Class: ThePlaidApi::CashflowReportTransaction

Inherits:
BaseModel
  • Object
show all
Defined in:
lib/the_plaid_api/models/cashflow_report_transaction.rb

Overview

A representation of a transaction returned from Cashflow Report

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Methods inherited from BaseModel

#check_for_conflict, #process_additional_properties, #process_array, #process_basic_value, #process_hash, #to_hash, #to_json

Constructor Details

#initialize(account_id:, amount:, iso_currency_code:, unofficial_currency_code:, date:, location:, name:, payment_meta:, pending:, pending_transaction_id:, account_owner:, transaction_id:, authorized_date:, authorized_datetime:, datetime:, payment_channel:, transaction_code:, check_number: SKIP, merchant_name: SKIP, original_description: SKIP, logo_url: SKIP, website: SKIP, personal_finance_category: SKIP, business_finance_category: SKIP, credit_category: SKIP, personal_finance_category_icon_url: SKIP, counterparties: SKIP, merchant_entity_id: SKIP, additional_properties: nil) ⇒ CashflowReportTransaction

Returns a new instance of CashflowReportTransaction.



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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 315

def initialize(account_id:, amount:, iso_currency_code:,
               unofficial_currency_code:, date:, location:, name:,
               payment_meta:, pending:, pending_transaction_id:,
               account_owner:, transaction_id:, authorized_date:,
               authorized_datetime:, datetime:, payment_channel:,
               transaction_code:, check_number: SKIP, merchant_name: SKIP,
               original_description: SKIP, logo_url: SKIP, website: SKIP,
               personal_finance_category: SKIP,
               business_finance_category: SKIP, credit_category: SKIP,
               personal_finance_category_icon_url: SKIP,
               counterparties: SKIP, merchant_entity_id: SKIP,
               additional_properties: nil)
  # Add additional model properties to the instance
  additional_properties = {} if additional_properties.nil?

  @account_id = 
  @amount = amount
  @iso_currency_code = iso_currency_code
  @unofficial_currency_code = unofficial_currency_code
  @check_number = check_number unless check_number == SKIP
  @date = date
  @location = location
  @name = name
  @merchant_name = merchant_name unless merchant_name == SKIP
  @original_description = original_description unless original_description == SKIP
  @payment_meta = payment_meta
  @pending = pending
  @pending_transaction_id = pending_transaction_id
  @account_owner = 
  @transaction_id = transaction_id
  @logo_url = logo_url unless logo_url == SKIP
  @website = website unless website == SKIP
  @authorized_date = authorized_date
  @authorized_datetime = authorized_datetime
  @datetime = datetime
  @payment_channel = payment_channel
  unless personal_finance_category == SKIP
    @personal_finance_category =
      personal_finance_category
  end
  unless business_finance_category == SKIP
    @business_finance_category =
      business_finance_category
  end
  @credit_category = credit_category unless credit_category == SKIP
  @transaction_code = transaction_code
  unless personal_finance_category_icon_url == SKIP
    @personal_finance_category_icon_url =
      personal_finance_category_icon_url
  end
  @counterparties = counterparties unless counterparties == SKIP
  @merchant_entity_id = merchant_entity_id unless merchant_entity_id == SKIP
  @additional_properties = additional_properties
end

Instance Attribute Details

#account_id ⇒ String

The ID of the account in which this transaction occurred.

Returns:

  • (String) 


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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 15

def 
  @account_id
end

#account_owner ⇒ String

This field is not typically populated and only relevant when dealing with sub-accounts. A sub-account most commonly exists in cases where a single account is linked to multiple cards, each with its own card number and card holder name; each card will be considered a sub-account. If the account does have sub-accounts, this field will typically be some combination of the sub-account owner’s name and/or the sub-account mask. The format of this field is not standardized and will vary based on institution.

