class FireflyIIIClient::TransactionSplit

Attributes

amount[RW]

Amount of the transaction.

bill_id[RW]

Optional. Use either this or the bill_name

bill_name[RW]

Optional. Use either this or the bill_id

book_date[RW]
budget_id[RW]

The budget ID for this transaction.

budget_name[RW]

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.

bunq_payment_id[RW]

Internal ID of bunq transaction.

category_id[RW]

The category ID for this transaction.

category_name[RW]

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.

currency_code[RW]

Currency code. Default is the source account's currency, or the user's default currency. Can be used instead of currency_id.

currency_decimal_places[RW]

Number of decimals used in this currency.

currency_id[RW]

Currency ID. Default is the source account's currency, or the user's default currency. Can be used instead of currency_code.

currency_name[RW]
currency_symbol[RW]
date[RW]

Date of the transaction

description[RW]

Description of the transaction. Will only be used if more than one split is submitted.

destination_iban[RW]
destination_id[RW]

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.

destination_name[RW]

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.

destination_type[RW]
due_date[RW]
external_id[RW]

Reference to external ID in other systems.

foreign_amount[RW]

The amount in a foreign currency.

foreign_currency_code[RW]

Currency code. Default is NULL. Can be used instead of the foreign_currency_id, but either is required when submitting a foreign amount.

foreign_currency_decimal_places[RW]

Number of decimals in the currency

foreign_currency_id[RW]

Currency ID. Default is null. Is required when you submit a foreign amount.

foreign_currency_symbol[RW]
import_hash_v2[RW]

Hash value of original import transaction (for duplicate detection).

interest_date[RW]
internal_reference[RW]

Reference to internal reference of other systems.

invoice_date[RW]
notes[RW]
order[RW]

Order of this entry in the list of transactions.

original_source[RW]

System generated identifier for original creator of transaction.

payment_date[RW]
piggy_bank_id[RW]

Optional. Use either this or the piggy_bank_name

piggy_bank_name[RW]

Optional. Use either this or the piggy_bank_id

process_date[RW]
reconciled[RW]

If the transaction has been reconciled already. When you set this, the amount can no longer be edited by the user.

recurrence_id[RW]

Reference to recurrence that made the transaction.

sepa_batch_id[RW]

SEPA Batch ID

sepa_cc[RW]

SEPA Clearing Code

sepa_ci[RW]

SEPA Creditor Identifier

sepa_country[RW]

SEPA Country

sepa_ct_id[RW]

SEPA end-to-end Identifier

sepa_ct_op[RW]

SEPA Opposing Account Identifier

sepa_db[RW]

SEPA mandate identifier

sepa_ep[RW]

SEPA External Purpose indicator

source_iban[RW]
source_id[RW]

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.

source_name[RW]

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.

source_type[RW]
tags[RW]

Array of tags.

transaction_journal_id[RW]

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.

type[RW]

Type of transaction. expense cannot be written.

user[RW]

User ID

Public Class Methods

acceptable_attributes() click to toggle source

Returns all the JSON keys this model knows about

# File lib/firefly_iii_client/models/transaction_split.rb, line 257
def self.acceptable_attributes
  attribute_map.values
end
attribute_map() click to toggle source

Attribute mapping from ruby-style variable name to JSON key.

