payrix-api-sdk 1.0.0

data/lib/payrix/models/entries_response.rb

@@ -0,0 +1,1312 @@
+# payrix
+#
+# This file was automatically generated by APIMATIC v3.0 (
+# https://www.apimatic.io ).
+
+module Payrix
+  # EntriesResponse Model.
+  class EntriesResponse < BaseModel
+    SKIP = Object.new
+    private_constant :SKIP
+
+    # The ID of this resource.
+    # @return [String]
+    attr_accessor :id
+
+    # The date and time at which this resource was created. The format should be
+    # YYYY-MM-DD HH:MM:SS.SSSS
+    # @return [String]
+    attr_accessor :created
+
+    # The date and time at which this resource was modified. The format should
+    # be YYYY-MM-DD HH:MM:SS.SSSS
+    # @return [String]
+    attr_accessor :modified
+
+    # The date and time at which this resource was modified. The format should
+    # be YYYY-MM-DD HH:MM:SS.SSSS
+    # @return [Object]
+    attr_accessor :creator
+
+    # The identifier of the Login that last modified this resource.
+    # @return [String]
+    attr_accessor :modifier
+
+    # The identifier of the Login that last modified this resource.
+    # @return [Object]
+    attr_accessor :entity
+
+    # The identifier of the Login that last modified this resource.
+    # @return [Object]
+    attr_accessor :onentity
+
+    # The identifier of the Login that last modified this resource.
+    # @return [Object]
+    attr_accessor :fromentity
+
+    # The identifier of the Login that last modified this resource.
+    # @return [Object]
+    attr_accessor :opposing_entry
+
+    # The identifier of the Login that last modified this resource.
+    # @return [Object]
+    attr_accessor :fund
+
+    # The identifier of the Login that last modified this resource.
+    # @return [Object]
+    attr_accessor :fee
+
+    # The identifier of the Login that last modified this resource.
+    # @return [Object]
+    attr_accessor :disbursement
+
+    # The identifier of the Login that last modified this resource.
+    # @return [Object]
+    attr_accessor :refund
+
+    # The identifier of the Login that last modified this resource.
+    # @return [Object]
+    attr_accessor :settlement
+
+    # The identifier of the Login that last modified this resource.
+    # @return [Object]
+    attr_accessor :txn
+
+    # The identifier of the Login that last modified this resource.
+    # @return [Object]
+    attr_accessor :chargeback
+
+    # The identifier of the Login that last modified this resource.
+    # @return [Object]
+    attr_accessor :adjustment
+
+    # The identifier of the Login that last modified this resource.
+    # @return [Object]
+    attr_accessor :profit_share
+
+    # The identifier of the Login that last modified this resource.
+    # @return [Object]
+    attr_accessor :statement
+
+    # The type of event that triggered this Entry resource.
+    # <details>
+    # <summary>Valid Values</summary>
+    # - `1` - **DAYS**. The Entry is triggered by a daily event.
+    # - `2` - **WEEKS**. The Entry is triggered by a weekly event.
+    # - `3` - **MONTHS**. The Entry is triggered by a monthly event.
+    # - `4` - **YEARS**. The Entry is triggered by an annual event.
+    # - `5` - **SINGLE**. The Entry is triggered by a one-off event.
+    # - `6` - **AUTH**. The Entry is triggered when a transaction has been
+    # authorized.
+    # - `7` - **CAPTURE**. The Entry is triggered when a transaction has been
+    # captured.
+    # - `8` - **REFUND**. The Entry is triggered when a refund transaction is
+    # processed.
+    # - `9` - **BOARD**. The Entry is triggered when a Merchant is boarded.
+    # - `10` - **PAYOUT**. The Entry is triggered when a payout is processed.
+    # - `11` - **CHARGEBACK**. The Entry is triggered when a card chargeback
+    # occurs.
+    # - `12` - **OVERDRAFT**. The Entry is triggered when an overdraft usage
+    # charge from a bank is levied.
+    # - `13` - **INTERCHANGE**. The Entry is triggered when interchange Fees are
+    # assessed for the Transactions of this Merchant.
+    # - `14` - **PROCESSOR**. The Entry is triggered when the Transactions of
+    # this Merchant are processed by a payment processor.
+    # - `15` - **ACHFAIL**. The Entry is triggered when an automated clearing
+    # house failure occurs.
+    # - `16` - **ACCOUNT**. The Entry is triggered when a bank account is
+    # verified.
+    # - `17` - **SIFT**. The Entry is triggered by a transaction's fraud Score.
+    # - `18` - **ADJUSTMENT**. The Entry is triggered when there's an
+    # adjustment.
+    # - `19` - **RETRIEVAL**. The Entry is triggered by a retrieval request
+    # chargeback.
+    # - `20` - **ARBITRATION**. The Entry is triggered by an arbitration
+    # chargeback.
+    # - `21` - **ECSALE**. The Entry is triggered by an eCheck sale transaction.
+    # - `22` - **ECREFUND**. The Entry is triggered by an eCheck refund.
+    # - `23` - **ECRETURN**. The Entry is triggered by an eCheck return.
+    # - `24` - **SETTLEMENT**. The Entry triggers when a transaction has been
+    # settled.
+    # - `25` - **MISUSE**. The Entry is triggered when there's been a Misuse of
+    # authorization.
+    # - `26` - **PROFIT_SHARE**. The Entry is triggered by a profit sharing
+    # entry event.
+    # - `27` - **UNAUTH**. The Entry is triggered when a transaction is
+    # unauthorized.
+    # - `28` - **ACHNOC**. The Entry is triggered by a disbursement NOC
+    # (Notification of change).
+    # - `29` - **ECNOC**. The Entry is triggered by an echeck transaction NOC
+    # (Notification of change).
+    # - `30` - **ECFAIL**. The Entry is triggered by an echeck transaction
+    # failed.
+    # - `31` - **ECNSF**. The Entry is triggered by an eCheck transaction NSF
+    # (Non-sufficient funds) return.
+    # - `32` - **CURRENCY_CONVERSION**. This Entry is triggered by a currency
+    # conversion.
+    # - `33` - **TERMINAL_TXN**. This Entry is triggered by a terminal
+    # transaction.
+    # - `34` - **REVERSE_PAYOUT**. This Entry is triggered by a payout that has
+    # been reversed.
+    # - `35` - **PARTIAL_REVERSE_PAYOUT**. This Entry is triggered by a payout
+    # that has been partially reversed.
+    # - `43` - **PAYMENT_CHECK**. This Entry is triggered by a payment check for
+    # Account Updater.
+    # - `44` - **PAYMENT_UPDATE**. This Entry is triggered by a payment update
+    # for Account Updater.
+    # - `45` - **PAYMENT_GROUP_CHECK**. This Entry is triggered by a payment
+    # group check for Account Updater.
+    # - `46` - **PAYMENT_GROUP_UPDATE**. This Entry is triggered by a payment
+    # group update for Account Updater.
+    # - `47` - **ENTRY_REFUND**. This Entry is triggered by an entry refund.
+    # - `51` - **STATEMENT** Payment of statement.
+    # - `52` - **MERCHANT_CREATION** Merchant fee upon creation.
+    # - `53` - **REALTIME_BUSINESS_SEARCH** Real-time business search.
+    # - `54` - **REALTIME_MEMBER_SEARCH** Real-time member search.
+    # - `55` - **MASTER_CARD_MATCH** Mastercard match.
+    # - `56` - **BUSINESS_INSTANT_ID** Business instant ID.
+    # - `57` - **CONSUMER_INSTANT_ID** Consumer instant ID.
+    # - `58` - **THREAT_METRIX** Threat metrix.
+    # - `59` - **LEGIT_SCRIPT_REGISTER** Legit script register.
+    # - `60` - **EQUIFAX_CONSUMER_REPORT** Equifax consumer report.
+    # - `61` - **GUIDE_STAR** Guidestar.
+    # - `62` - **PAYLOAD_ATTRIBUTE** Internal Decision V2.
+    # - `63` - **TIN_CHECK** Tin check.
+    # - `64` - **EQUIFAX_COMMERCIAL_REPORT** Equifax commercial report.
+    # - `65` - **LEGIT_SCRIPT_CHECK_MERCHANT** Legit script check merchant.
+    # - `66` - **PLAID** Plaid.
+    # - `67` - **STATEMENT_REVERSAL** Reversal of statement.
+    # - `68` - **GIACT_ECHECK** GIACT call made to verify creator Echeck bank
+    # Account.
+    # - `69` - **GIACT_BANK_ACCOUNT** Giact calls to verify merchant settlement
+    # account on sign-up or post-boarding account.
+    # - `70` - **BOARD_DECISION** Process decision fee after board.
+    # - `71` - **TXN_RISK_DECISION** Txn going through a risk decision.
+    # - `72` - **FANF** External Fees.
+    # - `73` - **MCLOCATION** External Fees.
+    # - `74` - **VISAINTEGRITY** External Fees.
+    # - `75` - **SAFERPAYMENTS_BASIC** External Fees.
+    # - `76` - **SAFERPAYMENTS_MANAGED** External Fees.
+    # - `77` - **SAFERPAYMENTS_PCI_NONVALIDATION** External Fees.