Returns:

  • (String) 


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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 115

def 
  @account_owner
end

#amount ⇒ Float

The settled value of the transaction, denominated in the transactions’s currency, as stated in ‘iso_currency_code` or `unofficial_currency_code`. For all products except Income: Positive values when money moves out of the account; negative values when money moves in. For example, debit card purchases are positive; credit card payments, direct deposits, and refunds are negative. For Income endpoints, values are positive when representing income.

Returns:

  • (Float) 


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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 25

def amount
  @amount
end

#authorized_date ⇒ Date

The date that the transaction was authorized. For posted transactions, the ‘date` field will indicate the posted date, but `authorized_date` will indicate the day the transaction was authorized by the financial institution. If presenting transactions to the user in a UI, the `authorized_date`, when available, is generally preferable to use over the `date` field for posted transactions, as it will generally represent the date the user actually made the transaction. Dates are returned in an [ISO 8601](wikipedia.org/wiki/ISO_8601) format ( `YYYY-MM-DD` ).

Returns:

  • (Date) 


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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 140

def authorized_date
  @authorized_date
end

#authorized_datetime ⇒ DateTime

Date and time when a transaction was authorized in [ISO 8601](wikipedia.org/wiki/ISO_8601) format ( ‘YYYY-MM-DDTHH:mm:ssZ` ). For posted transactions, the `datetime` field will indicate the posted date, but `authorized_datetime` will indicate the day the transaction was authorized by the financial institution. If presenting transactions to the user in a UI, the `authorized_datetime`, when available, is generally preferable to use over the `datetime` field for posted transactions, as it will generally represent the date the user actually made the transaction. This field is returned for select financial institutions and comes as provided by the institution. It may contain default time values (such as 00:00:00). This field is only populated in API version 2019-05-29 and later.

Returns:

  • (DateTime) 


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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 155

def authorized_datetime
  @authorized_datetime
end

#business_finance_category ⇒ BusinessFinanceCategory

Information describing the intent of the transaction. Most relevant for business finance use cases, but not limited to such use cases.

Returns:



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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 188

def business_finance_category
  @business_finance_category
end

#check_number ⇒ String

The check number of the transaction. This field is only populated for check transactions.

Returns:

  • (String) 


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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 45

def check_number
  @check_number
end

#counterparties ⇒ Array[Counterparty]

The counterparties present in the transaction. Counterparties, such as the merchant or the financial institution, are extracted by Plaid from the raw description.

Returns:



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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 228

def counterparties
  @counterparties
end

#credit_category ⇒ CreditCategory

Information describing the intent of the transaction. Most relevant for credit use cases, but not limited to such use cases. See the [‘taxonomy csv file`](plaid.com/documents/credit-category-taxonomy.csv) for a full list of credit categories.

Returns:



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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 196

def credit_category
  @credit_category
end

#date ⇒ Date

For pending transactions, the date that the transaction occurred; for posted transactions, the date that the transaction posted. Both dates are returned in an [ISO 8601](wikipedia.org/wiki/ISO_8601) format ( ‘YYYY-MM-DD` ). To receive information about the date that a posted transaction was initiated, see the `authorized_date` field.

Returns:

  • (Date) 


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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 53

def date
  @date
end

#datetime ⇒ DateTime

Date and time when a transaction was posted in [ISO 8601](wikipedia.org/wiki/ISO_8601) format ( ‘YYYY-MM-DDTHH:mm:ssZ` ). For the date that the transaction was initiated, rather than posted, see the `authorized_datetime` field. This field is returned for select financial institutions and comes as provided by the institution. It may contain default time values (such as 00:00:00). This field is only populated in API version 2019-05-29 and later.

Returns:

  • (DateTime) 


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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 166

def datetime
  @datetime
end

#iso_currency_code ⇒ String

The ISO-4217 currency code of the transaction. Always ‘null` if `unofficial_currency_code` is non-null.

Returns:

  • (String) 


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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 30

def iso_currency_code
  @iso_currency_code
end

#location ⇒ TransactionLocation

A representation of where a transaction took place. Location data is provided only for transactions at physical locations, not for online transactions. Location data availability depends primarily on the merchant and is most likely to be populated for transactions at large retail chains; small, local businesses are less likely to have location data available.

