
+ * @example 2024-01
29893
+ */
29894
+ month: string;
29895
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
29896
+ currency: string;
29897
+ }[] | null;
29898
+ columns: {
29899
+ title: string;
29900
+ value: number | string;
29901
+ formatted: string;
29902
+ accountIds: string[];
29903
+ drilldown?: {
29904
+ /** @constant */
29905
+ type: "journalEntryReport";
29906
+ filter: {
29907
+ /** @description comma separated journal entry ids */
29908
+ ids?: string;
29909
+ txnCode?: string;
29910
+ published?: boolean;
29911
+ /** @enum {string} */
29912
+ status?: "active" | "inactive";
29913
+ /** @enum {string} */
29914
+ ledger?: "trust" | "operating";
29915
+ startAt?: string;
29916
+ endAt?: string;
29917
+ search?: string;
29918
+ date?: string;
29919
+ amount?: string;
29920
+ /**
29921
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
29922
+ * @default true
29923
+ */
29924
+ isDateRangeEndInclusive: boolean;
29925
+ /** @description comma separated reservation ids or "unmapped" */
29926
+ reservationIds?: string;
29927
+ /** @description comma separated transaction ids */
29928
+ transactionIds?: string;
29929
+ /** @description comma separated owner statement ids */
29930
+ ownerStatementIds?: string;
29931
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
29932
+ currency?: string;
29933
+ excludeApAppendix?: boolean;
29934
+ /** @description listing ids comma separated or "unmapped" */
29935
+ listingIds?: string;
29936
+ /** @description listing ownership period ids comma separated or "unmapped" */
29937
+ listingOwnershipPeriodIds?: string;
29938
+ /** @description account ids comma separated accounts or "unmapped" */
29939
+ accountIds?: string;
29940
+ /** @description comma separated account reservation line type ids */
29941
+ accountReservationLineTypeIds?: string;
29942
+ /** @description comma separated categories */
29943
+ categoryIds?: string;
29944
+ /** @description comma separated categories to exclude */
29945
+ excludeCategoryIds?: string;
29946
+ /** @description comma separated contacts */
29947
+ contactIds?: string;
29948
+ classifications?: string;
29949
+ /** @enum {string} */
29950
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
29951
+ /** @description comma separated journal entry types */
29952
+ types?: string;
29953
+ /** @description comma separated journal entry types to exclude */
29954
+ excludeTypes?: string;
29955
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
29956
+ entityTypes?: string;
29957
+ /** @description comma separated booking channel refs */
29958
+ bookingChannels?: string;
29959
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
29960
+ triggerTypes?: string;
29961
+ /** @description comma separated journal entry trigger types to exclude */
29962
+ excludeTriggerTypes?: string;
29963
+ /** @description comma separated parties */
29964
+ parties?: string;
29965
+ /** @enum {string} */
29966
+ party?: "owners" | "manager";
29967
+ /** @description comma separated account assignment types "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" */
29968
+ accountAssignmentTypes?: string;
29969
+ /** @description comma separated manager statement section ids */
29970
+ managerStatementSectionIds?: string;
29971
+ recurringFee?: boolean;
29972
+ /** @enum {string} */
29973
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
29974
+ };
29975
+ } | null;
29976
+ }[];
29977
+ drilldown?: {
29978
+ /** @constant */
29979
+ type: "journalEntryReport";
29980
+ filter: {
29981
+ /** @description comma separated journal entry ids */
29982
+ ids?: string;
29983
+ txnCode?: string;
29984
+ published?: boolean;
29985
+ /** @enum {string} */
29986
+ status?: "active" | "inactive";
29987
+ /** @enum {string} */
29988
+ ledger?: "trust" | "operating";
29989
+ startAt?: string;
29990
+ endAt?: string;
29991
+ search?: string;
29992
+ date?: string;
29993
+ amount?: string;
29994
+ /**
29995
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
29996
+ * @default true
29997
+ */
29998
+ isDateRangeEndInclusive: boolean;
29999
+ /** @description comma separated reservation ids or "unmapped" */
30000
+ reservationIds?: string;
30001
+ /** @description comma separated transaction ids */
30002
+ transactionIds?: string;
30003
+ /** @description comma separated owner statement ids */
30004
+ ownerStatementIds?: string;
30005
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
30006
+ currency?: string;
30007
+ excludeApAppendix?: boolean;
30008
+ /** @description listing ids comma separated or "unmapped" */
30009
+ listingIds?: string;
30010
+ /** @description listing ownership period ids comma separated or "unmapped" */
30011
+ listingOwnershipPeriodIds?: string;
30012
+ /** @description account ids comma separated accounts or "unmapped" */
30013
+ accountIds?: string;
30014
+ /** @description comma separated account reservation line type ids */
30015
+ accountReservationLineTypeIds?: string;
30016
+ /** @description comma separated categories */
30017
+ categoryIds?: string;
30018
+ /** @description comma separated categories to exclude */
30019
+ excludeCategoryIds?: string;
30020
+ /** @description comma separated contacts */
30021
+ contactIds?: string;
30022
+ classifications?: string;
30023
+ /** @enum {string} */
30024
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
30025
+ /** @description comma separated journal entry types */
30026
+ types?: string;
30027
+ /** @description comma separated journal entry types to exclude */
30028
+ excludeTypes?: string;
30029
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
30030
+ entityTypes?: string;
30031
+ /** @description comma separated booking channel refs */
30032
+ bookingChannels?: string;
30033
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
30034
+ triggerTypes?: string;
30035
+ /** @description comma separated journal entry trigger types to exclude */
30036
+ excludeTriggerTypes?: string;
30037
+ /** @description comma separated parties */
30038
+ parties?: string;
30039
+ /** @enum {string} */
30040
+ party?: "owners" | "manager";
30041
+ /** @description comma separated account assignment types "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" */
30042
+ accountAssignmentTypes?: string;
30043
+ /** @description comma separated manager statement section ids */
30044
+ managerStatementSectionIds?: string;
30045
+ recurringFee?: boolean;
30046
+ /** @enum {string} */
30047
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
30048
+ };
30049
+ } | null;
30050
+ }[];
30051
+ drilldown?: {
30052
+ /** @constant */
30053
+ type: "journalEntryReport";
30054
+ filter: {
30055
+ /** @description comma separated journal entry ids */
30056
+ ids?: string;
30057
+ txnCode?: string;
30058
+ published?: boolean;
30059
+ /** @enum {string} */
30060
+ status?: "active" | "inactive";
30061
+ /** @enum {string} */
30062
+ ledger?: "trust" | "operating";
30063
+ startAt?: string;
30064
+ endAt?: string;
30065
+ search?: string;
30066
+ date?: string;
30067
+ amount?: string;
28940
30068
  /**
28941
- * Format: vrp-month
28942
- * @description Month string in format `YYYY-MM`.
28943
- * @example 2024-01
30069
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
30070
+ * @default true
28944
30071
  */
28945
- month: string;
30072
+ isDateRangeEndInclusive: boolean;
30073
+ /** @description comma separated reservation ids or "unmapped" */
30074
+ reservationIds?: string;
30075
+ /** @description comma separated transaction ids */
30076
+ transactionIds?: string;
30077
+ /** @description comma separated owner statement ids */
30078
+ ownerStatementIds?: string;
28946
30079
  /** @description Currency in ISO 4217 format, will be converted to lowercase */
28947
- currency: string;
28948
- }[] | null;
28949
- columns: {
28950
- title: string;
28951
- value: number | string;
28952
- formatted: string;
28953
- accountIds: string[];
28954
- }[];
28955
- }[];
30080
+ currency?: string;
30081
+ excludeApAppendix?: boolean;
30082
+ /** @description listing ids comma separated or "unmapped" */
30083
+ listingIds?: string;
30084
+ /** @description listing ownership period ids comma separated or "unmapped" */
30085
+ listingOwnershipPeriodIds?: string;
30086
+ /** @description account ids comma separated accounts or "unmapped" */
30087
+ accountIds?: string;
30088
+ /** @description comma separated account reservation line type ids */
30089
+ accountReservationLineTypeIds?: string;
30090
+ /** @description comma separated categories */
30091
+ categoryIds?: string;
30092
+ /** @description comma separated categories to exclude */
30093
+ excludeCategoryIds?: string;
30094
+ /** @description comma separated contacts */
30095
+ contactIds?: string;
30096
+ classifications?: string;
30097
+ /** @enum {string} */
30098
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
30099
+ /** @description comma separated journal entry types */
30100
+ types?: string;
30101
+ /** @description comma separated journal entry types to exclude */
30102
+ excludeTypes?: string;
30103
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
30104
+ entityTypes?: string;
30105
+ /** @description comma separated booking channel refs */
30106
+ bookingChannels?: string;
30107
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
30108
+ triggerTypes?: string;
30109
+ /** @description comma separated journal entry trigger types to exclude */
30110
+ excludeTriggerTypes?: string;
30111
+ /** @description comma separated parties */
30112
+ parties?: string;
30113
+ /** @enum {string} */
30114
+ party?: "owners" | "manager";
30115
+ /** @description comma separated account assignment types "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" */
30116
+ accountAssignmentTypes?: string;
30117
+ /** @description comma separated manager statement section ids */
30118
+ managerStatementSectionIds?: string;
30119
+ recurringFee?: boolean;
30120
+ /** @enum {string} */
30121
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
30122
+ };
30123
+ } | null;
28956
30124
  subtotal?: {
28957
30125
  title: string;
28958
30126
  columns: {
@@ -28960,7 +30128,153 @@ export interface operations {
28960
30128
  value: number | string;
28961
30129
  formatted: string;
28962
30130
  accountIds: string[];
30131
+ drilldown?: {
30132
+ /** @constant */
30133
+ type: "journalEntryReport";
30134
+ filter: {
30135
+ /** @description comma separated journal entry ids */
30136
+ ids?: string;
30137
+ txnCode?: string;
30138
+ published?: boolean;
30139
+ /** @enum {string} */
30140
+ status?: "active" | "inactive";
30141
+ /** @enum {string} */
30142
+ ledger?: "trust" | "operating";
30143
+ startAt?: string;
30144
+ endAt?: string;
30145
+ search?: string;
30146
+ date?: string;
30147
+ amount?: string;
30148
+ /**
30149
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
30150
+ * @default true
30151
+ */
30152
+ isDateRangeEndInclusive: boolean;
30153
+ /** @description comma separated reservation ids or "unmapped" */
30154
+ reservationIds?: string;
30155
+ /** @description comma separated transaction ids */
30156
+ transactionIds?: string;
30157
+ /** @description comma separated owner statement ids */
30158
+ ownerStatementIds?: string;
30159
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
30160
+ currency?: string;
30161
+ excludeApAppendix?: boolean;
30162
+ /** @description listing ids comma separated or "unmapped" */
30163
+ listingIds?: string;
30164
+ /** @description listing ownership period ids comma separated or "unmapped" */
30165
+ listingOwnershipPeriodIds?: string;
30166
+ /** @description account ids comma separated accounts or "unmapped" */
30167
+ accountIds?: string;
30168
+ /** @description comma separated account reservation line type ids */
30169
+ accountReservationLineTypeIds?: string;
30170
+ /** @description comma separated categories */
30171
+ categoryIds?: string;
30172
+ /** @description comma separated categories to exclude */
30173
+ excludeCategoryIds?: string;
30174
+ /** @description comma separated contacts */
30175
+ contactIds?: string;
30176
+ classifications?: string;
30177
+ /** @enum {string} */
30178
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
30179
+ /** @description comma separated journal entry types */
30180
+ types?: string;
30181
+ /** @description comma separated journal entry types to exclude */
30182
+ excludeTypes?: string;
30183
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
30184
+ entityTypes?: string;
30185
+ /** @description comma separated booking channel refs */
30186
+ bookingChannels?: string;
30187
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
30188
+ triggerTypes?: string;
30189
+ /** @description comma separated journal entry trigger types to exclude */
30190
+ excludeTriggerTypes?: string;
30191
+ /** @description comma separated parties */
30192
+ parties?: string;
30193
+ /** @enum {string} */
30194
+ party?: "owners" | "manager";
30195
+ /** @description comma separated account assignment types "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" */
30196
+ accountAssignmentTypes?: string;
30197
+ /** @description comma separated manager statement section ids */
30198
+ managerStatementSectionIds?: string;
30199
+ recurringFee?: boolean;
30200
+ /** @enum {string} */
30201
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
30202
+ };
30203
+ } | null;
28963
30204
  }[];
30205
+ drilldown?: {
30206
+ /** @constant */
30207
+ type: "journalEntryReport";
30208
+ filter: {
30209
+ /** @description comma separated journal entry ids */
30210
+ ids?: string;
30211
+ txnCode?: string;
30212
+ published?: boolean;
30213
+ /** @enum {string} */
30214
+ status?: "active" | "inactive";
30215
+ /** @enum {string} */
30216
+ ledger?: "trust" | "operating";
30217
+ startAt?: string;
30218
+ endAt?: string;
30219
+ search?: string;
30220
+ date?: string;
30221
+ amount?: string;
30222
+ /**
30223
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
30224
+ * @default true
30225
+ */
30226
+ isDateRangeEndInclusive: boolean;
30227
+ /** @description comma separated reservation ids or "unmapped" */
30228
+ reservationIds?: string;
30229
+ /** @description comma separated transaction ids */
30230
+ transactionIds?: string;
30231
+ /** @description comma separated owner statement ids */
30232
