Class: Plaid::Transaction

Inherits:
Object
  • Object
show all
Defined in:
lib/plaid/models/transaction.rb

Overview

A representation of a transaction

Defined Under Namespace

Classes: EnumAttributeValidator

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(attributes = {}) ⇒ Transaction

Initializes the object

Parameters:

  • attributes (Hash) (defaults to: {}) —

    Model attributes in the form of hash



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# File 'lib/plaid/models/transaction.rb', line 248

def initialize(attributes = {})
  if (!attributes.is_a?(Hash))
    fail ArgumentError, "The input argument (attributes) must be a hash in `Plaid::Transaction` 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 `Plaid::Transaction`. 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?(:'account_id')
    self. = attributes[:'account_id']
  end

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Instance Attribute Details

#account_id ⇒ Object

The ID of the account in which this transaction occurred.



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# File 'lib/plaid/models/transaction.rb', line 20

def 
  @account_id
end

#account_owner ⇒ Object

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.



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# File 'lib/plaid/models/transaction.rb', line 63

def 
  @account_owner
end

#amount ⇒ Object

The settled value of the transaction, denominated in the transaction'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.



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# File 'lib/plaid/models/transaction.rb', line 23

def amount
  @amount
end

#authorized_date ⇒ Object

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 format ( YYYY-MM-DD ).



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# File 'lib/plaid/models/transaction.rb', line 78

def authorized_date
  @authorized_date
end

#authorized_datetime ⇒ Object

Date and time when a transaction was authorized in 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.



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# File 'lib/plaid/models/transaction.rb', line 81

def authorized_datetime
  @authorized_datetime
end

#business_finance_category ⇒ Object

Returns the value of attribute business_finance_category.



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# File 'lib/plaid/models/transaction.rb', line 91

def business_finance_category
  @business_finance_category
end

#category ⇒ Object

A hierarchical array of the categories to which this transaction belongs. For a full list of categories, see /categories/get. All Transactions implementations are recommended to use the new personal_finance_category instead of category, as it provides greater accuracy and more meaningful categorization. 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.



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# File 'lib/plaid/models/transaction.rb', line 32

def category
  @category
end

#category_id ⇒ Object

The ID of the category to which this transaction belongs. For a full list of categories, see /categories/get. All Transactions implementations are recommended to use the new personal_finance_category instead of category, as it provides greater accuracy and more meaningful categorization. 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.



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# File 'lib/plaid/models/transaction.rb', line 35

def category_id
  @category_id
end

#check_number ⇒ Object

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



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# File 'lib/plaid/models/transaction.rb', line 38

def check_number
  @check_number
end

#client_customization ⇒ Object

Returns the value of attribute client_customization.



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# File 'lib/plaid/models/transaction.rb', line 107

def client_customization
  @client_customization
end

#counterparties ⇒ Object

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



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# File 'lib/plaid/models/transaction.rb', line 99

def counterparties
  @counterparties
end

#date ⇒ Object

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 format ( YYYY-MM-DD ). To receive information about the date that a posted transaction was initiated, see the authorized_date field.



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# File 'lib/plaid/models/transaction.rb', line 41

def date
  @date
end

#datetime ⇒ Object

Date and time when a transaction was posted in 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.



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# File 'lib/plaid/models/transaction.rb', line 84

def datetime
  @datetime
end

#iso_currency_code ⇒ Object

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



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# File 'lib/plaid/models/transaction.rb', line 26

def iso_currency_code
  @iso_currency_code
end

#location ⇒ Object

Returns the value of attribute location.



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# File 'lib/plaid/models/transaction.rb', line 43

def location
  @location
end

#logo_url ⇒ Object

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



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# File 'lib/plaid/models/transaction.rb', line 72

def logo_url
  @logo_url
end

#merchant_category_code ⇒ Object

The merchant category code for the transaction, typically a four-digit ISO 18245 string. Not populated for every transaction.



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# File 'lib/plaid/models/transaction.rb', line 105

def merchant_category_code
  @merchant_category_code
end

#merchant_entity_id ⇒ Object

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.



