plaid 16.0.0 → 43.1.0

data/lib/plaid/models/transaction.rb

@@ -3,10 +3,10 @@
 
 #The Plaid REST API. Please see https://plaid.com/docs/api for more details.
 
-The version of the OpenAPI document: 2020-09-14_1.181.1
+The version of the OpenAPI document: 2020-09-14_1.664.0
 
 Generated by: https://openapi-generator.tech
-OpenAPI Generator version: 5.1.1
+OpenAPI Generator version: 6.3.0
 
 =end
 
@@ -16,74 +16,93 @@ require 'time'
 module Plaid
   # A representation of a transaction
   class Transaction
-    # Please use the `payment_channel` field, `transaction_type` will be deprecated in the future.  `digital:` transactions that took place online.  `place:` transactions that were made at a physical location.  `special:` transactions that relate to banks, e.g. fees or deposits.  `unresolved:` transactions that do not fit into the other three types. 
-    attr_accessor :transaction_type
+    # The ID of the account in which this transaction occurred.
+    attr_accessor :account_id
 
-    # The ID of a posted transaction's associated pending transaction, where applicable.
-    attr_accessor :pending_transaction_id
+    # The settled value of the transaction, denominated in the transactions's currency, as stated in `iso_currency_code` or `unofficial_currency_code`. For all products except Income: Positive values when money moves out of the account; negative values when money moves in. For example, debit card purchases are positive; credit card payments, direct deposits, and refunds are negative. For Income endpoints, values are positive when representing income.
+    attr_accessor :amount
 
-    # The ID of the category to which this transaction belongs. For a full list of categories, see [`/categories/get`](https://plaid.com/docs/api/products/transactions/#categoriesget).  If the `transactions` object was returned by an Assets endpoint such as `/asset_report/get/` or `/asset_report/pdf/get`, this field will only appear in an Asset Report with Insights.
-    attr_accessor :category_id
+    # The ISO-4217 currency code of the transaction. Always `null` if `unofficial_currency_code` is non-null.
+    attr_accessor :iso_currency_code
 
-    # A hierarchical array of the categories to which this transaction belongs. For a full list of categories, see [`/categories/get`](https://plaid.com/docs/api/products/transactions/#categoriesget).  If the `transactions` object was returned by an Assets endpoint such as `/asset_report/get/` or `/asset_report/pdf/get`, this field will only appear in an Asset Report with Insights.
+    # The unofficial currency code associated with the transaction. Always `null` if `iso_currency_code` is non-`null`. Unofficial currency codes are used for currencies that do not have official ISO currency codes, such as cryptocurrencies and the currencies of certain countries.  See the [currency code schema](https://plaid.com/docs/api/accounts#currency-code-schema) for a full listing of supported `iso_currency_code`s.
+    attr_accessor :unofficial_currency_code
+
+    # A hierarchical array of the categories to which this transaction belongs. For a full list of categories, see [`/categories/get`](https://plaid.com/docs/api/products/transactions/#categoriesget).  All Transactions implementations are recommended to use the new `personal_finance_category` instead of `category`, as it provides greater accuracy and more meaningful categorization.  If the `transactions` object was returned by an Assets endpoint such as `/asset_report/get/` or `/asset_report/pdf/get`, this field will only appear in an Asset Report with Insights.
     attr_accessor :category
 
-    attr_accessor :location
+    # The ID of the category to which this transaction belongs. For a full list of categories, see [`/categories/get`](https://plaid.com/docs/api/products/transactions/#categoriesget).  All Transactions implementations are recommended to use the new `personal_finance_category` instead of `category`, as it provides greater accuracy and more meaningful categorization.  If the `transactions` object was returned by an Assets endpoint such as `/asset_report/get/` or `/asset_report/pdf/get`, this field will only appear in an Asset Report with Insights.
+    attr_accessor :category_id
 
-    attr_accessor :payment_meta
+    # The check number of the transaction. This field is only populated for check transactions.
+    attr_accessor :check_number
 