# File lib/firefly_iii_client/models/transaction_split.rb, line 195
def self.attribute_map
  {
    :'user' => :'user',
    :'transaction_journal_id' => :'transaction_journal_id',
    :'type' => :'type',
    :'date' => :'date',
    :'amount' => :'amount',
    :'description' => :'description',
    :'order' => :'order',
    :'currency_id' => :'currency_id',
    :'currency_code' => :'currency_code',
    :'currency_symbol' => :'currency_symbol',
    :'currency_name' => :'currency_name',
    :'currency_decimal_places' => :'currency_decimal_places',
    :'foreign_amount' => :'foreign_amount',
    :'foreign_currency_id' => :'foreign_currency_id',
    :'foreign_currency_code' => :'foreign_currency_code',
    :'foreign_currency_symbol' => :'foreign_currency_symbol',
    :'foreign_currency_decimal_places' => :'foreign_currency_decimal_places',
    :'budget_id' => :'budget_id',
    :'budget_name' => :'budget_name',
    :'category_id' => :'category_id',
    :'category_name' => :'category_name',
    :'source_id' => :'source_id',
    :'source_name' => :'source_name',
    :'source_iban' => :'source_iban',
    :'source_type' => :'source_type',
    :'destination_id' => :'destination_id',
    :'destination_name' => :'destination_name',
    :'destination_iban' => :'destination_iban',
    :'destination_type' => :'destination_type',
    :'reconciled' => :'reconciled',
    :'piggy_bank_id' => :'piggy_bank_id',
    :'piggy_bank_name' => :'piggy_bank_name',
    :'bill_id' => :'bill_id',
    :'bill_name' => :'bill_name',
    :'tags' => :'tags',
    :'notes' => :'notes',
    :'internal_reference' => :'internal_reference',
    :'external_id' => :'external_id',
    :'original_source' => :'original_source',
    :'recurrence_id' => :'recurrence_id',
    :'bunq_payment_id' => :'bunq_payment_id',
    :'import_hash_v2' => :'import_hash_v2',
    :'sepa_cc' => :'sepa_cc',
    :'sepa_ct_op' => :'sepa_ct_op',
    :'sepa_ct_id' => :'sepa_ct_id',
    :'sepa_db' => :'sepa_db',
    :'sepa_country' => :'sepa_country',
    :'sepa_ep' => :'sepa_ep',
    :'sepa_ci' => :'sepa_ci',
    :'sepa_batch_id' => :'sepa_batch_id',
    :'interest_date' => :'interest_date',
    :'book_date' => :'book_date',
    :'process_date' => :'process_date',
    :'due_date' => :'due_date',
    :'payment_date' => :'payment_date',
    :'invoice_date' => :'invoice_date'
  }
end
build_from_hash(attributes) click to toggle source

Builds the object from hash @param [Hash] attributes Model attributes in the form of hash @return [Object] Returns the model itself

# File lib/firefly_iii_client/models/transaction_split.rb, line 733
def self.build_from_hash(attributes)
  new.build_from_hash(attributes)
end
new(attributes = {}) click to toggle source

Initializes the object @param [Hash] attributes Model attributes in the form of hash

# File lib/firefly_iii_client/models/transaction_split.rb, line 375
def initialize(attributes = {})
  if (!attributes.is_a?(Hash))
    fail ArgumentError, "The input argument (attributes) must be a hash in `FireflyIIIClient::TransactionSplit` initialize method"
  end

  # check to see if the attribute exists and convert string to symbol for hash key
  attributes = attributes.each_with_object({}) { |(k, v), h|
    if (!self.class.attribute_map.key?(k.to_sym))
      fail ArgumentError, "`#{k}` is not a valid attribute in `FireflyIIIClient::TransactionSplit`. Please check the name to make sure it's valid. List of attributes: " + self.class.attribute_map.keys.inspect
    end
    h[k.to_sym] = v
  }

  if attributes.key?(:'user')
    self.user = attributes[:'user']
  end

  if attributes.key?(:'transaction_journal_id')
    self.transaction_journal_id = attributes[:'transaction_journal_id']
  end

  if attributes.key?(:'type')
    self.type = attributes[:'type']
  end

  if attributes.key?(:'date')
    self.date = attributes[:'date']
  end

  if attributes.key?(:'amount')
    self.amount = attributes[:'amount']
  end

  if attributes.key?(:'description')
    self.description = attributes[:'description']
  end

  if attributes.key?(:'order')
    self.order = attributes[:'order']
  end

  if attributes.key?(:'currency_id')
    self.currency_id = attributes[:'currency_id']
  end

  if attributes.key?(:'currency_code')
    self.currency_code = attributes[:'currency_code']
  end

  if attributes.key?(:'currency_symbol')
    self.currency_symbol = attributes[:'currency_symbol']
  end

  if attributes.key?(:'currency_name')
    self.currency_name = attributes[:'currency_name']
  end

  if attributes.key?(:'currency_decimal_places')
    self.currency_decimal_places = attributes[:'currency_decimal_places']
  end

  if attributes.key?(:'foreign_amount')
    self.foreign_amount = attributes[:'foreign_amount']
  end

  if attributes.key?(:'foreign_currency_id')
    self.foreign_currency_id = attributes[:'foreign_currency_id']
  end

  if attributes.key?(:'foreign_currency_code')
    self.foreign_currency_code = attributes[:'foreign_currency_code']
  end