Returns:



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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 62

def location
  @location
end

#logo_url ⇒ String

The URL of a logo associated with this transaction, if available. The logo will always be 100×100 pixel PNG file.

Returns:

  • (String) 


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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 125

def logo_url
  @logo_url
end

#merchant_entity_id ⇒ String

A unique, stable, Plaid-generated ID that maps to the merchant. In the case of a merchant with multiple retail locations, this field will map to the broader merchant, not a specific location or store.

Returns:

  • (String) 


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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 234

def merchant_entity_id
  @merchant_entity_id
end

#merchant_name ⇒ String

The merchant name, as enriched by Plaid from the ‘name` field. This is typically a more human-readable version of the merchant counterparty in the transaction. For some bank transactions (such as checks or account transfers) where there is no meaningful merchant name, this value will be `null`.

Returns:

  • (String) 


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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 81

def merchant_name
  @merchant_name
end

#name ⇒ String

The merchant name or transaction description. Note: This is a legacy field that is not actively maintained. Use ‘merchant_name` instead for the merchant name. If the `transactions` object was returned by a Transactions endpoint such as `/transactions/sync` or `/transactions/get`, this field will always appear. If the `transactions` object was returned by an Assets endpoint such as `/asset_report/get/` or `/asset_report/pdf/get`, this field will only appear in an Asset Report with Insights.

Returns:

  • (String) 


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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 73

def name
  @name
end

#original_description ⇒ String

The string returned by the financial institution to describe the transaction. For transactions returned by ‘/transactions/sync` or `/transactions/get`, this field will only be included if the client has set `options.include_original_description` to `true`.

Returns:

  • (String) 


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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 88

def original_description
  @original_description
end

#payment_channel ⇒ TransactionPaymentChannel

The channel used to make a payment. ‘online:` transactions that took place online. `in store:` transactions that were made at a physical location. `other:` transactions that relate to banks, e.g. fees or deposits.

Returns:



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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 173

def payment_channel
  @payment_channel
end

#payment_meta ⇒ CashflowReportPaymentMeta

Transaction information specific to inter-bank transfers. If the transaction was not an inter-bank transfer, all fields will be ‘null`.

Returns:



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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 93

def payment_meta
  @payment_meta
end

#pending ⇒ TrueClass | FalseClass

When ‘true`, identifies the transaction as pending or unsettled. Pending transaction details (name, type, amount, category ID) may change before they are settled. Not all institutions provide pending transactions.

Returns:

  • (TrueClass | FalseClass) 


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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 99

def pending
  @pending
end

#pending_transaction_id ⇒ String

The ID of a posted transaction’s associated pending transaction, where applicable. Not all institutions provide pending transactions.

Returns:

  • (String) 


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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 104

def pending_transaction_id
  @pending_transaction_id
end

#personal_finance_category ⇒ PersonalFinanceCategory

Information describing the intent of the transaction. Most relevant for personal finance use cases, but not limited to such use cases. See the [taxonomy CSV file](plaid.com/documents/pfc-taxonomy-all.csv) for a full list of personal finance categories. If you are migrating to personal finance categories from the legacy categories, also refer to the [migration guide](plaid.com/docs/transactions/pfc-migration/).

Returns:



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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 183

def personal_finance_category
  @personal_finance_category
end

#personal_finance_category_icon_url ⇒ String

The URL of an icon associated with the primary personal finance category. The icon will always be 100×100 pixel PNG file.

