payrix-api-sdk 1.0.0

data/lib/payrix/models/pending_entries_response.rb

@@ -0,0 +1,1045 @@
+# payrix
+#
+# This file was automatically generated by APIMATIC v3.0 (
+# https://www.apimatic.io ).
+
+module Payrix
+  # PendingEntriesResponse Model.
+  class PendingEntriesResponse < 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
+
+    # If the activity that this PendingEntry refers to involves two parties in
+    # the system with one paying a charge of any kind, then this field stores
+    # the identifier of the Entity that the charge or other activity is for.
+    # @return [Object]
+    attr_accessor :fromentity
+
+    # If the activity that this PendingEntry refers to involves two parties in
+    # the system with one paying a charge of any kind, then this field stores
+    # the identifier of the Entity that the charge or other activity is for.
+    # @return [Object]
+    attr_accessor :fund
+
+    # The identifier of the Entry that this entry was created based on.
+    # @return [String]
+    attr_accessor :opposing_entry
+
+    # The identifier of the Entry that this entry was created based on.
+    # @return [Object]
+    attr_accessor :entry
+
+    # The identifier of the Entry that this entry was created based on.
+    # @return [Object]
+    attr_accessor :adjustment
+
+    # The identifier of the Entry that this entry was created based on.
+    # @return [Object]
+    attr_accessor :chargeback
+
+    # The identifier of the Entry that this entry was created based on.
+    # @return [Object]
+    attr_accessor :disbursement
+
+    # The identifier of the Entry that this entry was created based on.
+    # @return [Object]
+    attr_accessor :fee
+
+    # The identifier of the Entry that this entry was created based on.
+    # @return [Object]
+    attr_accessor :refund
+
+    # The identifier of the Entry that this entry was created based on.
+    # @return [Object]
+    attr_accessor :txn
+
+    # The bucket of rev share fees, comma-separated list with no spaces
+    # <details>
+    # <summary>Valid Values</summary>
+    # - `1` - **DAYS** The PendingEntry for an Entry that triggers every day.
+    # - `2` - **WEEKS** The PendingEntry for an Entry that triggers every week.
+    # - `3` - **MONTHS** The PendingEntry for an Entry that triggers every
+    # month.
+    # - `4` - **YEARS** The PendingEntry for an Entry that triggers every year.
+    # - `5` - **SINGLE** The PendingEntry for an Entry related to a one-off
+    # event.
+    # - `6` - **AUTH** The PendingEntry for an Entry related to the time of
+    # authorization of a transaction.
+    # - `7` - **CAPTURE** The PendingEntry for an Entry related to the capture
+    # time of a Transaction.
+    # - `8` - **REFUND** The PendingEntry for an Entry related to when a refund
+    # transaction is processed.
+    # - `9` - **BOARD** The PendingEntry for an Entry related to when the
+    # Merchant is boarded.
+    # - `10` - **PAYOUT** The PendingEntry for an Entry related to when a payout
+    # is processed.
+    # - `11` - **CHARGEBACK** The PendingEntry for an Entry related to when a
+    # card chargeback occurs.
+    # - `12` - **OVERDRAFT** The PendingEntry for an Entry related to when an
+    # overdraft usage charge from a bank is levied.
+    # - `13` - **INTERCHANGE** The PendingEntry for an Entry related to when
+    # interchange Fees are assessed for the Transactions of this Merchant.
+    # - `14` - **PROCESSOR** The PendingEntry for an Entry related to when the
+    # Transactions of this Merchant are processed by a payment processor.
+    # - `15` - **ACHFAIL** The PendingEntry for an Entry related to when an
+    # automated clearing house failure occurs.
+    # - `16` - **ACCOUNT** The PendingEntry for an Entry related to when a bank
+    # account is verified.
+    # - `17` - **SIFT** The PendingEntry for an Entry related to Transaction
+    # fraud score.
+    # - `18` - **ADJUSTMENT** The PendingEntry for an Entry related to adjusted
+    # funds.
+    # - `19` - **RETRIEVAL** The PendingEntry for an Entry related to Retrieval
+    # Request Chargeback.
+    # - `20` - **ARBITRATION** The PendingEntry for an Entry related to
+    # Arbitration Chargeback.
+    # - `21` - **ECSALE** The PendingEntry for an Entry related to an eCheck
+    # Sale.
