@apideck/node
Version:
Apideck Node.js SDK
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text/typescript
/* tslint:disable */
/* eslint-disable */
/**
* 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 { exists } from '../runtime'
import {
BillPaymentAllocations,
BillPaymentAllocationsFromJSON,
BillPaymentAllocationsToJSON
} from './BillPaymentAllocations'
import { Currency, CurrencyFromJSON, CurrencyToJSON } from './Currency'
import { CustomField, CustomFieldFromJSON, CustomFieldToJSON } from './CustomField'
import {
LinkedLedgerAccount,
LinkedLedgerAccountFromJSON,
LinkedLedgerAccountToJSON
} from './LinkedLedgerAccount'
import { LinkedSupplier, LinkedSupplierFromJSON, LinkedSupplierToJSON } from './LinkedSupplier'
import {
LinkedTrackingCategories,
LinkedTrackingCategoriesFromJSON,
LinkedTrackingCategoriesToJSON
} from './LinkedTrackingCategories'
import { PassThroughBody, PassThroughBodyFromJSON, PassThroughBodyToJSON } from './PassThroughBody'
import { PaymentStatus, PaymentStatusFromJSON, PaymentStatusToJSON } from './PaymentStatus'
/**
*
* @export
* @interface BillPayment
*/
export interface BillPayment {
/**
* A unique identifier for an object.
* @type {string}
* @memberof BillPayment
*/
readonly id: string
/**
* The total amount of the transaction or record
* @type {number}
* @memberof BillPayment
*/
total_amount: number | null
/**
* The date of the transaction - YYYY:MM::DDThh:mm:ss.sTZD
* @type {Date}
* @memberof BillPayment
*/
transaction_date: Date | null
/**
* The third-party API ID of original entity
* @type {string}
* @memberof BillPayment
*/
readonly downstream_id?: string | null
/**
*
* @type {Currency}
* @memberof BillPayment
*/
currency?: Currency | null
/**
* Currency Exchange Rate at the time entity was recorded/generated.
* @type {number}
* @memberof BillPayment
*/
currency_rate?: number | null
/**
* Optional transaction reference message ie: Debit remittance detail.
* @type {string}
* @memberof BillPayment
*/
reference?: string | null
/**
* Payment method used for the transaction, such as cash, credit card, bank transfer, or check
* @type {string}
* @memberof BillPayment
*/
payment_method?: string | null
/**
* Optional reference message returned by payment method on processing
* @type {string}
* @memberof BillPayment
*/
payment_method_reference?: string | null
/**
* A unique identifier for an object.
* @type {string}
* @memberof BillPayment
*/
payment_method_id?: string | null
/**
*
* @type {LinkedLedgerAccount}
* @memberof BillPayment
*/
account?: LinkedLedgerAccount | null
/**
*
* @type {LinkedSupplier}
* @memberof BillPayment
*/
supplier?: LinkedSupplier | null
/**
* The company or subsidiary id the transaction belongs to
* @type {string}
* @memberof BillPayment
*/
company_id?: string | null
/**
* Indicates if the transaction has been reconciled.
* @type {boolean}
* @memberof BillPayment
*/
reconciled?: boolean | null
/**
*
* @type {PaymentStatus}
* @memberof BillPayment
*/
status?: PaymentStatus
/**
* Type of payment
* @type {string}
* @memberof BillPayment
*/
type?: BillPaymentType
/**
*
* @type {Array<BillPaymentAllocations>}
* @memberof BillPayment
*/
allocations?: Array<BillPaymentAllocations>
/**
* Note associated with the transaction
* @type {string}
* @memberof BillPayment
*/
note?: string | null
/**
* Number associated with the transaction
* @type {string}
* @memberof BillPayment
*/
number?: string | null
/**
*
* @type {LinkedTrackingCategories}
* @memberof BillPayment
*/
tracking_categories?: LinkedTrackingCategories | null
/**
*
* @type {Array<CustomField>}
* @memberof BillPayment
*/
custom_fields?: Array<CustomField>
/**
* 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 BillPayment
*/
row_version?: string | null
/**
* Id to be displayed.
* @type {string}
* @memberof BillPayment
*/
display_id?: string | null
/**
* When custom mappings are configured on the resource, the result is included here.
* @type {object}
* @memberof BillPayment
*/
readonly custom_mappings?: object | null
/**
* The user who last updated the object.
* @type {string}
* @memberof BillPayment
*/
readonly updated_by?: string | null
/**
* The user who created the object.
* @type {string}
* @memberof BillPayment
*/
readonly created_by?: string | null
/**
* The date and time when the object was created.
* @type {Date}
* @memberof BillPayment
*/
readonly created_at?: Date | null
/**
* The date and time when the object was last updated.