Returns:

  • (String) 


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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 222

def personal_finance_category_icon_url
  @personal_finance_category_icon_url
end

#transaction_code ⇒ TransactionCode

An identifier classifying the transaction type. This field is only populated for European institutions. For institutions in the US and Canada, this field is set to ‘null`. `adjustment:` Bank adjustment `atm:` Cash deposit or withdrawal via an automated teller machine `bank charge:` Charge or fee levied by the institution `bill payment`: Payment of a bill `cash:` Cash deposit or withdrawal `cashback:` Cash withdrawal while making a debit card purchase `cheque:` Document ordering the payment of money to another person or organization `direct debit:` Automatic withdrawal of funds initiated by a third party at a regular interval `interest:` Interest earned or incurred `purchase:` Purchase made with a debit or credit card `standing order:` Payment instructed by the account holder to a third party at a regular interval `transfer:` Transfer of money between accounts

Returns:



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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 217

def transaction_code
  @transaction_code
end

#transaction_id ⇒ String

The unique ID of the transaction. Like all Plaid identifiers, the ‘transaction_id` is case sensitive.

Returns:

  • (String) 


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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 120

def transaction_id
  @transaction_id
end

#unofficial_currency_code ⇒ String

The unofficial currency code associated with the transaction. Always ‘null` if `iso_currency_code` is non-`null`. Unofficial currency codes are used for currencies that do not have official ISO currency codes, such as cryptocurrencies and the currencies of certain countries. See the [currency code schema](plaid.com/docs/api/accounts#currency-code-schema) for a full listing of supported `iso_currency_code`s.

Returns:

  • (String) 


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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 40

def unofficial_currency_code
  @unofficial_currency_code
end

#website ⇒ String

The website associated with this transaction, if available.

Returns:

  • (String) 


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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 129

def website
  @website
end

Class Method Details

.from_hash(hash) ⇒ Object

Creates an instance of the object from a hash.



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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 371

def self.from_hash(hash)
  return nil unless hash

  # Extract variables from the hash.
   = hash.key?('account_id') ? hash['account_id'] : nil
  amount = hash.key?('amount') ? hash['amount'] : nil
  iso_currency_code =
    hash.key?('iso_currency_code') ? hash['iso_currency_code'] : nil
  unofficial_currency_code =
    hash.key?('unofficial_currency_code') ? hash['unofficial_currency_code'] : nil
  date = hash.key?('date') ? hash['date'] : nil
  location = TransactionLocation.from_hash(hash['location']) if hash['location']
  name = hash.key?('name') ? hash['name'] : nil
  payment_meta = CashflowReportPaymentMeta.from_hash(hash['payment_meta']) if
    hash['payment_meta']
  pending = hash.key?('pending') ? hash['pending'] : nil
  pending_transaction_id =
    hash.key?('pending_transaction_id') ? hash['pending_transaction_id'] : nil
   = hash.key?('account_owner') ? hash['account_owner'] : nil
  transaction_id =
    hash.key?('transaction_id') ? hash['transaction_id'] : nil
  authorized_date =
    hash.key?('authorized_date') ? hash['authorized_date'] : nil
  authorized_datetime = if hash.key?('authorized_datetime')
                          (DateTimeHelper.from_rfc3339(hash['authorized_datetime']) if hash['authorized_datetime'])
                        end
  datetime = if hash.key?('datetime')
               (DateTimeHelper.from_rfc3339(hash['datetime']) if hash['datetime'])
             end
  payment_channel =
    hash.key?('payment_channel') ? hash['payment_channel'] : nil
  transaction_code =
    hash.key?('transaction_code') ? hash['transaction_code'] : nil
  check_number = hash.key?('check_number') ? hash['check_number'] : SKIP
  merchant_name = hash.key?('merchant_name') ? hash['merchant_name'] : SKIP
  original_description =
    hash.key?('original_description') ? hash['original_description'] : SKIP
  logo_url = hash.key?('logo_url') ? hash['logo_url'] : SKIP
  website = hash.key?('website') ? hash['website'] : SKIP
  if hash['personal_finance_category']
    personal_finance_category = PersonalFinanceCategory.from_hash(hash['personal_finance_category'])
  end
  if hash['business_finance_category']
    business_finance_category = BusinessFinanceCategory.from_hash(hash['business_finance_category'])
  end
  credit_category = CreditCategory.from_hash(hash['credit_category']) if
    hash['credit_category']
  personal_finance_category_icon_url =
    hash.key?('personal_finance_category_icon_url') ? hash['personal_finance_category_icon_url'] : SKIP
  # Parameter is an array, so we need to iterate through it
  counterparties = nil
  unless hash['counterparties'].nil?
    counterparties = []
    hash['counterparties'].each do |structure|
      counterparties << (Counterparty.from_hash(structure) if structure)
    end
  end

  counterparties = SKIP unless hash.key?('counterparties')
  merchant_entity_id =
    hash.key?('merchant_entity_id') ? hash['merchant_entity_id'] : SKIP

