ARCH: включить оборот конкретного контрагента в revenue-контур
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@@ -4,6 +4,7 @@ const SUPPORTED_ADDRESS_INTENTS = new Set([
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"receivables_confirmed_as_of_date",
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"payables_confirmed_as_of_date",
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"list_documents_by_counterparty",
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"customer_revenue_and_payments",
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"inventory_on_hand_as_of_date"
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]);
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