+    # - `78` - **OMNITOKENS_VOLUME** External Fees.
+    # - `79` - **PAYOUT_RETURN** Payout Return.
+    # - `80` - **PAYOUT_PARTIAL_RETURN** Payout Partial Return.
+    # - `81` - **REV_SHARE** Rev share.
+    # - `82` - **CARD_SETTLEMENT** Txns card settlement.
+    # - `83` - **ECHECK_SETTLEMENT** Txns e-check settlement.
+    # - `84` - **REV_SHARE_CARD** Rev Share Schedules.
+    # - `85` - **REV_SHARE_ECHECK** Rev Share Schedules.
+    # - `86` - **REV_SHARE_DBM** Rev Share Schedules.
+    # - `87` - **PREARBITRATION** Chargeback PreArbitration.
+    # - `88` - **PLAID_IDENTITY_MACH** Plaid.
+    # - `89` - **TXN_PLAID_IDENTITY_MACH** Txns Plaid.
+    # - `90` - **PLAID_GET_IDENTITY** Plaid.
+    # - `91` - **TXN_PLAID_GET_IDENTITY** Txns Plaid.
+    # - `92` - **PLAID_GET_AUTH** Plaid.
+    # - `93` - **TXN_PLAID_GET_AUTH** Txns Plaid.
+    # - `94` - **REVERSAL** Chargeback Reversal.
+    # - `95` - **REPRESENTMENT** Chargeback Representment.
+    # - `96` - **OMNITOKENS_MONTHLY** Omnitokens Monthly Fee.
+    # - `101` - **IC_RETAIN_PASSTHRU_REFUND** Interchange retain pass on refund.
+    # - `200` - **VALUTEC_ESSENTIAL_GIFT** External Fees.
+    # - `201` - **VALUTEC_ESSENTIAL_MONTHLY_TXN** External Fees.
+    # - `202` - **VALUTEC_DIGITAL_GIFT_PLUS_PACKAGE** External Fees.
+    # - `203` - **VALUTEC_DIGITAL_GIFT_PLUS_PACKAGE_TXN** External Fees.
+    # - `204` - **VALUTEC_LOYALTY_PLUS_PACKAGE** External Fees.
+    # - `205` - **VALUTEC_LOYALTY_PLUS_PACKAGE_TXN** External Fees.
+    # - `206` - **VALUTEC_TRANSACTION_FEE** External Fees.
+    # - `207` - **VALUTEC_SETUP_FEE** External Fees.
+    # - `208` - **VALUTEC_GIFT_ACH_POOLING** External Fees.
+    # - `209` - **VALUTEC_JUMP_START_KIT** External Fees.
+    # - `210` - **VALUTEC_LAUNCH_BOX_KIT** External Fees.
+    # - `211` - **VALUTEC_500_CUSTOM_CARDS** External Fees.
+    # - `212` - **VALUTEC_MAINTENANCE_FEE** External Fees.
+    # - `213` - **VALUTEC_DIGITAL_GIFT_PLUS_PACKAGE_ME** External Fees.
+    # - `214` - **EFE_MWC_RESIDUAL_ATELIO** EFE External Fees.
+    # - `215` - **EFE_MWC_RESIDUAL_PARAFIN** EFE External Fees.
+    # - `216` - **EFE_MWC_BILLING** EFE External Fees.
+    # - `217` - **FRAUDSIGHT_CNP_DECISION** External Fees.
+    # - `218` - **FRAUDSIGHT_CP_DECISION** External Fees.
+    # - `400` - **REVBOOST_EMBEDDED_TMS_MONTHLY** External Fees.
+    # - `401` - **REVBOOST_EMBEDDED_TMS_PPT** External Fees.
+    # - `402` - **TXN_THREAT_METRIX** External Fees.
+    # - `403` - **THREAT_METRIX_EMAILAGE** External Fees.
+    # - `404` - **THREAT_METRIX_FRAUD_POINT** External Fees.
+    # - `405` - **GIACT_INQUIRY** External Fees.
+    # - `406` - **GIACT_TXN_GAUTHENTICATE** External Fees.
+    # - `407` - **TRULIOO_IDV** External Fees.
+    # - `408` - **TRULIOO_AMLLDV** External Fees.
+    # - `409` - **TRULIOO_BUSINESS_VERIFICATION** External Fees.
+    # - `410` - **THREAT_METRIX_PHONE_FINDER** External Fees.
+    # - `601` - **TIER_NON_QUALIFIED_COUNT** Risk Based Tier Fees.
+    # - `602` - **TIER_QUALIFIED_COUNT** Risk Based Tier Fees.
+    # - `603` - **TIER_MID_QUALIFIED_COUNT** Risk Based Tier Fees.
+    # - `604` - **TIER_HIGH_RISK_COUNT** Risk Based Tier Fees.
+    # - `605` - **TIER_NON_QUALIFIED_VOLUME** Risk Based Tier Fees.
+    # - `606` - **TIER_QUALIFIED_VOLUME** Risk Based Tier Fees.
+    # - `607` - **TIER_MID_QUALIFIED_VOLUME** Risk Based Tier Fees.
+    # - `608` - **TIER_HIGH_RISK_VOLUME** Risk Based Tier Fees
+    # </details>
+    # @return [EntryEventEnum]
+    attr_accessor :event
+
+    # The type of event that triggered this Entry resource.
+    # <details>
+    # <summary>Valid Values</summary>
+    # - `1` - **DAYS**. The Entry is triggered by a daily event.
+    # - `2` - **WEEKS**. The Entry is triggered by a weekly event.
+    # - `3` - **MONTHS**. The Entry is triggered by a monthly event.
+    # - `4` - **YEARS**. The Entry is triggered by an annual event.
+    # - `5` - **SINGLE**. The Entry is triggered by a one-off event.
+    # - `6` - **AUTH**. The Entry is triggered when a transaction has been
+    # authorized.
+    # - `7` - **CAPTURE**. The Entry is triggered when a transaction has been
+    # captured.
+    # - `8` - **REFUND**. The Entry is triggered when a refund transaction is
+    # processed.
+    # - `9` - **BOARD**. The Entry is triggered when a Merchant is boarded.
+    # - `10` - **PAYOUT**. The Entry is triggered when a payout is processed.
+    # - `11` - **CHARGEBACK**. The Entry is triggered when a card chargeback
+    # occurs.
+    # - `12` - **OVERDRAFT**. The Entry is triggered when an overdraft usage
+    # charge from a bank is levied.
+    # - `13` - **INTERCHANGE**. The Entry is triggered when interchange Fees are
+    # assessed for the Transactions of this Merchant.
+    # - `14` - **PROCESSOR**. The Entry is triggered when the Transactions of
+    # this Merchant are processed by a payment processor.
+    # - `15` - **ACHFAIL**. The Entry is triggered when an automated clearing
+    # house failure occurs.
+    # - `16` - **ACCOUNT**. The Entry is triggered when a bank account is
+    # verified.
+    # - `17` - **SIFT**. The Entry is triggered by a transaction's fraud Score.
+    # - `18` - **ADJUSTMENT**. The Entry is triggered when there's an
+    # adjustment.
+    # - `19` - **RETRIEVAL**. The Entry is triggered by a retrieval request
+    # chargeback.
+    # - `20` - **ARBITRATION**. The Entry is triggered by an arbitration
+    # chargeback.
+    # - `21` - **ECSALE**. The Entry is triggered by an eCheck sale transaction.
+    # - `22` - **ECREFUND**. The Entry is triggered by an eCheck refund.
+    # - `23` - **ECRETURN**. The Entry is triggered by an eCheck return.
+    # - `24` - **SETTLEMENT**. The Entry triggers when a transaction has been
+    # settled.
+    # - `25` - **MISUSE**. The Entry is triggered when there's been a Misuse of
+    # authorization.
+    # - `26` - **PROFIT_SHARE**. The Entry is triggered by a profit sharing
+    # entry event.
+    # - `27` - **UNAUTH**. The Entry is triggered when a transaction is
+    # unauthorized.
+    # - `28` - **ACHNOC**. The Entry is triggered by a disbursement NOC
+    # (Notification of change).
+    # - `29` - **ECNOC**. The Entry is triggered by an echeck transaction NOC
+    # (Notification of change).
+    # - `30` - **ECFAIL**. The Entry is triggered by an echeck transaction
+    # failed.
+    # - `31` - **ECNSF**. The Entry is triggered by an eCheck transaction NSF
+    # (Non-sufficient funds) return.
+    # - `32` - **CURRENCY_CONVERSION**. This Entry is triggered by a currency
+    # conversion.
+    # - `33` - **TERMINAL_TXN**. This Entry is triggered by a terminal
+    # transaction.
+    # - `34` - **REVERSE_PAYOUT**. This Entry is triggered by a payout that has
+    # been reversed.
+    # - `35` - **PARTIAL_REVERSE_PAYOUT**. This Entry is triggered by a payout
+    # that has been partially reversed.
+    # - `43` - **PAYMENT_CHECK**. This Entry is triggered by a payment check for
+    # Account Updater.
+    # - `44` - **PAYMENT_UPDATE**. This Entry is triggered by a payment update
+    # for Account Updater.