-    # The name of the account owner. This field is not typically populated and only relevant when dealing with sub-accounts.
-    attr_accessor :account_owner
+    # For pending transactions, the date that the transaction occurred; for posted transactions, the date that the transaction posted. Both dates are returned in an [ISO 8601](https://wikipedia.org/wiki/ISO_8601) format ( `YYYY-MM-DD` ). To receive information about the date that a posted transaction was initiated, see the `authorized_date` field.
+    attr_accessor :date
 
-    # The merchant name or transaction description.  If the `transactions` object was returned by a Transactions endpoint such as `/transactions/get`, this field will always appear. If the `transactions` object was returned by an Assets endpoint such as `/asset_report/get/` or `/asset_report/pdf/get`, this field will only appear in an Asset Report with Insights.
-    attr_accessor :name
+    attr_accessor :location
 
-    # The string returned by the financial institution to describe the transaction. For transactions returned by `/transactions/get`, this field is in beta and will be omitted unless the client is both enrolled in the closed beta program and has set `options.include_original_description` to `true`.
-    attr_accessor :original_description
+    # The merchant name or transaction description.  Note: While Plaid does not currently plan to remove this field, it is a legacy field that is not actively maintained. Use `merchant_name` instead for the merchant name.  If the `transactions` object was returned by a Transactions endpoint such as `/transactions/sync` or `/transactions/get`, this field will always appear. If the `transactions` object was returned by an Assets endpoint such as `/asset_report/get/` or `/asset_report/pdf/get`, this field will only appear in an Asset Report with Insights.
+    attr_accessor :name
 
-    # The ID of the account in which this transaction occurred.
-    attr_accessor :account_id
+    # The merchant name, as enriched by Plaid from the `name` field. This is typically a more human-readable version of the merchant counterparty in the transaction. For some bank transactions (such as checks or account transfers) where there is no meaningful merchant name, this value will be `null`.
+    attr_accessor :merchant_name
 
-    # The settled value of the transaction, denominated in the transactions's currency, as stated in `iso_currency_code` or `unofficial_currency_code`. Positive values when money moves out of the account; negative values when money moves in. For example, debit card purchases are positive; credit card payments, direct deposits, and refunds are negative.
-    attr_accessor :amount
+    # The string returned by the financial institution to describe the transaction. For transactions returned by `/transactions/sync` or `/transactions/get`, this field will only be included if the client has set `options.include_original_description` to `true`.
+    attr_accessor :original_description
 
-    # The ISO-4217 currency code of the transaction. Always `null` if `unofficial_currency_code` is non-null.
-    attr_accessor :iso_currency_code
+    attr_accessor :payment_meta
 
-    # The unofficial currency code associated with the transaction. Always `null` if `iso_currency_code` is non-`null`. Unofficial currency codes are used for currencies that do not have official ISO currency codes, such as cryptocurrencies and the currencies of certain countries.  See the [currency code schema](https://plaid.com/docs/api/accounts#currency-code-schema) for a full listing of supported `iso_currency_code`s.
-    attr_accessor :unofficial_currency_code
+    # When `true`, identifies the transaction as pending or unsettled. Pending transaction details (name, type, amount, category ID) may change before they are settled. Not all institutions provide pending transactions.
+    attr_accessor :pending
 
-    # For pending transactions, the date that the transaction occurred; for posted transactions, the date that the transaction posted. Both dates are returned in an [ISO 8601](https://wikipedia.org/wiki/ISO_8601) format ( `YYYY-MM-DD` ).
-    attr_accessor :date
+    # The ID of a posted transaction's associated pending transaction, where applicable. Not all institutions provide pending transactions.
+    attr_accessor :pending_transaction_id
 
-    # When `true`, identifies the transaction as pending or unsettled. Pending transaction details (name, type, amount, category ID) may change before they are settled.
-    attr_accessor :pending
+    # This field is not typically populated and only relevant when dealing with sub-accounts. A sub-account most commonly exists in cases where a single account is linked to multiple cards, each with its own card number and card holder name; each card will be considered a sub-account. If the account does have sub-accounts, this field will typically be some combination of the sub-account owner's name and/or the sub-account mask. The format of this field is not standardized and will vary based on institution.
+    attr_accessor :account_owner
 
     # The unique ID of the transaction. Like all Plaid identifiers, the `transaction_id` is case sensitive.
     attr_accessor :transaction_id
 