  if attributes.key?(:'foreign_currency_symbol')
    self.foreign_currency_symbol = attributes[:'foreign_currency_symbol']
  end

  if attributes.key?(:'foreign_currency_decimal_places')
    self.foreign_currency_decimal_places = attributes[:'foreign_currency_decimal_places']
  end

  if attributes.key?(:'budget_id')
    self.budget_id = attributes[:'budget_id']
  end

  if attributes.key?(:'budget_name')
    self.budget_name = attributes[:'budget_name']
  end

  if attributes.key?(:'category_id')
    self.category_id = attributes[:'category_id']
  end

  if attributes.key?(:'category_name')
    self.category_name = attributes[:'category_name']
  end

  if attributes.key?(:'source_id')
    self.source_id = attributes[:'source_id']
  end

  if attributes.key?(:'source_name')
    self.source_name = attributes[:'source_name']
  end

  if attributes.key?(:'source_iban')
    self.source_iban = attributes[:'source_iban']
  end

  if attributes.key?(:'source_type')
    self.source_type = attributes[:'source_type']
  end

  if attributes.key?(:'destination_id')
    self.destination_id = attributes[:'destination_id']
  end

  if attributes.key?(:'destination_name')
    self.destination_name = attributes[:'destination_name']
  end

  if attributes.key?(:'destination_iban')
    self.destination_iban = attributes[:'destination_iban']
  end

  if attributes.key?(:'destination_type')
    self.destination_type = attributes[:'destination_type']
  end

  if attributes.key?(:'reconciled')
    self.reconciled = attributes[:'reconciled']
  end

  if attributes.key?(:'piggy_bank_id')
    self.piggy_bank_id = attributes[:'piggy_bank_id']
  end

  if attributes.key?(:'piggy_bank_name')
    self.piggy_bank_name = attributes[:'piggy_bank_name']
  end

  if attributes.key?(:'bill_id')
    self.bill_id = attributes[:'bill_id']
  end

  if attributes.key?(:'bill_name')
    self.bill_name = attributes[:'bill_name']
  end

  if attributes.key?(:'tags')
    if (value = attributes[:'tags']).is_a?(Array)
      self.tags = value
    end
  end

  if attributes.key?(:'notes')
    self.notes = attributes[:'notes']
  end

  if attributes.key?(:'internal_reference')
    self.internal_reference = attributes[:'internal_reference']
  end

  if attributes.key?(:'external_id')
    self.external_id = attributes[:'external_id']
  end

  if attributes.key?(:'original_source')
    self.original_source = attributes[:'original_source']
  end

  if attributes.key?(:'recurrence_id')
    self.recurrence_id = attributes[:'recurrence_id']
  end

  if attributes.key?(:'bunq_payment_id')
    self.bunq_payment_id = attributes[:'bunq_payment_id']
  end

  if attributes.key?(:'import_hash_v2')
    self.import_hash_v2 = attributes[:'import_hash_v2']
  end

  if attributes.key?(:'sepa_cc')
    self.sepa_cc = attributes[:'sepa_cc']
  end

  if attributes.key?(:'sepa_ct_op')
    self.sepa_ct_op = attributes[:'sepa_ct_op']
  end

  if attributes.key?(:'sepa_ct_id')
    self.sepa_ct_id = attributes[:'sepa_ct_id']
  end

  if attributes.key?(:'sepa_db')
    self.sepa_db = attributes[:'sepa_db']
  end

  if attributes.key?(:'sepa_country')
    self.sepa_country = attributes[:'sepa_country']
  end

  if attributes.key?(:'sepa_ep')
    self.sepa_ep = attributes[:'sepa_ep']
  end

  if attributes.key?(:'sepa_ci')
    self.sepa_ci = attributes[:'sepa_ci']
  end

  if attributes.key?(:'sepa_batch_id')
    self.sepa_batch_id = attributes[:'sepa_batch_id']
  end

  if attributes.key?(:'interest_date')
    self.interest_date = attributes[:'interest_date']
  end

  if attributes.key?(:'book_date')
    self.book_date = attributes[:'book_date']
  end

  if attributes.key?(:'process_date')
    self.process_date = attributes[:'process_date']
  end

  if attributes.key?(:'due_date')
    self.due_date = attributes[:'due_date']
  end

  if attributes.key?(:'payment_date')
    self.payment_date = attributes[:'payment_date']
  end

  if attributes.key?(:'invoice_date')
    self.invoice_date = attributes[:'invoice_date']
  end
end
openapi_nullable() click to toggle source