+    # - `45` - **PAYMENT_GROUP_CHECK**. This Entry is triggered by a payment
+    # group check for Account Updater.
+    # - `46` - **PAYMENT_GROUP_UPDATE**. This Entry is triggered by a payment
+    # group update for Account Updater.
+    # - `47` - **ENTRY_REFUND**. This Entry is triggered by an entry refund.
+    # - `51` - **STATEMENT** Payment of statement.
+    # - `52` - **MERCHANT_CREATION** Merchant fee upon creation.
+    # - `53` - **REALTIME_BUSINESS_SEARCH** Real-time business search.
+    # - `54` - **REALTIME_MEMBER_SEARCH** Real-time member search.
+    # - `55` - **MASTER_CARD_MATCH** Mastercard match.
+    # - `56` - **BUSINESS_INSTANT_ID** Business instant ID.
+    # - `57` - **CONSUMER_INSTANT_ID** Consumer instant ID.
+    # - `58` - **THREAT_METRIX** Threat metrix.
+    # - `59` - **LEGIT_SCRIPT_REGISTER** Legit script register.
+    # - `60` - **EQUIFAX_CONSUMER_REPORT** Equifax consumer report.
+    # - `61` - **GUIDE_STAR** Guidestar.
+    # - `62` - **PAYLOAD_ATTRIBUTE** Internal Decision V2.
+    # - `63` - **TIN_CHECK** Tin check.
+    # - `64` - **EQUIFAX_COMMERCIAL_REPORT** Equifax commercial report.
+    # - `65` - **LEGIT_SCRIPT_CHECK_MERCHANT** Legit script check merchant.
+    # - `66` - **PLAID** Plaid.
+    # - `67` - **STATEMENT_REVERSAL** Reversal of statement.
+    # - `68` - **GIACT_ECHECK** GIACT call made to verify creator Echeck bank
+    # Account.
+    # - `69` - **GIACT_BANK_ACCOUNT** Giact calls to verify merchant settlement
+    # account on sign-up or post-boarding account.
+    # - `70` - **BOARD_DECISION** Process decision fee after board.
+    # - `71` - **TXN_RISK_DECISION** Txn going through a risk decision.
+    # - `72` - **FANF** External Fees.
+    # - `73` - **MCLOCATION** External Fees.
+    # - `74` - **VISAINTEGRITY** External Fees.
+    # - `75` - **SAFERPAYMENTS_BASIC** External Fees.
+    # - `76` - **SAFERPAYMENTS_MANAGED** External Fees.
+    # - `77` - **SAFERPAYMENTS_PCI_NONVALIDATION** External Fees.
+    # - `78` - **OMNITOKENS_VOLUME** External Fees.
+    # - `79` - **PAYOUT_RETURN** Payout Return.
+    # - `80` - **PAYOUT_PARTIAL_RETURN** Payout Partial Return.
+    # - `81` - **REV_SHARE** Rev share.
+    # - `82` - **CARD_SETTLEMENT** Txns card settlement.
+    # - `83` - **ECHECK_SETTLEMENT** Txns e-check settlement.
+    # - `84` - **REV_SHARE_CARD** Rev Share Schedules.
+    # - `85` - **REV_SHARE_ECHECK** Rev Share Schedules.
+    # - `86` - **REV_SHARE_DBM** Rev Share Schedules.
+    # - `87` - **PREARBITRATION** Chargeback PreArbitration.
+    # - `88` - **PLAID_IDENTITY_MACH** Plaid.
+    # - `89` - **TXN_PLAID_IDENTITY_MACH** Txns Plaid.
+    # - `90` - **PLAID_GET_IDENTITY** Plaid.
+    # - `91` - **TXN_PLAID_GET_IDENTITY** Txns Plaid.
+    # - `92` - **PLAID_GET_AUTH** Plaid.
+    # - `93` - **TXN_PLAID_GET_AUTH** Txns Plaid.
+    # - `94` - **REVERSAL** Chargeback Reversal.
+    # - `95` - **REPRESENTMENT** Chargeback Representment.
+    # - `96` - **OMNITOKENS_MONTHLY** Omnitokens Monthly Fee.
+    # - `101` - **IC_RETAIN_PASSTHRU_REFUND** Interchange retain pass on refund.
+    # - `200` - **VALUTEC_ESSENTIAL_GIFT** External Fees.
+    # - `201` - **VALUTEC_ESSENTIAL_MONTHLY_TXN** External Fees.
+    # - `202` - **VALUTEC_DIGITAL_GIFT_PLUS_PACKAGE** External Fees.
+    # - `203` - **VALUTEC_DIGITAL_GIFT_PLUS_PACKAGE_TXN** External Fees.
+    # - `204` - **VALUTEC_LOYALTY_PLUS_PACKAGE** External Fees.
+    # - `205` - **VALUTEC_LOYALTY_PLUS_PACKAGE_TXN** External Fees.
+    # - `206` - **VALUTEC_TRANSACTION_FEE** External Fees.
+    # - `207` - **VALUTEC_SETUP_FEE** External Fees.
+    # - `208` - **VALUTEC_GIFT_ACH_POOLING** External Fees.
+    # - `209` - **VALUTEC_JUMP_START_KIT** External Fees.
+    # - `210` - **VALUTEC_LAUNCH_BOX_KIT** External Fees.
+    # - `211` - **VALUTEC_500_CUSTOM_CARDS** External Fees.
+    # - `212` - **VALUTEC_MAINTENANCE_FEE** External Fees.
+    # - `213` - **VALUTEC_DIGITAL_GIFT_PLUS_PACKAGE_ME** External Fees.
+    # - `214` - **EFE_MWC_RESIDUAL_ATELIO** EFE External Fees.
+    # - `215` - **EFE_MWC_RESIDUAL_PARAFIN** EFE External Fees.
+    # - `216` - **EFE_MWC_BILLING** EFE External Fees.
+    # - `217` - **FRAUDSIGHT_CNP_DECISION** External Fees.
+    # - `218` - **FRAUDSIGHT_CP_DECISION** External Fees.
+    # - `400` - **REVBOOST_EMBEDDED_TMS_MONTHLY** External Fees.
+    # - `401` - **REVBOOST_EMBEDDED_TMS_PPT** External Fees.
+    # - `402` - **TXN_THREAT_METRIX** External Fees.
+    # - `403` - **THREAT_METRIX_EMAILAGE** External Fees.
+    # - `404` - **THREAT_METRIX_FRAUD_POINT** External Fees.
+    # - `405` - **GIACT_INQUIRY** External Fees.
+    # - `406` - **GIACT_TXN_GAUTHENTICATE** External Fees.
+    # - `407` - **TRULIOO_IDV** External Fees.
+    # - `408` - **TRULIOO_AMLLDV** External Fees.
+    # - `409` - **TRULIOO_BUSINESS_VERIFICATION** External Fees.
+    # - `410` - **THREAT_METRIX_PHONE_FINDER** External Fees.
+    # - `601` - **TIER_NON_QUALIFIED_COUNT** Risk Based Tier Fees.
+    # - `602` - **TIER_QUALIFIED_COUNT** Risk Based Tier Fees.
+    # - `603` - **TIER_MID_QUALIFIED_COUNT** Risk Based Tier Fees.
+    # - `604` - **TIER_HIGH_RISK_COUNT** Risk Based Tier Fees.
+    # - `605` - **TIER_NON_QUALIFIED_VOLUME** Risk Based Tier Fees.
+    # - `606` - **TIER_QUALIFIED_VOLUME** Risk Based Tier Fees.
+    # - `607` - **TIER_MID_QUALIFIED_VOLUME** Risk Based Tier Fees.
+    # - `608` - **TIER_HIGH_RISK_VOLUME** Risk Based Tier Fees
+    # </details>
+    # @return [Object]
+    attr_accessor :event_id
+
+    # The type of event that triggered this Entry resource.
+    # <details>
+    # <summary>Valid Values</summary>
+    # - `1` - **DAYS**. The Entry is triggered by a daily event.
+    # - `2` - **WEEKS**. The Entry is triggered by a weekly event.
+    # - `3` - **MONTHS**. The Entry is triggered by a monthly event.
+    # - `4` - **YEARS**. The Entry is triggered by an annual event.
+    # - `5` - **SINGLE**. The Entry is triggered by a one-off event.
+    # - `6` - **AUTH**. The Entry is triggered when a transaction has been
+    # authorized.
+    # - `7` - **CAPTURE**. The Entry is triggered when a transaction has been
+    # captured.
+    # - `8` - **REFUND**. The Entry is triggered when a refund transaction is
+    # processed.
+    # - `9` - **BOARD**. The Entry is triggered when a Merchant is boarded.
+    # - `10` - **PAYOUT**. The Entry is triggered when a payout is processed.
+    # - `11` - **CHARGEBACK**. The Entry is triggered when a card chargeback
+    # occurs.
+    # - `12` - **OVERDRAFT**. The Entry is triggered when an overdraft usage
+    # charge from a bank is levied.
+    # - `13` - **INTERCHANGE**. The Entry is triggered when interchange Fees are
+    # assessed for the Transactions of this Merchant.
+    # - `14` - **PROCESSOR**. The Entry is triggered when the Transactions of
+    # this Merchant are processed by a payment processor.
