asset_report_transaction.rb in plaid-20.0.0

- old
+ new

@@ -1,11 +1,11 @@
 =begin
 #The Plaid API
 
 #The Plaid REST API. Please see https://plaid.com/docs/api for more details.
 
-The version of the OpenAPI document: 2020-09-14_1.379.0
+The version of the OpenAPI document: 2020-09-14_1.385.1
 
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 5.1.1
 
 =end
@@ -26,33 +26,38 @@
     attr_accessor :iso_currency_code
 
     # The unofficial currency code associated with the transaction. Always `null` if `iso_currency_code` is non-`null`. Unofficial currency codes are used for currencies that do not have official ISO currency codes, such as cryptocurrencies and the currencies of certain countries.  See the [currency code schema](https://plaid.com/docs/api/accounts#currency-code-schema) for a full listing of supported `iso_currency_code`s.
     attr_accessor :unofficial_currency_code
 
+    # The string returned by the financial institution to describe the transaction. For transactions returned by `/transactions/get`, this field is in beta and will be omitted unless the client is both enrolled in the closed beta program and has set `options.include_original_description` to `true`.
+    attr_accessor :original_description
+
     # A hierarchical array of the categories to which this transaction belongs. For a full list of categories, see [`/categories/get`](https://plaid.com/docs/api/products/transactions/#categoriesget).  All Transactions implementations are recommended to use the new `personal_finance_category` instead of `category`. `personal_finance_category` provides more meaningful categorization and greater accuracy.  If the `transactions` object was returned by an Assets endpoint such as `/asset_report/get/` or `/asset_report/pdf/get`, this field will only appear in an Asset Report with Insights.
     attr_accessor :category
 
     # The ID of the category to which this transaction belongs. For a full list of categories, see [`/categories/get`](https://plaid.com/docs/api/products/transactions/#categoriesget).  All Transactions implementations are recommended to use the new `personal_finance_category` instead of `category_id`, as it provides greater accuracy and more meaningful categorization.  If the `transactions` object was returned by an Assets endpoint such as `/asset_report/get/` or `/asset_report/pdf/get`, this field will only appear in an Asset Report with Insights.
     attr_accessor :category_id
 
+    attr_accessor :credit_category
+
     # The check number of the transaction. This field is only populated for check transactions.
     attr_accessor :check_number
 
     # For pending transactions, the date that the transaction occurred; for posted transactions, the date that the transaction posted. Both dates are returned in an [ISO 8601](https://wikipedia.org/wiki/ISO_8601) format ( `YYYY-MM-DD` ).
     attr_accessor :date
 
+    # The date on which the transaction took place, in IS0 8601 format.
+    attr_accessor :date_transacted
+
     attr_accessor :location
 
     # The merchant name or transaction description.  If the `transactions` object was returned by a Transactions endpoint such as `/transactions/get`, this field will always appear. If the `transactions` object was returned by an Assets endpoint such as `/asset_report/get/` or `/asset_report/pdf/get`, this field will only appear in an Asset Report with Insights.
     attr_accessor :name
 
     # The merchant name, as enriched by Plaid from the `name` field. This is typically a more human-readable version of the merchant counterparty in the transaction. For some bank transactions (such as checks or account transfers) where there is no meaningful merchant name, this value will be `null`.
     attr_accessor :merchant_name
 
-    # The string returned by the financial institution to describe the transaction. For transactions returned by `/transactions/get`, this field is in beta and will be omitted unless the client is both enrolled in the closed beta program and has set `options.include_original_description` to `true`.
-    attr_accessor :original_description
-
     attr_accessor :payment_meta
 
     # When `true`, identifies the transaction as pending or unsettled. Pending transaction details (name, type, amount, category ID) may change before they are settled.
     attr_accessor :pending
 
@@ -63,71 +68,39 @@
     attr_accessor :account_owner
 
     # The unique ID of the transaction. Like all Plaid identifiers, the `transaction_id` is case sensitive.
     attr_accessor :transaction_id
 
-    # Please use the `payment_channel` field, `transaction_type` will be deprecated in the future.  `digital:` transactions that took place online.  `place:` transactions that were made at a physical location.  `special:` transactions that relate to banks, e.g. fees or deposits.  `unresolved:` transactions that do not fit into the other three types. 
     attr_accessor :transaction_type
 
-    # The logo associated with the merchant, if available. Formatted as a 100x100 pixels PNG file path.
-    attr_accessor :logo_url
+    # A unique identifier for an income source.
+    attr_accessor :income_source_id
 
