go-firefly3/docs/TransactionSplitStore.md

TransactionSplitStore

Properties

Name	Type	Description	Notes
Type_	*TransactionTypeProperty		[default to null]
Date	time.Time	Date of the transaction	[default to null]
Amount	string	Amount of the transaction.	[default to null]
Description	string	Description 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. The value you submit may be overruled by the source or destination account.	[optional] [default to null]
CurrencyCode	string	Currency code. Default is the source account's currency, or the user's default currency. The value you submit may be overruled by the source or destination account.	[optional] [default to null]
ForeignAmount	string	The amount in a foreign 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]
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]
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.	[optional] [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]
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.	[optional] [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]
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]
PiggyBankId	int32	Optional. Use either this or the piggy_bank_name	[optional] [default to null]
PiggyBankName	string	Optional. Use either this or the piggy_bank_id	[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]
Tags	[]string	Array of tags.	[optional] [default to null]
Notes	string		[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]
BunqPaymentId	string	Internal ID of bunq transaction. Field is no longer used but still works.	[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]

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