# File generated from our OpenAPI spec
# frozen_string_literal: true

module Stripe
  module Treasury
    # TransactionEntries represent individual units of money movements within a single [Transaction](https://stripe.com/docs/api#transactions).
    class TransactionEntry < APIResource
      extend Stripe::APIOperations::List

      OBJECT_NAME = "treasury.transaction_entry"
      def self.object_name
        "treasury.transaction_entry"
      end

      class BalanceImpact < Stripe::StripeObject
        # The change made to funds the user can spend right now.
        attr_reader :cash
        # The change made to funds that are not spendable yet, but will become available at a later time.
        attr_reader :inbound_pending
        # The change made to funds in the account, but not spendable because they are being held for pending outbound flows.
        attr_reader :outbound_pending
      end

      class FlowDetails < Stripe::StripeObject
        # You can reverse some [ReceivedCredits](https://stripe.com/docs/api#received_credits) depending on their network and source flow. Reversing a ReceivedCredit leads to the creation of a new object known as a CreditReversal.
        attr_reader :credit_reversal
        # You can reverse some [ReceivedDebits](https://stripe.com/docs/api#received_debits) depending on their network and source flow. Reversing a ReceivedDebit leads to the creation of a new object known as a DebitReversal.
        attr_reader :debit_reversal
        # Use [InboundTransfers](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/into/inbound-transfers) to add funds to your [FinancialAccount](https://stripe.com/docs/api#financial_accounts) via a PaymentMethod that is owned by you. The funds will be transferred via an ACH debit.
        #
        # Related guide: [Moving money with Treasury using InboundTransfer objects](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/into/inbound-transfers)
        attr_reader :inbound_transfer
        # When an [issued card](https://stripe.com/docs/issuing) is used to make a purchase, an Issuing `Authorization`
        # object is created. [Authorizations](https://stripe.com/docs/issuing/purchases/authorizations) must be approved for the
        # purchase to be completed successfully.
        #
        # Related guide: [Issued card authorizations](https://stripe.com/docs/issuing/purchases/authorizations)
        attr_reader :issuing_authorization
        # Use [OutboundPayments](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-payments) to send funds to another party's external bank account or [FinancialAccount](https://stripe.com/docs/api#financial_accounts). To send money to an account belonging to the same user, use an [OutboundTransfer](https://stripe.com/docs/api#outbound_transfers).
        #
        # Simulate OutboundPayment state changes with the `/v1/test_helpers/treasury/outbound_payments` endpoints. These methods can only be called on test mode objects.
        #
        # Related guide: [Moving money with Treasury using OutboundPayment objects](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-payments)
        attr_reader :outbound_payment
        # Use [OutboundTransfers](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-transfers) to transfer funds from a [FinancialAccount](https://stripe.com/docs/api#financial_accounts) to a PaymentMethod belonging to the same entity. To send funds to a different party, use [OutboundPayments](https://stripe.com/docs/api#outbound_payments) instead. You can send funds over ACH rails or through a domestic wire transfer to a user's own external bank account.
        #
        # Simulate OutboundTransfer state changes with the `/v1/test_helpers/treasury/outbound_transfers` endpoints. These methods can only be called on test mode objects.
        #
        # Related guide: [Moving money with Treasury using OutboundTransfer objects](https://docs.stripe.com/docs/treasury/moving-money/financial-accounts/out-of/outbound-transfers)
        attr_reader :outbound_transfer
        # ReceivedCredits represent funds sent to a [FinancialAccount](https://stripe.com/docs/api#financial_accounts) (for example, via ACH or wire). These money movements are not initiated from the FinancialAccount.
        attr_reader :received_credit
        # ReceivedDebits represent funds pulled from a [FinancialAccount](https://stripe.com/docs/api#financial_accounts). These are not initiated from the FinancialAccount.
        attr_reader :received_debit
        # Type of the flow that created the Transaction. Set to the same value as `flow_type`.
        attr_reader :type
      end

      class ListParams < Stripe::RequestParams
        class Created < Stripe::RequestParams
          # Minimum value to filter by (exclusive)
          attr_accessor :gt
          # Minimum value to filter by (inclusive)
          attr_accessor :gte
          # Maximum value to filter by (exclusive)
          attr_accessor :lt
          # Maximum value to filter by (inclusive)
          attr_accessor :lte

          def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
            @gt = gt
            @gte = gte
            @lt = lt
            @lte = lte
          end
        end

        class EffectiveAt < Stripe::RequestParams
          # Minimum value to filter by (exclusive)
          attr_accessor :gt
          # Minimum value to filter by (inclusive)
          attr_accessor :gte
          # Maximum value to filter by (exclusive)
          attr_accessor :lt
          # Maximum value to filter by (inclusive)
          attr_accessor :lte

          def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
            @gt = gt
            @gte = gte
            @lt = lt
            @lte = lte
          end
        end
        # Only return TransactionEntries that were created during the given date interval.
        attr_accessor :created
        # Attribute for param field effective_at
        attr_accessor :effective_at
        # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
        attr_accessor :ending_before
        # Specifies which fields in the response should be expanded.
        attr_accessor :expand
        # Returns objects associated with this FinancialAccount.
        attr_accessor :financial_account
        # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
        attr_accessor :limit
        # The results are in reverse chronological order by `created` or `effective_at`. The default is `created`.
        attr_accessor :order_by
        # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
        attr_accessor :starting_after
        # Only return TransactionEntries associated with this Transaction.
        attr_accessor :transaction

        def initialize(
          created: nil,
          effective_at: nil,
          ending_before: nil,
          expand: nil,
          financial_account: nil,
          limit: nil,
          order_by: nil,
          starting_after: nil,
          transaction: nil
        )
          @created = created
          @effective_at = effective_at
          @ending_before = ending_before
          @expand = expand
          @financial_account = financial_account
          @limit = limit
          @order_by = order_by
          @starting_after = starting_after
          @transaction = transaction
        end
      end
      # Change to a FinancialAccount's balance
      attr_reader :balance_impact
      # Time at which the object was created. Measured in seconds since the Unix epoch.
      attr_reader :created
      # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
      attr_reader :currency
      # When the TransactionEntry will impact the FinancialAccount's balance.
      attr_reader :effective_at
      # The FinancialAccount associated with this object.
      attr_reader :financial_account
      # Token of the flow associated with the TransactionEntry.
      attr_reader :flow
      # Details of the flow associated with the TransactionEntry.
      attr_reader :flow_details
      # Type of the flow associated with the TransactionEntry.
      attr_reader :flow_type
      # Unique identifier for the object.
      attr_reader :id
      # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
      attr_reader :livemode
      # String representing the object's type. Objects of the same type share the same value.
      attr_reader :object
      # The Transaction associated with this object.
      attr_reader :transaction
      # The specific money movement that generated the TransactionEntry.
      attr_reader :type

      # Retrieves a list of TransactionEntry objects.
      def self.list(params = {}, opts = {})
        request_stripe_object(
          method: :get,
          path: "/v1/treasury/transaction_entries",
          params: params,
          opts: opts
        )
      end

      def self.resource_url
        "/v1/treasury/transaction_entries"
      end
    end
  end
end