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@apideck/node

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/** * Apideck * The Apideck OpenAPI Spec: SDK Optimized * * The version of the OpenAPI document: 10.13.0 * Contact: support@apideck.com * * NOTE: This class is auto generated by OpenAPI Generator (https://openapi-generator.tech). * https://openapi-generator.tech * Do not edit the class manually. */ import { Currency } from './Currency'; import { CustomField } from './CustomField'; import { ExpenseLineItem } from './ExpenseLineItem'; import { LinkedTaxRate } from './LinkedTaxRate'; import { PassThroughBody } from './PassThroughBody'; /** * * @export * @interface Expense */ export interface Expense { /** * The date of the transaction - YYYY:MM::DDThh:mm:ss.sTZD * @type {Date} * @memberof Expense */ transaction_date: Date | null; /** * The unique identifier for the ledger account that this expense should be credited to. * @type {string} * @memberof Expense */ account_id: string; /** * Expense line items linked to this expense. * @type {Array<ExpenseLineItem>} * @memberof Expense */ line_items: Array<ExpenseLineItem>; /** * A unique identifier for an object. * @type {string} * @memberof Expense */ readonly id?: string; /** * Number. * @type {string} * @memberof Expense */ number?: string | null; /** * The ID of the customer this entity is linked to. Used for expenses that should be marked as billable to customers. * @type {string} * @memberof Expense */ customer_id?: string; /** * The ID of the supplier this entity is linked to. * @type {string} * @memberof Expense */ supplier_id?: string; /** * The company or subsidiary id the transaction belongs to * @type {string} * @memberof Expense */ company_id?: string | null; /** * The ID of the department this expense is linked to. * @type {string} * @memberof Expense */ department_id?: string; /** * The type of payment for the expense. * @type {string} * @memberof Expense */ payment_type?: ExpensePaymentType; /** * * @type {Currency} * @memberof Expense */ currency?: Currency | null; /** * Currency Exchange Rate at the time entity was recorded/generated. * @type {number} * @memberof Expense */ currency_rate?: number | null; /** * The type of expense. * @type {string} * @memberof Expense */ type?: ExpenseType; /** * The memo of the expense. * @type {string} * @memberof Expense */ memo?: string | null; /** * * @type {LinkedTaxRate} * @memberof Expense */ tax_rate?: LinkedTaxRate; /** * The total amount of the expense line item. * @type {number} * @memberof Expense */ total_amount?: number | null; /** * * @type {Array<CustomField>} * @memberof Expense */ custom_fields?: Array<CustomField>; /** * When custom mappings are configured on the resource, the result is included here. * @type {object} * @memberof Expense */ readonly custom_mappings?: object | null; /** * The date and time when the object was last updated. * @type {Date} * @memberof Expense */ readonly updated_at?: Date | null; /** * The date and time when the object was created. * @type {Date} * @memberof Expense */ readonly created_at?: Date | null; /** * A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. * @type {string} * @memberof Expense */ row_version?: string | null; /** * * @type {PassThroughBody} * @memberof Expense */ pass_through?: PassThroughBody; } /** * @export * @enum {string} */ export declare enum ExpensePaymentType { cash = "cash", check = "check", credit_card = "credit_card" } /** * @export * @enum {string} */ export declare enum ExpenseType { expense = "expense", refund = "refund" } export declare function ExpenseFromJSON(json: any): Expense; export declare function ExpenseFromJSONTyped(json: any, ignoreDiscriminator: boolean): Expense; export declare function ExpenseToJSON(value?: Expense | null): any;