+    # - `15` - **ACHFAIL**. The Entry is triggered when an automated clearing
+    # house failure occurs.
+    # - `16` - **ACCOUNT**. The Entry is triggered when a bank account is
+    # verified.
+    # - `17` - **SIFT**. The Entry is triggered by a transaction's fraud Score.
+    # - `18` - **ADJUSTMENT**. The Entry is triggered when there's an
+    # adjustment.
+    # - `19` - **RETRIEVAL**. The Entry is triggered by a retrieval request
+    # chargeback.
+    # - `20` - **ARBITRATION**. The Entry is triggered by an arbitration
+    # chargeback.
+    # - `21` - **ECSALE**. The Entry is triggered by an eCheck sale transaction.
+    # - `22` - **ECREFUND**. The Entry is triggered by an eCheck refund.
+    # - `23` - **ECRETURN**. The Entry is triggered by an eCheck return.
+    # - `24` - **SETTLEMENT**. The Entry triggers when a transaction has been
+    # settled.
+    # - `25` - **MISUSE**. The Entry is triggered when there's been a Misuse of
+    # authorization.
+    # - `26` - **PROFIT_SHARE**. The Entry is triggered by a profit sharing
+    # entry event.
+    # - `27` - **UNAUTH**. The Entry is triggered when a transaction is
+    # unauthorized.
+    # - `28` - **ACHNOC**. The Entry is triggered by a disbursement NOC
+    # (Notification of change).
+    # - `29` - **ECNOC**. The Entry is triggered by an echeck transaction NOC
+    # (Notification of change).
+    # - `30` - **ECFAIL**. The Entry is triggered by an echeck transaction
+    # failed.
+    # - `31` - **ECNSF**. The Entry is triggered by an eCheck transaction NSF
+    # (Non-sufficient funds) return.
+    # - `32` - **CURRENCY_CONVERSION**. This Entry is triggered by a currency
+    # conversion.
+    # - `33` - **TERMINAL_TXN**. This Entry is triggered by a terminal
+    # transaction.
+    # - `34` - **REVERSE_PAYOUT**. This Entry is triggered by a payout that has
+    # been reversed.
+    # - `35` - **PARTIAL_REVERSE_PAYOUT**. This Entry is triggered by a payout
+    # that has been partially reversed.
+    # - `43` - **PAYMENT_CHECK**. This Entry is triggered by a payment check for
+    # Account Updater.
+    # - `44` - **PAYMENT_UPDATE**. This Entry is triggered by a payment update
+    # for Account Updater.
+    # - `45` - **PAYMENT_GROUP_CHECK**. This Entry is triggered by a payment
+    # group check for Account Updater.
+    # - `46` - **PAYMENT_GROUP_UPDATE**. This Entry is triggered by a payment
+    # group update for Account Updater.
+    # - `47` - **ENTRY_REFUND**. This Entry is triggered by an entry refund.
+    # - `51` - **STATEMENT** Payment of statement.
+    # - `52` - **MERCHANT_CREATION** Merchant fee upon creation.
+    # - `53` - **REALTIME_BUSINESS_SEARCH** Real-time business search.
+    # - `54` - **REALTIME_MEMBER_SEARCH** Real-time member search.
+    # - `55` - **MASTER_CARD_MATCH** Mastercard match.
+    # - `56` - **BUSINESS_INSTANT_ID** Business instant ID.
+    # - `57` - **CONSUMER_INSTANT_ID** Consumer instant ID.
+    # - `58` - **THREAT_METRIX** Threat metrix.
+    # - `59` - **LEGIT_SCRIPT_REGISTER** Legit script register.
+    # - `60` - **EQUIFAX_CONSUMER_REPORT** Equifax consumer report.
+    # - `61` - **GUIDE_STAR** Guidestar.
+    # - `62` - **PAYLOAD_ATTRIBUTE** Internal Decision V2.
+    # - `63` - **TIN_CHECK** Tin check.
+    # - `64` - **EQUIFAX_COMMERCIAL_REPORT** Equifax commercial report.
+    # - `65` - **LEGIT_SCRIPT_CHECK_MERCHANT** Legit script check merchant.
+    # - `66` - **PLAID** Plaid.
+    # - `67` - **STATEMENT_REVERSAL** Reversal of statement.
+    # - `68` - **GIACT_ECHECK** GIACT call made to verify creator Echeck bank
+    # Account.
+    # - `69` - **GIACT_BANK_ACCOUNT** Giact calls to verify merchant settlement
+    # account on sign-up or post-boarding account.
+    # - `70` - **BOARD_DECISION** Process decision fee after board.
+    # - `71` - **TXN_RISK_DECISION** Txn going through a risk decision.
+    # - `72` - **FANF** External Fees.
+    # - `73` - **MCLOCATION** External Fees.
+    # - `74` - **VISAINTEGRITY** External Fees.
+    # - `75` - **SAFERPAYMENTS_BASIC** External Fees.
+    # - `76` - **SAFERPAYMENTS_MANAGED** External Fees.
+    # - `77` - **SAFERPAYMENTS_PCI_NONVALIDATION** External Fees.
+    # - `78` - **OMNITOKENS_VOLUME** External Fees.
+    # - `79` - **PAYOUT_RETURN** Payout Return.
+    # - `80` - **PAYOUT_PARTIAL_RETURN** Payout Partial Return.
+    # - `81` - **REV_SHARE** Rev share.
+    # - `82` - **CARD_SETTLEMENT** Txns card settlement.
+    # - `83` - **ECHECK_SETTLEMENT** Txns e-check settlement.
+    # - `84` - **REV_SHARE_CARD** Rev Share Schedules.
+    # - `85` - **REV_SHARE_ECHECK** Rev Share Schedules.
+    # - `86` - **REV_SHARE_DBM** Rev Share Schedules.
+    # - `87` - **PREARBITRATION** Chargeback PreArbitration.
+    # - `88` - **PLAID_IDENTITY_MACH** Plaid.
+    # - `89` - **TXN_PLAID_IDENTITY_MACH** Txns Plaid.
+    # - `90` - **PLAID_GET_IDENTITY** Plaid.
+    # - `91` - **TXN_PLAID_GET_IDENTITY** Txns Plaid.
+    # - `92` - **PLAID_GET_AUTH** Plaid.
+    # - `93` - **TXN_PLAID_GET_AUTH** Txns Plaid.
+    # - `94` - **REVERSAL** Chargeback Reversal.
+    # - `95` - **REPRESENTMENT** Chargeback Representment.
+    # - `96` - **OMNITOKENS_MONTHLY** Omnitokens Monthly Fee.
+    # - `101` - **IC_RETAIN_PASSTHRU_REFUND** Interchange retain pass on refund.
+    # - `200` - **VALUTEC_ESSENTIAL_GIFT** External Fees.
+    # - `201` - **VALUTEC_ESSENTIAL_MONTHLY_TXN** External Fees.
+    # - `202` - **VALUTEC_DIGITAL_GIFT_PLUS_PACKAGE** External Fees.
+    # - `203` - **VALUTEC_DIGITAL_GIFT_PLUS_PACKAGE_TXN** External Fees.
+    # - `204` - **VALUTEC_LOYALTY_PLUS_PACKAGE** External Fees.
+    # - `205` - **VALUTEC_LOYALTY_PLUS_PACKAGE_TXN** External Fees.
+    # - `206` - **VALUTEC_TRANSACTION_FEE** External Fees.
+    # - `207` - **VALUTEC_SETUP_FEE** External Fees.
+    # - `208` - **VALUTEC_GIFT_ACH_POOLING** External Fees.
+    # - `209` - **VALUTEC_JUMP_START_KIT** External Fees.
+    # - `210` - **VALUTEC_LAUNCH_BOX_KIT** External Fees.
+    # - `211` - **VALUTEC_500_CUSTOM_CARDS** External Fees.
+    # - `212` - **VALUTEC_MAINTENANCE_FEE** External Fees.
+    # - `213` - **VALUTEC_DIGITAL_GIFT_PLUS_PACKAGE_ME** External Fees.
+    # - `214` - **EFE_MWC_RESIDUAL_ATELIO** EFE External Fees.
+    # - `215` - **EFE_MWC_RESIDUAL_PARAFIN** EFE External Fees.
+    # - `216` - **EFE_MWC_BILLING** EFE External Fees.
+    # - `217` - **FRAUDSIGHT_CNP_DECISION** External Fees.
+    # - `218` - **FRAUDSIGHT_CP_DECISION** External Fees.
+    # - `400` - **REVBOOST_EMBEDDED_TMS_MONTHLY** External Fees.
+    # - `401` - **REVBOOST_EMBEDDED_TMS_PPT** External Fees.
+    # - `402` - **TXN_THREAT_METRIX** External Fees.
+    # - `403` - **THREAT_METRIX_EMAILAGE** External Fees.
+    # - `404` - **THREAT_METRIX_FRAUD_POINT** External Fees.
+    # - `405` - **GIACT_INQUIRY** External Fees.
+    # - `406` - **GIACT_TXN_GAUTHENTICATE** External Fees.
+    # - `407` - **TRULIOO_IDV** External Fees.
+    # - `408` - **TRULIOO_AMLLDV** External Fees.