+ ownerStatementIds?: string;
30233
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
30234
+ currency?: string;
30235
+ excludeApAppendix?: boolean;
30236
+ /** @description listing ids comma separated or "unmapped" */
30237
+ listingIds?: string;
30238
+ /** @description listing ownership period ids comma separated or "unmapped" */
30239
+ listingOwnershipPeriodIds?: string;
30240
+ /** @description account ids comma separated accounts or "unmapped" */
30241
+ accountIds?: string;
30242
+ /** @description comma separated account reservation line type ids */
30243
+ accountReservationLineTypeIds?: string;
30244
+ /** @description comma separated categories */
30245
+ categoryIds?: string;
30246
+ /** @description comma separated categories to exclude */
30247
+ excludeCategoryIds?: string;
30248
+ /** @description comma separated contacts */
30249
+ contactIds?: string;
30250
+ classifications?: string;
30251
+ /** @enum {string} */
30252
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
30253
+ /** @description comma separated journal entry types */
30254
+ types?: string;
30255
+ /** @description comma separated journal entry types to exclude */
30256
+ excludeTypes?: string;
30257
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
30258
+ entityTypes?: string;
30259
+ /** @description comma separated booking channel refs */
30260
+ bookingChannels?: string;
30261
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
30262
+ triggerTypes?: string;
30263
+ /** @description comma separated journal entry trigger types to exclude */
30264
+ excludeTriggerTypes?: string;
30265
+ /** @description comma separated parties */
30266
+ parties?: string;
30267
+ /** @enum {string} */
30268
+ party?: "owners" | "manager";
30269
+ /** @description comma separated account assignment types "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" */
30270
+ accountAssignmentTypes?: string;
30271
+ /** @description comma separated manager statement section ids */
30272
+ managerStatementSectionIds?: string;
30273
+ recurringFee?: boolean;
30274
+ /** @enum {string} */
30275
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
30276
+ };
30277
+ } | null;
28964
30278
  };
28965
30279
  };
28966
30280
  }[];
@@ -37854,8 +39168,81 @@ export interface operations {
37854
39168
  balanceStart: number;
37855
39169
  delta: number;
37856
39170
  };
37857
- message: string;
37858
- })[];
39171
+ message: string;
39172
+ })[];
39173
+ drilldown?: {
39174
+ /** @constant */
39175
+ type: "journalEntryReport";
39176
+ filter: {
39177
+ /** @description comma separated journal entry ids */
39178
+ ids?: string;
39179
+ txnCode?: string;
39180
+ published?: boolean;
39181
+ /** @enum {string} */
39182
+ status?: "active" | "inactive";
39183
+ /** @enum {string} */
39184
+ ledger?: "trust" | "operating";
39185
+ startAt?: string;
39186
+ endAt?: string;
39187
+ search?: string;
39188
+ date?: string;
39189
+ amount?: string;
39190
+ /**
39191
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
39192
+ * @default true
39193
+ */
39194
+ isDateRangeEndInclusive: boolean;
39195
+ /** @description comma separated reservation ids or "unmapped" */
39196
+ reservationIds?: string;
39197
+ /** @description comma separated transaction ids */
39198
+ transactionIds?: string;
39199
+ /** @description comma separated owner statement ids */
39200
+ ownerStatementIds?: string;
39201
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
39202
+ currency?: string;
39203
+ excludeApAppendix?: boolean;
39204
+ /** @description listing ids comma separated or "unmapped" */
39205
+ listingIds?: string;
39206
+ /** @description listing ownership period ids comma separated or "unmapped" */
39207
+ listingOwnershipPeriodIds?: string;
39208
+ /** @description account ids comma separated accounts or "unmapped" */
39209
+ accountIds?: string;
39210
+ /** @description comma separated account reservation line type ids */
39211
+ accountReservationLineTypeIds?: string;
39212
+ /** @description comma separated categories */
39213
+ categoryIds?: string;
39214
+ /** @description comma separated categories to exclude */
39215
+ excludeCategoryIds?: string;
39216
+ /** @description comma separated contacts */
39217
+ contactIds?: string;
39218
+ classifications?: string;
39219
+ /** @enum {string} */
39220
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
39221
+ /** @description comma separated journal entry types */
39222
+ types?: string;
39223
+ /** @description comma separated journal entry types to exclude */
39224
+ excludeTypes?: string;
39225
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
39226
+ entityTypes?: string;
39227
+ /** @description comma separated booking channel refs */
39228
+ bookingChannels?: string;
39229
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
39230
+ triggerTypes?: string;
39231
+ /** @description comma separated journal entry trigger types to exclude */
39232
+ excludeTriggerTypes?: string;
39233
+ /** @description comma separated parties */
39234
+ parties?: string;
39235
+ /** @enum {string} */
39236
+ party?: "owners" | "manager";
39237
+ /** @description comma separated account assignment types "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" */
39238
+ accountAssignmentTypes?: string;
39239
+ /** @description comma separated manager statement section ids */
39240
+ managerStatementSectionIds?: string;
39241
+ recurringFee?: boolean;
39242
+ /** @enum {string} */
39243
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
39244
+ };
39245
+ } | null;
37859
39246
  payouts: {
37860
39247
  id: string;
37861
39248
  lineId?: string | null;
@@ -38265,6 +39652,79 @@ export interface operations {
38265
39652
  };
38266
39653
  message: string;
38267
39654
  })[];
39655
+ drilldown?: {
39656
+ /** @constant */
39657
+ type: "journalEntryReport";
39658
+ filter: {
39659
+ /** @description comma separated journal entry ids */
39660
+ ids?: string;
39661
+ txnCode?: string;
39662
+ published?: boolean;
39663
+ /** @enum {string} */
39664
+ status?: "active" | "inactive";
39665
+ /** @enum {string} */
39666
+ ledger?: "trust" | "operating";
39667
+ startAt?: string;
39668
+ endAt?: string;
39669
+ search?: string;
39670
+ date?: string;
39671
+ amount?: string;
39672
+ /**
39673
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
39674
+ * @default true
39675
+ */
39676
+ isDateRangeEndInclusive: boolean;
39677
+ /** @description comma separated reservation ids or "unmapped" */
39678
+ reservationIds?: string;
39679
+ /** @description comma separated transaction ids */
39680
+ transactionIds?: string;
39681
+ /** @description comma separated owner statement ids */
39682
+ ownerStatementIds?: string;
39683
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
39684
+ currency?: string;
39685
+ excludeApAppendix?: boolean;
39686
+ /** @description listing ids comma separated or "unmapped" */
39687
+ listingIds?: string;
39688
+ /** @description listing ownership period ids comma separated or "unmapped" */
39689
+ listingOwnershipPeriodIds?: string;
39690
+ /** @description account ids comma separated accounts or "unmapped" */
39691
+ accountIds?: string;
39692
+ /** @description comma separated account reservation line type ids */
39693
+ accountReservationLineTypeIds?: string;
39694
+ /** @description comma separated categories */
39695
+ categoryIds?: string;
39696
+ /** @description comma separated categories to exclude */
39697
+ excludeCategoryIds?: string;
39698
+ /** @description comma separated contacts */
39699
+ contactIds?: string;
39700
+ classifications?: string;
39701
+ /** @enum {string} */
39702
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
39703
+ /** @description comma separated journal entry types */
39704
+ types?: string;
39705
+ /** @description comma separated journal entry types to exclude */
39706
+ excludeTypes?: string;
39707
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
39708
+ entityTypes?: string;
39709
+ /** @description comma separated booking channel refs */
39710
+ bookingChannels?: string;
39711
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
39712
+ triggerTypes?: string;
39713
+ /** @description comma separated journal entry trigger types to exclude */
39714
+ excludeTriggerTypes?: string;
39715
+ /** @description comma separated parties */
39716
+ parties?: string;
39717
+ /** @enum {string} */
39718
+ party?: "owners" | "manager";
39719
+ /** @description comma separated account assignment types "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" */
39720
+ accountAssignmentTypes?: string;
39721
+ /** @description comma separated manager statement section ids */
39722
+ managerStatementSectionIds?: string;
39723
+ recurringFee?: boolean;
39724
+ /** @enum {string} */
39725
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
39726
+ };
39727
+ } | null;
38268
39728
  payouts: {
38269
39729
  id: string;
38270
39730
  lineId?: string | null;
@@ -38471,10 +39931,157 @@ export interface operations {
38471
39931
  text: string;
38472
39932
  type: string;
38473
39933
  value: (number | string) | null;
39934
+ accountIds?: string[];
39935
+ drilldown?: {
39936
+ /** @constant */
39937
+ type: "journalEntryReport";
39938
+ filter: {
39939
+ /** @description comma separated journal entry ids */
39940
+ ids?: string;
39941
+ txnCode?: string;
39942
+ published?: boolean;
39943
+ /** @enum {string} */
39944
+ status?: "active" | "inactive";
39945
+ /** @enum {string} */
39946
+ ledger?: "trust" | "operating";
39947
+ startAt?: string;
39948
+ endAt?: string;
39949
+ search?: string;
39950
+ date?: string;
39951
+ amount?: string;
39952
+ /**
39953
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
39954
+ * @default true
39955
+ */
39956
+ isDateRangeEndInclusive: boolean;
39957
+ /** @description comma separated reservation ids or "unmapped" */
39958
+ reservationIds?: string;
39959
+ /** @description comma separated transaction ids */
39960
+ transactionIds?: string;
39961
+ /** @description comma separated owner statement ids */
39962
+ ownerStatementIds?: string;
39963
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
39964
+ currency?: string;
39965
+ excludeApAppendix?: boolean;
39966
+ /** @description listing ids comma separated or "unmapped" */
39967
+ listingIds?: string;
39968
+ /** @description listing ownership period ids comma separated or "unmapped" */
39969
+ listingOwnershipPeriodIds?: string;
39970
+ /** @description account ids comma separated accounts or "unmapped" */
39971
+ accountIds?: string;
39972
+ /** @description comma separated account reservation line type ids */
39973
+ accountReservationLineTypeIds?: string;
39974
+ /** @description comma separated categories */
39975
+ categoryIds?: string;
39976
+ /** @description comma separated categories to exclude */
39977
+ excludeCategoryIds?: string;
39978
+ /** @description comma separated contacts */
39979
+ contactIds?: string;
39980
+ classifications?: string;
39981
+ /** @enum {string} */
39982
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
39983
+ /** @description comma separated journal entry types */
39984
+ types?: string;
39985
+ /** @description comma separated journal entry types to exclude */
39986
+ excludeTypes?: string;
39987
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
39988
+ entityTypes?: string;
39989
+ /** @description comma separated booking channel refs */
39990
+ bookingChannels?: string;
39991
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
39992
+ triggerTypes?: string;
39993
+ /** @description comma separated journal entry trigger types to exclude */
39994
+ excludeTriggerTypes?: string;
39995
+ /** @description comma separated parties */
39996
+ parties?: string;
39997
+ /** @enum {string} */
39998
+ party?: "owners" | "manager";
39999
+ /** @description comma separated account assignment types "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" */
40000
+ accountAssignmentTypes?: string;
40001
+ /** @description comma separated manager statement section ids */
40002
+ managerStatementSectionIds?: string;
40003
+ recurringFee?: boolean;
40004
+ /** @enum {string} */
40005
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
40006
+ };
40007
+ } | null;
38474
40008
  props?: {
38475
40009
  [key: string]: unknown;
38476
40010
  };
38477
- }[];
40011
+ }[];
40012
+ drilldown?: {
40013
+ /** @constant */
40014
+ type: "journalEntryReport";
40015
+ filter: {
40016
+ /** @description comma separated journal entry ids */
40017
+ ids?: string;
40018
+ txnCode?: string;
40019
+ published?: boolean;
40020
+ /** @enum {string} */
40021
+ status?: "active" | "inactive";
40022
+ /** @enum {string} */
40023
+ ledger?: "trust" | "operating";
40024
+ startAt?: string;
40025
+ endAt?: string;
40026
+ search?: string;
40027
+ date?: string;
40028
+ amount?: string;
40029
+ /**
40030
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
40031
+ * @default true
40032
+ */
40033
+ isDateRangeEndInclusive: boolean;
40034
+ /** @description comma separated reservation ids or "unmapped" */
40035
+ reservationIds?: string;
40036
+ /** @description comma separated transaction ids */
40037
+ transactionIds?: string;
40038
+ /** @description comma separated owner statement ids */
40039
+ ownerStatementIds?: string;
40040
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
40041
+ currency?: string;
40042
+ excludeApAppendix?: boolean;
40043
+ /** @description listing ids comma separated or "unmapped" */
40044
+ listingIds?: string;
40045
+ /** @description listing ownership period ids comma separated or "unmapped" */
40046
+ listingOwnershipPeriodIds?: string;
40047
+ /** @description account ids comma separated accounts or "unmapped" */
40048
+ accountIds?: string;
40049
+ /** @description comma separated account reservation line type ids */
40050
+ accountReservationLineTypeIds?: string;
40051
+ /** @description comma separated categories */
40052
+ categoryIds?: string;
40053
+ /** @description comma separated categories to exclude */
40054
+ excludeCategoryIds?: string;
40055
+ /** @description comma separated contacts */
40056
+ contactIds?: string;
40057
+ classifications?: string;
40058
+ /** @enum {string} */
40059
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
40060
