asset_report_transaction.rb in plaid-21.1.0

- 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_1.391.1
+The version of the OpenAPI document: 2020-09-14_1.410.1
 
 Generated by: https://openapi-generator.tech
 OpenAPI Generator version: 6.1.0
 
 =end
@@ -17,26 +17,26 @@
   # A transaction on the asset report
   class AssetReportTransaction
     # The ID of the account in which this transaction occurred.
     attr_accessor :account_id
 
-    # The settled value of the transaction, denominated in the transactions's currency, as stated in `iso_currency_code` or `unofficial_currency_code`. Positive values when money moves out of the account; negative values when money moves in. For example, debit card purchases are positive; credit card payments, direct deposits, and refunds are negative.
+    # The settled value of the transaction, denominated in the transaction's currency, as stated in `iso_currency_code` or `unofficial_currency_code`. Positive values when money moves out of the account; negative values when money moves in. For example, debit card purchases are positive; credit card payments, direct deposits, and refunds are negative.
     attr_accessor :amount
 
     # The ISO-4217 currency code of the transaction. Always `null` if `unofficial_currency_code` is non-null.
     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.
+    # 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 `unofficial_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`.
+    # The string returned by the financial institution to describe the transaction.
     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.
+    # 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).  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.
+    # 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).  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.
@@ -48,10 +48,10 @@
     # 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.
+    # The merchant name or transaction description.  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
 