+    # - `22` - **ECREFUND** The PendingEntry for an Entry related to an eCheck
+    # Refund.
+    # - `23` - **ECRETURN** The PendingEntry for an Entry related to an eCheck
+    # Return.
+    # - `24` - **SETTLEMENT** The PendingEntry for an Entry related to
+    # transaction settlement.
+    # - `25` - **MISUSE** The PendingEntry for an Entry related to Misuse of
+    # authorization.
+    # - `26` - **PROFIT_SHARE** The PendingEntry for an Entry related to a
+    # profit sharing entry.
+    # - `27` - **UNAUTH** The PendingEntry for an Entry related to an
+    # unauthorized entry.
+    # - `28` - **ACHNOC** The PendingEntry for an Entry related to an ACH
+    # Notification of Change.
+    # - `29` - **ECNOC** The PendingEntry for an Entry related to an eCheck
+    # Notifications of Change.
+    # - `30` - **ECFAIL** The PendingEntry for an Entry related to an eCheck
+    # Fail.
+    # - `31` - **ECNSF** The PendingEntry for an Entry related to an eCheck
+    # Non-Sufficient Funds.
+    # - `32` - **CURRENCY_CONVERSION** The PendingEntry for an Entry related to
+    # a currency conversion.
+    # - `33` - **TERMINAL_TXN** The PendingEntry for an Entry related to a
+    # terminal transaction.
+    # - `34` - **REVERSE_PAYOUT** The PendingEntry for an Entry related to a
+    # payout that's been reversed.
+    # - `35` - **PARTIAL_REVERSE_PAYOUT** The PendingEntry for an Entry related
+    # to a payout that's been partially reversed.
+    # - `43` - **PAYMENT_CHECK** Single payment check (deprecated).
+    # - `44` - **PAYMENT_UPDATE** Single payment update.
+    # - `45` - **PAYMENT_GROUP_CHECK** Group payment check (deprecated).
+    # - `46` - **PAYMENT_GROUP_UPDATE** Group payment update.
+    # - `47` - **ENTRY_REFUND** Entry refunds.
+    # - `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 [PendingEntryEventEnum]
+    attr_accessor :event
+
+    # The identifier of the record that is associated with this PendingEntry.
+    # @return [String]
+    attr_accessor :event_id
+
+    # A description of this PendingEntry.
+    # @return [String]
+    attr_accessor :description
+
+    # The amount involved in this PendingEntry. 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
+
+    # Whether this resource is marked as pending.
+    # <details>
+    # <summary>Valid Values</summary>
+    # - `0` - **Not Pending.**
+    # - `1` - **Pending.**
+    # </details>
+    # @return [PendingEnum]
+    attr_accessor :pending
+
+    # Whether this resource is marked as pending.
+    # <details>
+    # <summary>Valid Values</summary>
+    # - `0` - **Not Pending.**
+    # - `1` - **Pending.**
+    # </details>
+    # @return [Object]
+    attr_accessor :profit_share
+
+    # 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
+
+    # currency conversion rate(up to three decimal points).
+    # @return [Object]
+    attr_accessor :terminal_txn
+
+    # Whether this resource is marked as a fee.
+    # <details>
+    # <summary>Valid Values</summary>
+    # - `0` - **Not a Fee.**
+    # - `1` - **Is a Fee.**
+    # </details>
+    # @return [PendingEntriesIsFeeEnum]
+    attr_accessor :is_fee
+
+    # Whether this resource is marked as a fee.
+    # <details>
+    # <summary>Valid Values</summary>
+    # - `0` - **Not a Fee.**
+    # - `1` - **Is a Fee.**
+    # </details>
+    # @return [Object]
+    attr_accessor :entity_debt
+
+    # Whether this resource is marked as a fee.
+    # <details>
+    # <summary>Valid Values</summary>
+    # - `0` - **Not a Fee.**
+    # - `1` - **Is a Fee.**
+    # </details>
+    # @return [Object]
+    attr_accessor :statement
+
+    # Whether this resource is marked as a fee.
+    # <details>
+    # <summary>Valid Values</summary>
+    # - `0` - **Not a Fee.**
+    # - `1` - **Is a Fee.**
+    # </details>
+    # @return [Object]
+    attr_accessor :settlement
+
+    # ID of the original event.
+    # @return [String]
+    attr_accessor :original_event_id
+
+    # The event that originally triggered the entry.