* @type {Date}
* @memberof BillPayment
*/
readonly updated_at?: Date | null
/**
*
* @type {PassThroughBody}
* @memberof BillPayment
*/
pass_through?: PassThroughBody
}
/**
* @export
* @enum {string}
*/
export enum BillPaymentType {
payable_credit = 'accounts_payable_credit',
payable_overpayment = 'accounts_payable_overpayment',
payable_prepayment = 'accounts_payable_prepayment',
payable = 'accounts_payable'
}
export function BillPaymentFromJSON(json: any): BillPayment {
return BillPaymentFromJSONTyped(json, false)
}
export function BillPaymentFromJSONTyped(json: any, ignoreDiscriminator: boolean): BillPayment {
if (json === undefined || json === null) {
return json
}
return {
id: json['id'],
total_amount: json['total_amount'],
transaction_date: json['transaction_date'] === null ? null : new Date(json['transaction_date']),
downstream_id: !exists(json, 'downstream_id') ? undefined : json['downstream_id'],
currency: !exists(json, 'currency') ? undefined : CurrencyFromJSON(json['currency']),
currency_rate: !exists(json, 'currency_rate') ? undefined : json['currency_rate'],
reference: !exists(json, 'reference') ? undefined : json['reference'],
payment_method: !exists(json, 'payment_method') ? undefined : json['payment_method'],
payment_method_reference: !exists(json, 'payment_method_reference')
? undefined
: json['payment_method_reference'],
payment_method_id: !exists(json, 'payment_method_id') ? undefined : json['payment_method_id'],
account: !exists(json, 'account') ? undefined : LinkedLedgerAccountFromJSON(json['account']),
supplier: !exists(json, 'supplier') ? undefined : LinkedSupplierFromJSON(json['supplier']),
company_id: !exists(json, 'company_id') ? undefined : json['company_id'],
reconciled: !exists(json, 'reconciled') ? undefined : json['reconciled'],
status: !exists(json, 'status') ? undefined : PaymentStatusFromJSON(json['status']),
type: !exists(json, 'type') ? undefined : json['type'],
allocations: !exists(json, 'allocations')
? undefined
: (json['allocations'] as Array<any>).map(BillPaymentAllocationsFromJSON),
note: !exists(json, 'note') ? undefined : json['note'],
number: !exists(json, 'number') ? undefined : json['number'],
tracking_categories: !exists(json, 'tracking_categories')
? undefined
: LinkedTrackingCategoriesFromJSON(json['tracking_categories']),
custom_fields: !exists(json, 'custom_fields')
? undefined
: (json['custom_fields'] as Array<any>).map(CustomFieldFromJSON),
row_version: !exists(json, 'row_version') ? undefined : json['row_version'],
display_id: !exists(json, 'display_id') ? undefined : json['display_id'],
custom_mappings: !exists(json, 'custom_mappings') ? undefined : json['custom_mappings'],
updated_by: !exists(json, 'updated_by') ? undefined : json['updated_by'],
created_by: !exists(json, 'created_by') ? undefined : json['created_by'],
created_at: !exists(json, 'created_at')
? undefined
: json['created_at'] === null
? null
: new Date(json['created_at']),
updated_at: !exists(json, 'updated_at')
? undefined
: json['updated_at'] === null
? null
: new Date(json['updated_at']),
pass_through: !exists(json, 'pass_through')
? undefined
: PassThroughBodyFromJSON(json['pass_through'])
}
}
export function BillPaymentToJSON(value?: BillPayment | null): any {
if (value === undefined) {
return undefined
}
if (value === null) {
return null
}
return {
total_amount: value.total_amount,
transaction_date:
value.transaction_date === null ? null : new Date(value.transaction_date).toISOString(),
currency: CurrencyToJSON(value.currency),
currency_rate: value.currency_rate,
reference: value.reference,
payment_method: value.payment_method,
payment_method_reference: value.payment_method_reference,
payment_method_id: value.payment_method_id,
account: LinkedLedgerAccountToJSON(value.account),
supplier: LinkedSupplierToJSON(value.supplier),
company_id: value.company_id,
reconciled: value.reconciled,
status: PaymentStatusToJSON(value.status),
type: value.type,
allocations:
value.allocations === undefined
? undefined
: (value.allocations as Array<any>).map(BillPaymentAllocationsToJSON),
note: value.note,
number: value.number,
tracking_categories: LinkedTrackingCategoriesToJSON(value.tracking_categories),
custom_fields:
value.custom_fields === undefined
? undefined
: (value.custom_fields as Array<any>).map(CustomFieldToJSON),
row_version: value.row_version,
display_id: value.display_id,
pass_through: PassThroughBodyToJSON(value.pass_through)
}
}