+ /** @description comma separated journal entry types */
40061
+ types?: string;
40062
+ /** @description comma separated journal entry types to exclude */
40063
+ excludeTypes?: string;
40064
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
40065
+ entityTypes?: string;
40066
+ /** @description comma separated booking channel refs */
40067
+ bookingChannels?: string;
40068
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
40069
+ triggerTypes?: string;
40070
+ /** @description comma separated journal entry trigger types to exclude */
40071
+ excludeTriggerTypes?: string;
40072
+ /** @description comma separated parties */
40073
+ parties?: string;
40074
+ /** @enum {string} */
40075
+ party?: "owners" | "manager";
40076
+ /** @description comma separated account assignment types "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" */
40077
+ accountAssignmentTypes?: string;
40078
+ /** @description comma separated manager statement section ids */
40079
+ managerStatementSectionIds?: string;
40080
+ recurringFee?: boolean;
40081
+ /** @enum {string} */
40082
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
40083
+ };
40084
+ } | null;
38478
40085
  /** @constant */
38479
40086
  type: "transaction";
38480
40087
  source: {
@@ -38545,10 +40152,157 @@ export interface operations {
38545
40152
  text: string;
38546
40153
  type: string;
38547
40154
  value: (number | string) | null;
40155
+ accountIds?: string[];
40156
+ drilldown?: {
40157
+ /** @constant */
40158
+ type: "journalEntryReport";
40159
+ filter: {
40160
+ /** @description comma separated journal entry ids */
40161
+ ids?: string;
40162
+ txnCode?: string;
40163
+ published?: boolean;
40164
+ /** @enum {string} */
40165
+ status?: "active" | "inactive";
40166
+ /** @enum {string} */
40167
+ ledger?: "trust" | "operating";
40168
+ startAt?: string;
40169
+ endAt?: string;
40170
+ search?: string;
40171
+ date?: string;
40172
+ amount?: string;
40173
+ /**
40174
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
40175
+ * @default true
40176
+ */
40177
+ isDateRangeEndInclusive: boolean;
40178
+ /** @description comma separated reservation ids or "unmapped" */
40179
+ reservationIds?: string;
40180
+ /** @description comma separated transaction ids */
40181
+ transactionIds?: string;
40182
+ /** @description comma separated owner statement ids */
40183
+ ownerStatementIds?: string;
40184
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
40185
+ currency?: string;
40186
+ excludeApAppendix?: boolean;
40187
+ /** @description listing ids comma separated or "unmapped" */
40188
+ listingIds?: string;
40189
+ /** @description listing ownership period ids comma separated or "unmapped" */
40190
+ listingOwnershipPeriodIds?: string;
40191
+ /** @description account ids comma separated accounts or "unmapped" */
40192
+ accountIds?: string;
40193
+ /** @description comma separated account reservation line type ids */
40194
+ accountReservationLineTypeIds?: string;
40195
+ /** @description comma separated categories */
40196
+ categoryIds?: string;
40197
+ /** @description comma separated categories to exclude */
40198
+ excludeCategoryIds?: string;
40199
+ /** @description comma separated contacts */
40200
+ contactIds?: string;
40201
+ classifications?: string;
40202
+ /** @enum {string} */
40203
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
40204
+ /** @description comma separated journal entry types */
40205
+ types?: string;
40206
+ /** @description comma separated journal entry types to exclude */
40207
+ excludeTypes?: string;
40208
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
40209
+ entityTypes?: string;
40210
+ /** @description comma separated booking channel refs */
40211
+ bookingChannels?: string;
40212
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
40213
+ triggerTypes?: string;
40214
+ /** @description comma separated journal entry trigger types to exclude */
40215
+ excludeTriggerTypes?: string;
40216
+ /** @description comma separated parties */
40217
+ parties?: string;
40218
+ /** @enum {string} */
40219
+ party?: "owners" | "manager";
40220
+ /** @description comma separated account assignment types "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" */
40221
+ accountAssignmentTypes?: string;
40222
+ /** @description comma separated manager statement section ids */
40223
+ managerStatementSectionIds?: string;
40224
+ recurringFee?: boolean;
40225
+ /** @enum {string} */
40226
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
40227
+ };
40228
+ } | null;
38548
40229
  props?: {
38549
40230
  [key: string]: unknown;
38550
40231
  };
38551
40232
  }[];
40233
+ drilldown?: {
40234
+ /** @constant */
40235
+ type: "journalEntryReport";
40236
+ filter: {
40237
+ /** @description comma separated journal entry ids */
40238
+ ids?: string;
40239
+ txnCode?: string;
40240
+ published?: boolean;
40241
+ /** @enum {string} */
40242
+ status?: "active" | "inactive";
40243
+ /** @enum {string} */
40244
+ ledger?: "trust" | "operating";
40245
+ startAt?: string;
40246
+ endAt?: string;
40247
+ search?: string;
40248
+ date?: string;
40249
+ amount?: string;
40250
+ /**
40251
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
40252
+ * @default true
40253
+ */
40254
+ isDateRangeEndInclusive: boolean;
40255
+ /** @description comma separated reservation ids or "unmapped" */
40256
+ reservationIds?: string;
40257
+ /** @description comma separated transaction ids */
40258
+ transactionIds?: string;
40259
+ /** @description comma separated owner statement ids */
40260
+ ownerStatementIds?: string;
40261
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
40262
+ currency?: string;
40263
+ excludeApAppendix?: boolean;
40264
+ /** @description listing ids comma separated or "unmapped" */
40265
+ listingIds?: string;
40266
+ /** @description listing ownership period ids comma separated or "unmapped" */
40267
+ listingOwnershipPeriodIds?: string;
40268
+ /** @description account ids comma separated accounts or "unmapped" */
40269
+ accountIds?: string;
40270
+ /** @description comma separated account reservation line type ids */
40271
+ accountReservationLineTypeIds?: string;
40272
+ /** @description comma separated categories */
40273
+ categoryIds?: string;
40274
+ /** @description comma separated categories to exclude */
40275
+ excludeCategoryIds?: string;
40276
+ /** @description comma separated contacts */
40277
+ contactIds?: string;
40278
+ classifications?: string;
40279
+ /** @enum {string} */
40280
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
40281
+ /** @description comma separated journal entry types */
40282
+ types?: string;
40283
+ /** @description comma separated journal entry types to exclude */
40284
+ excludeTypes?: string;
40285
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
40286
+ entityTypes?: string;
40287
+ /** @description comma separated booking channel refs */
40288
+ bookingChannels?: string;
40289
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
40290
+ triggerTypes?: string;
40291
+ /** @description comma separated journal entry trigger types to exclude */
40292
+ excludeTriggerTypes?: string;
40293
+ /** @description comma separated parties */
40294
+ parties?: string;
40295
+ /** @enum {string} */
40296
+ party?: "owners" | "manager";
40297
+ /** @description comma separated account assignment types "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" */
40298
+ accountAssignmentTypes?: string;
40299
+ /** @description comma separated manager statement section ids */
40300
+ managerStatementSectionIds?: string;
40301
+ recurringFee?: boolean;
40302
+ /** @enum {string} */
40303
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
40304
+ };
40305
+ } | null;
38552
40306
  /** @constant */
38553
40307
  type: "reservation";
38554
40308
  source: {
@@ -38635,10 +40389,157 @@ export interface operations {
38635
40389
  text: string;
38636
40390
  type: string;
38637
40391
  value: (number | string) | null;
40392
+ accountIds?: string[];
40393
+ drilldown?: {
40394
+ /** @constant */
40395
+ type: "journalEntryReport";
40396
+ filter: {
40397
+ /** @description comma separated journal entry ids */
40398
+ ids?: string;
40399
+ txnCode?: string;
40400
+ published?: boolean;
40401
+ /** @enum {string} */
40402
+ status?: "active" | "inactive";
40403
+ /** @enum {string} */
40404
+ ledger?: "trust" | "operating";
40405
+ startAt?: string;
40406
+ endAt?: string;
40407
+ search?: string;
40408
+ date?: string;
40409
+ amount?: string;
40410
+ /**
40411
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
40412
+ * @default true
40413
+ */
40414
+ isDateRangeEndInclusive: boolean;
40415
+ /** @description comma separated reservation ids or "unmapped" */
40416
+ reservationIds?: string;
40417
+ /** @description comma separated transaction ids */
40418
+ transactionIds?: string;
40419
+ /** @description comma separated owner statement ids */
40420
+ ownerStatementIds?: string;
40421
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
40422
+ currency?: string;
40423
+ excludeApAppendix?: boolean;
40424
+ /** @description listing ids comma separated or "unmapped" */
40425
+ listingIds?: string;
40426
+ /** @description listing ownership period ids comma separated or "unmapped" */
40427
+ listingOwnershipPeriodIds?: string;
40428
+ /** @description account ids comma separated accounts or "unmapped" */
40429
+ accountIds?: string;
40430
+ /** @description comma separated account reservation line type ids */
40431
+ accountReservationLineTypeIds?: string;
40432
+ /** @description comma separated categories */
40433
+ categoryIds?: string;
40434
+ /** @description comma separated categories to exclude */
40435
+ excludeCategoryIds?: string;
40436
+ /** @description comma separated contacts */
40437
+ contactIds?: string;
40438
+ classifications?: string;
40439
+ /** @enum {string} */
40440
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
40441
+ /** @description comma separated journal entry types */
40442
+ types?: string;
40443
+ /** @description comma separated journal entry types to exclude */
40444
+ excludeTypes?: string;
40445
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
40446
+ entityTypes?: string;
40447
+ /** @description comma separated booking channel refs */
40448
+ bookingChannels?: string;
40449
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
40450
+ triggerTypes?: string;
40451
+ /** @description comma separated journal entry trigger types to exclude */
40452
+ excludeTriggerTypes?: string;
40453
+ /** @description comma separated parties */
40454
+ parties?: string;
40455
+ /** @enum {string} */
40456
+ party?: "owners" | "manager";
40457
+ /** @description comma separated account assignment types "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" */
40458
+ accountAssignmentTypes?: string;
40459
+ /** @description comma separated manager statement section ids */
40460
+ managerStatementSectionIds?: string;
40461
+ recurringFee?: boolean;
40462
+ /** @enum {string} */
40463
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
40464
+ };
40465
+ } | null;
38638
40466
  props?: {
38639
40467
  [key: string]: unknown;
38640
40468
  };
38641
- }[];
40469
+ }[];
40470
+ drilldown?: {
40471
+ /** @constant */
40472
+ type: "journalEntryReport";
40473
+ filter: {
40474
+ /** @description comma separated journal entry ids */
40475
+ ids?: string;
40476
+ txnCode?: string;
40477
+ published?: boolean;
40478
+ /** @enum {string} */
40479
+ status?: "active" | "inactive";
40480
+ /** @enum {string} */
40481
+ ledger?: "trust" | "operating";
40482
+ startAt?: string;
40483
+ endAt?: string;
40484
+ search?: string;
40485
+ date?: string;
40486
+ amount?: string;
40487
+ /**
40488
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
40489
+ * @default true
40490
+ */
40491
+ isDateRangeEndInclusive: boolean;
40492
+ /** @description comma separated reservation ids or "unmapped" */
40493
+ reservationIds?: string;
40494
+ /** @description comma separated transaction ids */
40495
+ transactionIds?: string;
40496
+ /** @description comma separated owner statement ids */
40497
+ ownerStatementIds?: string;
40498
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
40499
+ currency?: string;
40500
+ excludeApAppendix?: boolean;
40501
+ /** @description listing ids comma separated or "unmapped" */
40502
+ listingIds?: string;
40503
+ /** @description listing ownership period ids comma separated or "unmapped" */
40504
+ listingOwnershipPeriodIds?: string;
40505
+ /** @description account ids comma separated accounts or "unmapped" */
40506
+ accountIds?: string;
40507
+ /** @description comma separated account reservation line type ids */
40508
+ accountReservationLineTypeIds?: string;
40509
+ /** @description comma separated categories */
40510
+ categoryIds?: string;
40511
+ /** @description comma separated categories to exclude */
40512
+ excludeCategoryIds?: string;
40513
+ /** @description comma separated contacts */
40514
+ contactIds?: string;
40515
+ classifications?: string;
40516
+ /** @enum {string} */
40517
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
40518
+ /** @description comma separated journal entry types */
40519
+ types?: string;
40520
+ /** @description comma separated journal entry types to exclude */
40521
+ excludeTypes?: string;
40522
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
40523
+ entityTypes?: string;
40524
+ /** @description comma separated booking channel refs */
40525
+ bookingChannels?: string;
40526
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
40527
+ triggerTypes?: string;
40528
+ /** @description comma separated journal entry trigger types to exclude */
40529
+ excludeTriggerTypes?: string;
40530
+ /** @description comma separated parties */
40531
+ parties?: string;
40532
+ /** @enum {string} */
40533
+ party?: "owners" | "manager";
40534
+ /** @description comma separated account assignment types "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" */
40535
+ accountAssignmentTypes?: string;
40536
+ /** @description comma separated manager statement section ids */
40537
+ managerStatementSectionIds?: string;
40538
+ recurringFee?: boolean;
40539
+ /** @enum {string} */
40540
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