-    # The website associated with the merchant, if available.
-    attr_accessor :website
-
-    # The date on which the transaction took place, in IS0 8601 format.
-    attr_accessor :date_transacted
-
-    attr_accessor :credit_category
-
-    class EnumAttributeValidator
-      attr_reader :datatype
-      attr_reader :allowable_values
-
-      def initialize(datatype, allowable_values)
-        @allowable_values = allowable_values.map do |value|
-          case datatype.to_s
-          when /Integer/i
-            value.to_i
-          when /Float/i
-            value.to_f
-          else
-            value
-          end
-        end
-      end
-
-      def valid?(value)
-        !value || allowable_values.include?(value)
-      end
-    end
-
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
         :'account_id' => :'account_id',
         :'amount' => :'amount',
         :'iso_currency_code' => :'iso_currency_code',
         :'unofficial_currency_code' => :'unofficial_currency_code',
+        :'original_description' => :'original_description',
         :'category' => :'category',
         :'category_id' => :'category_id',
+        :'credit_category' => :'credit_category',
         :'check_number' => :'check_number',
         :'date' => :'date',
+        :'date_transacted' => :'date_transacted',
         :'location' => :'location',
         :'name' => :'name',
         :'merchant_name' => :'merchant_name',
-        :'original_description' => :'original_description',
         :'payment_meta' => :'payment_meta',
         :'pending' => :'pending',
         :'pending_transaction_id' => :'pending_transaction_id',
         :'account_owner' => :'account_owner',
         :'transaction_id' => :'transaction_id',
         :'transaction_type' => :'transaction_type',
-        :'logo_url' => :'logo_url',
-        :'website' => :'website',
-        :'date_transacted' => :'date_transacted',
-        :'credit_category' => :'credit_category'
+        :'income_source_id' => :'income_source_id'
       }
     end
 
     # Returns all the JSON keys this model knows about
     def self.acceptable_attributes
@@ -139,58 +112,47 @@
       {
         :'account_id' => :'String',
         :'amount' => :'Float',
         :'iso_currency_code' => :'String',
         :'unofficial_currency_code' => :'String',
+        :'original_description' => :'String',
         :'category' => :'Array<String>',
         :'category_id' => :'String',
+        :'credit_category' => :'CreditCategory',
         :'check_number' => :'String',
         :'date' => :'Date',
+        :'date_transacted' => :'String',
         :'location' => :'Location',
         :'name' => :'String',
         :'merchant_name' => :'String',
-        :'original_description' => :'String',
         :'payment_meta' => :'PaymentMeta',
         :'pending' => :'Boolean',
         :'pending_transaction_id' => :'String',
         :'account_owner' => :'String',
         :'transaction_id' => :'String',
-        :'transaction_type' => :'String',
-        :'logo_url' => :'String',
-        :'website' => :'String',
-        :'date_transacted' => :'String',
-        :'credit_category' => :'CreditCategory'
+        :'transaction_type' => :'AssetReportTransactionType',
+        :'income_source_id' => :'String'
       }
     end
 
     # List of attributes with nullable: true
     def self.openapi_nullable
       Set.new([
         :'iso_currency_code',
         :'unofficial_currency_code',
+        :'original_description',
         :'category',
         :'category_id',
+        :'credit_category',
         :'check_number',
+        :'date_transacted',
         :'merchant_name',
-        :'original_description',
         :'pending_transaction_id',
         :'account_owner',
-        :'logo_url',
-        :'website',
-        :'date_transacted',
-        :'credit_category'
       ])
     end
 
-    # List of class defined in allOf (OpenAPI v3)
-    def self.openapi_all_of
-      [
-      :'AssetReportTransactionAllOf',
-      :'TransactionBase'
-      ]
-    end
-
     # Initializes the object
     # @param [Hash] attributes Model attributes in the form of hash
     def initialize(attributes = {})
       if (!attributes.is_a?(Hash))
         fail ArgumentError, "The input argument (attributes) must be a hash in `Plaid::AssetReportTransaction` initialize method"
@@ -218,28 +180,40 @@
 
       if attributes.key?(:'unofficial_currency_code')
         self.unofficial_currency_code = attributes[:'unofficial_currency_code']
       end
 
+      if attributes.key?(:'original_description')
+        self.original_description = attributes[:'original_description']
+      end
+
       if attributes.key?(:'category')
         if (value = attributes[:'category']).is_a?(Array)
           self.category = value
         end
       end
 
       if attributes.key?(:'category_id')
         self.category_id = attributes[:'category_id']
       end
 
