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go-firefly3/docs/TransactionSplit.md
stuzer05 0b320a6637
Update to v2.0.14
2024-05-11 14:45:50 +03:00

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TransactionSplit

Properties

Name Type Description Notes
User string User ID [optional] [default to null]
TransactionJournalId string ID of the underlying transaction journal. Each transaction consists of a transaction group (see the top ID) and one or more journals making up the splits of the transaction. [optional] [default to null]
Type_ *TransactionTypeProperty [default to null]
Date time.Time Date of the transaction [default to null]
Order int32 Order of this entry in the list of transactions. [optional] [default to null]
CurrencyId string Currency ID. Default is the source account's currency, or the user's default currency. Can be used instead of currency_code. [optional] [default to null]
CurrencyCode string Currency code. Default is the source account's currency, or the user's default currency. Can be used instead of currency_id. [optional] [default to null]
CurrencySymbol string [optional] [default to null]
CurrencyName string [optional] [default to null]
CurrencyDecimalPlaces int32 Number of decimals used in this currency. [optional] [default to null]
ForeignCurrencyId string Currency ID of the foreign currency. Default is null. Is required when you submit a foreign amount. [optional] [default to null]
ForeignCurrencyCode string Currency code of the foreign currency. Default is NULL. Can be used instead of the foreign_currency_id, but this or the ID is required when submitting a foreign amount. [optional] [default to null]
ForeignCurrencySymbol string [optional] [default to null]
ForeignCurrencyDecimalPlaces int32 Number of decimals in the currency [optional] [default to null]
Amount string Amount of the transaction. [default to null]
ForeignAmount string The amount in a foreign currency. [optional] [default to null]
Description string Description of the transaction. [default to null]
SourceId string ID of the source account. For a withdrawal or a transfer, this must always be an asset account. For deposits, this must be a revenue account. [default to null]
SourceName string Name of the source account. For a withdrawal or a transfer, this must always be an asset account. For deposits, this must be a revenue account. Can be used instead of the source_id. If the transaction is a deposit, the source_name can be filled in freely: the account will be created based on the name. [optional] [default to null]
SourceIban string [optional] [default to null]
SourceType *AccountTypeProperty [optional] [default to null]
DestinationId string ID of the destination account. For a deposit or a transfer, this must always be an asset account. For withdrawals this must be an expense account. [default to null]
DestinationName string Name of the destination account. You can submit the name instead of the ID. For everything except transfers, the account will be auto-generated if unknown, so submitting a name is enough. [optional] [default to null]
DestinationIban string [optional] [default to null]
DestinationType *AccountTypeProperty [optional] [default to null]
BudgetId string The budget ID for this transaction. [optional] [default to null]
BudgetName string The name of the budget to be used. If the budget name is unknown, the ID will be used or the value will be ignored. [optional] [default to null]
CategoryId string The category ID for this transaction. [optional] [default to null]
CategoryName string The name of the category to be used. If the category is unknown, it will be created. If the ID and the name point to different categories, the ID overrules the name. [optional] [default to null]
BillId string Optional. Use either this or the bill_name [optional] [default to null]
BillName string Optional. Use either this or the bill_id [optional] [default to null]
Reconciled bool If the transaction has been reconciled already. When you set this, the amount can no longer be edited by the user. [optional] [default to null]
Notes string [optional] [default to null]
Tags []string Array of tags. [optional] [default to null]
InternalReference string Reference to internal reference of other systems. [optional] [default to null]
ExternalId string Reference to external ID in other systems. [optional] [default to null]
ExternalUrl string External, custom URL for this transaction. [optional] [default to null]
OriginalSource string System generated identifier for original creator of transaction. [optional] [default to null]
RecurrenceId string Reference to recurrence that made the transaction. [optional] [default to null]
RecurrenceTotal int32 Total number of transactions expected to be created by this recurrence repetition. Will be 0 if infinite. [optional] [default to null]
RecurrenceCount int32 The # of the current transaction created under this recurrence. [optional] [default to null]
BunqPaymentId string Internal ID of bunq transaction. DEPRECATED [optional] [default to null]
ImportHashV2 string Hash value of original import transaction (for duplicate detection). [optional] [default to null]
SepaCc string SEPA Clearing Code [optional] [default to null]
SepaCtOp string SEPA Opposing Account Identifier [optional] [default to null]
SepaCtId string SEPA end-to-end Identifier [optional] [default to null]
SepaDb string SEPA mandate identifier [optional] [default to null]
SepaCountry string SEPA Country [optional] [default to null]
SepaEp string SEPA External Purpose indicator [optional] [default to null]
SepaCi string SEPA Creditor Identifier [optional] [default to null]
SepaBatchId string SEPA Batch ID [optional] [default to null]
InterestDate time.Time [optional] [default to null]
BookDate time.Time [optional] [default to null]
ProcessDate time.Time [optional] [default to null]
DueDate time.Time [optional] [default to null]
PaymentDate time.Time [optional] [default to null]
InvoiceDate time.Time [optional] [default to null]
Latitude float64 Latitude of the transaction's location, if applicable. Can be used to draw a map. [optional] [default to null]
Longitude float64 Latitude of the transaction's location, if applicable. Can be used to draw a map. [optional] [default to null]
ZoomLevel int32 Zoom level for the map, if drawn. This to set the box right. Unfortunately this is a proprietary value because each map provider has different zoom levels. [optional] [default to null]
HasAttachments bool If the transaction has attachments. [optional] [default to null]

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