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# File 'lib/plaid/models/transaction.rb', line 102

def merchant_entity_id
  @merchant_entity_id
end

#merchant_name ⇒ Object

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.



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# File 'lib/plaid/models/transaction.rb', line 49

def merchant_name
  @merchant_name
end

#name ⇒ Object

The merchant name or transaction description. Note: While Plaid does not currently plan to remove this field, it 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.



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# File 'lib/plaid/models/transaction.rb', line 46

def name
  @name
end

#original_description ⇒ Object

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.



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# File 'lib/plaid/models/transaction.rb', line 52

def original_description
  @original_description
end

#payment_channel ⇒ Object

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. This field replaces the transaction_type field.



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# File 'lib/plaid/models/transaction.rb', line 87

def payment_channel
  @payment_channel
end

#payment_meta ⇒ Object

Returns the value of attribute payment_meta.



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# File 'lib/plaid/models/transaction.rb', line 54

def payment_meta
  @payment_meta
end

#pending ⇒ Object

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.



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# File 'lib/plaid/models/transaction.rb', line 57

def pending
  @pending
end

#pending_transaction_id ⇒ Object

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



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# File 'lib/plaid/models/transaction.rb', line 60

def pending_transaction_id
  @pending_transaction_id
end

#personal_finance_category ⇒ Object

Returns the value of attribute personal_finance_category.



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# File 'lib/plaid/models/transaction.rb', line 89

def personal_finance_category
  @personal_finance_category
end

#personal_finance_category_icon_url ⇒ Object

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



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# File 'lib/plaid/models/transaction.rb', line 96

def personal_finance_category_icon_url
  @personal_finance_category_icon_url
end

#transaction_code ⇒ Object

Returns the value of attribute transaction_code.



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# File 'lib/plaid/models/transaction.rb', line 93

def transaction_code
  @transaction_code
end

#transaction_id ⇒ Object

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



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# File 'lib/plaid/models/transaction.rb', line 66

def transaction_id
  @transaction_id
end

#transaction_type ⇒ Object

Please use the payment_channel field, transaction_type will be deprecated in the future. digital: transactions that took place online. place: transactions that were made at a physical location. special: transactions that relate to banks, e.g. fees or deposits. unresolved: transactions that do not fit into the other three types.



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# File 'lib/plaid/models/transaction.rb', line 69

def transaction_type
  @transaction_type
end

#unofficial_currency_code ⇒ Object

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 for a full listing of supported unofficial_currency_codes.



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# File 'lib/plaid/models/transaction.rb', line 29

def unofficial_currency_code
  @unofficial_currency_code
end

#website ⇒ Object

The website associated with this transaction, if available.



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# File 'lib/plaid/models/transaction.rb', line 75

def website
  @website
end

Class Method Details

.acceptable_attributes ⇒ Object

Returns all the JSON keys this model knows about



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# File 'lib/plaid/models/transaction.rb', line 170

def self.acceptable_attributes
  attribute_map.values
end

.attribute_map ⇒ Object

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



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# File 'lib/plaid/models/transaction.rb', line 132

def self.attribute_map
  {
    :'account_id' => :'account_id',
    :'amount' => :'amount',
    :'iso_currency_code' => :'iso_currency_code',
    :'unofficial_currency_code' => :'unofficial_currency_code',
    :'category' => :'category',
    :'category_id' => :'category_id',
    :'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',
    :'transaction_type' => :'transaction_type',
    :'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',
    :'transaction_code' => :'transaction_code',
    :'personal_finance_category_icon_url' => :'personal_finance_category_icon_url',
    :'counterparties' => :'counterparties',
    :'merchant_entity_id' => :'merchant_entity_id',
    :'merchant_category_code' => :'merchant_category_code',
    :'client_customization' => :'client_customization'
  }
end

.build_from_hash(attributes) ⇒ Object

Builds the object from hash

Parameters:

  • attributes (Hash) —

    Model attributes in the form of hash

Returns:

  • (Object) —

    Returns the model itself



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# File 'lib/plaid/models/transaction.rb', line 530

def self.build_from_hash(attributes)
  new.build_from_hash(attributes)
end

.openapi_all_of ⇒ Object

List of class defined in allOf (OpenAPI v3)



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# File 'lib/plaid/models/transaction.rb', line 239

def self.openapi_all_of
  [
  :'TransactionAllOf',
  :'TransactionBase'
  ]
end

.openapi_nullable ⇒ Object

List of attributes with nullable: true



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# File 'lib/plaid/models/transaction.rb', line 213

def self.openapi_nullable
  Set.new([
    :'iso_currency_code',
    :'unofficial_currency_code',
    :'category',
    :'category_id',
    :'check_number',
    :'merchant_name',
    :'original_description',
    :'pending_transaction_id',
    :'account_owner',
    :'logo_url',
    :'website',
    :'authorized_date',
    :'authorized_datetime',
    :'datetime',
    :'personal_finance_category',
    :'business_finance_category',
    :'transaction_code',
    :'merchant_entity_id',
    :'merchant_category_code',
    :'client_customization'
  ])
end

.openapi_types ⇒ Object

Attribute type mapping.



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# File 'lib/plaid/models/transaction.rb', line 175

def self.openapi_types
  {
    :'account_id' => :'String',
    :'amount' => :'Float',
    :'iso_currency_code' => :'String',
    :'unofficial_currency_code' => :'String',
    :'category' => :'Array<String>',
    :'category_id' => :'String',
    :'check_number' => :'String',
    :'date' => :'Date',
    :'location' => :'Location',
    :'name' => :'String',
    :'merchant_name' => :'String',
    :'original_description' => :'String',
    :'payment_meta' => :'PaymentMeta',
    :'pending' => :'Boolean',
    :'pending_transaction_id' => :'String',
    :'account_owner' => :'String',
    :'transaction_id' => :'String',
    :'transaction_type' => :'String',
    :'logo_url' => :'String',
    :'website' => :'String',
    :'authorized_date' => :'Date',
    :'authorized_datetime' => :'Time',
    :'datetime' => :'Time',
    :'payment_channel' => :'String',
    :'personal_finance_category' => :'PersonalFinanceCategory',
    :'business_finance_category' => :'BusinessFinanceCategory',
    :'transaction_code' => :'TransactionCode',
    :'personal_finance_category_icon_url' => :'String',
    :'counterparties' => :'Array<TransactionCounterparty>',
    :'merchant_entity_id' => :'String',
    :'merchant_category_code' => :'String',
    :'client_customization' => :'ClientCustomization'
  }
end

Instance Method Details

#==(o) ⇒ Object

Checks equality by comparing each attribute.

Parameters:

  • Object (Object) —

    to be compared



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# File 'lib/plaid/models/transaction.rb', line 478

def ==(o)
  return true if self.equal?(o)
  self.class == o.class &&
       == o. &&
      amount == o.amount &&
      iso_currency_code == o.iso_currency_code &&
      unofficial_currency_code == o.unofficial_currency_code &&
      category == o.category &&
      category_id == o.category_id &&
      check_number == o.check_number &&
      date == o.date &&
      location == o.location &&
      name == o.name &&
      merchant_name == o.merchant_name &&
      original_description == o.original_description &&
      payment_meta == o.payment_meta &&
      pending == o.pending &&
      pending_transaction_id == o.pending_transaction_id &&
       == o. &&
      transaction_id == o.transaction_id &&
      transaction_type == o.transaction_type &&
      logo_url == o.logo_url &&
      website == o.website &&
      authorized_date == o.authorized_date &&
      authorized_datetime == o.authorized_datetime &&
      datetime == o.datetime &&
      payment_channel == o.payment_channel &&
      personal_finance_category == o.personal_finance_category &&
      business_finance_category == o.business_finance_category &&
      transaction_code == o.transaction_code &&
      personal_finance_category_icon_url == o.personal_finance_category_icon_url &&
      counterparties == o.counterparties &&
      merchant_entity_id == o.merchant_entity_id &&
      merchant_category_code == o.merchant_category_code &&
      client_customization == o.client_customization
end