40541
+ };
40542
+ } | null;
38642
40543
  /** @constant */
38643
40544
  type: "summary";
38644
40545
  source: {
@@ -38966,6 +40867,79 @@ export interface operations {
38966
40867
  };
38967
40868
  message: string;
38968
40869
  })[];
40870
+ drilldown?: {
40871
+ /** @constant */
40872
+ type: "journalEntryReport";
40873
+ filter: {
40874
+ /** @description comma separated journal entry ids */
40875
+ ids?: string;
40876
+ txnCode?: string;
40877
+ published?: boolean;
40878
+ /** @enum {string} */
40879
+ status?: "active" | "inactive";
40880
+ /** @enum {string} */
40881
+ ledger?: "trust" | "operating";
40882
+ startAt?: string;
40883
+ endAt?: string;
40884
+ search?: string;
40885
+ date?: string;
40886
+ amount?: string;
40887
+ /**
40888
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
40889
+ * @default true
40890
+ */
40891
+ isDateRangeEndInclusive: boolean;
40892
+ /** @description comma separated reservation ids or "unmapped" */
40893
+ reservationIds?: string;
40894
+ /** @description comma separated transaction ids */
40895
+ transactionIds?: string;
40896
+ /** @description comma separated owner statement ids */
40897
+ ownerStatementIds?: string;
40898
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
40899
+ currency?: string;
40900
+ excludeApAppendix?: boolean;
40901
+ /** @description listing ids comma separated or "unmapped" */
40902
+ listingIds?: string;
40903
+ /** @description listing ownership period ids comma separated or "unmapped" */
40904
+ listingOwnershipPeriodIds?: string;
40905
+ /** @description account ids comma separated accounts or "unmapped" */
40906
+ accountIds?: string;
40907
+ /** @description comma separated account reservation line type ids */
40908
+ accountReservationLineTypeIds?: string;
40909
+ /** @description comma separated categories */
40910
+ categoryIds?: string;
40911
+ /** @description comma separated categories to exclude */
40912
+ excludeCategoryIds?: string;
40913
+ /** @description comma separated contacts */
40914
+ contactIds?: string;
40915
+ classifications?: string;
40916
+ /** @enum {string} */
40917
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
40918
+ /** @description comma separated journal entry types */
40919
+ types?: string;
40920
+ /** @description comma separated journal entry types to exclude */
40921
+ excludeTypes?: string;
40922
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
40923
+ entityTypes?: string;
40924
+ /** @description comma separated booking channel refs */
40925
+ bookingChannels?: string;
40926
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
40927
+ triggerTypes?: string;
40928
+ /** @description comma separated journal entry trigger types to exclude */
40929
+ excludeTriggerTypes?: string;
40930
+ /** @description comma separated parties */
40931
+ parties?: string;
40932
+ /** @enum {string} */
40933
+ party?: "owners" | "manager";
40934
+ /** @description comma separated account assignment types "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" */
40935
+ accountAssignmentTypes?: string;
40936
+ /** @description comma separated manager statement section ids */
40937
+ managerStatementSectionIds?: string;
40938
+ recurringFee?: boolean;
40939
+ /** @enum {string} */
40940
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
40941
+ };
40942
+ } | null;
38969
40943
  payouts: {
38970
40944
  id: string;
38971
40945
  lineId?: string | null;
@@ -39172,10 +41146,157 @@ export interface operations {
39172
41146
  text: string;
39173
41147
  type: string;
39174
41148
  value: (number | string) | null;
41149
+ accountIds?: string[];
41150
+ drilldown?: {
41151
+ /** @constant */
41152
+ type: "journalEntryReport";
41153
+ filter: {
41154
+ /** @description comma separated journal entry ids */
41155
+ ids?: string;
41156
+ txnCode?: string;
41157
+ published?: boolean;
41158
+ /** @enum {string} */
41159
+ status?: "active" | "inactive";
41160
+ /** @enum {string} */
41161
+ ledger?: "trust" | "operating";
41162
+ startAt?: string;
41163
+ endAt?: string;
41164
+ search?: string;
41165
+ date?: string;
41166
+ amount?: string;
41167
+ /**
41168
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
41169
+ * @default true
41170
+ */
41171
+ isDateRangeEndInclusive: boolean;
41172
+ /** @description comma separated reservation ids or "unmapped" */
41173
+ reservationIds?: string;
41174
+ /** @description comma separated transaction ids */
41175
+ transactionIds?: string;
41176
+ /** @description comma separated owner statement ids */
41177
+ ownerStatementIds?: string;
41178
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
41179
+ currency?: string;
41180
+ excludeApAppendix?: boolean;
41181
+ /** @description listing ids comma separated or "unmapped" */
41182
+ listingIds?: string;
41183
+ /** @description listing ownership period ids comma separated or "unmapped" */
41184
+ listingOwnershipPeriodIds?: string;
41185
+ /** @description account ids comma separated accounts or "unmapped" */
41186
+ accountIds?: string;
41187
+ /** @description comma separated account reservation line type ids */
41188
+ accountReservationLineTypeIds?: string;
41189
+ /** @description comma separated categories */
41190
+ categoryIds?: string;
41191
+ /** @description comma separated categories to exclude */
41192
+ excludeCategoryIds?: string;
41193
+ /** @description comma separated contacts */
41194
+ contactIds?: string;
41195
+ classifications?: string;
41196
+ /** @enum {string} */
41197
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
41198
+ /** @description comma separated journal entry types */
41199
+ types?: string;
41200
+ /** @description comma separated journal entry types to exclude */
41201
+ excludeTypes?: string;
41202
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
41203
+ entityTypes?: string;
41204
+ /** @description comma separated booking channel refs */
41205
+ bookingChannels?: string;
41206
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
41207
+ triggerTypes?: string;
41208
+ /** @description comma separated journal entry trigger types to exclude */
41209
+ excludeTriggerTypes?: string;
41210
+ /** @description comma separated parties */
41211
+ parties?: string;
41212
+ /** @enum {string} */
41213
+ party?: "owners" | "manager";
41214
+ /** @description comma separated account assignment types "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" */
41215
+ accountAssignmentTypes?: string;
41216
+ /** @description comma separated manager statement section ids */
41217
+ managerStatementSectionIds?: string;
41218
+ recurringFee?: boolean;
41219
+ /** @enum {string} */
41220
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
41221
+ };
41222
+ } | null;
39175
41223
  props?: {
39176
41224
  [key: string]: unknown;
39177
41225
  };
39178
- }[];
41226
+ }[];
41227
+ drilldown?: {
41228
+ /** @constant */
41229
+ type: "journalEntryReport";
41230
+ filter: {
41231
+ /** @description comma separated journal entry ids */
41232
+ ids?: string;
41233
+ txnCode?: string;
41234
+ published?: boolean;
41235
+ /** @enum {string} */
41236
+ status?: "active" | "inactive";
41237
+ /** @enum {string} */
41238
+ ledger?: "trust" | "operating";
41239
+ startAt?: string;
41240
+ endAt?: string;
41241
+ search?: string;
41242
+ date?: string;
41243
+ amount?: string;
41244
+ /**
41245
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
41246
+ * @default true
41247
+ */
41248
+ isDateRangeEndInclusive: boolean;
41249
+ /** @description comma separated reservation ids or "unmapped" */
41250
+ reservationIds?: string;
41251
+ /** @description comma separated transaction ids */
41252
+ transactionIds?: string;
41253
+ /** @description comma separated owner statement ids */
41254
+ ownerStatementIds?: string;
41255
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
41256
+ currency?: string;
41257
+ excludeApAppendix?: boolean;
41258
+ /** @description listing ids comma separated or "unmapped" */
41259
+ listingIds?: string;
41260
+ /** @description listing ownership period ids comma separated or "unmapped" */
41261
+ listingOwnershipPeriodIds?: string;
41262
+ /** @description account ids comma separated accounts or "unmapped" */
41263
+ accountIds?: string;
41264
+ /** @description comma separated account reservation line type ids */
41265
+ accountReservationLineTypeIds?: string;
41266
+ /** @description comma separated categories */
41267
+ categoryIds?: string;
41268
+ /** @description comma separated categories to exclude */
41269
+ excludeCategoryIds?: string;
41270
+ /** @description comma separated contacts */
41271
+ contactIds?: string;
41272
+ classifications?: string;
41273
+ /** @enum {string} */
41274
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
41275
+ /** @description comma separated journal entry types */
41276
+ types?: string;
41277
+ /** @description comma separated journal entry types to exclude */
41278
+ excludeTypes?: string;
41279
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
41280
+ entityTypes?: string;
41281
+ /** @description comma separated booking channel refs */
41282
+ bookingChannels?: string;
41283
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
41284
+ triggerTypes?: string;
41285
+ /** @description comma separated journal entry trigger types to exclude */
41286
+ excludeTriggerTypes?: string;
41287
+ /** @description comma separated parties */
41288
+ parties?: string;
41289
+ /** @enum {string} */
41290
+ party?: "owners" | "manager";
41291
+ /** @description comma separated account assignment types "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" */
41292
+ accountAssignmentTypes?: string;
41293
+ /** @description comma separated manager statement section ids */
41294
+ managerStatementSectionIds?: string;
41295
+ recurringFee?: boolean;
41296
+ /** @enum {string} */
41297
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
41298
+ };
41299
+ } | null;
39179
41300
  /** @constant */
39180
41301
  type: "transaction";
39181
41302
  source: {
@@ -39246,10 +41367,157 @@ export interface operations {
39246
41367
  text: string;
39247
41368
  type: string;
39248
41369
  value: (number | string) | null;
41370
+ accountIds?: string[];
41371
+ drilldown?: {
41372
+ /** @constant */
41373
+ type: "journalEntryReport";
41374
+ filter: {
41375
+ /** @description comma separated journal entry ids */
41376
+ ids?: string;
41377
+ txnCode?: string;
41378
+ published?: boolean;
41379
+ /** @enum {string} */
41380
+ status?: "active" | "inactive";
41381
+ /** @enum {string} */
41382
+ ledger?: "trust" | "operating";
41383
+ startAt?: string;
41384
+ endAt?: string;
41385
+ search?: string;
41386
+ date?: string;
41387
+ amount?: string;
41388
+ /**
41389
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
41390
+ * @default true
41391
+ */
41392
+ isDateRangeEndInclusive: boolean;
41393
+ /** @description comma separated reservation ids or "unmapped" */
41394
+ reservationIds?: string;
41395
+ /** @description comma separated transaction ids */
41396
+ transactionIds?: string;
41397
+ /** @description comma separated owner statement ids */
41398
+ ownerStatementIds?: string;
41399
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
41400
+ currency?: string;
41401
+ excludeApAppendix?: boolean;
41402
+ /** @description listing ids comma separated or "unmapped" */
41403
+ listingIds?: string;
41404
+ /** @description listing ownership period ids comma separated or "unmapped" */
41405
+ listingOwnershipPeriodIds?: string;
41406
+ /** @description account ids comma separated accounts or "unmapped" */
41407
+ accountIds?: string;
41408
+ /** @description comma separated account reservation line type ids */
41409
+ accountReservationLineTypeIds?: string;
41410
+ /** @description comma separated categories */
41411
+ categoryIds?: string;
41412
+ /** @description comma separated categories to exclude */
41413
+ excludeCategoryIds?: string;
41414
+ /** @description comma separated contacts */
41415
+ contactIds?: string;
41416
+ classifications?: string;
41417
+ /** @enum {string} */
41418
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
41419
+ /** @description comma separated journal entry types */
41420
+ types?: string;
41421
+ /** @description comma separated journal entry types to exclude */
41422
+ excludeTypes?: string;
41423
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
41424
+ entityTypes?: string;
41425
+ /** @description comma separated booking channel refs */
41426
+ bookingChannels?: string;
41427
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
41428
+ triggerTypes?: string;
41429
+ /** @description comma separated journal entry trigger types to exclude */
41430
+ excludeTriggerTypes?: string;
41431
+ /** @description comma separated parties */
41432
+ parties?: string;
41433
+ /** @enum {string} */
41434
+ party?: "owners" | "manager";
41435
+ /** @description comma separated account assignment types "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" */
41436
+ accountAssignmentTypes?: string;
41437
+ /** @description comma separated manager statement section ids */
41438
+ managerStatementSectionIds?: string;
41439
+ recurringFee?: boolean;
41440
+ /** @enum {string} */
41441
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
41442
+ };
41443
+ } | null;
39249
41444
  props?: {
39250
41445
  [key: string]: unknown;
39251
41446
  };
39252
41447
  }[];
41448
+ drilldown?: {
41449
+ /** @constant */
41450
+ type: "journalEntryReport";
41451
+ filter: {
41452
+ /** @description comma separated journal entry ids */
41453
+ ids?: string;
41454
+ txnCode?: string;
41455
+ published?: boolean;
41456
+ /** @enum {string} */
41457
+ status?: "active" | "inactive";
41458
+ /** @enum {string} */
41459
+ ledger?: "trust" | "operating";
41460
+ startAt?: string;
41461
+ endAt?: string;
41462
+ search?: string;
41463
+ date?: string;
41464
+ amount?: string;
41465
+ /**
41466
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
41467
+ * @default true
41468
+ */
41469
+ isDateRangeEndInclusive: boolean;
41470
+ /** @description comma separated reservation ids or "unmapped" */
41471
+ reservationIds?: string;
41472
+ /** @description comma separated transaction ids */
41473
+ transactionIds?: string;
41474
+ /** @description comma separated owner statement ids */
