@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 { Currency, CurrencyFromJSON, CurrencyToJSON } from './Currency'
import { CustomField, CustomFieldFromJSON, CustomFieldToJSON } from './CustomField'
import { ExpenseLineItem, ExpenseLineItemFromJSON, ExpenseLineItemToJSON } from './ExpenseLineItem'
import { LinkedTaxRate, LinkedTaxRateFromJSON, LinkedTaxRateToJSON } from './LinkedTaxRate'
import { PassThroughBody, PassThroughBodyFromJSON, PassThroughBodyToJSON } 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 enum ExpensePaymentType {
cash = 'cash',
check = 'check',
credit_card = 'credit_card'
}
/**
* @export
* @enum {string}
*/
export enum ExpenseType {
expense = 'expense',
refund = 'refund'
}
export function ExpenseFromJSON(json: any): Expense {
return ExpenseFromJSONTyped(json, false)
}
export function ExpenseFromJSONTyped(json: any, ignoreDiscriminator: boolean): Expense {
if (json === undefined || json === null) {
return json
}
return {
transaction_date: json['transaction_date'] === null ? null : new Date(json['transaction_date']),
account_id: json['account_id'],
line_items: (json['line_items'] as Array<any>).map(ExpenseLineItemFromJSON),
id: !exists(json, 'id') ? undefined : json['id'],
number: !exists(json, 'number') ? undefined : json['number'],
customer_id: !exists(json, 'customer_id') ? undefined : json['customer_id'],
supplier_id: !exists(json, 'supplier_id') ? undefined : json['supplier_id'],
company_id: !exists(json, 'company_id') ? undefined : json['company_id'],
department_id: !exists(json, 'department_id') ? undefined : json['department_id'],
payment_type: !exists(json, 'payment_type') ? undefined : json['payment_type'],
currency: !exists(json, 'currency') ? undefined : CurrencyFromJSON(json['currency']),
currency_rate: !exists(json, 'currency_rate') ? undefined : json['currency_rate'],
type: !exists(json, 'type') ? undefined : json['type'],
memo: !exists(json, 'memo') ? undefined : json['memo'],
tax_rate: !exists(json, 'tax_rate') ? undefined : LinkedTaxRateFromJSON(json['tax_rate']),
total_amount: !exists(json, 'total_amount') ? undefined : json['total_amount'],
custom_fields: !exists(json, 'custom_fields')
? undefined
: (json['custom_fields'] as Array<any>).map(CustomFieldFromJSON),
custom_mappings: !exists(json, 'custom_mappings') ? undefined : json['custom_mappings'],
updated_at: !exists(json, 'updated_at')
? undefined
: json['updated_at'] === null
? null
: new Date(json['updated_at']),
created_at: !exists(json, 'created_at')
? undefined
: json['created_at'] === null
? null
: new Date(json['created_at']),
row_version: !exists(json, 'row_version') ? undefined : json['row_version'],
pass_through: !exists(json, 'pass_through')
? undefined
: PassThroughBodyFromJSON(json['pass_through'])
}
}
export function ExpenseToJSON(value?: Expense | null): any {
if (value === undefined) {
return undefined
}
if (value === null) {
return null
}
return {
transaction_date:
value.transaction_date === null ? null : new Date(value.transaction_date).toISOString(),
account_id: value.account_id,
line_items: (value.line_items as Array<any>).map(ExpenseLineItemToJSON),
number: value.number,
customer_id: value.customer_id,
supplier_id: value.supplier_id,
company_id: value.company_id,
department_id: value.department_id,
payment_type: value.payment_type,
currency: CurrencyToJSON(value.currency),
currency_rate: value.currency_rate,
type: value.type,
memo: value.memo,
tax_rate: LinkedTaxRateToJSON(value.tax_rate),
total_amount: value.total_amount,
custom_fields:
value.custom_fields === undefined
? undefined
: (value.custom_fields as Array<any>).map(CustomFieldToJSON),
row_version: value.row_version,
pass_through: PassThroughBodyToJSON(value.pass_through)
}
}