+    # <details>
+    # <summary>Valid Values</summary>
+    # <summary>Valid Values</summary>
+    # - `1` - **DAYS** The PendingEntry for an Entry that triggers every day.
+    # - `2` - **WEEKS** The PendingEntry for an Entry that triggers every week.
+    # - `3` - **MONTHS** The PendingEntry for an Entry that triggers every
+    # month.
+    # - `4` - **YEARS** The PendingEntry for an Entry that triggers every year.
+    # - `5` - **SINGLE** The PendingEntry for an Entry related to a one-off
+    # event.
+    # - `6` - **AUTH** The PendingEntry for an Entry related to the time of
+    # authorization of a transaction.
+    # - `7` - **CAPTURE** The PendingEntry for an Entry related to the capture
+    # time of a Transaction.
+    # - `8` - **REFUND** The PendingEntry for an Entry related to when a refund
+    # transaction is processed.
+    # - `9` - **BOARD** The PendingEntry for an Entry related to when the
+    # Merchant is boarded.
+    # - `10` - **PAYOUT** The PendingEntry for an Entry related to when a payout
+    # is processed.
+    # - `11` - **CHARGEBACK** The PendingEntry for an Entry related to when a
+    # card chargeback occurs.
+    # - `12` - **OVERDRAFT** The PendingEntry for an Entry related to when an
+    # overdraft usage charge from a bank is levied.
+    # - `13` - **INTERCHANGE** The PendingEntry for an Entry related to when
+    # interchange Fees are assessed for the Transactions of this Merchant.
+    # - `14` - **PROCESSOR** The PendingEntry for an Entry related to when the
+    # Transactions of this Merchant are processed by a payment processor.
+    # - `15` - **ACHFAIL** The PendingEntry for an Entry related to when an
+    # automated clearing house failure occurs.
+    # - `16` - **ACCOUNT** The PendingEntry for an Entry related to when a bank
+    # account is verified.
+    # - `17` - **SIFT** The PendingEntry for an Entry related to Transaction
+    # fraud score.
+    # - `18` - **ADJUSTMENT** The PendingEntry for an Entry related to adjusted
+    # funds.
+    # - `19` - **RETRIEVAL** The PendingEntry for an Entry related to Retrieval
+    # Request Chargeback.
+    # - `20` - **ARBITRATION** The PendingEntry for an Entry related to
+    # Arbitration Chargeback.
+    # - `21` - **ECSALE** The PendingEntry for an Entry related to an eCheck
+    # Sale.
+    # - `22` - **ECREFUND** The PendingEntry for an Entry related to an eCheck
+    # Refund.
+    # - `23` - **ECRETURN** The PendingEntry for an Entry related to an eCheck
+    # Return.
+    # - `24` - **SETTLEMENT** The PendingEntry for an Entry related to
+    # transaction settlement.
+    # - `25` - **MISUSE** The PendingEntry for an Entry related to Misuse of
+    # authorization.
+    # - `26` - **PROFIT_SHARE** The PendingEntry for an Entry related to a
+    # profit sharing entry.
+    # - `27` - **UNAUTH** The PendingEntry for an Entry related to an
+    # unauthorized entry.
+    # - `28` - **ACHNOC** The PendingEntry for an Entry related to an ACH
+    # Notification of Change.
+    # - `29` - **ECNOC** The PendingEntry for an Entry related to an eCheck
+    # Notifications of Change.
+    # - `30` - **ECFAIL** The PendingEntry for an Entry related to an eCheck
+    # Fail.
+    # - `31` - **ECNSF** The PendingEntry for an Entry related to an eCheck
+    # Non-Sufficient Funds.
+    # - `32` - **CURRENCY_CONVERSION** The PendingEntry for an Entry related to
+    # a currency conversion.
+    # - `33` - **TERMINAL_TXN** The PendingEntry for an Entry related to a
+    # terminal transaction.
+    # - `34` - **REVERSE_PAYOUT** The PendingEntry for an Entry related to a
+    # payout that's been reversed.
+    # - `35` - **PARTIAL_REVERSE_PAYOUT** The PendingEntry for an Entry related
+    # to a payout that's been partially reversed.
+    # - `43` - **PAYMENT_CHECK** Single payment check (deprecated).
+    # - `44` - **PAYMENT_UPDATE** Single payment update.
