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Copy file name to clipboardExpand all lines: cloudbeds_accounting/docs/TransactionResponse.md
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@@ -11,6 +11,7 @@ Name | Type | Description | Notes
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**custom_transaction_code** | **str** | Custom code for the transaction, managed by Property. | [optional]
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**general_ledger_custom_code** | **str** | Custom code for general ledger, managed by Property. | [optional]
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**amount** | **float** | Amount of the transaction. | [optional]
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**currency_scale** | **int** | Number of decimal places for the currency. | [optional]
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**currency** | **str** | Currency (ISO code) applied to the amount of the transaction. | [optional]
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**customer_id** | **str** | Id of the user who perform the transaction, also know as guest id. | [optional]
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**root_id** | **str** | Root Id of the transaction, it contains the id of the transaction that is related to it. | [optional]
@@ -31,6 +32,8 @@ Name | Type | Description | Notes
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**transaction_datetime_property_time** | **datetime** | Date time when the transaction should be created at base on the property timezone. | [optional]
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**service_date** | **date** | Date when the posted transaction was created (property time). | [optional]
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**created_at** | **datetime** | Date time when the transaction was inserted on the database. (ISO 8601) in UTC | [optional]
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**source_identifier** | **str** | If source_kind = RESERVATION, this field will contain a reservation identifier. For a transaction with source_kind = GROUP_PROFILE, this field will contain a group code. For source_king = HOUSE_ACCOUNT it will be null. | [optional]
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**sub_source_identifier** | **str** | identifier of a booking room | [optional]
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