41475
+ ownerStatementIds?: string;
41476
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
41477
+ currency?: string;
41478
+ excludeApAppendix?: boolean;
41479
+ /** @description listing ids comma separated or "unmapped" */
41480
+ listingIds?: string;
41481
+ /** @description listing ownership period ids comma separated or "unmapped" */
41482
+ listingOwnershipPeriodIds?: string;
41483
+ /** @description account ids comma separated accounts or "unmapped" */
41484
+ accountIds?: string;
41485
+ /** @description comma separated account reservation line type ids */
41486
+ accountReservationLineTypeIds?: string;
41487
+ /** @description comma separated categories */
41488
+ categoryIds?: string;
41489
+ /** @description comma separated categories to exclude */
41490
+ excludeCategoryIds?: string;
41491
+ /** @description comma separated contacts */
41492
+ contactIds?: string;
41493
+ classifications?: string;
41494
+ /** @enum {string} */
41495
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
41496
+ /** @description comma separated journal entry types */
41497
+ types?: string;
41498
+ /** @description comma separated journal entry types to exclude */
41499
+ excludeTypes?: string;
41500
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
41501
+ entityTypes?: string;
41502
+ /** @description comma separated booking channel refs */
41503
+ bookingChannels?: string;
41504
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
41505
+ triggerTypes?: string;
41506
+ /** @description comma separated journal entry trigger types to exclude */
41507
+ excludeTriggerTypes?: string;
41508
+ /** @description comma separated parties */
41509
+ parties?: string;
41510
+ /** @enum {string} */
41511
+ party?: "owners" | "manager";
41512
+ /** @description comma separated account assignment types "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" */
41513
+ accountAssignmentTypes?: string;
41514
+ /** @description comma separated manager statement section ids */
41515
+ managerStatementSectionIds?: string;
41516
+ recurringFee?: boolean;
41517
+ /** @enum {string} */
41518
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
41519
+ };
41520
+ } | null;
39253
41521
  /** @constant */
39254
41522
  type: "reservation";
39255
41523
  source: {
@@ -39336,10 +41604,157 @@ export interface operations {
39336
41604
  text: string;
39337
41605
  type: string;
39338
41606
  value: (number | string) | null;
41607
+ accountIds?: string[];
41608
+ drilldown?: {
41609
+ /** @constant */
41610
+ type: "journalEntryReport";
41611
+ filter: {
41612
+ /** @description comma separated journal entry ids */
41613
+ ids?: string;
41614
+ txnCode?: string;
41615
+ published?: boolean;
41616
+ /** @enum {string} */
41617
+ status?: "active" | "inactive";
41618
+ /** @enum {string} */
41619
+ ledger?: "trust" | "operating";
41620
+ startAt?: string;
41621
+ endAt?: string;
41622
+ search?: string;
41623
+ date?: string;
41624
+ amount?: string;
41625
+ /**
41626
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
41627
+ * @default true
41628
+ */
41629
+ isDateRangeEndInclusive: boolean;
41630
+ /** @description comma separated reservation ids or "unmapped" */
41631
+ reservationIds?: string;
41632
+ /** @description comma separated transaction ids */
41633
+ transactionIds?: string;
41634
+ /** @description comma separated owner statement ids */
41635
+ ownerStatementIds?: string;
41636
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
41637
+ currency?: string;
41638
+ excludeApAppendix?: boolean;
41639
+ /** @description listing ids comma separated or "unmapped" */
41640
+ listingIds?: string;
41641
+ /** @description listing ownership period ids comma separated or "unmapped" */
41642
+ listingOwnershipPeriodIds?: string;
41643
+ /** @description account ids comma separated accounts or "unmapped" */
41644
+ accountIds?: string;
41645
+ /** @description comma separated account reservation line type ids */
41646
+ accountReservationLineTypeIds?: string;
41647
+ /** @description comma separated categories */
41648
+ categoryIds?: string;
41649
+ /** @description comma separated categories to exclude */
41650
+ excludeCategoryIds?: string;
41651
+ /** @description comma separated contacts */
41652
+ contactIds?: string;
41653
+ classifications?: string;
41654
+ /** @enum {string} */
41655
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
41656
+ /** @description comma separated journal entry types */
41657
+ types?: string;
41658
+ /** @description comma separated journal entry types to exclude */
41659
+ excludeTypes?: string;
41660
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
41661
+ entityTypes?: string;
41662
+ /** @description comma separated booking channel refs */
41663
+ bookingChannels?: string;
41664
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
41665
+ triggerTypes?: string;
41666
+ /** @description comma separated journal entry trigger types to exclude */
41667
+ excludeTriggerTypes?: string;
41668
+ /** @description comma separated parties */
41669
+ parties?: string;
41670
+ /** @enum {string} */
41671
+ party?: "owners" | "manager";
41672
+ /** @description comma separated account assignment types "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" */
41673
+ accountAssignmentTypes?: string;
41674
+ /** @description comma separated manager statement section ids */
41675
+ managerStatementSectionIds?: string;
41676
+ recurringFee?: boolean;
41677
+ /** @enum {string} */
41678
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
41679
+ };
41680
+ } | null;
39339
41681
  props?: {
39340
41682
  [key: string]: unknown;
39341
41683
  };
39342
- }[];
41684
+ }[];
41685
+ drilldown?: {
41686
+ /** @constant */
41687
+ type: "journalEntryReport";
41688
+ filter: {
41689
+ /** @description comma separated journal entry ids */
41690
+ ids?: string;
41691
+ txnCode?: string;
41692
+ published?: boolean;
41693
+ /** @enum {string} */
41694
+ status?: "active" | "inactive";
41695
+ /** @enum {string} */
41696
+ ledger?: "trust" | "operating";
41697
+ startAt?: string;
41698
+ endAt?: string;
41699
+ search?: string;
41700
+ date?: string;
41701
+ amount?: string;
41702
+ /**
41703
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
41704
+ * @default true
41705
+ */
41706
+ isDateRangeEndInclusive: boolean;
41707
+ /** @description comma separated reservation ids or "unmapped" */
41708
+ reservationIds?: string;
41709
+ /** @description comma separated transaction ids */
41710
+ transactionIds?: string;
41711
+ /** @description comma separated owner statement ids */
41712
+ ownerStatementIds?: string;
41713
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
41714
+ currency?: string;
41715
+ excludeApAppendix?: boolean;
41716
+ /** @description listing ids comma separated or "unmapped" */
41717
+ listingIds?: string;
41718
+ /** @description listing ownership period ids comma separated or "unmapped" */
41719
+ listingOwnershipPeriodIds?: string;
41720
+ /** @description account ids comma separated accounts or "unmapped" */
41721
+ accountIds?: string;
41722
+ /** @description comma separated account reservation line type ids */
41723
+ accountReservationLineTypeIds?: string;
41724
+ /** @description comma separated categories */
41725
+ categoryIds?: string;
41726
+ /** @description comma separated categories to exclude */
41727
+ excludeCategoryIds?: string;
41728
+ /** @description comma separated contacts */
41729
+ contactIds?: string;
41730
+ classifications?: string;
41731
+ /** @enum {string} */
41732
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
41733
+ /** @description comma separated journal entry types */
41734
+ types?: string;
41735
+ /** @description comma separated journal entry types to exclude */
41736
+ excludeTypes?: string;
41737
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
41738
+ entityTypes?: string;
41739
+ /** @description comma separated booking channel refs */
41740
+ bookingChannels?: string;
41741
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
41742
+ triggerTypes?: string;
41743
+ /** @description comma separated journal entry trigger types to exclude */
41744
+ excludeTriggerTypes?: string;
41745
+ /** @description comma separated parties */
41746
+ parties?: string;
41747
+ /** @enum {string} */
41748
+ party?: "owners" | "manager";
41749
+ /** @description comma separated account assignment types "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" */
41750
+ accountAssignmentTypes?: string;
41751
+ /** @description comma separated manager statement section ids */
41752
+ managerStatementSectionIds?: string;
41753
+ recurringFee?: boolean;
41754
+ /** @enum {string} */
41755
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
41756
+ };
41757
+ } | null;
39343
41758
  /** @constant */
39344
41759
  type: "summary";
39345
41760
  source: {
@@ -41879,6 +44294,79 @@ export interface operations {
41879
44294
  };
41880
44295
  message: string;
41881
44296
  })[];
44297
+ drilldown?: {
44298
+ /** @constant */
44299
+ type: "journalEntryReport";
44300
+ filter: {
44301
+ /** @description comma separated journal entry ids */
44302
+ ids?: string;
44303
+ txnCode?: string;
44304
+ published?: boolean;
44305
+ /** @enum {string} */
44306
+ status?: "active" | "inactive";
44307
+ /** @enum {string} */
44308
+ ledger?: "trust" | "operating";
44309
+ startAt?: string;
44310
+ endAt?: string;
44311
+ search?: string;
44312
+ date?: string;
44313
+ amount?: string;
44314
+ /**
44315
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
44316
+ * @default true
44317
+ */
44318
+ isDateRangeEndInclusive: boolean;
44319
+ /** @description comma separated reservation ids or "unmapped" */
44320
+ reservationIds?: string;
44321
+ /** @description comma separated transaction ids */
44322
+ transactionIds?: string;
44323
+ /** @description comma separated owner statement ids */
44324
+ ownerStatementIds?: string;
44325
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
44326
+ currency?: string;
44327
+ excludeApAppendix?: boolean;
44328
+ /** @description listing ids comma separated or "unmapped" */
44329
+ listingIds?: string;
44330
+ /** @description listing ownership period ids comma separated or "unmapped" */
44331
+ listingOwnershipPeriodIds?: string;
44332
+ /** @description account ids comma separated accounts or "unmapped" */
44333
+ accountIds?: string;
44334
+ /** @description comma separated account reservation line type ids */
44335
+ accountReservationLineTypeIds?: string;
44336
+ /** @description comma separated categories */
44337
+ categoryIds?: string;
44338
+ /** @description comma separated categories to exclude */
44339
+ excludeCategoryIds?: string;
44340
+ /** @description comma separated contacts */
44341
+ contactIds?: string;
44342
+ classifications?: string;
44343
+ /** @enum {string} */
44344
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
44345
+ /** @description comma separated journal entry types */
44346
+ types?: string;
44347
+ /** @description comma separated journal entry types to exclude */
44348
+ excludeTypes?: string;
44349
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
44350
+ entityTypes?: string;
44351
+ /** @description comma separated booking channel refs */
44352
+ bookingChannels?: string;
44353
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
44354
+ triggerTypes?: string;
44355
+ /** @description comma separated journal entry trigger types to exclude */
44356
+ excludeTriggerTypes?: string;
44357
+ /** @description comma separated parties */
44358
+ parties?: string;
44359
+ /** @enum {string} */
44360
+ party?: "owners" | "manager";
44361
+ /** @description comma separated account assignment types "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" */
44362
+ accountAssignmentTypes?: string;
44363
+ /** @description comma separated manager statement section ids */
44364
+ managerStatementSectionIds?: string;
44365
+ recurringFee?: boolean;
44366
+ /** @enum {string} */
44367
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
44368
+ };
44369
+ } | null;
41882
44370
  payouts: {
41883
44371
  id: string;
41884
44372
  lineId?: string | null;
@@ -42085,10 +44573,157 @@ export interface operations {
42085
44573
  text: string;
42086
44574
  type: string;
42087
44575
  value: (number | string) | null;
44576
+ accountIds?: string[];
44577
+ drilldown?: {
44578
+ /** @constant */
44579
+ type: "journalEntryReport";
44580
+ filter: {
44581
+ /** @description comma separated journal entry ids */
44582
+ ids?: string;
44583
+ txnCode?: string;
44584
+ published?: boolean;
44585
+ /** @enum {string} */
44586
+ status?: "active" | "inactive";
44587
+ /** @enum {string} */
44588
+ ledger?: "trust" | "operating";
44589
+ startAt?: string;
44590
+ endAt?: string;
44591
+ search?: string;
44592
+ date?: string;
44593
+ amount?: string;
44594
+ /**
44595
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
44596
+ * @default true
44597
+ */
44598
+ isDateRangeEndInclusive: boolean;
44599
+ /** @description comma separated reservation ids or "unmapped" */
44600
+ reservationIds?: string;
44601
+ /** @description comma separated transaction ids */
44602
+ transactionIds?: string;
44603
+ /** @description comma separated owner statement ids */
44604
+ ownerStatementIds?: string;
44605
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
44606
+ currency?: string;
44607
+ excludeApAppendix?: boolean;
44608
+ /** @description listing ids comma separated or "unmapped" */
44609
+ listingIds?: string;
44610
+ /** @description listing ownership period ids comma separated or "unmapped" */
44611
+ listingOwnershipPeriodIds?: string;
44612
+ /** @description account ids comma separated accounts or "unmapped" */
44613
+ accountIds?: string;
44614
+ /** @description comma separated account reservation line type ids */
44615
+ accountReservationLineTypeIds?: string;
44616
+ /** @description comma separated categories */
44617
+ categoryIds?: string;
44618
+ /** @description comma separated categories to exclude */
44619
+ excludeCategoryIds?: string;
44620
+ /** @description comma separated contacts */
44621
+ contactIds?: string;
44622
+ classifications?: string;
44623
+ /** @enum {string} */
44624
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
