From e7e5b5f8bf81e78e417ecdb9dd6ab1616e722fa0 Mon Sep 17 00:00:00 2001 From: Max Nanis Date: Wed, 9 Sep 2026 20:03:48 -0700 Subject: new api_fsb generated files --- jb-ui/src/api_fsb/docs/ProductBalances.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) (limited to 'jb-ui/src/api_fsb/docs/ProductBalances.md') diff --git a/jb-ui/src/api_fsb/docs/ProductBalances.md b/jb-ui/src/api_fsb/docs/ProductBalances.md index 92a9170..30172f2 100644 --- a/jb-ui/src/api_fsb/docs/ProductBalances.md +++ b/jb-ui/src/api_fsb/docs/ProductBalances.md @@ -27,7 +27,7 @@ Name | Type | Description | Notes **retainer_usd_str** | **string** | | [readonly] [default to undefined] **available_balance** | **number** | The Available Balance is the amount that is currently, andimmediately available for withdraw from the Supplier\'sbalance. Supplier Payments are made every Friday for Businesses with an ACH connected Bank Account to GRL, while a Business that requires an International Wire are issued on the last Friday of every Month. | [readonly] [default to undefined] **available_balance_usd_str** | **string** | | [readonly] [default to undefined] -**recoup** | **number** | | [readonly] [default to undefined] +**recoup** | **number** | The amount that must be held back to recover a negative Product balance. This is $0.00 when the Product balance is positive or zero; otherwise it is the absolute value of the negative balance. Business-level payout calculations use this amount to offset deficits from one Product against available funds from other Products before issuing Supplier Payments. | [readonly] [default to undefined] **recoup_usd_str** | **string** | | [readonly] [default to undefined] **adjustment_percent** | **number** | The percentage of USDCent value that has been adjustedover all time for this Product. | [readonly] [default to undefined] -- cgit v1.2.3