List of attributes with nullable: true

# File lib/firefly_iii_client/models/transaction_split.rb, line 324
def self.openapi_nullable
  Set.new([
    :'order',
    :'currency_id',
    :'currency_code',
    :'foreign_amount',
    :'foreign_currency_id',
    :'foreign_currency_code',
    :'foreign_currency_symbol',
    :'foreign_currency_decimal_places',
    :'budget_id',
    :'budget_name',
    :'category_id',
    :'category_name',
    :'source_id',
    :'source_name',
    :'source_iban',
    :'destination_id',
    :'destination_name',
    :'destination_iban',
    :'reconciled',
    :'piggy_bank_id',
    :'piggy_bank_name',
    :'bill_id',
    :'bill_name',
    :'tags',
    :'notes',
    :'internal_reference',
    :'external_id',
    :'original_source',
    :'recurrence_id',
    :'bunq_payment_id',
    :'import_hash_v2',
    :'sepa_cc',
    :'sepa_ct_id',
    :'sepa_db',
    :'sepa_country',
    :'sepa_ep',
    :'sepa_ci',
    :'sepa_batch_id',
    :'interest_date',
    :'book_date',
    :'process_date',
    :'due_date',
    :'payment_date',
    :'invoice_date'
  ])
end
openapi_types() click to toggle source

Attribute type mapping.

# File lib/firefly_iii_client/models/transaction_split.rb, line 262
def self.openapi_types
  {
    :'user' => :'Integer',
    :'transaction_journal_id' => :'Integer',
    :'type' => :'String',
    :'date' => :'Date',
    :'amount' => :'Float',
    :'description' => :'String',
    :'order' => :'Integer',
    :'currency_id' => :'Integer',
    :'currency_code' => :'String',
    :'currency_symbol' => :'String',
    :'currency_name' => :'String',
    :'currency_decimal_places' => :'Integer',
    :'foreign_amount' => :'Float',
    :'foreign_currency_id' => :'Integer',
    :'foreign_currency_code' => :'String',
    :'foreign_currency_symbol' => :'String',
    :'foreign_currency_decimal_places' => :'Integer',
    :'budget_id' => :'Integer',
    :'budget_name' => :'String',
    :'category_id' => :'Integer',
    :'category_name' => :'String',
    :'source_id' => :'Integer',
    :'source_name' => :'String',
    :'source_iban' => :'String',
    :'source_type' => :'AccountTypeProperty',
    :'destination_id' => :'Integer',
    :'destination_name' => :'String',
    :'destination_iban' => :'String',
    :'destination_type' => :'AccountTypeProperty',
    :'reconciled' => :'Boolean',
    :'piggy_bank_id' => :'Integer',
    :'piggy_bank_name' => :'String',
    :'bill_id' => :'Integer',
    :'bill_name' => :'String',
    :'tags' => :'Array<String>',
    :'notes' => :'String',
    :'internal_reference' => :'String',
    :'external_id' => :'String',
    :'original_source' => :'String',
    :'recurrence_id' => :'Integer',
    :'bunq_payment_id' => :'String',
    :'import_hash_v2' => :'String',
    :'sepa_cc' => :'String',
    :'sepa_ct_op' => :'String',
    :'sepa_ct_id' => :'String',
    :'sepa_db' => :'String',
    :'sepa_country' => :'String',
    :'sepa_ep' => :'String',
    :'sepa_ci' => :'String',
    :'sepa_batch_id' => :'String',
    :'interest_date' => :'Date',
    :'book_date' => :'Date',
    :'process_date' => :'Date',
    :'due_date' => :'Date',
    :'payment_date' => :'Date',
    :'invoice_date' => :'Date'
  }
end

Public Instance Methods

==(o) click to toggle source

Checks equality by comparing each attribute. @param [Object] Object to be compared