-    # The merchant name, as extracted by Plaid from the `name` field.
-    attr_accessor :merchant_name
+    # Please use the `payment_channel` field, `transaction_type` will be deprecated in the future.  `digital:` transactions that took place online.  `place:` transactions that were made at a physical location.  `special:` transactions that relate to banks, e.g. fees or deposits.  `unresolved:` transactions that do not fit into the other three types. 
+    attr_accessor :transaction_type
 
-    # The check number of the transaction. This field is only populated for check transactions.
-    attr_accessor :check_number
+    # The URL of a logo associated with this transaction, if available. The logo will always be 100×100 pixel PNG file.
+    attr_accessor :logo_url
 
-    # The channel used to make a payment. `online:` transactions that took place online.  `in store:` transactions that were made at a physical location.  `other:` transactions that relate to banks, e.g. fees or deposits.  This field replaces the `transaction_type` field. 
-    attr_accessor :payment_channel
+    # The website associated with this transaction, if available.
+    attr_accessor :website
 
-    # The date that the transaction was authorized. Dates are returned in an [ISO 8601](https://wikipedia.org/wiki/ISO_8601) format ( `YYYY-MM-DD` ). The `authorized_date` field uses machine learning to determine a transaction date for transactions where the `date_transacted` is not available. If the `date_transacted` field is present and not `null`, the `authorized_date` field will have the same value as the `date_transacted` field.
+    # The date that the transaction was authorized. For posted transactions, the `date` field will indicate the posted date, but `authorized_date` will indicate the day the transaction was authorized by the financial institution. If presenting transactions to the user in a UI, the `authorized_date`, when available, is generally preferable to use over the `date` field for posted transactions, as it will generally represent the date the user actually made the transaction. Dates are returned in an [ISO 8601](https://wikipedia.org/wiki/ISO_8601) format ( `YYYY-MM-DD` ).
     attr_accessor :authorized_date
 
-    # Date and time when a transaction was authorized in [ISO 8601](https://wikipedia.org/wiki/ISO_8601) format ( `YYYY-MM-DDTHH:mm:ssZ` ).  This field is returned for select financial institutions and comes as provided by the institution. It may contain default time values (such as 00:00:00).
+    # Date and time when a transaction was authorized in [ISO 8601](https://wikipedia.org/wiki/ISO_8601) format ( `YYYY-MM-DDTHH:mm:ssZ` ). For posted transactions, the `datetime` field will indicate the posted date, but `authorized_datetime` will indicate the day the transaction was authorized by the financial institution. If presenting transactions to the user in a UI, the `authorized_datetime`, when available, is generally preferable to use over the `datetime` field for posted transactions, as it will generally represent the date the user actually made the transaction.  This field is returned for select financial institutions and comes as provided by the institution. It may contain default time values (such as 00:00:00). This field is only populated in API version 2019-05-29 and later.
     attr_accessor :authorized_datetime
 
-    # Date and time when a transaction was posted in [ISO 8601](https://wikipedia.org/wiki/ISO_8601) format ( `YYYY-MM-DDTHH:mm:ssZ` ).  This field is returned for select financial institutions and comes as provided by the institution. It may contain default time values (such as 00:00:00).
+    # Date and time when a transaction was posted in [ISO 8601](https://wikipedia.org/wiki/ISO_8601) format ( `YYYY-MM-DDTHH:mm:ssZ` ). For the date that the transaction was initiated, rather than posted, see the `authorized_datetime` field.  This field is returned for select financial institutions and comes as provided by the institution. It may contain default time values (such as 00:00:00). This field is only populated in API version 2019-05-29 and later.
     attr_accessor :datetime
 
