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TransactionSplit

Properties

Name Type Description Notes
amount str Amount of the transaction.
bill_id str Optional. Use either this or the bill_name [optional]
bill_name str Optional. Use either this or the bill_id [optional]
book_date datetime [optional]
budget_id str The budget ID for this transaction. [optional]
budget_name str 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] [readonly]
bunq_payment_id str Internal ID of bunq transaction. DEPRECATED [optional]
category_id str The category ID for this transaction. [optional]
category_name str 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]
currency_code str Currency code. Default is the source account's currency, or the user's default currency. Can be used instead of currency_id. [optional]
currency_decimal_places int Number of decimals used in this currency. [optional] [readonly]
currency_id str Currency ID. Default is the source account's currency, or the user's default currency. Can be used instead of currency_code. [optional]
currency_name str [optional] [readonly]
currency_symbol str [optional] [readonly]
var_date datetime Date of the transaction
description str Description of the transaction.
destination_iban str [optional] [readonly]
destination_id str 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 str 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]
destination_type AccountTypeProperty [optional]
due_date datetime [optional]
external_id str Reference to external ID in other systems. [optional]
external_url str External, custom URL for this transaction. [optional]
foreign_amount str The amount in a foreign currency. [optional]
foreign_currency_code str 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]
foreign_currency_decimal_places int Number of decimals in the currency [optional] [readonly]
foreign_currency_id str Currency ID of the foreign currency. Default is null. Is required when you submit a foreign amount. [optional]
foreign_currency_symbol str [optional] [readonly]
has_attachments bool If the transaction has attachments. [optional]
import_hash_v2 str Hash value of original import transaction (for duplicate detection). [optional] [readonly]
interest_date datetime [optional]
internal_reference str Reference to internal reference of other systems. [optional]
invoice_date datetime [optional]
latitude float Latitude of the transaction's location, if applicable. Can be used to draw a map. [optional]
longitude float Latitude of the transaction's location, if applicable. Can be used to draw a map. [optional]
notes str [optional]
order int Order of this entry in the list of transactions. [optional]
original_source str System generated identifier for original creator of transaction. [optional] [readonly]
payment_date datetime [optional]
process_date datetime [optional]
reconciled bool If the transaction has been reconciled already. When you set this, the amount can no longer be edited by the user. [optional]
recurrence_count int The # of the current transaction created under this recurrence. [optional] [readonly]
recurrence_id str Reference to recurrence that made the transaction. [optional] [readonly]
recurrence_total int Total number of transactions expected to be created by this recurrence repetition. Will be 0 if infinite. [optional] [readonly]
sepa_batch_id str SEPA Batch ID [optional]
sepa_cc str SEPA Clearing Code [optional]
sepa_ci str SEPA Creditor Identifier [optional]
sepa_country str SEPA Country [optional]
sepa_ct_id str SEPA end-to-end Identifier [optional]
sepa_ct_op str SEPA Opposing Account Identifier [optional]
sepa_db str SEPA mandate identifier [optional]
sepa_ep str SEPA External Purpose indicator [optional]
source_iban str [optional] [readonly]
source_id str 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 str 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]
source_type AccountTypeProperty [optional]
tags List[str] Array of tags. [optional]
transaction_journal_id str 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] [readonly]
type TransactionTypeProperty
user str User ID [optional] [readonly]
zoom_level int 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]

Example

from firefly_iii_client.models.transaction_split import TransactionSplit

# TODO update the JSON string below
json = "{}"
# create an instance of TransactionSplit from a JSON string
transaction_split_instance = TransactionSplit.from_json(json)
# print the JSON string representation of the object
print(TransactionSplit.to_json())

# convert the object into a dict
transaction_split_dict = transaction_split_instance.to_dict()
# create an instance of TransactionSplit from a dict
transaction_split_form_dict = transaction_split.from_dict(transaction_split_dict)

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