+    # - `45` - **PAYMENT_GROUP_CHECK** Group payment check (deprecated).
+    # - `46` - **PAYMENT_GROUP_UPDATE** Group payment update.
+    # - `47` - **ENTRY_REFUND** Entry refunds.
+    # - `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 [OriginalEventEnum]
+    attr_accessor :original_event
+
+    # The event that originally triggered the entry.
+    # <details>
+    # <summary>Valid Values</summary>
+    # <summary>Valid Values</summary>
+    # - `1` - **DAYS** The PendingEntry for an Entry that triggers every day.
+    # - `2` - **WEEKS** The PendingEntry for an Entry that triggers every week.
+    # - `3` - **MONTHS** The PendingEntry for an Entry that triggers every
+    # month.
+    # - `4` - **YEARS** The PendingEntry for an Entry that triggers every year.
+    # - `5` - **SINGLE** The PendingEntry for an Entry related to a one-off
+    # event.
+    # - `6` - **AUTH** The PendingEntry for an Entry related to the time of
+    # authorization of a transaction.
+    # - `7` - **CAPTURE** The PendingEntry for an Entry related to the capture
+    # time of a Transaction.
+    # - `8` - **REFUND** The PendingEntry for an Entry related to when a refund
+    # transaction is processed.
+    # - `9` - **BOARD** The PendingEntry for an Entry related to when the
+    # Merchant is boarded.
+    # - `10` - **PAYOUT** The PendingEntry for an Entry related to when a payout
+    # is processed.
+    # - `11` - **CHARGEBACK** The PendingEntry for an Entry related to when a
+    # card chargeback occurs.
+    # - `12` - **OVERDRAFT** The PendingEntry for an Entry related to when an
+    # overdraft usage charge from a bank is levied.
+    # - `13` - **INTERCHANGE** The PendingEntry for an Entry related to when
+    # interchange Fees are assessed for the Transactions of this Merchant.
+    # - `14` - **PROCESSOR** The PendingEntry for an Entry related to when the
+    # Transactions of this Merchant are processed by a payment processor.
+    # - `15` - **ACHFAIL** The PendingEntry for an Entry related to when an
+    # automated clearing house failure occurs.
+    # - `16` - **ACCOUNT** The PendingEntry for an Entry related to when a bank
+    # account is verified.
+    # - `17` - **SIFT** The PendingEntry for an Entry related to Transaction
+    # fraud score.
+    # - `18` - **ADJUSTMENT** The PendingEntry for an Entry related to adjusted
+    # funds.
+    # - `19` - **RETRIEVAL** The PendingEntry for an Entry related to Retrieval
+    # Request Chargeback.
+    # - `20` - **ARBITRATION** The PendingEntry for an Entry related to
+    # Arbitration Chargeback.
+    # - `21` - **ECSALE** The PendingEntry for an Entry related to an eCheck
+    # Sale.
+    # - `22` - **ECREFUND** The PendingEntry for an Entry related to an eCheck
+    # Refund.
+    # - `23` - **ECRETURN** The PendingEntry for an Entry related to an eCheck
+    # Return.
+    # - `24` - **SETTLEMENT** The PendingEntry for an Entry related to
+    # transaction settlement.
+    # - `25` - **MISUSE** The PendingEntry for an Entry related to Misuse of
+    # authorization.
+    # - `26` - **PROFIT_SHARE** The PendingEntry for an Entry related to a
+    # profit sharing entry.
+    # - `27` - **UNAUTH** The PendingEntry for an Entry related to an
+    # unauthorized entry.
+    # - `28` - **ACHNOC** The PendingEntry for an Entry related to an ACH
+    # Notification of Change.
+    # - `29` - **ECNOC** The PendingEntry for an Entry related to an eCheck
+    # Notifications of Change.
+    # - `30` - **ECFAIL** The PendingEntry for an Entry related to an eCheck
+    # Fail.
+    # - `31` - **ECNSF** The PendingEntry for an Entry related to an eCheck
+    # Non-Sufficient Funds.
+    # - `32` - **CURRENCY_CONVERSION** The PendingEntry for an Entry related to
+    # a currency conversion.
+    # - `33` - **TERMINAL_TXN** The PendingEntry for an Entry related to a
+    # terminal transaction.
+    # - `34` - **REVERSE_PAYOUT** The PendingEntry for an Entry related to a
+    # payout that's been reversed.