-    attr_accessor :transaction_code
+    # The channel used to make a payment. `online:` transactions that took place online.  `in store:` transactions that were made at a physical location.  `other:` transactions that relate to banks, e.g. fees or deposits.  This field replaces the `transaction_type` field. 
+    attr_accessor :payment_channel
 
     attr_accessor :personal_finance_category
 
+    attr_accessor :business_finance_category
+
+    attr_accessor :transaction_code
+
+    # The URL of an icon associated with the primary personal finance category. The icon will always be 100×100 pixel PNG file.
+    attr_accessor :personal_finance_category_icon_url
+
+    # The counterparties present in the transaction. Counterparties, such as the merchant or the financial institution, are extracted by Plaid from the raw description.
+    attr_accessor :counterparties
+
+    # A unique, stable, Plaid-generated ID that maps to the merchant. In the case of a merchant with multiple retail locations, this field will map to the broader merchant, not a specific location or store.
+    attr_accessor :merchant_entity_id
+
+    attr_accessor :client_customization
+
     class EnumAttributeValidator
       attr_reader :datatype
       attr_reader :allowable_values
@@ -109,30 +128,37 @@ module Plaid
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
-        :'transaction_type' => :'transaction_type',
-        :'pending_transaction_id' => :'pending_transaction_id',
-        :'category_id' => :'category_id',
-        :'category' => :'category',
-        :'location' => :'location',
-        :'payment_meta' => :'payment_meta',
-        :'account_owner' => :'account_owner',
-        :'name' => :'name',
-        :'original_description' => :'original_description',
         :'account_id' => :'account_id',
         :'amount' => :'amount',
         :'iso_currency_code' => :'iso_currency_code',
         :'unofficial_currency_code' => :'unofficial_currency_code',
+        :'category' => :'category',
+        :'category_id' => :'category_id',
+        :'check_number' => :'check_number',
         :'date' => :'date',
+        :'location' => :'location',
+        :'name' => :'name',
+        :'merchant_name' => :'merchant_name',
+        :'original_description' => :'original_description',
+        :'payment_meta' => :'payment_meta',
         :'pending' => :'pending',
+        :'pending_transaction_id' => :'pending_transaction_id',
+        :'account_owner' => :'account_owner',
         :'transaction_id' => :'transaction_id',
-        :'merchant_name' => :'merchant_name',
-        :'check_number' => :'check_number',
-        :'payment_channel' => :'payment_channel',
+        :'transaction_type' => :'transaction_type',
+        :'logo_url' => :'logo_url',
+        :'website' => :'website',
         :'authorized_date' => :'authorized_date',
         :'authorized_datetime' => :'authorized_datetime',
         :'datetime' => :'datetime',
+        :'payment_channel' => :'payment_channel',
+        :'personal_finance_category' => :'personal_finance_category',
+        :'business_finance_category' => :'business_finance_category',
         :'transaction_code' => :'transaction_code',
-        :'personal_finance_category' => :'personal_finance_category'
+        :'personal_finance_category_icon_url' => :'personal_finance_category_icon_url',
+        :'counterparties' => :'counterparties',
+        :'merchant_entity_id' => :'merchant_entity_id',
+        :'client_customization' => :'client_customization'
       }
     end
 
@@ -144,50 +170,62 @@ module Plaid
     # Attribute type mapping.
     def self.openapi_types
       {
-        :'transaction_type' => :'String',
-        :'pending_transaction_id' => :'String',
-        :'category_id' => :'String',
-        :'category' => :'Array<String>',
-        :'location' => :'Location',
-        :'payment_meta' => :'PaymentMeta',
-        :'account_owner' => :'String',
-        :'name' => :'String',
-        :'original_description' => :'String',
         :'account_id' => :'String',
         :'amount' => :'Float',
         :'iso_currency_code' => :'String',
         :'unofficial_currency_code' => :'String',
+        :'category' => :'Array<String>',
+        :'category_id' => :'String',
+        :'check_number' => :'String',
         :'date' => :'Date',
+        :'location' => :'Location',
+        :'name' => :'String',
+        :'merchant_name' => :'String',
+        :'original_description' => :'String',
+        :'payment_meta' => :'PaymentMeta',
         :'pending' => :'Boolean',
+        :'pending_transaction_id' => :'String',
+        :'account_owner' => :'String',
         :'transaction_id' => :'String',
-        :'merchant_name' => :'String',
-        :'check_number' => :'String',
-        :'payment_channel' => :'String',
+        :'transaction_type' => :'String',
+        :'logo_url' => :'String',
+        :'website' => :'String',
         :'authorized_date' => :'Date',
         :'authorized_datetime' => :'Time',
         :'datetime' => :'Time',
+        :'payment_channel' => :'String',
+        :'personal_finance_category' => :'PersonalFinanceCategory',
+        :'business_finance_category' => :'BusinessFinanceCategory',
         :'transaction_code' => :'TransactionCode',
-        :'personal_finance_category' => :'PersonalFinanceCategory'
+        :'personal_finance_category_icon_url' => :'String',
+        :'counterparties' => :'Array<TransactionCounterparty>',
+        :'merchant_entity_id' => :'String',
+        :'client_customization' => :'ClientCustomization'
       }
     end
 
