class XeroRuby::Accounting::BankTransaction

Constants

AUTHORISED
DELETED
RECEIVE
RECEIVE_OVERPAYMENT
RECEIVE_PREPAYMENT
RECEIVE_TRANSFER
SPEND
SPEND_OVERPAYMENT
SPEND_PREPAYMENT
SPEND_TRANSFER
VOIDED

Attributes

bank_account[RW]
bank_transaction_id[RW]

Xero generated unique identifier for bank transaction

contact[RW]
currency_code[RW]
currency_rate[RW]

Exchange rate to base currency when money is spent or received. e.g.0.7500 Only used for bank transactions in non base currency. If this isn’t specified for non base currency accounts then either the user-defined rate (preference) or the XE.com day rate will be used. Setting currency is only supported on overpayments.

date[RW]

Date of transaction – YYYY-MM-DD

has_attachments[RW]

Boolean to indicate if a bank transaction has an attachment

is_reconciled[RW]

Boolean to show if transaction is reconciled

line_amount_types[RW]
line_items[RW]

See LineItems

overpayment_id[RW]

Xero generated unique identifier for an Overpayment. This will be returned on BankTransactions with a Type of SPEND-OVERPAYMENT or RECEIVE-OVERPAYMENT

prepayment_id[RW]

Xero generated unique identifier for a Prepayment. This will be returned on BankTransactions with a Type of SPEND-PREPAYMENT or RECEIVE-PREPAYMENT

reference[RW]

Reference for the transaction. Only supported for SPEND and RECEIVE transactions.

status[RW]

See Bank Transaction Status Codes

status_attribute_string[RW]

A string to indicate if a invoice status

sub_total[RW]

Total of bank transaction excluding taxes

total[RW]

Total of bank transaction tax inclusive

total_tax[RW]

Total tax on bank transaction

type[RW]

See Bank Transaction Types

updated_date_utc[RW]

Last modified date UTC format

url[RW]

URL link to a source document – shown as “Go to App Name”

validation_errors[RW]

Displays array of validation error messages from the API

Public Class Methods

attribute_map() click to toggle source

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

# File lib/xero-ruby/models/accounting/bank_transaction.rb, line 119
def self.attribute_map
  {
    :'type' => :'Type',
    :'contact' => :'Contact',
    :'line_items' => :'LineItems',
    :'bank_account' => :'BankAccount',
    :'is_reconciled' => :'IsReconciled',
    :'date' => :'Date',
    :'reference' => :'Reference',
    :'currency_code' => :'CurrencyCode',
    :'currency_rate' => :'CurrencyRate',
    :'url' => :'Url',
    :'status' => :'Status',
    :'line_amount_types' => :'LineAmountTypes',
    :'sub_total' => :'SubTotal',
    :'total_tax' => :'TotalTax',
    :'total' => :'Total',
    :'bank_transaction_id' => :'BankTransactionID',
    :'prepayment_id' => :'PrepaymentID',
    :'overpayment_id' => :'OverpaymentID',
    :'updated_date_utc' => :'UpdatedDateUTC',
    :'has_attachments' => :'HasAttachments',
    :'status_attribute_string' => :'StatusAttributeString',
    :'validation_errors' => :'ValidationErrors'
  }
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/xero-ruby/models/accounting/bank_transaction.rb, line 380
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/xero-ruby/models/accounting/bank_transaction.rb, line 176
def initialize(attributes = {})
  if (!attributes.is_a?(Hash))
    fail ArgumentError, "The input argument (attributes) must be a hash in `XeroRuby::Accounting::BankTransaction` 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 `XeroRuby::Accounting::BankTransaction`. 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?(:'type')
    self.type = attributes[:'type']
  end

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

  if attributes.key?(:'has_attachments')
    self.has_attachments = attributes[:'has_attachments']
  else
    self.has_attachments = false
  end

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

  if attributes.key?(:'validation_errors')
    if (value = attributes[:'validation_errors']).is_a?(Array)
      self.validation_errors = value
    end
  end
end
openapi_types() click to toggle source

Attribute type mapping.

# File lib/xero-ruby/models/accounting/bank_transaction.rb, line 147
def self.openapi_types
  {
    :'type' => :'String',
    :'contact' => :'Contact',
    :'line_items' => :'Array<LineItem>',
    :'bank_account' => :'Account',
    :'is_reconciled' => :'Boolean',
    :'date' => :'Date',
    :'reference' => :'String',
    :'currency_code' => :'CurrencyCode',
    :'currency_rate' => :'BigDecimal',
    :'url' => :'String',
    :'status' => :'String',
    :'line_amount_types' => :'LineAmountTypes',
    :'sub_total' => :'BigDecimal',
    :'total_tax' => :'BigDecimal',
    :'total' => :'BigDecimal',
    :'bank_transaction_id' => :'String',
    :'prepayment_id' => :'String',
    :'overpayment_id' => :'String',
    :'updated_date_utc' => :'DateTime',
    :'has_attachments' => :'Boolean',
    :'status_attribute_string' => :'String',
    :'validation_errors' => :'Array<ValidationError>'
  }
end