+    # - `35` - **PARTIAL_REVERSE_PAYOUT** The PendingEntry for an Entry related
+    # to a payout that's been partially reversed.
+    # - `43` - **PAYMENT_CHECK** Single payment check (deprecated).
+    # - `44` - **PAYMENT_UPDATE** Single payment update.
+    # - `45` - **PAYMENT_GROUP_CHECK** Group payment check (deprecated).
+    # - `46` - **PAYMENT_GROUP_UPDATE** Group payment update.
+    # - `47` - **ENTRY_REFUND** Entry refunds.
+    # - `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
+
+    # 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 [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 [PendingEntriesResponse]
+    attr_accessor :opposing_pending_entry
+
+    # 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['fund'] = 'fund'
+      @_hash['opposing_entry'] = 'opposingEntry'
+      @_hash['entry'] = 'entry'
+      @_hash['adjustment'] = 'adjustment'
+      @_hash['chargeback'] = 'chargeback'
+      @_hash['disbursement'] = 'disbursement'
+      @_hash['fee'] = 'fee'
+      @_hash['refund'] = 'refund'
+      @_hash['txn'] = 'txn'
+      @_hash['event'] = 'event'
+      @_hash['event_id'] = 'eventId'
+      @_hash['description'] = 'description'
+      @_hash['amount'] = 'amount'
+      @_hash['pending'] = 'pending'
+      @_hash['profit_share'] = 'profitShare'
+      @_hash['original_currency'] = 'originalCurrency'
+      @_hash['currency_rate'] = 'currencyRate'
+      @_hash['terminal_txn'] = 'terminalTxn'
+      @_hash['is_fee'] = 'isFee'
+      @_hash['entity_debt'] = 'entityDebt'
+      @_hash['statement'] = 'statement'
+      @_hash['settlement'] = 'settlement'
+      @_hash['original_event_id'] = 'originalEventId'
+      @_hash['original_event'] = 'originalEvent'
+      @_hash['rev_share_statement'] = 'revShareStatement'
+      @_hash['is_efe'] = 'isEFE'
+      @_hash['last_negative_of_disbursement'] = 'lastNegativeOfDisbursement'
+      @_hash['last_positive_of_disbursement'] = 'lastPositiveOfDisbursement'
+      @_hash['opposing_pending_entry'] = 'opposingPendingEntry'
+      @_hash
+    end
+
+    # An array for optional fields
+    def self.optionals
+      %w[
+        id
+        created
+        modified
+        creator
+        modifier
+        entity
+        onentity
+        fromentity
+        fund
+        opposing_entry
+        entry
+        adjustment
+        chargeback
+        disbursement
+        fee
+        refund
+        txn
+        event
+        event_id
+        description
+        amount
+        pending
+        profit_share
+        original_currency
+        currency_rate
+        terminal_txn
+        is_fee
+        entity_debt
+        statement
+        settlement
+        original_event_id
+        original_event
+        rev_share_statement
+        is_efe
+        last_negative_of_disbursement
+        last_positive_of_disbursement
+        opposing_pending_entry
+      ]
+    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, fund = SKIP, opposing_entry = SKIP,
+                   entry = SKIP, adjustment = SKIP, chargeback = SKIP,
+                   disbursement = SKIP, fee = SKIP, refund = SKIP, txn = SKIP,
+                   event = SKIP, event_id = SKIP, description = SKIP,
+                   amount = SKIP, pending = SKIP, profit_share = SKIP,
+                   original_currency = SKIP, currency_rate = SKIP,
+                   terminal_txn = SKIP, is_fee = SKIP, entity_debt = SKIP,
+                   statement = SKIP, settlement = SKIP,
+                   original_event_id = SKIP, original_event = SKIP,
+                   rev_share_statement = SKIP, is_efe = SKIP,
+                   last_negative_of_disbursement = SKIP,
+                   last_positive_of_disbursement = SKIP,
+                   opposing_pending_entry = 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
+      @fund = fund unless fund == SKIP
+      @opposing_entry = opposing_entry unless opposing_entry == SKIP
+      @entry = entry unless entry == SKIP
+      @adjustment = adjustment unless adjustment == SKIP
+      @chargeback = chargeback unless chargeback == SKIP
+      @disbursement = disbursement unless disbursement == SKIP
+      @fee = fee unless fee == SKIP
+      @refund = refund unless refund == SKIP
+      @txn = txn unless txn == SKIP
+      @event = event unless event == SKIP
+      @event_id = event_id unless event_id == SKIP
+      @description = description unless description == SKIP
+      @amount = amount unless amount == SKIP
+      @pending = pending unless pending == SKIP
+      @profit_share = profit_share unless profit_share == SKIP
+      @original_currency = original_currency unless original_currency == SKIP
+      @currency_rate = currency_rate unless currency_rate == SKIP