     # List of attributes with nullable: true
     def self.openapi_nullable
       Set.new([
-        :'pending_transaction_id',
-        :'category_id',
-        :'category',
-        :'account_owner',
-        :'original_description',
         :'iso_currency_code',
         :'unofficial_currency_code',
-        :'merchant_name',
+        :'category',
+        :'category_id',
         :'check_number',
+        :'merchant_name',
+        :'original_description',
+        :'pending_transaction_id',
+        :'account_owner',
+        :'logo_url',
+        :'website',
         :'authorized_date',
         :'authorized_datetime',
         :'datetime',
+        :'personal_finance_category',
+        :'business_finance_category',
         :'transaction_code',
-        :'personal_finance_category'
+        :'merchant_entity_id',
+        :'client_customization'
       ])
     end
 
@@ -214,16 +252,20 @@ module Plaid
         h[k.to_sym] = v
       }
 
-      if attributes.key?(:'transaction_type')
-        self.transaction_type = attributes[:'transaction_type']
+      if attributes.key?(:'account_id')
+        self.account_id = attributes[:'account_id']
       end
 
-      if attributes.key?(:'pending_transaction_id')
-        self.pending_transaction_id = attributes[:'pending_transaction_id']
+      if attributes.key?(:'amount')
+        self.amount = attributes[:'amount']
       end
 
-      if attributes.key?(:'category_id')
-        self.category_id = attributes[:'category_id']
+      if attributes.key?(:'iso_currency_code')
+        self.iso_currency_code = attributes[:'iso_currency_code']
+      end
+
+      if attributes.key?(:'unofficial_currency_code')
+        self.unofficial_currency_code = attributes[:'unofficial_currency_code']
       end
 
       if attributes.key?(:'category')
@@ -232,64 +274,64 @@ module Plaid
         end
       end
 
-      if attributes.key?(:'location')
-        self.location = attributes[:'location']
+      if attributes.key?(:'category_id')
+        self.category_id = attributes[:'category_id']
       end
 
-      if attributes.key?(:'payment_meta')
-        self.payment_meta = attributes[:'payment_meta']
+      if attributes.key?(:'check_number')
+        self.check_number = attributes[:'check_number']
       end
 
-      if attributes.key?(:'account_owner')
-        self.account_owner = attributes[:'account_owner']
+      if attributes.key?(:'date')
+        self.date = attributes[:'date']
       end
 
-      if attributes.key?(:'name')
-        self.name = attributes[:'name']
+      if attributes.key?(:'location')
+        self.location = attributes[:'location']
       end
 
-      if attributes.key?(:'original_description')
-        self.original_description = attributes[:'original_description']
+      if attributes.key?(:'name')
+        self.name = attributes[:'name']
       end
 
-      if attributes.key?(:'account_id')
-        self.account_id = attributes[:'account_id']
+      if attributes.key?(:'merchant_name')
+        self.merchant_name = attributes[:'merchant_name']
       end
 
-      if attributes.key?(:'amount')
-        self.amount = attributes[:'amount']
+      if attributes.key?(:'original_description')
+        self.original_description = attributes[:'original_description']
       end
 
-      if attributes.key?(:'iso_currency_code')
-        self.iso_currency_code = attributes[:'iso_currency_code']
+      if attributes.key?(:'payment_meta')
+        self.payment_meta = attributes[:'payment_meta']
       end
 
-      if attributes.key?(:'unofficial_currency_code')
-        self.unofficial_currency_code = attributes[:'unofficial_currency_code']
+      if attributes.key?(:'pending')
+        self.pending = attributes[:'pending']
       end
 