#_deserialize(type, value) ⇒ Object

Deserializes the data based on type

Parameters:

  • string —

    type Data type

  • string —

    value Value to be deserialized

Returns:

  • (Object) —

    Deserialized data



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# File 'lib/plaid/models/transaction.rb', line 561

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 = Plaid.const_get(type)
    klass.respond_to?(:openapi_one_of) ? klass.build(value) : klass.build_from_hash(value)
  end
end

#_to_hash(value) ⇒ Hash

Outputs non-array value in the form of hash For object, use to_hash. Otherwise, just return the value

Parameters:

  • value (Object) —

    Any valid value

Returns:

  • (Hash) —

    Returns the value in the form of hash



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# File 'lib/plaid/models/transaction.rb', line 632

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) ⇒ Object

Builds the object from hash

Parameters:

  • attributes (Hash) —

    Model attributes in the form of hash

Returns:

  • (Object) —

    Returns the model itself



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# File 'lib/plaid/models/transaction.rb', line 537

def build_from_hash(attributes)
  return nil unless attributes.is_a?(Hash)
  attributes = attributes.transform_keys(&:to_sym)
  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) ⇒ Boolean

Parameters:

  • Object (Object) —

    to be compared

Returns:

  • (Boolean)

See Also:

  • `==` method


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# File 'lib/plaid/models/transaction.rb', line 517

def eql?(o)
  self == o
end

#hash ⇒ Integer

Calculates hash code according to all attributes.

Returns:

  • (Integer) —

    Hash code



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# File 'lib/plaid/models/transaction.rb', line 523

def hash
  [, amount, iso_currency_code, unofficial_currency_code, category, category_id, check_number, date, location, name, merchant_name, original_description, payment_meta, pending, pending_transaction_id, , transaction_id, transaction_type, logo_url, website, authorized_date, authorized_datetime, datetime, payment_channel, personal_finance_category, business_finance_category, transaction_code, personal_finance_category_icon_url, counterparties, merchant_entity_id, merchant_category_code, client_customization].hash
end

#list_invalid_properties ⇒ Object

Show invalid properties with the reasons. Usually used together with valid?

Returns:

  • Array for valid properties with the reasons



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# File 'lib/plaid/models/transaction.rb', line 396

def list_invalid_properties
  invalid_properties = Array.new
  if @account_id.nil?
    invalid_properties.push('invalid value for "account_id", account_id cannot be nil.')
  end

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

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

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

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

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

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

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

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

  invalid_properties
end

#to_body ⇒ Hash

to_body is an alias to to_hash (backward compatibility)

Returns:

  • (Hash) —

    Returns the object in the form of hash



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# File 'lib/plaid/models/transaction.rb', line 608

def to_body
  to_hash
end

#to_hash ⇒ Hash

Returns the object in the form of hash

Returns:

  • (Hash) —

    Returns the object in the form of hash



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# File 'lib/plaid/models/transaction.rb', line 614

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 ⇒ String

Returns the string representation of the object

Returns:

  • (String) —

    String presentation of the object



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# File 'lib/plaid/models/transaction.rb', line 602

def to_s
  to_hash.to_s
end

#valid? ⇒ Boolean

Check to see if the all the properties in the model are valid

Returns:

  • (Boolean) —

    true if the model is valid



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# File 'lib/plaid/models/transaction.rb', line 439

def valid?
  return false if @account_id.nil?
  return false if @amount.nil?
  return false if @date.nil?
  return false if @location.nil?
  return false if @name.nil?
  return false if @payment_meta.nil?
  return false if @pending.nil?
  return false if @transaction_id.nil?
  transaction_type_validator = EnumAttributeValidator.new('String', ["digital", "place", "special", "unresolved"])
  return false unless transaction_type_validator.valid?(@transaction_type)
  return false if @payment_channel.nil?
  payment_channel_validator = EnumAttributeValidator.new('String', ["online", "in store", "other"])
  return false unless payment_channel_validator.valid?(@payment_channel)
  true
end