44625
+ /** @description comma separated journal entry types */
44626
+ types?: string;
44627
+ /** @description comma separated journal entry types to exclude */
44628
+ excludeTypes?: string;
44629
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
44630
+ entityTypes?: string;
44631
+ /** @description comma separated booking channel refs */
44632
+ bookingChannels?: string;
44633
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
44634
+ triggerTypes?: string;
44635
+ /** @description comma separated journal entry trigger types to exclude */
44636
+ excludeTriggerTypes?: string;
44637
+ /** @description comma separated parties */
44638
+ parties?: string;
44639
+ /** @enum {string} */
44640
+ party?: "owners" | "manager";
44641
+ /** @description comma separated account assignment types "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" */
44642
+ accountAssignmentTypes?: string;
44643
+ /** @description comma separated manager statement section ids */
44644
+ managerStatementSectionIds?: string;
44645
+ recurringFee?: boolean;
44646
+ /** @enum {string} */
44647
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
44648
+ };
44649
+ } | null;
42088
44650
  props?: {
42089
44651
  [key: string]: unknown;
42090
44652
  };
42091
44653
  }[];
44654
+ drilldown?: {
44655
+ /** @constant */
44656
+ type: "journalEntryReport";
44657
+ filter: {
44658
+ /** @description comma separated journal entry ids */
44659
+ ids?: string;
44660
+ txnCode?: string;
44661
+ published?: boolean;
44662
+ /** @enum {string} */
44663
+ status?: "active" | "inactive";
44664
+ /** @enum {string} */
44665
+ ledger?: "trust" | "operating";
44666
+ startAt?: string;
44667
+ endAt?: string;
44668
+ search?: string;
44669
+ date?: string;
44670
+ amount?: string;
44671
+ /**
44672
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
44673
+ * @default true
44674
+ */
44675
+ isDateRangeEndInclusive: boolean;
44676
+ /** @description comma separated reservation ids or "unmapped" */
44677
+ reservationIds?: string;
44678
+ /** @description comma separated transaction ids */
44679
+ transactionIds?: string;
44680
+ /** @description comma separated owner statement ids */
44681
+ ownerStatementIds?: string;
44682
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
44683
+ currency?: string;
44684
+ excludeApAppendix?: boolean;
44685
+ /** @description listing ids comma separated or "unmapped" */
44686
+ listingIds?: string;
44687
+ /** @description listing ownership period ids comma separated or "unmapped" */
44688
+ listingOwnershipPeriodIds?: string;
44689
+ /** @description account ids comma separated accounts or "unmapped" */
44690
+ accountIds?: string;
44691
+ /** @description comma separated account reservation line type ids */
44692
+ accountReservationLineTypeIds?: string;
44693
+ /** @description comma separated categories */
44694
+ categoryIds?: string;
44695
+ /** @description comma separated categories to exclude */
44696
+ excludeCategoryIds?: string;
44697
+ /** @description comma separated contacts */
44698
+ contactIds?: string;
44699
+ classifications?: string;
44700
+ /** @enum {string} */
44701
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
44702
+ /** @description comma separated journal entry types */
44703
+ types?: string;
44704
+ /** @description comma separated journal entry types to exclude */
44705
+ excludeTypes?: string;
44706
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
44707
+ entityTypes?: string;
44708
+ /** @description comma separated booking channel refs */
44709
+ bookingChannels?: string;
44710
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
44711
+ triggerTypes?: string;
44712
+ /** @description comma separated journal entry trigger types to exclude */
44713
+ excludeTriggerTypes?: string;
44714
+ /** @description comma separated parties */
44715
+ parties?: string;
44716
+ /** @enum {string} */
44717
+ party?: "owners" | "manager";
44718
+ /** @description comma separated account assignment types "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" */
44719
+ accountAssignmentTypes?: string;
44720
+ /** @description comma separated manager statement section ids */
44721
+ managerStatementSectionIds?: string;
44722
+ recurringFee?: boolean;
44723
+ /** @enum {string} */
44724
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
44725
+ };
44726
+ } | null;
42092
44727
  /** @constant */
42093
44728
  type: "transaction";
42094
44729
  source: {
@@ -42159,10 +44794,157 @@ export interface operations {
42159
44794
  text: string;
42160
44795
  type: string;
42161
44796
  value: (number | string) | null;
44797
+ accountIds?: string[];
44798
+ drilldown?: {
44799
+ /** @constant */
44800
+ type: "journalEntryReport";
44801
+ filter: {
44802
+ /** @description comma separated journal entry ids */
44803
+ ids?: string;
44804
+ txnCode?: string;
44805
+ published?: boolean;
44806
+ /** @enum {string} */
44807
+ status?: "active" | "inactive";
44808
+ /** @enum {string} */
44809
+ ledger?: "trust" | "operating";
44810
+ startAt?: string;
44811
+ endAt?: string;
44812
+ search?: string;
44813
+ date?: string;
44814
+ amount?: string;
44815
+ /**
44816
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
44817
+ * @default true
44818
+ */
44819
+ isDateRangeEndInclusive: boolean;
44820
+ /** @description comma separated reservation ids or "unmapped" */
44821
+ reservationIds?: string;
44822
+ /** @description comma separated transaction ids */
44823
+ transactionIds?: string;
44824
+ /** @description comma separated owner statement ids */
44825
+ ownerStatementIds?: string;
44826
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
44827
+ currency?: string;
44828
+ excludeApAppendix?: boolean;
44829
+ /** @description listing ids comma separated or "unmapped" */
44830
+ listingIds?: string;
44831
+ /** @description listing ownership period ids comma separated or "unmapped" */
44832
+ listingOwnershipPeriodIds?: string;
44833
+ /** @description account ids comma separated accounts or "unmapped" */
44834
+ accountIds?: string;
44835
+ /** @description comma separated account reservation line type ids */
44836
+ accountReservationLineTypeIds?: string;
44837
+ /** @description comma separated categories */
44838
+ categoryIds?: string;
44839
+ /** @description comma separated categories to exclude */
44840
+ excludeCategoryIds?: string;
44841
+ /** @description comma separated contacts */
44842
+ contactIds?: string;
44843
+ classifications?: string;
44844
+ /** @enum {string} */
44845
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
44846
+ /** @description comma separated journal entry types */
44847
+ types?: string;
44848
+ /** @description comma separated journal entry types to exclude */
44849
+ excludeTypes?: string;
44850
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
44851
+ entityTypes?: string;
44852
+ /** @description comma separated booking channel refs */
44853
+ bookingChannels?: string;
44854
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
44855
+ triggerTypes?: string;
44856
+ /** @description comma separated journal entry trigger types to exclude */
44857
+ excludeTriggerTypes?: string;
44858
+ /** @description comma separated parties */
44859
+ parties?: string;
44860
+ /** @enum {string} */
44861
+ party?: "owners" | "manager";
44862
+ /** @description comma separated account assignment types "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" */
44863
+ accountAssignmentTypes?: string;
44864
+ /** @description comma separated manager statement section ids */
44865
+ managerStatementSectionIds?: string;
44866
+ recurringFee?: boolean;
44867
+ /** @enum {string} */
44868
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
44869
+ };
44870
+ } | null;
42162
44871
  props?: {
42163
44872
  [key: string]: unknown;
42164
44873
  };
42165
44874
  }[];
44875
+ drilldown?: {
44876
+ /** @constant */
44877
+ type: "journalEntryReport";
44878
+ filter: {
44879
+ /** @description comma separated journal entry ids */
44880
+ ids?: string;
44881
+ txnCode?: string;
44882
+ published?: boolean;
44883
+ /** @enum {string} */
44884
+ status?: "active" | "inactive";
44885
+ /** @enum {string} */
44886
+ ledger?: "trust" | "operating";
44887
+ startAt?: string;
44888
+ endAt?: string;
44889
+ search?: string;
44890
+ date?: string;
44891
+ amount?: string;
44892
+ /**
44893
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
44894
+ * @default true
44895
+ */
44896
+ isDateRangeEndInclusive: boolean;
44897
+ /** @description comma separated reservation ids or "unmapped" */
44898
+ reservationIds?: string;
44899
+ /** @description comma separated transaction ids */
44900
+ transactionIds?: string;
44901
+ /** @description comma separated owner statement ids */
44902
+ ownerStatementIds?: string;
44903
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
44904
+ currency?: string;
44905
+ excludeApAppendix?: boolean;
44906
+ /** @description listing ids comma separated or "unmapped" */
44907
+ listingIds?: string;
44908
+ /** @description listing ownership period ids comma separated or "unmapped" */
44909
+ listingOwnershipPeriodIds?: string;
44910
+ /** @description account ids comma separated accounts or "unmapped" */
44911
+ accountIds?: string;
44912
+ /** @description comma separated account reservation line type ids */
44913
+ accountReservationLineTypeIds?: string;
44914
+ /** @description comma separated categories */
44915
+ categoryIds?: string;
44916
+ /** @description comma separated categories to exclude */
44917
+ excludeCategoryIds?: string;
44918
+ /** @description comma separated contacts */
44919
+ contactIds?: string;
44920
+ classifications?: string;
44921
+ /** @enum {string} */
44922
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
44923
+ /** @description comma separated journal entry types */
44924
+ types?: string;
44925
+ /** @description comma separated journal entry types to exclude */
44926
+ excludeTypes?: string;
44927
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
44928
+ entityTypes?: string;
44929
+ /** @description comma separated booking channel refs */
44930
+ bookingChannels?: string;
44931
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
44932
+ triggerTypes?: string;
44933
+ /** @description comma separated journal entry trigger types to exclude */
44934
+ excludeTriggerTypes?: string;
44935
+ /** @description comma separated parties */
44936
+ parties?: string;
44937
+ /** @enum {string} */
44938
+ party?: "owners" | "manager";
44939
+ /** @description comma separated account assignment types "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" */
44940
+ accountAssignmentTypes?: string;
44941
+ /** @description comma separated manager statement section ids */
44942
+ managerStatementSectionIds?: string;
44943
+ recurringFee?: boolean;
44944
+ /** @enum {string} */
44945
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
44946
+ };
44947
+ } | null;
42166
44948
  /** @constant */
42167
44949
  type: "reservation";
42168
44950
  source: {
@@ -42249,10 +45031,157 @@ export interface operations {
42249
45031
  text: string;
42250
45032
  type: string;
42251
45033
  value: (number | string) | null;
45034
+ accountIds?: string[];
45035
+ drilldown?: {
45036
+ /** @constant */
45037
+ type: "journalEntryReport";
45038
+ filter: {
45039
+ /** @description comma separated journal entry ids */
45040
+ ids?: string;
45041
+ txnCode?: string;
45042
+ published?: boolean;
45043
+ /** @enum {string} */
45044
+ status?: "active" | "inactive";
45045
+ /** @enum {string} */
45046
+ ledger?: "trust" | "operating";
45047
+ startAt?: string;
45048
+ endAt?: string;
45049
+ search?: string;
45050
+ date?: string;
45051
+ amount?: string;
45052
+ /**
45053
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
45054
+ * @default true
45055
+ */
45056
+ isDateRangeEndInclusive: boolean;
45057
+ /** @description comma separated reservation ids or "unmapped" */
45058
+ reservationIds?: string;
45059
+ /** @description comma separated transaction ids */
45060
+ transactionIds?: string;
45061
+ /** @description comma separated owner statement ids */
45062
+ ownerStatementIds?: string;
45063
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
45064
+ currency?: string;
45065
+ excludeApAppendix?: boolean;
45066
+ /** @description listing ids comma separated or "unmapped" */
45067
+ listingIds?: string;
45068
+ /** @description listing ownership period ids comma separated or "unmapped" */
45069
+ listingOwnershipPeriodIds?: string;
45070
+ /** @description account ids comma separated accounts or "unmapped" */
45071
+ accountIds?: string;
45072
+ /** @description comma separated account reservation line type ids */
45073
+ accountReservationLineTypeIds?: string;
45074
+ /** @description comma separated categories */
45075
+ categoryIds?: string;
45076
+ /** @description comma separated categories to exclude */
45077
+ excludeCategoryIds?: string;
45078
+ /** @description comma separated contacts */
45079
+ contactIds?: string;
45080
+ classifications?: string;
45081
+ /** @enum {string} */
45082
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
45083
+ /** @description comma separated journal entry types */
45084
+ types?: string;
45085
+ /** @description comma separated journal entry types to exclude */
45086
+ excludeTypes?: string;
45087
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
45088
+ entityTypes?: string;
45089
+ /** @description comma separated booking channel refs */
45090
+ bookingChannels?: string;
45091
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
45092
+ triggerTypes?: string;
45093
+ /** @description comma separated journal entry trigger types to exclude */
45094
+ excludeTriggerTypes?: string;
45095
+ /** @description comma separated parties */
45096
+ parties?: string;
45097
+ /** @enum {string} */
45098
+ party?: "owners" | "manager";
45099
+ /** @description comma separated account assignment types "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" */
45100
+ accountAssignmentTypes?: string;
45101
+ /** @description comma separated manager statement section ids */
45102
+ managerStatementSectionIds?: string;
45103
+ recurringFee?: boolean;
45104
+ /** @enum {string} */
45105