+    # - `409` - **TRULIOO_BUSINESS_VERIFICATION** External Fees.
+    # - `410` - **THREAT_METRIX_PHONE_FINDER** External Fees.
+    # - `601` - **TIER_NON_QUALIFIED_COUNT** Risk Based Tier Fees.
+    # - `602` - **TIER_QUALIFIED_COUNT** Risk Based Tier Fees.
+    # - `603` - **TIER_MID_QUALIFIED_COUNT** Risk Based Tier Fees.
+    # - `604` - **TIER_HIGH_RISK_COUNT** Risk Based Tier Fees.
+    # - `605` - **TIER_NON_QUALIFIED_VOLUME** Risk Based Tier Fees.
+    # - `606` - **TIER_QUALIFIED_VOLUME** Risk Based Tier Fees.
+    # - `607` - **TIER_MID_QUALIFIED_VOLUME** Risk Based Tier Fees.
+    # - `608` - **TIER_HIGH_RISK_VOLUME** Risk Based Tier Fees
+    # </details>
+    # @return [Object]
+    attr_accessor :rev_share_statement
+
+    # ID of the original event.
+    # @return [String]
+    attr_accessor :original_event_id
+
+    # The event that originally triggered the entry.
+    # <details>
+    # <summary>Valid Values</summary>
+    # - `1` - **DAYS**. The Entry is triggered by a daily event.
+    # - `2` - **WEEKS**. The Entry is triggered by a weekly event.
+    # - `3` - **MONTHS**. The Entry is triggered by a monthly event.
+    # - `4` - **YEARS**. The Entry is triggered by an annual event.
+    # - `5` - **SINGLE**. The Entry is triggered by a one-off event.
+    # - `6` - **AUTH**. The Entry is triggered when a transaction has been
+    # authorized.
+    # - `7` - **CAPTURE**. The Entry is triggered when a transaction has been
+    # captured.
+    # - `8` - **REFUND**. The Entry is triggered when a refund transaction is
+    # processed.
+    # - `9` - **BOARD**. The Entry is triggered when a Merchant is boarded.
+    # - `10` - **PAYOUT**. The Entry is triggered when a payout is processed.
+    # - `11` - **CHARGEBACK**. The Entry is triggered when a card chargeback
+    # occurs.
+    # - `12` - **OVERDRAFT**. The Entry is triggered when an overdraft usage
+    # charge from a bank is levied.
+    # - `13` - **INTERCHANGE**. The Entry is triggered when interchange Fees are
+    # assessed for the Transactions of this Merchant.
+    # - `14` - **PROCESSOR**. The Entry is triggered when the Transactions of
+    # this Merchant are processed by a payment processor.
+    # - `15` - **ACHFAIL**. The Entry is triggered when an automated clearing
+    # house failure occurs.
+    # - `16` - **ACCOUNT**. The Entry is triggered when a bank account is
+    # verified.
+    # - `17` - **SIFT**. The Entry is triggered by a transaction's fraud Score.
+    # - `18` - **ADJUSTMENT**. The Entry is triggered when there's an
+    # adjustment.
+    # - `19` - **RETRIEVAL**. The Entry is triggered by a retrieval request
+    # chargeback.
+    # - `20` - **ARBITRATION**. The Entry is triggered by an arbitration
+    # chargeback.
+    # - `21` - **ECSALE**. The Entry is triggered by an eCheck sale transaction.
+    # - `22` - **ECREFUND**. The Entry is triggered by an eCheck refund.
+    # - `23` - **ECRETURN**. The Entry is triggered by an eCheck return.
+    # - `24` - **SETTLEMENT**. The Entry triggers when a transaction has been
+    # settled.
+    # - `25` - **MISUSE**. The Entry is triggered when there's been a Misuse of
+    # authorization.
+    # - `26` - **PROFIT_SHARE**. The Entry is triggered by a profit sharing
+    # entry event.
+    # - `27` - **UNAUTH**. The Entry is triggered when a transaction is
+    # unauthorized.
+    # - `28` - **ACHNOC**. The Entry is triggered by a disbursement NOC
+    # (Notification of change).
+    # - `29` - **ECNOC**. The Entry is triggered by an echeck transaction NOC
+    # (Notification of change).
+    # - `30` - **ECFAIL**. The Entry is triggered by an echeck transaction
+    # failed.
+    # - `31` - **ECNSF**. The Entry is triggered by an eCheck transaction NSF
+    # (Non-sufficient funds) return.
+    # - `32` - **CURRENCY_CONVERSION**. This Entry is triggered by a currency
+    # conversion.
+    # - `33` - **TERMINAL_TXN**. This Entry is triggered by a terminal
+    # transaction.
+    # - `34` - **REVERSE_PAYOUT**. This Entry is triggered by a payout that has
+    # been reversed.
+    # - `35` - **PARTIAL_REVERSE_PAYOUT**. This Entry is triggered by a payout
+    # that has been partially reversed.
+    # - `43` - **PAYMENT_CHECK**. This Entry is triggered by a payment check for
+    # Account Updater.
+    # - `44` - **PAYMENT_UPDATE**. This Entry is triggered by a payment update
+    # for Account Updater.
+    # - `45` - **PAYMENT_GROUP_CHECK**. This Entry is triggered by a payment
+    # group check for Account Updater.
+    # - `46` - **PAYMENT_GROUP_UPDATE**. This Entry is triggered by a payment
+    # group update for Account Updater.
+    # - `47` - **ENTRY_REFUND**. This Entry is triggered by an entry refund.
+    # - `51` - **STATEMENT** Payment of statement.
+    # - `52` - **MERCHANT_CREATION** Merchant fee upon creation.
+    # - `53` - **REALTIME_BUSINESS_SEARCH** Real-time business search.
+    # - `54` - **REALTIME_MEMBER_SEARCH** Real-time member search.
+    # - `55` - **MASTER_CARD_MATCH** Mastercard match.
+    # - `56` - **BUSINESS_INSTANT_ID** Business instant ID.
+    # - `57` - **CONSUMER_INSTANT_ID** Consumer instant ID.
+    # - `58` - **THREAT_METRIX** Threat metrix.
+    # - `59` - **LEGIT_SCRIPT_REGISTER** Legit script register.
+    # - `60` - **EQUIFAX_CONSUMER_REPORT** Equifax consumer report.
+    # - `61` - **GUIDE_STAR** Guidestar.
+    # - `62` - **PAYLOAD_ATTRIBUTE** Internal Decision V2.
+    # - `63` - **TIN_CHECK** Tin check.
+    # - `64` - **EQUIFAX_COMMERCIAL_REPORT** Equifax commercial report.
+    # - `65` - **LEGIT_SCRIPT_CHECK_MERCHANT** Legit script check merchant.
+    # - `66` - **PLAID** Plaid.
+    # - `67` - **STATEMENT_REVERSAL** Reversal of statement.
+    # - `68` - **GIACT_ECHECK** GIACT call made to verify creator Echeck bank
+    # Account.
+    # - `69` - **GIACT_BANK_ACCOUNT** Giact calls to verify merchant settlement
+    # account on sign-up or post-boarding account.
+    # - `70` - **BOARD_DECISION** Process decision fee after board.
+    # - `71` - **TXN_RISK_DECISION** Txn going through a risk decision.
+    # - `72` - **FANF** External Fees.
+    # - `73` - **MCLOCATION** External Fees.
+    # - `74` - **VISAINTEGRITY** External Fees.
+    # - `75` - **SAFERPAYMENTS_BASIC** External Fees.
+    # - `76` - **SAFERPAYMENTS_MANAGED** External Fees.
+    # - `77` - **SAFERPAYMENTS_PCI_NONVALIDATION** External Fees.
+    # - `78` - **OMNITOKENS_VOLUME** External Fees.
+    # - `79` - **PAYOUT_RETURN** Payout Return.
+    # - `80` - **PAYOUT_PARTIAL_RETURN** Payout Partial Return.
+    # - `81` - **REV_SHARE** Rev share.
+    # - `82` - **CARD_SETTLEMENT** Txns card settlement.
+    # - `83` - **ECHECK_SETTLEMENT** Txns e-check settlement.
+    # - `84` - **REV_SHARE_CARD** Rev Share Schedules.
+    # - `85` - **REV_SHARE_ECHECK** Rev Share Schedules.
+    # - `86` - **REV_SHARE_DBM** Rev Share Schedules.
+    # - `87` - **PREARBITRATION** Chargeback PreArbitration.
+    # - `88` - **PLAID_IDENTITY_MACH** Plaid.
+    # - `89` - **TXN_PLAID_IDENTITY_MACH** Txns Plaid.
+    # - `90` - **PLAID_GET_IDENTITY** Plaid.
+    # - `91` - **TXN_PLAID_GET_IDENTITY** Txns Plaid.
+    # - `92` - **PLAID_GET_AUTH** Plaid.
+    # - `93` - **TXN_PLAID_GET_AUTH** Txns Plaid.
+    # - `94` - **REVERSAL** Chargeback Reversal.
+    # - `95` - **REPRESENTMENT** Chargeback Representment.
+    # - `96` - **OMNITOKENS_MONTHLY** Omnitokens Monthly Fee.
