@vrplatform/api 1.3.1-stage.4724 → 1.3.1-stage.4728

package/build/main/generated/v1.d.ts

@@ -1416,9 +1416,9 @@ export interface paths {
             path?: never;
             cookie?: never;
         };
-        /** @description Retrieve opening trial balance */
+        /** @description Retrieve active balance-sheet and equity opening trial balance rows. Operating is editable for non-bank ledger accounts, Trust is read-only, and Combined is calculated as Operating plus Trust. Bank rows are visible but cannot be edited or imported. Trust totals aggregate active Trust journal activity across all party attribution before the GL start date. */
         get: operations["getGeneralLedgerOpeningTrialBalance"];
-        /** @description Update the manual opening trial balance. Replaces the manually entered opening balance postings that seed each account as of the go-live date; existing journal activity after that date is not touched. Supports dryRun. See https://docs.vrplatform.app/guides/integrate/opening-trial-balance. */
+        /** @description Update the manual opening trial balance. Replaces Operating values for editable non-bank ledger rows. Trust-backed rows return importable=false but remain manually editable. Bank rows and existing journal activity after the go-live date are not changed. Supports dryRun. See https://docs.vrplatform.app/guides/integrate/opening-trial-balance. */
         put: operations["putGeneralLedgerOpeningTrialBalance"];
         post?: never;
         delete?: never;
@@ -26490,6 +26490,7 @@ export interface operations {
                             /** @description Value in cents (100 = 1€) */
                             operatingCentTotal: number;
                             editable: boolean;
+                            importable: boolean;
                         }[];
                         assignment: {
                             /** Format: uuid */
@@ -26502,12 +26503,6 @@ export interface operations {
                             /** @description Value in cents (100 = 1€) */
                             operatingCentTotal: number;
                         };
-                        trustReversal: {
-                            /** @enum {string} */
-                            status: "not_created" | "active" | "locked";
-                            journalEntryIds: string[];
-                            lastRefreshedAt?: string | null;
-                        };
                     };
                 };
             };
@@ -26662,7 +26657,7 @@ export interface operations {
                         /** Format: uuid */
                         accountId: string;
                         /** @description Value in cents (100 = 1€) */
-                        combinedCentTotal: number;
+                        operatingCentTotal: number;
                     }[];
                 };
             };
@@ -26702,6 +26697,7 @@ export interface operations {
                             /** @description Value in cents (100 = 1€) */
                             operatingCentTotal: number;
                             editable: boolean;
+                            importable: boolean;
                         }[];
                         assignment: {
                             /** Format: uuid */
@@ -26714,12 +26710,6 @@ export interface operations {
                             /** @description Value in cents (100 = 1€) */
                             operatingCentTotal: number;
                         };
-                        trustReversal: {
-                            /** @enum {string} */
-                            status: "not_created" | "active" | "locked";
-                            journalEntryIds: string[];
-                            lastRefreshedAt?: string | null;
-                        };
                     };
                 };
             };