+      if attributes.key?(:'credit_category')
+        self.credit_category = attributes[:'credit_category']
+      end
+
       if attributes.key?(:'check_number')
         self.check_number = attributes[:'check_number']
       end
 
       if attributes.key?(:'date')
         self.date = attributes[:'date']
       end
 
+      if attributes.key?(:'date_transacted')
+        self.date_transacted = attributes[:'date_transacted']
+      end
+
       if attributes.key?(:'location')
         self.location = attributes[:'location']
       end
 
       if attributes.key?(:'name')
@@ -248,14 +222,10 @@
 
       if attributes.key?(:'merchant_name')
         self.merchant_name = attributes[:'merchant_name']
       end
 
-      if attributes.key?(:'original_description')
-        self.original_description = attributes[:'original_description']
-      end
-
       if attributes.key?(:'payment_meta')
         self.payment_meta = attributes[:'payment_meta']
       end
 
       if attributes.key?(:'pending')
@@ -276,25 +246,13 @@
 
       if attributes.key?(:'transaction_type')
         self.transaction_type = attributes[:'transaction_type']
       end
 
-      if attributes.key?(:'logo_url')
-        self.logo_url = attributes[:'logo_url']
+      if attributes.key?(:'income_source_id')
+        self.income_source_id = attributes[:'income_source_id']
       end
-
-      if attributes.key?(:'website')
-        self.website = attributes[:'website']
-      end
-
-      if attributes.key?(:'date_transacted')
-        self.date_transacted = attributes[:'date_transacted']
-      end
-
-      if attributes.key?(:'credit_category')
-        self.credit_category = attributes[:'credit_category']
-      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
     # @return Array for valid properties with the reasons
     def list_invalid_properties
@@ -328,52 +286,39 @@
       return false if @account_id.nil?
       return false if @amount.nil?
       return false if @date.nil?
       return false if @pending.nil?
       return false if @transaction_id.nil?
-      transaction_type_validator = EnumAttributeValidator.new('String', ["digital", "place", "special", "unresolved"])
-      return false unless transaction_type_validator.valid?(@transaction_type)
       true
     end
 
-    # Custom attribute writer method checking allowed values (enum).
-    # @param [Object] transaction_type Object to be assigned
-    def transaction_type=(transaction_type)
-      validator = EnumAttributeValidator.new('String', ["digital", "place", "special", "unresolved"])
-      unless validator.valid?(transaction_type)
-        fail ArgumentError, "invalid value for \"transaction_type\", must be one of #{validator.allowable_values}."
-      end
-      @transaction_type = transaction_type
-    end
-
     # Checks equality by comparing each attribute.
     # @param [Object] Object to be compared
     def ==(o)
       return true if self.equal?(o)
       self.class == o.class &&
           account_id == o.account_id &&
           amount == o.amount &&
           iso_currency_code == o.iso_currency_code &&
           unofficial_currency_code == o.unofficial_currency_code &&
+          original_description == o.original_description &&
           category == o.category &&
           category_id == o.category_id &&
+          credit_category == o.credit_category &&
           check_number == o.check_number &&
           date == o.date &&
+          date_transacted == o.date_transacted &&
           location == o.location &&
           name == o.name &&
           merchant_name == o.merchant_name &&
-          original_description == o.original_description &&
           payment_meta == o.payment_meta &&
           pending == o.pending &&
           pending_transaction_id == o.pending_transaction_id &&
           account_owner == o.account_owner &&
           transaction_id == o.transaction_id &&
           transaction_type == o.transaction_type &&
-          logo_url == o.logo_url &&
-          website == o.website &&
-          date_transacted == o.date_transacted &&
-          credit_category == o.credit_category
+          income_source_id == o.income_source_id
     end
 
     # @see the `==` method
     # @param [Object] Object to be compared
     def eql?(o)
@@ -381,10 +326,10 @@
     end
 
     # Calculates hash code according to all attributes.
     # @return [Integer] Hash code
     def hash
-      [account_id, amount, iso_currency_code, unofficial_currency_code, category, category_id, check_number, date, location, name, merchant_name, original_description, payment_meta, pending, pending_transaction_id, account_owner, transaction_id, transaction_type, logo_url, website, date_transacted, credit_category].hash
+      [account_id, amount, iso_currency_code, unofficial_currency_code, original_description, category, category_id, credit_category, check_number, date, date_transacted, location, name, merchant_name, payment_meta, pending, pending_transaction_id, account_owner, transaction_id, transaction_type, income_source_id].hash
     end
 
     # Builds the object from hash
     # @param [Hash] attributes Model attributes in the form of hash
     # @return [Object] Returns the model itself