+    # - `101` - **IC_RETAIN_PASSTHRU_REFUND** Interchange retain pass on refund.
+    # - `200` - **VALUTEC_ESSENTIAL_GIFT** External Fees.
+    # - `201` - **VALUTEC_ESSENTIAL_MONTHLY_TXN** External Fees.
+    # - `202` - **VALUTEC_DIGITAL_GIFT_PLUS_PACKAGE** External Fees.
+    # - `203` - **VALUTEC_DIGITAL_GIFT_PLUS_PACKAGE_TXN** External Fees.
+    # - `204` - **VALUTEC_LOYALTY_PLUS_PACKAGE** External Fees.
+    # - `205` - **VALUTEC_LOYALTY_PLUS_PACKAGE_TXN** External Fees.
+    # - `206` - **VALUTEC_TRANSACTION_FEE** External Fees.
+    # - `207` - **VALUTEC_SETUP_FEE** External Fees.
+    # - `208` - **VALUTEC_GIFT_ACH_POOLING** External Fees.
+    # - `209` - **VALUTEC_JUMP_START_KIT** External Fees.
+    # - `210` - **VALUTEC_LAUNCH_BOX_KIT** External Fees.
+    # - `211` - **VALUTEC_500_CUSTOM_CARDS** External Fees.
+    # - `212` - **VALUTEC_MAINTENANCE_FEE** External Fees.
+    # - `213` - **VALUTEC_DIGITAL_GIFT_PLUS_PACKAGE_ME** External Fees.
+    # - `214` - **EFE_MWC_RESIDUAL_ATELIO** EFE External Fees.
+    # - `215` - **EFE_MWC_RESIDUAL_PARAFIN** EFE External Fees.
+    # - `216` - **EFE_MWC_BILLING** EFE External Fees.
+    # - `217` - **FRAUDSIGHT_CNP_DECISION** External Fees.
+    # - `218` - **FRAUDSIGHT_CP_DECISION** External Fees.
+    # - `400` - **REVBOOST_EMBEDDED_TMS_MONTHLY** External Fees.
+    # - `401` - **REVBOOST_EMBEDDED_TMS_PPT** External Fees.
+    # - `402` - **TXN_THREAT_METRIX** External Fees.
+    # - `403` - **THREAT_METRIX_EMAILAGE** External Fees.
+    # - `404` - **THREAT_METRIX_FRAUD_POINT** External Fees.
+    # - `405` - **GIACT_INQUIRY** External Fees.
+    # - `406` - **GIACT_TXN_GAUTHENTICATE** External Fees.
+    # - `407` - **TRULIOO_IDV** External Fees.
+    # - `408` - **TRULIOO_AMLLDV** External Fees.
+    # - `409` - **TRULIOO_BUSINESS_VERIFICATION** External Fees.
+    # - `410` - **THREAT_METRIX_PHONE_FINDER** External Fees.
+    # - `601` - **TIER_NON_QUALIFIED_COUNT** Risk Based Tier Fees.
+    # - `602` - **TIER_QUALIFIED_COUNT** Risk Based Tier Fees.
+    # - `603` - **TIER_MID_QUALIFIED_COUNT** Risk Based Tier Fees.
+    # - `604` - **TIER_HIGH_RISK_COUNT** Risk Based Tier Fees.
+    # - `605` - **TIER_NON_QUALIFIED_VOLUME** Risk Based Tier Fees.
+    # - `606` - **TIER_QUALIFIED_VOLUME** Risk Based Tier Fees.
+    # - `607` - **TIER_MID_QUALIFIED_VOLUME** Risk Based Tier Fees.
+    # - `608` - **TIER_HIGH_RISK_VOLUME** Risk Based Tier Fees
+    # </details>
+    # @return [OriginalEvent1Enum]
+    attr_accessor :original_event
+
+    # A description of this Entry.
+    # @return [String]
+    attr_accessor :description
+
+    # Original Currency describes the currency, set automatically based on the
+    # settled total. The default is 'USD'. See <a
+    # href="https://www.iban.com/currency-codes" target="_blank">Currency
+    # codes</a>  for all valid values.
+    # @return [OriginalCurrencyEnum]
+    attr_accessor :original_currency
+
+    # currency conversion rate(up to three decimal points).
+    # @return [Float]
+    attr_accessor :currency_rate
+
+    # The amount involved in this Entry. It refers to the amount charged,
+    # transferred, or disbursed. This field is specified in cents(up to three
+    # decimal points).
+    # @return [Float]
+    attr_accessor :amount
+
+    # Integer boolean that determines whether or not this entry is pending.
+    # @return [Integer]
+    attr_accessor :pending
+
+    # An integer-boolean indicating whether or not the funding activity was
+    # triggered by a fee assessment. <details> <summary>Valid Values</summary>
+    # - `0` - **Off.** - `1` - **On.**
+    # </details>
+    # @return [EntriesIsFeeEnum]
+    attr_accessor :is_fee
+
+    # Summary record for archived entries.
+    # @return [Integer]
+    attr_accessor :archive_summary
+
+    # Summary record for archived entries.
+    # @return [Object]
+    attr_accessor :pending_entry
+
+    # The date and time (up to the second) when the initially associated
+    # pendingEntry was created. The format should be YYYY-MM-DD HH:MM:SS
+    # @return [String]
+    attr_accessor :pending_entry_created
+
+    # An integer-boolean indicating whether or not the funding activity was
+    # triggered by a fee assessment.
+    # <details>
+    # <summary>Valid Values</summary>
+    # - `0` - **Off**
+    # - `1` - **On**
+    # </details>
+    # @return [IsEFEEnum]
+    attr_accessor :is_efe
+
+    # An integer-boolean indicating whether or not the funding activity was
+    # triggered by a fee assessment.
+    # <details>
+    # <summary>Valid Values</summary>
+    # - `0` - **Off**
+    # - `1` - **On**
+    # </details>
+    # @return [Array[EntryOriginsResponse]]
+    attr_accessor :cancellation
+
+    # An integer-boolean indicating whether or not the funding activity was
+    # triggered by a fee assessment.
+    # <details>
+    # <summary>Valid Values</summary>
+    # - `0` - **Off**
+    # - `1` - **On**
+    # </details>
+    # @return [Array[DisbursementEntriesResponse]]
+    attr_accessor :disbursement_entries
+
+    # An integer-boolean indicating whether or not the funding activity was
+    # triggered by a fee assessment.
+    # <details>
+    # <summary>Valid Values</summary>
+    # - `0` - **Off**
+    # - `1` - **On**
+    # </details>
+    # @return [Array[EntryOriginsResponse]]
+    attr_accessor :entry_origins
+
+    # An integer-boolean indicating whether or not the funding activity was
+    # triggered by a fee assessment.
+    # <details>
+    # <summary>Valid Values</summary>
+    # - `0` - **Off**
+    # - `1` - **On**
+    # </details>
+    # @return [DisbursementsResponse]
+    attr_accessor :last_negative_of_disbursement
+
+    # An integer-boolean indicating whether or not the funding activity was
+    # triggered by a fee assessment.
+    # <details>
+    # <summary>Valid Values</summary>
+    # - `0` - **Off**
+    # - `1` - **On**
+    # </details>
+    # @return [DisbursementsResponse]
+    attr_accessor :last_positive_of_disbursement
+
+    # An integer-boolean indicating whether or not the funding activity was
+    # triggered by a fee assessment.
+    # <details>
+    # <summary>Valid Values</summary>
+    # - `0` - **Off**
+    # - `1` - **On**
+    # </details>
+    # @return [EntriesResponse]
+    attr_accessor :opposing_entries
+
+    # An integer-boolean indicating whether or not the funding activity was
+    # triggered by a fee assessment.
+    # <details>
+    # <summary>Valid Values</summary>
+    # - `0` - **Off**
+    # - `1` - **On**
+    # </details>
+    # @return [Array[ProfitShareResultsResponse]]
+    attr_accessor :profit_share_results
+
+    # An integer-boolean indicating whether or not the funding activity was
+    # triggered by a fee assessment.
+    # <details>
+    # <summary>Valid Values</summary>
+    # - `0` - **Off**
+    # - `1` - **On**
+    # </details>
+    # @return [Array[RefundsResponse]]
+    attr_accessor :refunds
+
+    # An integer-boolean indicating whether or not the funding activity was
+    # triggered by a fee assessment.
+    # <details>
+    # <summary>Valid Values</summary>
+    # - `0` - **Off**
+    # - `1` - **On**
+    # </details>
+    # @return [Array[ReserveEntriesResponse]]
+    attr_accessor :reserve_entries
+
+    # A mapping from model property names to API property names.
+    def self.names
+      @_hash = {} if @_hash.nil?