-      if attributes.key?(:'date')
-        self.date = attributes[:'date']
+      if attributes.key?(:'pending_transaction_id')
+        self.pending_transaction_id = attributes[:'pending_transaction_id']
       end
 
-      if attributes.key?(:'pending')
-        self.pending = attributes[:'pending']
+      if attributes.key?(:'account_owner')
+        self.account_owner = attributes[:'account_owner']
       end
 
       if attributes.key?(:'transaction_id')
         self.transaction_id = attributes[:'transaction_id']
       end
 
-      if attributes.key?(:'merchant_name')
-        self.merchant_name = attributes[:'merchant_name']
+      if attributes.key?(:'transaction_type')
+        self.transaction_type = attributes[:'transaction_type']
       end
 
-      if attributes.key?(:'check_number')
-        self.check_number = attributes[:'check_number']
+      if attributes.key?(:'logo_url')
+        self.logo_url = attributes[:'logo_url']
       end
 
-      if attributes.key?(:'payment_channel')
-        self.payment_channel = attributes[:'payment_channel']
+      if attributes.key?(:'website')
+        self.website = attributes[:'website']
       end
 
       if attributes.key?(:'authorized_date')
@@ -304,31 +346,45 @@ module Plaid
         self.datetime = attributes[:'datetime']
       end
 
-      if attributes.key?(:'transaction_code')
-        self.transaction_code = attributes[:'transaction_code']
+      if attributes.key?(:'payment_channel')
+        self.payment_channel = attributes[:'payment_channel']
       end
 
       if attributes.key?(:'personal_finance_category')
         self.personal_finance_category = attributes[:'personal_finance_category']
       end
-    end
 
-    # Show invalid properties with the reasons. Usually used together with valid?
-    # @return Array for valid properties with the reasons
-    def list_invalid_properties
-      invalid_properties = Array.new
-      if @location.nil?
-        invalid_properties.push('invalid value for "location", location cannot be nil.')
+      if attributes.key?(:'business_finance_category')
+        self.business_finance_category = attributes[:'business_finance_category']
       end
 
-      if @payment_meta.nil?
-        invalid_properties.push('invalid value for "payment_meta", payment_meta cannot be nil.')
+      if attributes.key?(:'transaction_code')
+        self.transaction_code = attributes[:'transaction_code']
       end
 
-      if @name.nil?
-        invalid_properties.push('invalid value for "name", name cannot be nil.')
+      if attributes.key?(:'personal_finance_category_icon_url')
+        self.personal_finance_category_icon_url = attributes[:'personal_finance_category_icon_url']
+      end
+
+      if attributes.key?(:'counterparties')
+        if (value = attributes[:'counterparties']).is_a?(Array)
+          self.counterparties = value
+        end
+      end
+
+      if attributes.key?(:'merchant_entity_id')
+        self.merchant_entity_id = attributes[:'merchant_entity_id']
+      end
+
+      if attributes.key?(:'client_customization')
+        self.client_customization = attributes[:'client_customization']
       end
+    end
 
+    # Show invalid properties with the reasons. Usually used together with valid?
+    # @return Array for valid properties with the reasons
+    def list_invalid_properties
+      invalid_properties = Array.new
       if @account_id.nil?
         invalid_properties.push('invalid value for "account_id", account_id cannot be nil.')
       end
@@ -341,6 +397,18 @@ module Plaid
         invalid_properties.push('invalid value for "date", date cannot be nil.')
       end
 