  # Create a new hash for additional properties, removing known properties.
  new_hash = hash.reject { |k, _| names.value?(k) }

  additional_properties = APIHelper.get_additional_properties(
    new_hash, proc { |value| value }
  )

  # Create object from extracted values.
  CashflowReportTransaction.new(account_id: ,
                                amount: amount,
                                iso_currency_code: iso_currency_code,
                                unofficial_currency_code: unofficial_currency_code,
                                date: date,
                                location: location,
                                name: name,
                                payment_meta: payment_meta,
                                pending: pending,
                                pending_transaction_id: pending_transaction_id,
                                account_owner: ,
                                transaction_id: transaction_id,
                                authorized_date: authorized_date,
                                authorized_datetime: authorized_datetime,
                                datetime: datetime,
                                payment_channel: payment_channel,
                                transaction_code: transaction_code,
                                check_number: check_number,
                                merchant_name: merchant_name,
                                original_description: original_description,
                                logo_url: logo_url,
                                website: website,
                                personal_finance_category: personal_finance_category,
                                business_finance_category: business_finance_category,
                                credit_category: credit_category,
                                personal_finance_category_icon_url: personal_finance_category_icon_url,
                                counterparties: counterparties,
                                merchant_entity_id: merchant_entity_id,
                                additional_properties: additional_properties)
end

.names ⇒ Object

A mapping from model property names to API property names.



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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 237

def self.names
  @_hash = {} if @_hash.nil?
  @_hash['account_id'] = 'account_id'
  @_hash['amount'] = 'amount'
  @_hash['iso_currency_code'] = 'iso_currency_code'
  @_hash['unofficial_currency_code'] = 'unofficial_currency_code'
  @_hash['check_number'] = 'check_number'
  @_hash['date'] = 'date'
  @_hash['location'] = 'location'
  @_hash['name'] = 'name'
  @_hash['merchant_name'] = 'merchant_name'
  @_hash['original_description'] = 'original_description'
  @_hash['payment_meta'] = 'payment_meta'
  @_hash['pending'] = 'pending'
  @_hash['pending_transaction_id'] = 'pending_transaction_id'
  @_hash['account_owner'] = 'account_owner'
  @_hash['transaction_id'] = 'transaction_id'
  @_hash['logo_url'] = 'logo_url'
  @_hash['website'] = 'website'
  @_hash['authorized_date'] = 'authorized_date'
  @_hash['authorized_datetime'] = 'authorized_datetime'
  @_hash['datetime'] = 'datetime'
  @_hash['payment_channel'] = 'payment_channel'
  @_hash['personal_finance_category'] = 'personal_finance_category'
  @_hash['business_finance_category'] = 'business_finance_category'
  @_hash['credit_category'] = 'credit_category'
  @_hash['transaction_code'] = 'transaction_code'
  @_hash['personal_finance_category_icon_url'] =
    'personal_finance_category_icon_url'
  @_hash['counterparties'] = 'counterparties'
  @_hash['merchant_entity_id'] = 'merchant_entity_id'
  @_hash
end

.nullables ⇒ Object

An array for nullable fields



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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 289

def self.nullables
  %w[
    amount
    iso_currency_code
    unofficial_currency_code
    check_number
    name
    merchant_name
    original_description
    pending
    pending_transaction_id
    account_owner
    logo_url
    website
    authorized_date
    authorized_datetime
    datetime
    personal_finance_category
    business_finance_category
    credit_category
    transaction_code
    personal_finance_category_icon_url
    merchant_entity_id
  ]
end

.optionals ⇒ Object

An array for optional fields



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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 272

def self.optionals
  %w[
    check_number
    merchant_name
    original_description
    logo_url
    website
    personal_finance_category
    business_finance_category
    credit_category
    personal_finance_category_icon_url
    counterparties
    merchant_entity_id
  ]
end

Instance Method Details

#inspect ⇒ Object

Provides a debugging-friendly string with detailed object information.