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
45106
+ };
45107
+ } | null;
42252
45108
  props?: {
42253
45109
  [key: string]: unknown;
42254
45110
  };
42255
45111
  }[];
45112
+ drilldown?: {
45113
+ /** @constant */
45114
+ type: "journalEntryReport";
45115
+ filter: {
45116
+ /** @description comma separated journal entry ids */
45117
+ ids?: string;
45118
+ txnCode?: string;
45119
+ published?: boolean;
45120
+ /** @enum {string} */
45121
+ status?: "active" | "inactive";
45122
+ /** @enum {string} */
45123
+ ledger?: "trust" | "operating";
45124
+ startAt?: string;
45125
+ endAt?: string;
45126
+ search?: string;
45127
+ date?: string;
45128
+ amount?: string;
45129
+ /**
45130
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
45131
+ * @default true
45132
+ */
45133
+ isDateRangeEndInclusive: boolean;
45134
+ /** @description comma separated reservation ids or "unmapped" */
45135
+ reservationIds?: string;
45136
+ /** @description comma separated transaction ids */
45137
+ transactionIds?: string;
45138
+ /** @description comma separated owner statement ids */
45139
+ ownerStatementIds?: string;
45140
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
45141
+ currency?: string;
45142
+ excludeApAppendix?: boolean;
45143
+ /** @description listing ids comma separated or "unmapped" */
45144
+ listingIds?: string;
45145
+ /** @description listing ownership period ids comma separated or "unmapped" */
45146
+ listingOwnershipPeriodIds?: string;
45147
+ /** @description account ids comma separated accounts or "unmapped" */
45148
+ accountIds?: string;
45149
+ /** @description comma separated account reservation line type ids */
45150
+ accountReservationLineTypeIds?: string;
45151
+ /** @description comma separated categories */
45152
+ categoryIds?: string;
45153
+ /** @description comma separated categories to exclude */
45154
+ excludeCategoryIds?: string;
45155
+ /** @description comma separated contacts */
45156
+ contactIds?: string;
45157
+ classifications?: string;
45158
+ /** @enum {string} */
45159
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
45160
+ /** @description comma separated journal entry types */
45161
+ types?: string;
45162
+ /** @description comma separated journal entry types to exclude */
45163
+ excludeTypes?: string;
45164
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
45165
+ entityTypes?: string;
45166
+ /** @description comma separated booking channel refs */
45167
+ bookingChannels?: string;
45168
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
45169
+ triggerTypes?: string;
45170
+ /** @description comma separated journal entry trigger types to exclude */
45171
+ excludeTriggerTypes?: string;
45172
+ /** @description comma separated parties */
45173
+ parties?: string;
45174
+ /** @enum {string} */
45175
+ party?: "owners" | "manager";
45176
+ /** @description comma separated account assignment types "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" */
45177
+ accountAssignmentTypes?: string;
45178
+ /** @description comma separated manager statement section ids */
45179
+ managerStatementSectionIds?: string;
45180
+ recurringFee?: boolean;
45181
+ /** @enum {string} */
45182
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
45183
+ };
45184
+ } | null;
42256
45185
  /** @constant */
42257
45186
  type: "summary";
42258
45187
  source: {
@@ -42583,8 +45512,81 @@ export interface operations {
42583
45512
  balanceStart: number;
42584
45513
  delta: number;
42585
45514
  };
42586
- message: string;
42587
- })[];
45515
+ message: string;
45516
+ })[];
45517
+ drilldown?: {
45518
+ /** @constant */
45519
+ type: "journalEntryReport";
45520
+ filter: {
45521
+ /** @description comma separated journal entry ids */
45522
+ ids?: string;
45523
+ txnCode?: string;
45524
+ published?: boolean;
45525
+ /** @enum {string} */
45526
+ status?: "active" | "inactive";
45527
+ /** @enum {string} */
45528
+ ledger?: "trust" | "operating";
45529
+ startAt?: string;
45530
+ endAt?: string;
45531
+ search?: string;
45532
+ date?: string;
45533
+ amount?: string;
45534
+ /**
45535
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
45536
+ * @default true
45537
+ */
45538
+ isDateRangeEndInclusive: boolean;
45539
+ /** @description comma separated reservation ids or "unmapped" */
45540
+ reservationIds?: string;
45541
+ /** @description comma separated transaction ids */
45542
+ transactionIds?: string;
45543
+ /** @description comma separated owner statement ids */
45544
+ ownerStatementIds?: string;
45545
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
45546
+ currency?: string;
45547
+ excludeApAppendix?: boolean;
45548
+ /** @description listing ids comma separated or "unmapped" */
45549
+ listingIds?: string;
45550
+ /** @description listing ownership period ids comma separated or "unmapped" */
45551
+ listingOwnershipPeriodIds?: string;
45552
+ /** @description account ids comma separated accounts or "unmapped" */
45553
+ accountIds?: string;
45554
+ /** @description comma separated account reservation line type ids */
45555
+ accountReservationLineTypeIds?: string;
45556
+ /** @description comma separated categories */
45557
+ categoryIds?: string;
45558
+ /** @description comma separated categories to exclude */
45559
+ excludeCategoryIds?: string;
45560
+ /** @description comma separated contacts */
45561
+ contactIds?: string;
45562
+ classifications?: string;
45563
+ /** @enum {string} */
45564
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
45565
+ /** @description comma separated journal entry types */
45566
+ types?: string;
45567
+ /** @description comma separated journal entry types to exclude */
45568
+ excludeTypes?: string;
45569
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
45570
+ entityTypes?: string;
45571
+ /** @description comma separated booking channel refs */
45572
+ bookingChannels?: string;
45573
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
45574
+ triggerTypes?: string;
45575
+ /** @description comma separated journal entry trigger types to exclude */
45576
+ excludeTriggerTypes?: string;
45577
+ /** @description comma separated parties */
45578
+ parties?: string;
45579
+ /** @enum {string} */
45580
+ party?: "owners" | "manager";
45581
+ /** @description comma separated account assignment types "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" */
45582
+ accountAssignmentTypes?: string;
45583
+ /** @description comma separated manager statement section ids */
45584
+ managerStatementSectionIds?: string;
45585
+ recurringFee?: boolean;
45586
+ /** @enum {string} */
45587
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
45588
+ };
45589
+ } | null;
42588
45590
  payouts: {
42589
45591
  id: string;
42590
45592
  lineId?: string | null;
@@ -42791,10 +45793,157 @@ export interface operations {
42791
45793
  text: string;
42792
45794
  type: string;
42793
45795
  value: (number | string) | null;
45796
+ accountIds?: string[];
45797
+ drilldown?: {
45798
+ /** @constant */
45799
+ type: "journalEntryReport";
45800
+ filter: {
45801
+ /** @description comma separated journal entry ids */
45802
+ ids?: string;
45803
+ txnCode?: string;
45804
+ published?: boolean;
45805
+ /** @enum {string} */
45806
+ status?: "active" | "inactive";
45807
+ /** @enum {string} */
45808
+ ledger?: "trust" | "operating";
45809
+ startAt?: string;
45810
+ endAt?: string;
45811
+ search?: string;
45812
+ date?: string;
45813
+ amount?: string;
45814
+ /**
45815
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
45816
+ * @default true
45817
+ */
45818
+ isDateRangeEndInclusive: boolean;
45819
+ /** @description comma separated reservation ids or "unmapped" */
45820
+ reservationIds?: string;
45821
+ /** @description comma separated transaction ids */
45822
+ transactionIds?: string;
45823
+ /** @description comma separated owner statement ids */
45824
+ ownerStatementIds?: string;
45825
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
45826
+ currency?: string;
45827
+ excludeApAppendix?: boolean;
45828
+ /** @description listing ids comma separated or "unmapped" */
45829
+ listingIds?: string;
45830
+ /** @description listing ownership period ids comma separated or "unmapped" */
45831
+ listingOwnershipPeriodIds?: string;
45832
+ /** @description account ids comma separated accounts or "unmapped" */
45833
+ accountIds?: string;
45834
+ /** @description comma separated account reservation line type ids */
45835
+ accountReservationLineTypeIds?: string;
45836
+ /** @description comma separated categories */
45837
+ categoryIds?: string;
45838
+ /** @description comma separated categories to exclude */
45839
+ excludeCategoryIds?: string;
45840
+ /** @description comma separated contacts */
45841
+ contactIds?: string;
45842
+ classifications?: string;
45843
+ /** @enum {string} */
45844
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
45845
+ /** @description comma separated journal entry types */
45846
+ types?: string;
45847
+ /** @description comma separated journal entry types to exclude */
45848
+ excludeTypes?: string;
45849
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
45850
+ entityTypes?: string;
45851
+ /** @description comma separated booking channel refs */
45852
+ bookingChannels?: string;
45853
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
45854
+ triggerTypes?: string;
45855
+ /** @description comma separated journal entry trigger types to exclude */
45856
+ excludeTriggerTypes?: string;
45857
+ /** @description comma separated parties */
45858
+ parties?: string;
45859
+ /** @enum {string} */
45860
+ party?: "owners" | "manager";
45861
+ /** @description comma separated account assignment types "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" */
45862
+ accountAssignmentTypes?: string;
45863
+ /** @description comma separated manager statement section ids */
45864
+ managerStatementSectionIds?: string;
45865
+ recurringFee?: boolean;
45866
+ /** @enum {string} */
45867
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
45868
+ };
45869
+ } | null;
42794
45870
  props?: {
42795
45871
  [key: string]: unknown;
42796
45872
  };
42797
45873
  }[];
45874
+ drilldown?: {
45875
+ /** @constant */
45876
+ type: "journalEntryReport";
45877
+ filter: {
45878
+ /** @description comma separated journal entry ids */
45879
+ ids?: string;
45880
+ txnCode?: string;
45881
+ published?: boolean;
45882
+ /** @enum {string} */
45883
+ status?: "active" | "inactive";
45884
+ /** @enum {string} */
45885
+ ledger?: "trust" | "operating";
45886
+ startAt?: string;
45887
+ endAt?: string;
45888
+ search?: string;
45889
+ date?: string;
45890
+ amount?: string;
45891
+ /**
45892
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
45893
+ * @default true
45894
+ */
45895
+ isDateRangeEndInclusive: boolean;
45896
+ /** @description comma separated reservation ids or "unmapped" */
45897
+ reservationIds?: string;
45898
+ /** @description comma separated transaction ids */
45899
+ transactionIds?: string;
45900
+ /** @description comma separated owner statement ids */
45901
+ ownerStatementIds?: string;
45902
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
45903
+ currency?: string;
45904
+ excludeApAppendix?: boolean;
45905
+ /** @description listing ids comma separated or "unmapped" */
45906
+ listingIds?: string;
45907
+ /** @description listing ownership period ids comma separated or "unmapped" */
45908
+ listingOwnershipPeriodIds?: string;
45909
+ /** @description account ids comma separated accounts or "unmapped" */
45910
+ accountIds?: string;
45911
+ /** @description comma separated account reservation line type ids */
45912
+ accountReservationLineTypeIds?: string;
45913
+ /** @description comma separated categories */
45914
+ categoryIds?: string;
45915
+ /** @description comma separated categories to exclude */
45916
+ excludeCategoryIds?: string;
45917
+ /** @description comma separated contacts */
45918
+ contactIds?: string;
45919
+ classifications?: string;
45920
+ /** @enum {string} */
45921
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
45922
+ /** @description comma separated journal entry types */
45923
+ types?: string;
45924
+ /** @description comma separated journal entry types to exclude */
45925
+ excludeTypes?: string;
45926
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
45927
+ entityTypes?: string;
45928
+ /** @description comma separated booking channel refs */
45929
+ bookingChannels?: string;
45930
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
45931
+ triggerTypes?: string;
45932
+ /** @description comma separated journal entry trigger types to exclude */
45933
+ excludeTriggerTypes?: string;
45934
+ /** @description comma separated parties */
45935
+ parties?: string;
45936
+ /** @enum {string} */
45937
+ party?: "owners" | "manager";
45938
+ /** @description comma separated account assignment types "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" */
45939
+ accountAssignmentTypes?: string;
45940
+ /** @description comma separated manager statement section ids */
45941
+ managerStatementSectionIds?: string;
45942
+ recurringFee?: boolean;
45943
+ /** @enum {string} */
45944
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
45945
+ };
45946
+ } | null;
42798
45947
  /** @constant */
42799
45948
  type: "transaction";
42800
45949
  source: {
@@ -42830,45 +45979,192 @@ export interface operations {
42830
45979
  recurringFee: {
42831
45980
  id: string;
42832
45981
  } | null;
42833
- };
42834
- } | {
42835
- id: string | null;
42836
- /** @description Value in cents (100 = 1€) */
42837
- total: number;
42838
- section: string;
42839
- sourceListing?: {
42840
- /** Format: uuid */
42841
- id: string;
42842
- name: string;
42843
- uniqueRef?: string | null;
42844
- shortRef?: string | null;
42845
- } | null;
42846
- issues: ({
42847
- /** @constant */
42848
- code: "previousPeriodJournalEntries";
42849
- /** @constant */
42850
- severity: "warning";
42851
- context: {
42852
- affected: number;
42853
- };
42854
- message: string;
42855
- } | {
42856
- /** @constant */
42857
- code: "unpaidReservation";
42858
- /** @constant */
42859
- severity: "warning";
42860
- context: Record<string, never>;
42861
- message: string;
42862
- })[];
42863
- columns: {
42864
- name: string;
42865