# File lib/firefly_iii_client/models/transaction_split.rb, line 657
def ==(o)
  return true if self.equal?(o)
  self.class == o.class &&
      user == o.user &&
      transaction_journal_id == o.transaction_journal_id &&
      type == o.type &&
      date == o.date &&
      amount == o.amount &&
      description == o.description &&
      order == o.order &&
      currency_id == o.currency_id &&
      currency_code == o.currency_code &&
      currency_symbol == o.currency_symbol &&
      currency_name == o.currency_name &&
      currency_decimal_places == o.currency_decimal_places &&
      foreign_amount == o.foreign_amount &&
      foreign_currency_id == o.foreign_currency_id &&
      foreign_currency_code == o.foreign_currency_code &&
      foreign_currency_symbol == o.foreign_currency_symbol &&
      foreign_currency_decimal_places == o.foreign_currency_decimal_places &&
      budget_id == o.budget_id &&
      budget_name == o.budget_name &&
      category_id == o.category_id &&
      category_name == o.category_name &&
      source_id == o.source_id &&
      source_name == o.source_name &&
      source_iban == o.source_iban &&
      source_type == o.source_type &&
      destination_id == o.destination_id &&
      destination_name == o.destination_name &&
      destination_iban == o.destination_iban &&
      destination_type == o.destination_type &&
      reconciled == o.reconciled &&
      piggy_bank_id == o.piggy_bank_id &&
      piggy_bank_name == o.piggy_bank_name &&
      bill_id == o.bill_id &&
      bill_name == o.bill_name &&
      tags == o.tags &&
      notes == o.notes &&
      internal_reference == o.internal_reference &&
      external_id == o.external_id &&
      original_source == o.original_source &&
      recurrence_id == o.recurrence_id &&
      bunq_payment_id == o.bunq_payment_id &&
      import_hash_v2 == o.import_hash_v2 &&
      sepa_cc == o.sepa_cc &&
      sepa_ct_op == o.sepa_ct_op &&
      sepa_ct_id == o.sepa_ct_id &&
      sepa_db == o.sepa_db &&
      sepa_country == o.sepa_country &&
      sepa_ep == o.sepa_ep &&
      sepa_ci == o.sepa_ci &&
      sepa_batch_id == o.sepa_batch_id &&
      interest_date == o.interest_date &&
      book_date == o.book_date &&
      process_date == o.process_date &&
      due_date == o.due_date &&
      payment_date == o.payment_date &&
      invoice_date == o.invoice_date
end
_deserialize(type, value) click to toggle source

Deserializes the data based on type @param string type Data type @param string value Value to be deserialized @return [Object] Deserialized data

# File lib/firefly_iii_client/models/transaction_split.rb, line 763
def _deserialize(type, value)
  case type.to_sym
  when :Time
    Time.parse(value)
  when :Date
    Date.parse(value)
  when :String
    value.to_s
  when :Integer
    value.to_i
  when :Float
    value.to_f
  when :Boolean
    if value.to_s =~ /\A(true|t|yes|y|1)\z/i
      true
    else
      false
    end
  when :Object
    # generic object (usually a Hash), return directly
    value
  when /\AArray<(?<inner_type>.+)>\z/
    inner_type = Regexp.last_match[:inner_type]
    value.map { |v| _deserialize(inner_type, v) }
  when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
    k_type = Regexp.last_match[:k_type]
    v_type = Regexp.last_match[:v_type]
    {}.tap do |hash|
      value.each do |k, v|
        hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
      end
    end
  else # model
    # models (e.g. Pet) or oneOf
    klass = FireflyIIIClient.const_get(type)
    klass.respond_to?(:openapi_one_of) ? klass.build(value) : klass.build_from_hash(value)
  end
end
_to_hash(value) click to toggle source

Outputs non-array value in the form of hash For object, use to_hash. Otherwise, just return the value @param [Object] value Any valid value @return [Hash] Returns the value in the form of hash

# File lib/firefly_iii_client/models/transaction_split.rb, line 834
def _to_hash(value)
  if value.is_a?(Array)
    value.compact.map { |v| _to_hash(v) }
  elsif value.is_a?(Hash)
    {}.tap do |hash|
      value.each { |k, v| hash[k] = _to_hash(v) }
    end
  elsif value.respond_to? :to_hash
    value.to_hash
  else
    value
  end
end
build_from_hash(attributes) click to toggle source

Builds the object from hash @param [Hash] attributes Model attributes in the form of hash @return [Object] Returns the model itself