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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 500

def inspect
  class_name = self.class.name.split('::').last
  "<#{class_name} account_id: #{@account_id.inspect}, amount: #{@amount.inspect},"\
  " iso_currency_code: #{@iso_currency_code.inspect}, unofficial_currency_code:"\
  " #{@unofficial_currency_code.inspect}, check_number: #{@check_number.inspect}, date:"\
  " #{@date.inspect}, location: #{@location.inspect}, name: #{@name.inspect}, merchant_name:"\
  " #{@merchant_name.inspect}, original_description: #{@original_description.inspect},"\
  " payment_meta: #{@payment_meta.inspect}, pending: #{@pending.inspect},"\
  " pending_transaction_id: #{@pending_transaction_id.inspect}, account_owner:"\
  " #{@account_owner.inspect}, transaction_id: #{@transaction_id.inspect}, logo_url:"\
  " #{@logo_url.inspect}, website: #{@website.inspect}, authorized_date:"\
  " #{@authorized_date.inspect}, authorized_datetime: #{@authorized_datetime.inspect},"\
  " datetime: #{@datetime.inspect}, payment_channel: #{@payment_channel.inspect},"\
  " personal_finance_category: #{@personal_finance_category.inspect},"\
  " business_finance_category: #{@business_finance_category.inspect}, credit_category:"\
  " #{@credit_category.inspect}, transaction_code: #{@transaction_code.inspect},"\
  " personal_finance_category_icon_url: #{@personal_finance_category_icon_url.inspect},"\
  " counterparties: #{@counterparties.inspect}, merchant_entity_id:"\
  " #{@merchant_entity_id.inspect}, additional_properties: #{@additional_properties}>"
end

#to_custom_authorized_datetime ⇒ Object 



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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 472

def to_custom_authorized_datetime
  DateTimeHelper.to_rfc3339(authorized_datetime)
end

#to_custom_datetime ⇒ Object 



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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 476

def to_custom_datetime
  DateTimeHelper.to_rfc3339(datetime)
end

#to_s ⇒ Object

Provides a human-readable string representation of the object.



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# File 'lib/the_plaid_api/models/cashflow_report_transaction.rb', line 481

def to_s
  class_name = self.class.name.split('::').last
  "<#{class_name} account_id: #{@account_id}, amount: #{@amount}, iso_currency_code:"\
  " #{@iso_currency_code}, unofficial_currency_code: #{@unofficial_currency_code},"\
  " check_number: #{@check_number}, date: #{@date}, location: #{@location}, name: #{@name},"\
  " merchant_name: #{@merchant_name}, original_description: #{@original_description},"\
  " payment_meta: #{@payment_meta}, pending: #{@pending}, pending_transaction_id:"\
  " #{@pending_transaction_id}, account_owner: #{@account_owner}, transaction_id:"\
  " #{@transaction_id}, logo_url: #{@logo_url}, website: #{@website}, authorized_date:"\
  " #{@authorized_date}, authorized_datetime: #{@authorized_datetime}, datetime: #{@datetime},"\
  " payment_channel: #{@payment_channel}, personal_finance_category:"\
  " #{@personal_finance_category}, business_finance_category: #{@business_finance_category},"\
  " credit_category: #{@credit_category}, transaction_code: #{@transaction_code},"\
  " personal_finance_category_icon_url: #{@personal_finance_category_icon_url},"\
  " counterparties: #{@counterparties}, merchant_entity_id: #{@merchant_entity_id},"\
  " additional_properties: #{@additional_properties}>"
end