# PendingTransactionAttributes
## Properties
**description** | Option<**String**> | Description of the pending transaction | [optional]
**currency** | Option<**String**> | Currency of the pending transaction, in <a href='https://en.wikipedia.org/wiki/ISO_4217'>ISO4217</a> format | [optional]
**digest** | Option<**String**> | A Base64-encoded SHA-256 digest of the transaction payload from the financial institution. This may NOT be unique if the exact same transaction happens on the same day, on the same account. | [optional]
**created_at** | Option<**String**> | When this pending transaction was created. Formatted according to <a href='https://en.wikipedia.org/wiki/ISO_8601'>ISO8601</a> spec | [optional]
**updated_at** | Option<**String**> | When this pending transaction was last synchronized successfully. Formatted according to <a href='https://en.wikipedia.org/wiki/ISO_8601'>ISO8601</a> spec | [optional]
**amount** | Option<**f64**> | Amount of the pending transaction. Can be positive or negative | [optional]
**fee** | Option<**f64**> | A fee that was withheld from this transaction at the financial institution | [optional]
**additional_information** | Option<**String**> | Additional transaction-related information provided from the financial institution to the customer | [optional]
**bank_transaction_code** | Option<**String**> | Bank transaction code, based on <a href='https://www.iso20022.org/catalogue-messages/additional-content-messages/external-code-sets'>ISO 20022</a> | [optional]
**card_reference** | Option<**String**> | Reference for card related to the transaction (if any). For example the last 4 digits of the card number. | [optional]
**card_reference_type** | Option<**String**> | Type of card reference (can be <code>PAN</code> or <code>MASKEDPAN</code>) | [optional]
**counterpart_name** | Option<[**serde_json::Value**](.md)> | Legal name of the counterpart | [optional]
**counterpart_reference** | Option<**String**> | Number representing the counterpart's account | [optional]
**creditor_id** | Option<**String**> | Identification of the creditor, e.g. a SEPA Creditor ID. | [optional]
**end_to_end_id** | Option<**String**> | Identifier assigned by the initiating party to identify the transaction. This identification is passed on, unchanged, throughout the entire end-to-end chain. Limited to 35 characters in the set <code>a b c d e f g h i j k l m n o p q r s t u v w x y z A B C D E F G H I J K L M N O P Q R S T U V W X Y Z 0 1 2 3 4 5 6 7 8 9 / - ? : ( ) . , ' + Space</code> to ensure it is not rejected by the financial institution. | [optional]
**execution_date** | Option<**String**> | Date representing the moment when the financial institution recorded the {resource}. This field may be 'null'. | [optional]
**mandate_id** | Option<**String**> | Unique reference of the mandate which is signed between the remitter and the debtor | [optional]
**proprietary_bank_transaction_code** | Option<**String**> | Bank transaction code prorietary to the financial institution. Content will vary per financial institution | [optional]
**purpose_code** | Option<**String**> | Purpose code, based on <a href='https://www.iso20022.org/'>ISO 20022</a> | [optional]
**remittance_information** | Option<**String**> | Content of the remittance information (aka communication) | [optional]
**remittance_information_type** | Option<**String**> | Type of remittance information, can be <code>structured</code> or <code>unstructured</code> | [optional]
**value_date** | Option<**String**> | Date representing the moment the pending transaction is considered effective | [optional]
**internal_reference** | Option<**String**> | Internal resource reference given by the financial institution | [optional]
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