# File lib/firefly_iii_client/models/transaction_split.rb, line 740
def build_from_hash(attributes)
  return nil unless attributes.is_a?(Hash)
  self.class.openapi_types.each_pair do |key, type|
    if attributes[self.class.attribute_map[key]].nil? && self.class.openapi_nullable.include?(key)
      self.send("#{key}=", nil)
    elsif type =~ /\AArray<(.*)>/i
      # check to ensure the input is an array given that the attribute
      # is documented as an array but the input is not
      if attributes[self.class.attribute_map[key]].is_a?(Array)
        self.send("#{key}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
      end
    elsif !attributes[self.class.attribute_map[key]].nil?
      self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
    end
  end

  self
end
eql?(o) click to toggle source

@see the `==` method @param [Object] Object to be compared

# File lib/firefly_iii_client/models/transaction_split.rb, line 720
def eql?(o)
  self == o
end
hash() click to toggle source

Calculates hash code according to all attributes. @return [Integer] Hash code

# File lib/firefly_iii_client/models/transaction_split.rb, line 726
def hash
  [user, transaction_journal_id, type, date, amount, description, order, currency_id, currency_code, currency_symbol, currency_name, currency_decimal_places, foreign_amount, foreign_currency_id, foreign_currency_code, foreign_currency_symbol, foreign_currency_decimal_places, budget_id, budget_name, category_id, category_name, source_id, source_name, source_iban, source_type, destination_id, destination_name, destination_iban, destination_type, reconciled, piggy_bank_id, piggy_bank_name, bill_id, bill_name, tags, notes, internal_reference, external_id, original_source, recurrence_id, bunq_payment_id, import_hash_v2, sepa_cc, sepa_ct_op, sepa_ct_id, sepa_db, sepa_country, sepa_ep, sepa_ci, sepa_batch_id, interest_date, book_date, process_date, due_date, payment_date, invoice_date].hash
end
list_invalid_properties() click to toggle source

Show invalid properties with the reasons. Usually used together with valid? @return Array for valid properties with the reasons

# File lib/firefly_iii_client/models/transaction_split.rb, line 617
def list_invalid_properties
  invalid_properties = Array.new
  if @date.nil?
    invalid_properties.push('invalid value for "date", date cannot be nil.')
  end

  if @amount.nil?
    invalid_properties.push('invalid value for "amount", amount cannot be nil.')
  end

  if @description.nil?
    invalid_properties.push('invalid value for "description", description cannot be nil.')
  end

  invalid_properties
end
to_body() click to toggle source

to_body is an alias to to_hash (backward compatibility) @return [Hash] Returns the object in the form of hash

# File lib/firefly_iii_client/models/transaction_split.rb, line 810
def to_body
  to_hash
end
to_hash() click to toggle source

Returns the object in the form of hash @return [Hash] Returns the object in the form of hash

# File lib/firefly_iii_client/models/transaction_split.rb, line 816
def to_hash
  hash = {}
  self.class.attribute_map.each_pair do |attr, param|
    value = self.send(attr)
    if value.nil?
      is_nullable = self.class.openapi_nullable.include?(attr)
      next if !is_nullable || (is_nullable && !instance_variable_defined?(:"@#{attr}"))
    end

    hash[param] = _to_hash(value)
  end
  hash
end
to_s() click to toggle source

Returns the string representation of the object @return [String] String presentation of the object

# File lib/firefly_iii_client/models/transaction_split.rb, line 804
def to_s
  to_hash.to_s
end
type=(type) click to toggle source

Custom attribute writer method checking allowed values (enum). @param [Object] type Object to be assigned

# File lib/firefly_iii_client/models/transaction_split.rb, line 647
def type=(type)
  validator = EnumAttributeValidator.new('String', ["withdrawal", "expense", "deposit", "transfer", "opening-balance", "reconciliation"])
  unless validator.valid?(type)
    fail ArgumentError, "invalid value for \"type\", must be one of #{validator.allowable_values}."
  end
  @type = type
end
valid?() click to toggle source

Check to see if the all the properties in the model are valid @return true if the model is valid

# File lib/firefly_iii_client/models/transaction_split.rb, line 636
def valid?
  type_validator = EnumAttributeValidator.new('String', ["withdrawal", "expense", "deposit", "transfer", "opening-balance", "reconciliation"])
  return false unless type_validator.valid?(@type)
  return false if @date.nil?
  return false if @amount.nil?
  return false if @description.nil?
  true
end