| Name |
Type |
Description |
Notes |
| id |
str |
|
|
| var_date |
date |
The transaction date in ISO format (e.g. 2016-12-01) |
|
| amount |
int |
The transaction amount in milliunits format |
|
| memo |
str |
|
[optional] |
| cleared |
TransactionClearedStatus |
|
|
| approved |
bool |
Whether or not the transaction is approved |
|
| flag_color |
TransactionFlagColor |
|
[optional] |
| flag_name |
str |
The customized name of a transaction flag |
[optional] |
| account_id |
str |
|
|
| payee_id |
str |
|
[optional] |
| category_id |
str |
|
[optional] |
| transfer_account_id |
str |
If a transfer transaction, the account to which it transfers |
[optional] |
| transfer_transaction_id |
str |
If a transfer transaction, the id of transaction on the other side of the transfer |
[optional] |
| matched_transaction_id |
str |
If transaction is matched, the id of the matched transaction |
[optional] |
| import_id |
str |
If the transaction was imported, this field is a unique (by account) import identifier. If this transaction was imported through File Based Import or Direct Import and not through the API, the import_id will have the format: 'YNAB:[milliunit_amount]:[iso_date]:[occurrence]'. For example, a transaction dated 2015-12-30 in the amount of -$294.23 USD would have an import_id of 'YNAB:-294230:2015-12-30:1'. If a second transaction on the same account was imported and had the same date and same amount, its import_id would be 'YNAB:-294230:2015-12-30:2'. |
[optional] |
| import_payee_name |
str |
If the transaction was imported, the payee name that was used when importing and before applying any payee rename rules |
[optional] |
| import_payee_name_original |
str |
If the transaction was imported, the original payee name as it appeared on the statement |
[optional] |
| debt_transaction_type |
str |
If the transaction is a debt/loan account transaction, the type of transaction |
[optional] |
| deleted |
bool |
Whether or not the transaction has been deleted. Deleted transactions will only be included in delta requests. |
|
| account_name |
str |
|
|
| payee_name |
str |
|
[optional] |
| category_name |
str |
The name of the category. If a split transaction, this will be 'Split'. |
[optional] |
| subtransactions |
List[SubTransaction] |
If a split transaction, the subtransactions. |
|
from ynab.models.transaction_detail import TransactionDetail
# TODO update the JSON string below
json = "{}"
# create an instance of TransactionDetail from a JSON string
transaction_detail_instance = TransactionDetail.from_json(json)
# print the JSON string representation of the object
print(TransactionDetail.to_json())
# convert the object into a dict
transaction_detail_dict = transaction_detail_instance.to_dict()
# create an instance of TransactionDetail from a dict
transaction_detail_from_dict = TransactionDetail.from_dict(transaction_detail_dict)[Back to Model list] [Back to API list] [Back to README]