api.dto.model.com-starfinanz-ahoi-dto-v2-TransactionDto.properties.additionalInformation.description
Amount value
Booking date (ISO 8601: "yyyy-MM-dd'T'HH:mm:ssX")
Booking key for transaction
Cleaned purpose. Some SEPA information is filtered out (e.g., "KREF+-1434947533-2...")
Creditor's name
Creditor's account number or IBAN
Creditor's bank code (i.e. routing number) or BIC
Debtor's name
Debtor's account number or IBAN
Debtor's bank code (i.e. routing number) or BIC
Internal ID of this transaction (generated value)
Flag to identify if the transaction is marked as pre-booked
Purpose (as given by the provider)
Identifier of the transactionPattern to which this transaction belongs
Discriminator for subtypes. At the moment only GiroTransaction is supported.
Value date (ISO 8601: "yyyy-MM-dd'T'HH:mm:ssX")
GiroTransaction