+      @terminal_txn = terminal_txn unless terminal_txn == SKIP
+      @is_fee = is_fee unless is_fee == SKIP
+      @entity_debt = entity_debt unless entity_debt == SKIP
+      @statement = statement unless statement == SKIP
+      @settlement = settlement unless settlement == SKIP
+      @original_event_id = original_event_id unless original_event_id == SKIP
+      @original_event = original_event unless original_event == SKIP
+      @rev_share_statement = rev_share_statement unless rev_share_statement == SKIP
+      @is_efe = is_efe unless is_efe == 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_pending_entry = opposing_pending_entry unless opposing_pending_entry == 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(:PendingEntriesResponseCreator), hash['creator']
+      ) : SKIP
+      modifier = hash.key?('modifier') ? hash['modifier'] : SKIP
+      entity = hash.key?('entity') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:PendingEntriesResponseEntity), hash['entity']
+      ) : SKIP
+      onentity = hash.key?('onentity') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:PendingEntriesResponseOnentity), hash['onentity']
+      ) : SKIP
+      fromentity = hash.key?('fromentity') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:PendingEntriesResponseFromentity), hash['fromentity']
+      ) : SKIP
+      fund = hash.key?('fund') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:PendingEntriesResponseFund), hash['fund']
+      ) : SKIP
+      opposing_entry = hash.key?('opposingEntry') ? hash['opposingEntry'] : SKIP
+      entry = hash.key?('entry') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:PendingEntriesResponseEntry), hash['entry']
+      ) : SKIP
+      adjustment = hash.key?('adjustment') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:PendingEntriesResponseAdjustment), hash['adjustment']
+      ) : SKIP
+      chargeback = hash.key?('chargeback') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:PendingEntriesResponseChargeback), hash['chargeback']
+      ) : SKIP
+      disbursement = hash.key?('disbursement') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:PendingEntriesResponseDisbursement), hash['disbursement']
+      ) : SKIP
+      fee = hash.key?('fee') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:PendingEntriesResponseFee), hash['fee']
+      ) : SKIP
+      refund = hash.key?('refund') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:PendingEntriesResponseRefund), hash['refund']
+      ) : SKIP
+      txn = hash.key?('txn') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:PendingEntriesResponseTxn), hash['txn']
+      ) : SKIP
+      event = hash.key?('event') ? hash['event'] : SKIP
+      event_id = hash.key?('eventId') ? hash['eventId'] : SKIP
+      description = hash.key?('description') ? hash['description'] : SKIP
+      amount = hash.key?('amount') ? hash['amount'] : SKIP
+      pending = hash.key?('pending') ? hash['pending'] : SKIP
+      profit_share = hash.key?('profitShare') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:PendingEntriesResponseProfitShare), hash['profitShare']
+      ) : SKIP
+      original_currency =
+        hash.key?('originalCurrency') ? hash['originalCurrency'] : SKIP
+      currency_rate = hash.key?('currencyRate') ? hash['currencyRate'] : SKIP
+      terminal_txn = hash.key?('terminalTxn') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:PendingEntriesResponseTerminalTxn), hash['terminalTxn']
+      ) : SKIP
+      is_fee = hash.key?('isFee') ? hash['isFee'] : SKIP
+      entity_debt = hash.key?('entityDebt') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:PendingEntriesResponseEntityDebt), hash['entityDebt']
+      ) : SKIP
+      statement = hash.key?('statement') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:PendingEntriesResponseStatement), hash['statement']
+      ) : SKIP
+      settlement = hash.key?('settlement') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:PendingEntriesResponseSettlement), hash['settlement']
+      ) : SKIP
+      original_event_id =
+        hash.key?('originalEventId') ? hash['originalEventId'] : SKIP
+      original_event = hash.key?('originalEvent') ? hash['originalEvent'] : SKIP
+      rev_share_statement = hash.key?('revShareStatement') ? APIHelper.deserialize_union_type(
+        UnionTypeLookUp.get(:PendingEntriesResponseRevShareStatement), hash['revShareStatement']
+      ) : SKIP
+      is_efe = hash.key?('isEFE') ? hash['isEFE'] : SKIP
+      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_pending_entry = PendingEntriesResponse.from_hash(hash['opposingPendingEntry']) if
+        hash['opposingPendingEntry']
+
+      # Create object from extracted values.