Public Instance Methods

==(o) click to toggle source

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

# File lib/xero-ruby/models/accounting/bank_transaction.rb, line 338
def ==(o)
  return true if self.equal?(o)
  self.class == o.class &&
      type == o.type &&
      contact == o.contact &&
      line_items == o.line_items &&
      bank_account == o.bank_account &&
      is_reconciled == o.is_reconciled &&
      date == o.date &&
      reference == o.reference &&
      currency_code == o.currency_code &&
      currency_rate == o.currency_rate &&
      url == o.url &&
      status == o.status &&
      line_amount_types == o.line_amount_types &&
      sub_total == o.sub_total &&
      total_tax == o.total_tax &&
      total == o.total &&
      bank_transaction_id == o.bank_transaction_id &&
      prepayment_id == o.prepayment_id &&
      overpayment_id == o.overpayment_id &&
      updated_date_utc == o.updated_date_utc &&
      has_attachments == o.has_attachments &&
      status_attribute_string == o.status_attribute_string &&
      validation_errors == o.validation_errors
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/xero-ruby/models/accounting/bank_transaction.rb, line 408
def _deserialize(type, value)
  case type.to_sym
  when :DateTime
    DateTime.parse(parse_date(value))
  when :Date
    Date.parse(parse_date(value))
  when :String
    value.to_s
  when :Integer
    value.to_i
  when :Float
    value.to_f
  when :BigDecimal
    BigDecimal(value.to_s)
  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
    XeroRuby::Accounting.const_get(type).build_from_hash(value)
  end
end
_to_hash(value, downcase: false) 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/xero-ruby/models/accounting/bank_transaction.rb, line 481
def _to_hash(value, downcase: false)
  if value.is_a?(Array)
    value.map do |v|
      v.to_hash(downcase: downcase)
    end
  elsif value.is_a?(Hash)
    {}.tap do |hash|
      value.map { |k, v| hash[k] = _to_hash(v, downcase: downcase) }
    end
  elsif value.respond_to? :to_hash
    value.to_hash(downcase: downcase)
  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/xero-ruby/models/accounting/bank_transaction.rb, line 387
def build_from_hash(attributes)
  return nil unless attributes.is_a?(Hash)
  self.class.openapi_types.each_pair do |key, type|
    if 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 # or else data not found in attributes(hash), not an issue as the data can be optional
  end

  self
end
eql?(o) click to toggle source

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

# File lib/xero-ruby/models/accounting/bank_transaction.rb, line 367
def eql?(o)
  self == o
end
hash() click to toggle source

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

# File lib/xero-ruby/models/accounting/bank_transaction.rb, line 373
def hash
  [type, contact, line_items, bank_account, is_reconciled, date, reference, currency_code, currency_rate, url, status, line_amount_types, sub_total, total_tax, total, bank_transaction_id, prepayment_id, overpayment_id, updated_date_utc, has_attachments, status_attribute_string, validation_errors].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/xero-ruby/models/accounting/bank_transaction.rb, line 286
def list_invalid_properties
  invalid_properties = Array.new
  if @type.nil?
    invalid_properties.push('invalid value for "type", type cannot be nil.')
  end

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

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

  invalid_properties
end
parse_date(datestring) click to toggle source
# File lib/xero-ruby/models/accounting/bank_transaction.rb, line 497
def parse_date(datestring)
  if datestring.include?('Date')
    date_pattern = /\/Date\((-?\d+)(\+\d+)?\)\//
    original, date, timezone = *date_pattern.match(datestring)
    date = (date.to_i / 1000)
    Time.at(date).utc.strftime('%Y-%m-%dT%H:%M:%S%z').to_s
  elsif /(\d\d\d\d)-(\d\d)/.match(datestring) # handles dates w/out Days: YYYY-MM*-DD
    Time.parse(datestring + '-01').strftime('%Y-%m-%dT%H:%M:%S').to_s
  else # handle date 'types' for small subset of payroll API's
    Time.parse(datestring).strftime('%Y-%m-%dT%H:%M:%S').to_s
  end
end
status=(status) click to toggle source

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

# File lib/xero-ruby/models/accounting/bank_transaction.rb, line 328
def status=(status)
  validator = EnumAttributeValidator.new('String', ["AUTHORISED", "DELETED", "VOIDED"])
  unless validator.valid?(status)
    fail ArgumentError, "invalid value for \"status\", must be one of #{validator.allowable_values}."
  end
  @status = status
end
to_attributes() click to toggle source

Returns the object in the form of hash with snake_case

# File lib/xero-ruby/models/accounting/bank_transaction.rb, line 473
def to_attributes
  to_hash(downcase: true)
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/xero-ruby/models/accounting/bank_transaction.rb, line 455
def to_body
  to_hash
end
to_hash(downcase: false) click to toggle source

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

# File lib/xero-ruby/models/accounting/bank_transaction.rb, line 461
def to_hash(downcase: false)
  hash = {}
  self.class.attribute_map.each_pair do |attr, param|
    value = self.send(attr)
    next if value.nil?
    key = downcase ? attr : param
    hash[key] = _to_hash(value, downcase: downcase)
  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/xero-ruby/models/accounting/bank_transaction.rb, line 449
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/xero-ruby/models/accounting/bank_transaction.rb, line 318
def type=(type)
  validator = EnumAttributeValidator.new('String', ["RECEIVE", "RECEIVE-OVERPAYMENT", "RECEIVE-PREPAYMENT", "SPEND", "SPEND-OVERPAYMENT", "SPEND-PREPAYMENT", "RECEIVE-TRANSFER", "SPEND-TRANSFER"])
  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/xero-ruby/models/accounting/bank_transaction.rb, line 305
def valid?
  return false if @type.nil?
  type_validator = EnumAttributeValidator.new('String', ["RECEIVE", "RECEIVE-OVERPAYMENT", "RECEIVE-PREPAYMENT", "SPEND", "SPEND-OVERPAYMENT", "SPEND-PREPAYMENT", "RECEIVE-TRANSFER", "SPEND-TRANSFER"])
  return false unless type_validator.valid?(@type)
  return false if @line_items.nil?
  return false if @bank_account.nil?
  status_validator = EnumAttributeValidator.new('String', ["AUTHORISED", "DELETED", "VOIDED"])
  return false unless status_validator.valid?(@status)
  true
end