+      if @location.nil?
+        invalid_properties.push('invalid value for "location", location cannot be nil.')
+      end
+
+      if @name.nil?
+        invalid_properties.push('invalid value for "name", name cannot be nil.')
+      end
+
+      if @payment_meta.nil?
+        invalid_properties.push('invalid value for "payment_meta", payment_meta cannot be nil.')
+      end
+
       if @pending.nil?
         invalid_properties.push('invalid value for "pending", pending cannot be nil.')
       end
@@ -359,16 +427,16 @@ module Plaid
     # Check to see if the all the properties in the model are valid
     # @return true if the model is valid
     def valid?
-      transaction_type_validator = EnumAttributeValidator.new('String', ["digital", "place", "special", "unresolved"])
-      return false unless transaction_type_validator.valid?(@transaction_type)
-      return false if @location.nil?
-      return false if @payment_meta.nil?
-      return false if @name.nil?
       return false if @account_id.nil?
       return false if @amount.nil?
       return false if @date.nil?
+      return false if @location.nil?
+      return false if @name.nil?
+      return false if @payment_meta.nil?
       return false if @pending.nil?
       return false if @transaction_id.nil?
+      transaction_type_validator = EnumAttributeValidator.new('String', ["digital", "place", "special", "unresolved"])
+      return false unless transaction_type_validator.valid?(@transaction_type)
       return false if @payment_channel.nil?
       payment_channel_validator = EnumAttributeValidator.new('String', ["online", "in store", "other"])
       return false unless payment_channel_validator.valid?(@payment_channel)
@@ -400,30 +468,37 @@ module Plaid
     def ==(o)
       return true if self.equal?(o)
       self.class == o.class &&
-          transaction_type == o.transaction_type &&
-          pending_transaction_id == o.pending_transaction_id &&
-          category_id == o.category_id &&
-          category == o.category &&
-          location == o.location &&
-          payment_meta == o.payment_meta &&
-          account_owner == o.account_owner &&
-          name == o.name &&
-          original_description == o.original_description &&
           account_id == o.account_id &&
           amount == o.amount &&
           iso_currency_code == o.iso_currency_code &&
           unofficial_currency_code == o.unofficial_currency_code &&
+          category == o.category &&
+          category_id == o.category_id &&
+          check_number == o.check_number &&
           date == o.date &&
+          location == o.location &&
+          name == o.name &&
+          merchant_name == o.merchant_name &&
+          original_description == o.original_description &&
+          payment_meta == o.payment_meta &&
           pending == o.pending &&
+          pending_transaction_id == o.pending_transaction_id &&
+          account_owner == o.account_owner &&
           transaction_id == o.transaction_id &&
-          merchant_name == o.merchant_name &&
-          check_number == o.check_number &&
-          payment_channel == o.payment_channel &&
+          transaction_type == o.transaction_type &&
+          logo_url == o.logo_url &&
+          website == o.website &&
           authorized_date == o.authorized_date &&
           authorized_datetime == o.authorized_datetime &&
           datetime == o.datetime &&
+          payment_channel == o.payment_channel &&
+          personal_finance_category == o.personal_finance_category &&
+          business_finance_category == o.business_finance_category &&
           transaction_code == o.transaction_code &&
-          personal_finance_category == o.personal_finance_category
+          personal_finance_category_icon_url == o.personal_finance_category_icon_url &&
+          counterparties == o.counterparties &&
+          merchant_entity_id == o.merchant_entity_id &&
+          client_customization == o.client_customization
     end
 
     # @see the `==` method
@@ -435,7 +510,7 @@ module Plaid
     # Calculates hash code according to all attributes.
     # @return [Integer] Hash code
     def hash
-      [transaction_type, pending_transaction_id, category_id, category, location, payment_meta, account_owner, name, original_description, account_id, amount, iso_currency_code, unofficial_currency_code, date, pending, transaction_id, merchant_name, check_number, payment_channel, authorized_date, authorized_datetime, datetime, transaction_code, personal_finance_category].hash
+      [account_id, amount, iso_currency_code, unofficial_currency_code, category, category_id, check_number, date, location, name, merchant_name, original_description, payment_meta, pending, pending_transaction_id, account_owner, transaction_id, transaction_type, logo_url, website, authorized_date, authorized_datetime, datetime, payment_channel, personal_finance_category, business_finance_category, transaction_code, personal_finance_category_icon_url, counterparties, merchant_entity_id, client_customization].hash
     end
 
     # Builds the object from hash
@@ -450,6 +525,7 @@ module Plaid
     # @return [Object] Returns the model itself
     def build_from_hash(attributes)
       return nil unless attributes.is_a?(Hash)
+      attributes = attributes.transform_keys(&:to_sym)
       self.class.openapi_types.each_pair do |key, type|
         if attributes[self.class.attribute_map[key]].nil? && self.class.openapi_nullable.include?(key)
           self.send("#{key}=", nil)