Crate rust_ynab

Expand description

A Rust client for the YNAB API.

§Quick Start

use rust_ynab::{Client, PlanId};

#[tokio::main]
async fn main() -> Result<(), Box<dyn std::error::Error>> {
    let client = Client::new(&std::env::var("YNAB_TOKEN")?)?;
    let plans = client.get_plans().include_accounts().send().await?;
    for plan in plans {
        println!("{}", plan.name);
    }
    Ok(())
}

Structs§

Account: A plan account. Amounts are in milliunits (divide by 1000 for display).
ApiError
Category: A budget category. Amounts (assigned, activity, available, etc.) are specific to the current plan month (UTC) and are in milliunits (divide by 1000 for display).
CategoryGroup: A group of budget categories.
Client: Client is the YNAB API client. Use Client::new() to create one.
CurrencyFormat
DateFormat
ExistingTransaction: Request body for updating an existing transaction (PUT single).
GetHybridTransactionsBuilder
HybridTransaction
MoneyMovement: A movement of money between categories. Amounts are in milliunits (divide by 1000 for display).
MoneyMovementGroup: A group of related money movements.
Month: A plan month. This is where Ready to Assign, Age of Money, and category amounts (assigned, activity, available) are available. Amounts are in milliunits (divide by 1000 for display).
NewCategory: The category to create.
NewTransaction: Request body for creating a new transaction.
Payee: A payee for a plan.
PayeeLocation: A GPS location stored when a transaction is entered on a mobile device. Locations will not be available for all payees.
Plan: Summary information for a plan.
PlanDetails: A single plan with all related entities. This resource is effectively a full plan export.
PlanSettings: Date and currency format settings for a plan.
PostPayee: Request body for creating a new payee. Name is required and must not exceed 500 characters.
SaveAccount: The account to create.
SaveCategory: The category to update. Only specified (non-None) fields will be changed.
SaveCategoryGroup: The category group to create or update.
SaveMonthCategory: The month category to update. Only budgeted (assigned) can be changed.
SavePayee: Request body for updating an existing payee. All fields are optional; omitted fields are not changed.
SaveScheduledTransaction: Request body for creating or updating a scheduled transaction.
SaveSubTransaction: A subtransaction within a split transaction to be created or updated.
SaveTransactionResponse: Response from creating or single updating transactions.
SaveTransactionWithIdOrImportId: Request body for a single transaction within a batch update (PATCH). Either id or import_id must be specified to identify the transaction.
SaveTransactionsResponse: Response from creating or batch-updating transactions.
ScheduledSubtransaction: A line item within a split scheduled transaction. Amounts are in milliunits (divide by 1000 for display).
ScheduledTransaction: A scheduled transaction returned by dedicated scheduled transaction endpoints. Includes named fields (account_name, payee_name, category_name) and subtransactions not present in the plan export. For the plan export variant, see ScheduledTransactionSummary. Amounts are in milliunits (divide by 1000 for display).
ScheduledTransactionSummary: A scheduled transaction as returned in the plan export (PlanDetails.scheduled_transactions). A reduced form of ScheduledTransaction — no account_name, payee_name, category_name, or subtransactions. Amounts are in milliunits (divide by 1000 for display).
Subtransaction: A line item within a split transaction. Amounts are in milliunits (divide by 1000 for display).
Transaction: A transaction returned by dedicated transaction endpoints (get_transactions, get_transaction, etc.). Includes named fields (account_name, payee_name, category_name) and subtransactions not present in the plan export. For the plan export variant, see TransactionSummary. Amounts are in milliunits (divide by 1000 for display).
TransactionSummary: A transaction as returned in the plan export (PlanDetails.transactions). A reduced form of Transaction — no account_name, payee_name, category_name, or subtransactions. Amounts are in milliunits (divide by 1000 for display).
User: The authenticated YNAB user.

Enums§

AccountType: The type of account.
ClearedStatus: The cleared status of a transaction.
Error
FlagColor: The color of a transaction flag.
Frequency: The recurrence frequency of a scheduled transaction.
GoalType: The type of savings or spending goal assigned to a category.
HybridTransactionType
PlanId: Identifies a plan for use in API requests.
SaveAccountType: The type of account usable to create a new account.
TransactionType: Filter to apply when fetching transactions. Pass to .transaction_type() on a [GetTransactionsBuilder] to limit results to uncategorized or unapproved transactions.

Functions§

milliunits_to_amount: Converts a YNAB milliunit amount to a dollar amount. For display only. For arithmetic use milliunits.

Crate rust_ynab

Crate rust_ynab Copy item path

§Quick Start

Structs§

Enums§

Functions§

Crate rust_ynab