+      PendingEntriesResponse.new(id,
+                                 created,
+                                 modified,
+                                 creator,
+                                 modifier,
+                                 entity,
+                                 onentity,
+                                 fromentity,
+                                 fund,
+                                 opposing_entry,
+                                 entry,
+                                 adjustment,
+                                 chargeback,
+                                 disbursement,
+                                 fee,
+                                 refund,
+                                 txn,
+                                 event,
+                                 event_id,
+                                 description,
+                                 amount,
+                                 pending,
+                                 profit_share,
+                                 original_currency,
+                                 currency_rate,
+                                 terminal_txn,
+                                 is_fee,
+                                 entity_debt,
+                                 statement,
+                                 settlement,
+                                 original_event_id,
+                                 original_event,
+                                 rev_share_statement,
+                                 is_efe,
+                                 last_negative_of_disbursement,
+                                 last_positive_of_disbursement,
+                                 opposing_pending_entry)
+    end
+
+    # Validates an instance of the object from a given value.
+    # @param [PendingEntriesResponse | 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}, fund: #{@fund}, opposing_entry: #{@opposing_entry}, entry:"\
+      " #{@entry}, adjustment: #{@adjustment}, chargeback: #{@chargeback}, disbursement:"\
+      " #{@disbursement}, fee: #{@fee}, refund: #{@refund}, txn: #{@txn}, event: #{@event},"\
+      " event_id: #{@event_id}, description: #{@description}, amount: #{@amount}, pending:"\
+      " #{@pending}, profit_share: #{@profit_share}, original_currency: #{@original_currency},"\
+      " currency_rate: #{@currency_rate}, terminal_txn: #{@terminal_txn}, is_fee: #{@is_fee},"\
+      " entity_debt: #{@entity_debt}, statement: #{@statement}, settlement: #{@settlement},"\
+      " original_event_id: #{@original_event_id}, original_event: #{@original_event},"\
+      " rev_share_statement: #{@rev_share_statement}, is_efe: #{@is_efe},"\
+      " last_negative_of_disbursement: #{@last_negative_of_disbursement},"\
+      " last_positive_of_disbursement: #{@last_positive_of_disbursement}, opposing_pending_entry:"\
+      " #{@opposing_pending_entry}>"
+    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}, fund: #{@fund.inspect}, opposing_entry:"\
+      " #{@opposing_entry.inspect}, entry: #{@entry.inspect}, adjustment: #{@adjustment.inspect},"\
+      " chargeback: #{@chargeback.inspect}, disbursement: #{@disbursement.inspect}, fee:"\
+      " #{@fee.inspect}, refund: #{@refund.inspect}, txn: #{@txn.inspect}, event:"\
+      " #{@event.inspect}, event_id: #{@event_id.inspect}, description: #{@description.inspect},"\
+      " amount: #{@amount.inspect}, pending: #{@pending.inspect}, profit_share:"\
+      " #{@profit_share.inspect}, original_currency: #{@original_currency.inspect}, currency_rate:"\
+      " #{@currency_rate.inspect}, terminal_txn: #{@terminal_txn.inspect}, is_fee:"\
+      " #{@is_fee.inspect}, entity_debt: #{@entity_debt.inspect}, statement:"\
+      " #{@statement.inspect}, settlement: #{@settlement.inspect}, original_event_id:"\
+      " #{@original_event_id.inspect}, original_event: #{@original_event.inspect},"\
+      " rev_share_statement: #{@rev_share_statement.inspect}, is_efe: #{@is_efe.inspect},"\
+      " last_negative_of_disbursement: #{@last_negative_of_disbursement.inspect},"\
+      " last_positive_of_disbursement: #{@last_positive_of_disbursement.inspect},"\
+      " opposing_pending_entry: #{@opposing_pending_entry.inspect}>"
+    end
+  end
+end