+      @_hash['id'] = 'id'
+      @_hash['created'] = 'created'
+      @_hash['modified'] = 'modified'
+      @_hash['creator'] = 'creator'
+      @_hash['modifier'] = 'modifier'
+      @_hash['entity'] = 'entity'
+      @_hash['onentity'] = 'onentity'
+      @_hash['fromentity'] = 'fromentity'
+      @_hash['opposing_entry'] = 'opposingEntry'
+      @_hash['fund'] = 'fund'
+      @_hash['fee'] = 'fee'
+      @_hash['disbursement'] = 'disbursement'
+      @_hash['refund'] = 'refund'
+      @_hash['settlement'] = 'settlement'
+      @_hash['txn'] = 'txn'
+      @_hash['chargeback'] = 'chargeback'
+      @_hash['adjustment'] = 'adjustment'
+      @_hash['profit_share'] = 'profitShare'
+      @_hash['statement'] = 'statement'
+      @_hash['event'] = 'event'
+      @_hash['event_id'] = 'eventId'
+      @_hash['rev_share_statement'] = 'revShareStatement'
+      @_hash['original_event_id'] = 'originalEventId'
+      @_hash['original_event'] = 'originalEvent'
+      @_hash['description'] = 'description'
+      @_hash['original_currency'] = 'originalCurrency'
+      @_hash['currency_rate'] = 'currencyRate'
+      @_hash['amount'] = 'amount'
+      @_hash['pending'] = 'pending'
+      @_hash['is_fee'] = 'isFee'
+      @_hash['archive_summary'] = 'archiveSummary'
+      @_hash['pending_entry'] = 'pendingEntry'
+      @_hash['pending_entry_created'] = 'pendingEntryCreated'
+      @_hash['is_efe'] = 'isEFE'
+      @_hash['cancellation'] = 'cancellation'
+      @_hash['disbursement_entries'] = 'disbursementEntries'
+      @_hash['entry_origins'] = 'entryOrigins'
+      @_hash['last_negative_of_disbursement'] = 'lastNegativeOfDisbursement'
+      @_hash['last_positive_of_disbursement'] = 'lastPositiveOfDisbursement'
+      @_hash['opposing_entries'] = 'opposingEntries'
+      @_hash['profit_share_results'] = 'profitShareResults'
+      @_hash['refunds'] = 'refunds'
+      @_hash['reserve_entries'] = 'reserveEntries'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        id
+        created
+        modified
+        creator
+        modifier
+        entity
+        onentity
+        fromentity
+        opposing_entry
+        fund
+        fee
+        disbursement
+        refund
+        settlement
+        txn
+        chargeback
+        adjustment
+        profit_share
+        statement
+        event
+        event_id
+        rev_share_statement
+        original_event_id
+        original_event
+        description
+        original_currency
+        currency_rate
+        amount
+        pending
+        is_fee
+        archive_summary
+        pending_entry
+        pending_entry_created
+        is_efe
+        cancellation
+        disbursement_entries
+        entry_origins
+        last_negative_of_disbursement
+        last_positive_of_disbursement
+        opposing_entries
+        profit_share_results
+        refunds
+        reserve_entries
+      ]
+    end
+
+    # An array for nullable fields
+    def self.nullables
+      %w[
+        original_currency
+      ]
+    end
+
+    def initialize(id = SKIP, created = SKIP, modified = SKIP, creator = SKIP,
+                   modifier = SKIP, entity = SKIP, onentity = SKIP,
+                   fromentity = SKIP, opposing_entry = SKIP, fund = SKIP,
+                   fee = SKIP, disbursement = SKIP, refund = SKIP,
+                   settlement = SKIP, txn = SKIP, chargeback = SKIP,
+                   adjustment = SKIP, profit_share = SKIP, statement = SKIP,
+                   event = SKIP, event_id = SKIP, rev_share_statement = SKIP,
+                   original_event_id = SKIP, original_event = SKIP,
+                   description = SKIP, original_currency = SKIP,
+                   currency_rate = SKIP, amount = SKIP, pending = SKIP,
+                   is_fee = SKIP, archive_summary = SKIP, pending_entry = SKIP,
+                   pending_entry_created = SKIP, is_efe = SKIP,
+                   cancellation = SKIP, disbursement_entries = SKIP,
+                   entry_origins = SKIP, last_negative_of_disbursement = SKIP,
+                   last_positive_of_disbursement = SKIP,
+                   opposing_entries = SKIP, profit_share_results = SKIP,
+                   refunds = SKIP, reserve_entries = SKIP)
+      @id = id unless id == SKIP
+      @created = created unless created == SKIP
+      @modified = modified unless modified == SKIP
+      @creator = creator unless creator == SKIP
+      @modifier = modifier unless modifier == SKIP
+      @entity = entity unless entity == SKIP
+      @onentity = onentity unless onentity == SKIP
+      @fromentity = fromentity unless fromentity == SKIP
+      @opposing_entry = opposing_entry unless opposing_entry == SKIP
+      @fund = fund unless fund == SKIP
+      @fee = fee unless fee == SKIP
+      @disbursement = disbursement unless disbursement == SKIP
+      @refund = refund unless refund == SKIP
+      @settlement = settlement unless settlement == SKIP
+      @txn = txn unless txn == SKIP
+      @chargeback = chargeback unless chargeback == SKIP
+      @adjustment = adjustment unless adjustment == SKIP
+      @profit_share = profit_share unless profit_share == SKIP
+      @statement = statement unless statement == SKIP
+      @event = event unless event == SKIP
+      @event_id = event_id unless event_id == SKIP
+      @rev_share_statement = rev_share_statement unless rev_share_statement == SKIP
+      @original_event_id = original_event_id unless original_event_id == SKIP
+      @original_event = original_event unless original_event == SKIP
+      @description = description unless description == SKIP
+      @original_currency = original_currency unless original_currency == SKIP
+      @currency_rate = currency_rate unless currency_rate == SKIP
+      @amount = amount unless amount == SKIP
+      @pending = pending unless pending == SKIP
+      @is_fee = is_fee unless is_fee == SKIP
+      @archive_summary = archive_summary unless archive_summary == SKIP
+      @pending_entry = pending_entry unless pending_entry == SKIP
+      @pending_entry_created = pending_entry_created unless pending_entry_created == SKIP
+      @is_efe = is_efe unless is_efe == SKIP
+      @cancellation = cancellation unless cancellation == SKIP
+      @disbursement_entries = disbursement_entries unless disbursement_entries == SKIP
+      @entry_origins = entry_origins unless entry_origins == SKIP
+      unless last_negative_of_disbursement == SKIP
+        @last_negative_of_disbursement =
+          last_negative_of_disbursement
+      end
+      unless last_positive_of_disbursement == SKIP
+        @last_positive_of_disbursement =
+          last_positive_of_disbursement
+      end
+      @opposing_entries = opposing_entries unless opposing_entries == SKIP
+      @profit_share_results = profit_share_results unless profit_share_results == SKIP
+      @refunds = refunds unless refunds == SKIP
+      @reserve_entries = reserve_entries unless reserve_entries == SKIP
+    end
+
+    # Creates an instance of the object from a hash.
+    def self.from_hash(hash)
+      return nil unless hash
+
+      # Extract variables from the hash.
+      id = hash.key?('id') ? hash['id'] : SKIP
+      created = hash.key?('created') ? hash['created'] : SKIP
+      modified = hash.key?('modified') ? hash['modified'] : SKIP
+      creator = hash.key?('creator') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:EntriesResponseCreator), hash['creator']
+      ) : SKIP
+      modifier = hash.key?('modifier') ? hash['modifier'] : SKIP
+      entity = hash.key?('entity') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:EntriesResponseEntity), hash['entity']
+      ) : SKIP
+      onentity = hash.key?('onentity') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:EntriesResponseOnentity), hash['onentity']
+      ) : SKIP
+      fromentity = hash.key?('fromentity') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:EntriesResponseFromentity), hash['fromentity']
+      ) : SKIP
+      opposing_entry = hash.key?('opposingEntry') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:EntriesResponseOpposingEntry), hash['opposingEntry']
+      ) : SKIP
+      fund = hash.key?('fund') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:EntriesResponseFund), hash['fund']
+      ) : SKIP
+      fee = hash.key?('fee') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:EntriesResponseFee), hash['fee']
+      ) : SKIP
+      disbursement = hash.key?('disbursement') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:EntriesResponseDisbursement), hash['disbursement']
+      ) : SKIP
+      refund = hash.key?('refund') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:EntriesResponseRefund), hash['refund']
+      ) : SKIP
+      settlement = hash.key?('settlement') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:EntriesResponseSettlement), hash['settlement']
+      ) : SKIP
+      txn = hash.key?('txn') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:EntriesResponseTxn), hash['txn']
+      ) : SKIP
+      chargeback = hash.key?('chargeback') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:EntriesResponseChargeback), hash['chargeback']
+      ) : SKIP
+      adjustment = hash.key?('adjustment') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:EntriesResponseAdjustment), hash['adjustment']
+      ) : SKIP
+      profit_share = hash.key?('profitShare') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:EntriesResponseProfitShare), hash['profitShare']
+      ) : SKIP
+      statement = hash.key?('statement') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:EntriesResponseStatement), hash['statement']
+      ) : SKIP
+      event = hash.key?('event') ? hash['event'] : SKIP
+      event_id = hash.key?('eventId') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:EntriesResponseEventId), hash['eventId']
+      ) : SKIP
+      rev_share_statement = hash.key?('revShareStatement') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:EntriesResponseRevShareStatement), hash['revShareStatement']
+      ) : SKIP
+      original_event_id =
+        hash.key?('originalEventId') ? hash['originalEventId'] : SKIP
+      original_event = hash.key?('originalEvent') ? hash['originalEvent'] : SKIP
+      description = hash.key?('description') ? hash['description'] : SKIP
+      original_currency =
+        hash.key?('originalCurrency') ? hash['originalCurrency'] : SKIP
+      currency_rate = hash.key?('currencyRate') ? hash['currencyRate'] : SKIP
+      amount = hash.key?('amount') ? hash['amount'] : SKIP
+      pending = hash.key?('pending') ? hash['pending'] : SKIP
+      is_fee = hash.key?('isFee') ? hash['isFee'] : SKIP
+      archive_summary =
+        hash.key?('archiveSummary') ? hash['archiveSummary'] : SKIP
+      pending_entry = hash.key?('pendingEntry') ? hash['pendingEntry'] : SKIP
+      pending_entry_created =
+        hash.key?('pendingEntryCreated') ? hash['pendingEntryCreated'] : SKIP
+      is_efe = hash.key?('isEFE') ? hash['isEFE'] : SKIP
+      # Parameter is an array, so we need to iterate through it
+      cancellation = nil
+      unless hash['cancellation'].nil?
