class

Plaid::PaymentMeta

Inherits OpenApi::Json < OpenApi::Validatable < JSON::Serializable::Unmapped < JSON::Serializable < Reference < Object

Transaction information specific to inter-bank transfers. If the transaction was not an inter-bank transfer, all fields will be null. If the transactions object was returned by a Transactions endpoint such as /transactions/sync or /transactions/get, the payment_meta key will always appear, but no data elements are guaranteed. 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.

Constructors

new(pull : JSON::PullParser)
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new(*, __pull_for_json_serializable pull : JSON::PullParser)
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new(*, reference_number : String | Nil = nil, ppd_id : String | Nil = nil, payee : String | Nil = nil, by_order_of : String | Nil = nil, payer : String | Nil = nil, payment_method : String | Nil = nil, payment_processor : String | Nil = nil, reason : String | Nil = nil)

Initializes the object @param [Hash] attributes Model attributes in the form of hash

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Instance methods

==(other : self)

Generates #hash and #== methods from all fields #== @return [Bool] #hash calculates hash code according to all attributes. #hash @return [UInt64] Hash code

by_order_of

The party initiating a wire transfer. Will be null if the transaction is not a wire transfer.

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by_order_of=(new_value : String | Nil)

Custom attribute writer method checking allowed values (enum). @param [Object] by_order_of Object to be assigned

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hash(hasher)

Generates #hash and #== methods from all fields #== @return [Bool] #hash calculates hash code according to all attributes. #hash @return [UInt64] Hash code

list_invalid_properties

Show invalid properties with the reasons. Usually used together with valid? @return Array for valid properties with the reasons

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payee

For transfers, the party that is receiving the transaction.

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payee=(new_value : String | Nil)

Custom attribute writer method checking allowed values (enum). @param [Object] payee Object to be assigned

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payer

For transfers, the party that is paying the transaction.

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payer=(new_value : String | Nil)

Custom attribute writer method checking allowed values (enum). @param [Object] payer Object to be assigned

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payment_method

The type of transfer, e.g. 'ACH'

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payment_method=(new_value : String | Nil)

Custom attribute writer method checking allowed values (enum). @param [Object] payment_method Object to be assigned

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payment_processor

The name of the payment processor

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payment_processor=(new_value : String | Nil)

Custom attribute writer method checking allowed values (enum). @param [Object] payment_processor Object to be assigned

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ppd_id

The ACH PPD ID for the payer.

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ppd_id=(new_value : String | Nil)

Custom attribute writer method checking allowed values (enum). @param [Object] ppd_id Object to be assigned

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reason

The payer-supplied description of the transfer.

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reason=(new_value : String | Nil)

Custom attribute writer method checking allowed values (enum). @param [Object] reason Object to be assigned

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reference_number

The transaction reference number supplied by the financial institution.

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reference_number=(new_value : String | Nil)

Custom attribute writer method checking allowed values (enum). @param [Object] reference_number Object to be assigned

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valid?

Check to see if the all the properties in the model are valid @return true if the model is valid

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