- text: string;
42866
- type: string;
42867
- value: (number | string) | null;
45982
+ };
45983
+ } | {
45984
+ id: string | null;
45985
+ /** @description Value in cents (100 = 1€) */
45986
+ total: number;
45987
+ section: string;
45988
+ sourceListing?: {
45989
+ /** Format: uuid */
45990
+ id: string;
45991
+ name: string;
45992
+ uniqueRef?: string | null;
45993
+ shortRef?: string | null;
45994
+ } | null;
45995
+ issues: ({
45996
+ /** @constant */
45997
+ code: "previousPeriodJournalEntries";
45998
+ /** @constant */
45999
+ severity: "warning";
46000
+ context: {
46001
+ affected: number;
46002
+ };
46003
+ message: string;
46004
+ } | {
46005
+ /** @constant */
46006
+ code: "unpaidReservation";
46007
+ /** @constant */
46008
+ severity: "warning";
46009
+ context: Record<string, never>;
46010
+ message: string;
46011
+ })[];
46012
+ columns: {
46013
+ name: string;
46014
+ text: string;
46015
+ type: string;
46016
+ value: (number | string) | null;
46017
+ accountIds?: string[];
46018
+ drilldown?: {
46019
+ /** @constant */
46020
+ type: "journalEntryReport";
46021
+ filter: {
46022
+ /** @description comma separated journal entry ids */
46023
+ ids?: string;
46024
+ txnCode?: string;
46025
+ published?: boolean;
46026
+ /** @enum {string} */
46027
+ status?: "active" | "inactive";
46028
+ /** @enum {string} */
46029
+ ledger?: "trust" | "operating";
46030
+ startAt?: string;
46031
+ endAt?: string;
46032
+ search?: string;
46033
+ date?: string;
46034
+ amount?: string;
46035
+ /**
46036
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
46037
+ * @default true
46038
+ */
46039
+ isDateRangeEndInclusive: boolean;
46040
+ /** @description comma separated reservation ids or "unmapped" */
46041
+ reservationIds?: string;
46042
+ /** @description comma separated transaction ids */
46043
+ transactionIds?: string;
46044
+ /** @description comma separated owner statement ids */
46045
+ ownerStatementIds?: string;
46046
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
46047
+ currency?: string;
46048
+ excludeApAppendix?: boolean;
46049
+ /** @description listing ids comma separated or "unmapped" */
46050
+ listingIds?: string;
46051
+ /** @description listing ownership period ids comma separated or "unmapped" */
46052
+ listingOwnershipPeriodIds?: string;
46053
+ /** @description account ids comma separated accounts or "unmapped" */
46054
+ accountIds?: string;
46055
+ /** @description comma separated account reservation line type ids */
46056
+ accountReservationLineTypeIds?: string;
46057
+ /** @description comma separated categories */
46058
+ categoryIds?: string;
46059
+ /** @description comma separated categories to exclude */
46060
+ excludeCategoryIds?: string;
46061
+ /** @description comma separated contacts */
46062
+ contactIds?: string;
46063
+ classifications?: string;
46064
+ /** @enum {string} */
46065
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
46066
+ /** @description comma separated journal entry types */
46067
+ types?: string;
46068
+ /** @description comma separated journal entry types to exclude */
46069
+ excludeTypes?: string;
46070
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
46071
+ entityTypes?: string;
46072
+ /** @description comma separated booking channel refs */
46073
+ bookingChannels?: string;
46074
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
46075
+ triggerTypes?: string;
46076
+ /** @description comma separated journal entry trigger types to exclude */
46077
+ excludeTriggerTypes?: string;
46078
+ /** @description comma separated parties */
46079
+ parties?: string;
46080
+ /** @enum {string} */
46081
+ party?: "owners" | "manager";
46082
+ /** @description comma separated account assignment types "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" */
46083
+ accountAssignmentTypes?: string;
46084
+ /** @description comma separated manager statement section ids */
46085
+ managerStatementSectionIds?: string;
46086
+ recurringFee?: boolean;
46087
+ /** @enum {string} */
46088
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
46089
+ };
46090
+ } | null;
42868
46091
  props?: {
42869
46092
  [key: string]: unknown;
42870
46093
  };
42871
46094
  }[];
46095
+ drilldown?: {
46096
+ /** @constant */
46097
+ type: "journalEntryReport";
46098
+ filter: {
46099
+ /** @description comma separated journal entry ids */
46100
+ ids?: string;
46101
+ txnCode?: string;
46102
+ published?: boolean;
46103
+ /** @enum {string} */
46104
+ status?: "active" | "inactive";
46105
+ /** @enum {string} */
46106
+ ledger?: "trust" | "operating";
46107
+ startAt?: string;
46108
+ endAt?: string;
46109
+ search?: string;
46110
+ date?: string;
46111
+ amount?: string;
46112
+ /**
46113
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
46114
+ * @default true
46115
+ */
46116
+ isDateRangeEndInclusive: boolean;
46117
+ /** @description comma separated reservation ids or "unmapped" */
46118
+ reservationIds?: string;
46119
+ /** @description comma separated transaction ids */
46120
+ transactionIds?: string;
46121
+ /** @description comma separated owner statement ids */
46122
+ ownerStatementIds?: string;
46123
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
46124
+ currency?: string;
46125
+ excludeApAppendix?: boolean;
46126
+ /** @description listing ids comma separated or "unmapped" */
46127
+ listingIds?: string;
46128
+ /** @description listing ownership period ids comma separated or "unmapped" */
46129
+ listingOwnershipPeriodIds?: string;
46130
+ /** @description account ids comma separated accounts or "unmapped" */
46131
+ accountIds?: string;
46132
+ /** @description comma separated account reservation line type ids */
46133
+ accountReservationLineTypeIds?: string;
46134
+ /** @description comma separated categories */
46135
+ categoryIds?: string;
46136
+ /** @description comma separated categories to exclude */
46137
+ excludeCategoryIds?: string;
46138
+ /** @description comma separated contacts */
46139
+ contactIds?: string;
46140
+ classifications?: string;
46141
+ /** @enum {string} */
46142
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
46143
+ /** @description comma separated journal entry types */
46144
+ types?: string;
46145
+ /** @description comma separated journal entry types to exclude */
46146
+ excludeTypes?: string;
46147
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
46148
+ entityTypes?: string;
46149
+ /** @description comma separated booking channel refs */
46150
+ bookingChannels?: string;
46151
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
46152
+ triggerTypes?: string;
46153
+ /** @description comma separated journal entry trigger types to exclude */
46154
+ excludeTriggerTypes?: string;
46155
+ /** @description comma separated parties */
46156
+ parties?: string;
46157
+ /** @enum {string} */
46158
+ party?: "owners" | "manager";
46159
+ /** @description comma separated account assignment types "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" */
46160
+ accountAssignmentTypes?: string;
46161
+ /** @description comma separated manager statement section ids */
46162
+ managerStatementSectionIds?: string;
46163
+ recurringFee?: boolean;
46164
+ /** @enum {string} */
46165
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
46166
+ };
46167
+ } | null;
42872
46168
  /** @constant */
42873
46169
  type: "reservation";
42874
46170
  source: {
@@ -42955,10 +46251,157 @@ export interface operations {
42955
46251
  text: string;
42956
46252
  type: string;
42957
46253
  value: (number | string) | null;
46254
+ accountIds?: string[];
46255
+ drilldown?: {
46256
+ /** @constant */
46257
+ type: "journalEntryReport";
46258
+ filter: {
46259
+ /** @description comma separated journal entry ids */
46260
+ ids?: string;
46261
+ txnCode?: string;
46262
+ published?: boolean;
46263
+ /** @enum {string} */
46264
+ status?: "active" | "inactive";
46265
+ /** @enum {string} */
46266
+ ledger?: "trust" | "operating";
46267
+ startAt?: string;
46268
+ endAt?: string;
46269
+ search?: string;
46270
+ date?: string;
46271
+ amount?: string;
46272
+ /**
46273
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
46274
+ * @default true
46275
+ */
46276
+ isDateRangeEndInclusive: boolean;
46277
+ /** @description comma separated reservation ids or "unmapped" */
46278
+ reservationIds?: string;
46279
+ /** @description comma separated transaction ids */
46280
+ transactionIds?: string;
46281
+ /** @description comma separated owner statement ids */
46282
+ ownerStatementIds?: string;
46283
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
46284
+ currency?: string;
46285
+ excludeApAppendix?: boolean;
46286
+ /** @description listing ids comma separated or "unmapped" */
46287
+ listingIds?: string;
46288
+ /** @description listing ownership period ids comma separated or "unmapped" */
46289
+ listingOwnershipPeriodIds?: string;
46290
+ /** @description account ids comma separated accounts or "unmapped" */
46291
+ accountIds?: string;
46292
+ /** @description comma separated account reservation line type ids */
46293
+ accountReservationLineTypeIds?: string;
46294
+ /** @description comma separated categories */
46295
+ categoryIds?: string;
46296
+ /** @description comma separated categories to exclude */
46297
+ excludeCategoryIds?: string;
46298
+ /** @description comma separated contacts */
46299
+ contactIds?: string;
46300
+ classifications?: string;
46301
+ /** @enum {string} */
46302
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
46303
+ /** @description comma separated journal entry types */
46304
+ types?: string;
46305
+ /** @description comma separated journal entry types to exclude */
46306
+ excludeTypes?: string;
46307
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
46308
+ entityTypes?: string;
46309
+ /** @description comma separated booking channel refs */
46310
+ bookingChannels?: string;
46311
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
46312
+ triggerTypes?: string;
46313
+ /** @description comma separated journal entry trigger types to exclude */
46314
+ excludeTriggerTypes?: string;
46315
+ /** @description comma separated parties */
46316
+ parties?: string;
46317
+ /** @enum {string} */
46318
+ party?: "owners" | "manager";
46319
+ /** @description comma separated account assignment types "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" */
46320
+ accountAssignmentTypes?: string;
46321
+ /** @description comma separated manager statement section ids */
46322
+ managerStatementSectionIds?: string;
46323
+ recurringFee?: boolean;
46324
+ /** @enum {string} */
46325
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
46326
+ };
46327
+ } | null;
42958
46328
  props?: {
42959
46329
  [key: string]: unknown;
42960
46330
  };
42961
46331
  }[];
46332
+ drilldown?: {
46333
+ /** @constant */
46334
+ type: "journalEntryReport";
46335
+ filter: {
46336
+ /** @description comma separated journal entry ids */
46337
+ ids?: string;
46338
+ txnCode?: string;
46339
+ published?: boolean;
46340
+ /** @enum {string} */
46341
+ status?: "active" | "inactive";
46342
+ /** @enum {string} */
46343
+ ledger?: "trust" | "operating";
46344
+ startAt?: string;
46345
+ endAt?: string;
46346
+ search?: string;
46347
+ date?: string;
46348
+ amount?: string;
46349
+ /**
46350
+ * @description Whether the end date in `dateRange` or `paidAtRange` is treated as inclusive (`true`) or exclusive (`false`).
46351
+ * @default true
46352
+ */
46353
+ isDateRangeEndInclusive: boolean;
46354
+ /** @description comma separated reservation ids or "unmapped" */
46355
+ reservationIds?: string;
46356
+ /** @description comma separated transaction ids */
46357
+ transactionIds?: string;
46358
+ /** @description comma separated owner statement ids */
46359
+ ownerStatementIds?: string;
46360
+ /** @description Currency in ISO 4217 format, will be converted to lowercase */
46361
+ currency?: string;
46362
+ excludeApAppendix?: boolean;
46363
+ /** @description listing ids comma separated or "unmapped" */
46364
+ listingIds?: string;
46365
+ /** @description listing ownership period ids comma separated or "unmapped" */
46366
+ listingOwnershipPeriodIds?: string;
46367
+ /** @description account ids comma separated accounts or "unmapped" */
46368
+ accountIds?: string;
46369
+ /** @description comma separated account reservation line type ids */
46370
+ accountReservationLineTypeIds?: string;
46371
+ /** @description comma separated categories */
46372
+ categoryIds?: string;
46373
+ /** @description comma separated categories to exclude */
46374
+ excludeCategoryIds?: string;
46375
+ /** @description comma separated contacts */
46376
+ contactIds?: string;
46377
+ classifications?: string;
46378
+ /** @enum {string} */
46379
+ accountType?: "ledger" | "bank" | "recurringFee" | "nonPosting";
46380
+ /** @description comma separated journal entry types */
46381
+ types?: string;
46382
+ /** @description comma separated journal entry types to exclude */
46383
+ excludeTypes?: string;
46384
+ /** @description comma separated entity types "reservation" | "deposit" | "expense" | "recurringFee" | "transfer" | "payout" */
46385
+ entityTypes?: string;
46386
+ /** @description comma separated booking channel refs */
46387
+ bookingChannels?: string;
46388
+ /** @description comma separated trigger types "deferredRevenue" | "intercompany" | "rebalance" | "recurringFee" | "revenueRecognition" */
46389
+ triggerTypes?: string;
46390
+ /** @description comma separated journal entry trigger types to exclude */
46391
+ excludeTriggerTypes?: string;
46392
+ /** @description comma separated parties */
46393
+ parties?: string;
46394
+ /** @enum {string} */
46395
+ party?: "owners" | "manager";
46396
+ /** @description comma separated account assignment types "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" */
46397
+ accountAssignmentTypes?: string;
46398
+ /** @description comma separated manager statement section ids */
46399
+ managerStatementSectionIds?: string;
46400
+ recurringFee?: boolean;
46401
+ /** @enum {string} */
46402
+ openingBalanceType?: "taxPayable" | "advancedDeposit" | "listingOpeningBalance" | "openingTrialBalance";
46403
+ };
46404
+ } | null;
42962
46405
  /** @constant */
42963
46406
  type: "summary";
42964
46407
  source: {