+        cancellation = []
+        hash['cancellation'].each do |structure|
+          cancellation << (EntryOriginsResponse.from_hash(structure) if structure)
+        end
+      end
+
+      cancellation = SKIP unless hash.key?('cancellation')
+      # Parameter is an array, so we need to iterate through it
+      disbursement_entries = nil
+      unless hash['disbursementEntries'].nil?
+        disbursement_entries = []
+        hash['disbursementEntries'].each do |structure|
+          disbursement_entries << (DisbursementEntriesResponse.from_hash(structure) if structure)
+        end
+      end
+
+      disbursement_entries = SKIP unless hash.key?('disbursementEntries')
+      # Parameter is an array, so we need to iterate through it
+      entry_origins = nil
+      unless hash['entryOrigins'].nil?
+        entry_origins = []
+        hash['entryOrigins'].each do |structure|
+          entry_origins << (EntryOriginsResponse.from_hash(structure) if structure)
+        end
+      end
+
+      entry_origins = SKIP unless hash.key?('entryOrigins')
+      if hash['lastNegativeOfDisbursement']
+        last_negative_of_disbursement = DisbursementsResponse.from_hash(hash['lastNegativeOfDisbursement'])
+      end
+      if hash['lastPositiveOfDisbursement']
+        last_positive_of_disbursement = DisbursementsResponse.from_hash(hash['lastPositiveOfDisbursement'])
+      end
+      opposing_entries = EntriesResponse.from_hash(hash['opposingEntries']) if
+        hash['opposingEntries']
+      # Parameter is an array, so we need to iterate through it
+      profit_share_results = nil
+      unless hash['profitShareResults'].nil?
+        profit_share_results = []
+        hash['profitShareResults'].each do |structure|
+          profit_share_results << (ProfitShareResultsResponse.from_hash(structure) if structure)
+        end
+      end
+
+      profit_share_results = SKIP unless hash.key?('profitShareResults')
+      # Parameter is an array, so we need to iterate through it
+      refunds = nil
+      unless hash['refunds'].nil?
+        refunds = []
+        hash['refunds'].each do |structure|
+          refunds << (RefundsResponse.from_hash(structure) if structure)
+        end
+      end
+
+      refunds = SKIP unless hash.key?('refunds')
+      # Parameter is an array, so we need to iterate through it
+      reserve_entries = nil
+      unless hash['reserveEntries'].nil?
+        reserve_entries = []
+        hash['reserveEntries'].each do |structure|
+          reserve_entries << (ReserveEntriesResponse.from_hash(structure) if structure)
+        end
+      end
+
+      reserve_entries = SKIP unless hash.key?('reserveEntries')
+
+      # Create object from extracted values.
+      EntriesResponse.new(id,
+                          created,
+                          modified,
+                          creator,
+                          modifier,
+                          entity,
+                          onentity,
+                          fromentity,
+                          opposing_entry,
+                          fund,
+                          fee,
+                          disbursement,
+                          refund,
+                          settlement,
+                          txn,
+                          chargeback,
+                          adjustment,
+                          profit_share,
+                          statement,
+                          event,
+                          event_id,
+                          rev_share_statement,
+                          original_event_id,
+                          original_event,
+                          description,
+                          original_currency,
+                          currency_rate,
+                          amount,
+                          pending,
+                          is_fee,
+                          archive_summary,
+                          pending_entry,
+                          pending_entry_created,
+                          is_efe,
+                          cancellation,
+                          disbursement_entries,
+                          entry_origins,
+                          last_negative_of_disbursement,
+                          last_positive_of_disbursement,
+                          opposing_entries,
+                          profit_share_results,
+                          refunds,
+                          reserve_entries)
+    end
+
+    # Validates an instance of the object from a given value.
+    # @param [EntriesResponse | Hash] The value against the validation is performed.
+    def self.validate(value)
+      return true if value.instance_of? self
+
+      return false unless value.instance_of? Hash
+
+      true
+    end
+
+    # Provides a human-readable string representation of the object.
+    def to_s
+      class_name = self.class.name.split('::').last
+      "<#{class_name} id: #{@id}, created: #{@created}, modified: #{@modified}, creator:"\
+      " #{@creator}, modifier: #{@modifier}, entity: #{@entity}, onentity: #{@onentity},"\
+      " fromentity: #{@fromentity}, opposing_entry: #{@opposing_entry}, fund: #{@fund}, fee:"\
+      " #{@fee}, disbursement: #{@disbursement}, refund: #{@refund}, settlement: #{@settlement},"\
+      " txn: #{@txn}, chargeback: #{@chargeback}, adjustment: #{@adjustment}, profit_share:"\
+      " #{@profit_share}, statement: #{@statement}, event: #{@event}, event_id: #{@event_id},"\
+      " rev_share_statement: #{@rev_share_statement}, original_event_id: #{@original_event_id},"\
+      " original_event: #{@original_event}, description: #{@description}, original_currency:"\
+      " #{@original_currency}, currency_rate: #{@currency_rate}, amount: #{@amount}, pending:"\
+      " #{@pending}, is_fee: #{@is_fee}, archive_summary: #{@archive_summary}, pending_entry:"\
+      " #{@pending_entry}, pending_entry_created: #{@pending_entry_created}, is_efe: #{@is_efe},"\
+      " cancellation: #{@cancellation}, disbursement_entries: #{@disbursement_entries},"\
+      " entry_origins: #{@entry_origins}, last_negative_of_disbursement:"\
+      " #{@last_negative_of_disbursement}, last_positive_of_disbursement:"\
+      " #{@last_positive_of_disbursement}, opposing_entries: #{@opposing_entries},"\
+      " profit_share_results: #{@profit_share_results}, refunds: #{@refunds}, reserve_entries:"\
+      " #{@reserve_entries}>"
+    end
+
+    # Provides a debugging-friendly string with detailed object information.
+    def inspect
+      class_name = self.class.name.split('::').last
+      "<#{class_name} id: #{@id.inspect}, created: #{@created.inspect}, modified:"\
+      " #{@modified.inspect}, creator: #{@creator.inspect}, modifier: #{@modifier.inspect},"\
+      " entity: #{@entity.inspect}, onentity: #{@onentity.inspect}, fromentity:"\
+      " #{@fromentity.inspect}, opposing_entry: #{@opposing_entry.inspect}, fund:"\
+      " #{@fund.inspect}, fee: #{@fee.inspect}, disbursement: #{@disbursement.inspect}, refund:"\
+      " #{@refund.inspect}, settlement: #{@settlement.inspect}, txn: #{@txn.inspect}, chargeback:"\
+      " #{@chargeback.inspect}, adjustment: #{@adjustment.inspect}, profit_share:"\
+      " #{@profit_share.inspect}, statement: #{@statement.inspect}, event: #{@event.inspect},"\
+      " event_id: #{@event_id.inspect}, rev_share_statement: #{@rev_share_statement.inspect},"\
+      " original_event_id: #{@original_event_id.inspect}, original_event:"\
+      " #{@original_event.inspect}, description: #{@description.inspect}, original_currency:"\
+      " #{@original_currency.inspect}, currency_rate: #{@currency_rate.inspect}, amount:"\
+      " #{@amount.inspect}, pending: #{@pending.inspect}, is_fee: #{@is_fee.inspect},"\
+      " archive_summary: #{@archive_summary.inspect}, pending_entry: #{@pending_entry.inspect},"\
+      " pending_entry_created: #{@pending_entry_created.inspect}, is_efe: #{@is_efe.inspect},"\
+      " cancellation: #{@cancellation.inspect}, disbursement_entries:"\
+      " #{@disbursement_entries.inspect}, entry_origins: #{@entry_origins.inspect},"\
+      " last_negative_of_disbursement: #{@last_negative_of_disbursement.inspect},"\
+      " last_positive_of_disbursement: #{@last_positive_of_disbursement.inspect},"\
+      " opposing_entries: #{@opposing_entries.inspect}, profit_share_results:"\
+      " #{@profit_share_results.inspect}, refunds: #{@refunds.inspect}, reserve_entries:"\
+      " #{@reserve_entries.inspect}>"
+    end
+  end
+end