lockstep_rails 0.3.22 → 0.3.28

data/app/concepts/lockstep/exceptions.rb

@@ -1,4 +1,5 @@
-class Lockstep::Exceptions
-  class Lockstep::Exceptions::RecordNotFound < ArgumentError
-  end
+module Lockstep::Exceptions
+  class UnauthorizedError < StandardError; end
+  class BadRequestError < StandardError; end
+  class RecordNotFound < StandardError; end
 end

data/app/concepts/lockstep/query.rb

@@ -225,11 +225,15 @@ class Lockstep::Query
     # TODO handle non 200 response code. Throwing an exception for now
     raise StandardError.new("#{resp.code} error while fetching: #{resp.body}") unless %w(201 200).include?(resp.code.to_s)
 
+    parsed_response = JSON.parse(resp.body)
+
     if criteria[:count]
-      results = JSON.parse(resp.body)["totalCount"]
+      raise StandardError.new("Count is not supported for #{@klass}") if parsed_response.is_a?(Array)
+
+      results = parsed_response["totalCount"]
       return results.to_i
     else
-      results = JSON.parse(resp.body)["records"]
+      results = parsed_response.is_a?(Array) ? parsed_response : parsed_response["records"]
       results = results[0..(criteria[:limit] - 1)] if criteria[:limit]
       get_relation_objects results.map { |r|
         # Convert camelcase to snake-case

data/app/models/lockstep/app_enrollment.rb

@@ -0,0 +1,5 @@
+class Lockstep::AppEnrollment < Lockstep::ApiRecord
+  self.model_name_uri = "v1/AppEnrollments"
+  self.id_ref = "appEnrollmentId"
+  load_schema(Schema::AppEnrollment)
+end

data/app/models/lockstep/report_ap_aging_header.rb

@@ -0,0 +1,7 @@
+class Lockstep::ReportApAgingHeader < Lockstep::ApiRecord
+  self.model_name_uri = "v1/Reports/ap-aging-header"
+  self.id_ref = "group_key"
+  self.query_path= ""
+  load_schema(Schema::ApAgingHeaderInfo)
+
+end

data/app/models/lockstep/report_ar_aging_header.rb

@@ -0,0 +1,7 @@
+class Lockstep::ReportArAgingHeader < Lockstep::ApiRecord
+  self.model_name_uri = "v1/Reports/ar-aging-header"
+  self.id_ref = "group_key"
+  self.query_path=""
+  load_schema(Schema::ArAgingHeaderInfo)
+
+end

data/app/models/lockstep/report_cashflow.rb

@@ -0,0 +1,7 @@
+class Lockstep::ReportCashflow < Lockstep::ApiRecord
+  self.model_name_uri = "v1/Reports/cashflow"
+  self.query_path=""
+  load_schema(Schema::CashflowReport)
+  single_record!
+
+end

data/app/models/lockstep/report_daily_payable_outstanding.rb

@@ -0,0 +1,6 @@
+class Lockstep::ReportDailyPayableOutstanding < Lockstep::ApiRecord
+  self.model_name_uri = "v1/Reports/daily-payable-outstanding"
+  self.query_path= ""
+  load_schema(Schema::DailyPayableOutstandingReport)
+
+end

data/app/models/lockstep/report_daily_sales_outstanding.rb

@@ -0,0 +1,6 @@
+class Lockstep::ReportDailySalesOutstanding < Lockstep::ApiRecord
+  self.model_name_uri = "v1/Reports/dailysalesoutstanding"
+  self.query_path=""
+  load_schema(Schema::DailySalesOutstandingReport)
+
+end

data/app/models/lockstep/report_payable_coming_due.rb

@@ -0,0 +1,6 @@
+class Lockstep::ReportPayableComingDue < Lockstep::ApiRecord
+  self.model_name_uri = "v1/Reports/payables-coming-due"
+  self.query_path= ""
+  load_schema(Schema::PayableComingDueReport)
+
+end

data/app/models/lockstep/report_payable_summary.rb

@@ -0,0 +1,7 @@
+class Lockstep::ReportPayableSummary < Lockstep::ApiRecord
+  self.model_name_uri = "v1/Reports/payables-summary"
+  self.query_path= ""
+  load_schema(Schema::PayableSummaryReport)
+  single_record!
+
+end

data/app/models/lockstep/report_risk_rate.rb

@@ -0,0 +1,7 @@
+class Lockstep::ReportRiskRate < Lockstep::ApiRecord
+  self.model_name_uri = "v1/Reports/riskrates"
+  self.id_ref = "group_key"
+  self.query_path=""
+  load_schema(Schema::RiskRate)
+
+end

data/app/models/lockstep/vendor_summary.rb

@@ -0,0 +1,6 @@
+class Lockstep::VendorSummary < Lockstep::ApiRecord
+  self.model_name_uri = "v1/Companies/views/vendor-summary"
+  self.id_ref = "vendor_id"
+  self.query_path = ""
+  load_schema(Schema::VendorSummary)
+end

data/app/models/lockstep/webhook.rb

@@ -0,0 +1,5 @@
+class Lockstep::Webhook < Lockstep::ApiRecord
+  self.model_name_uri = "/v1/Webhooks/"
+  self.id_ref = "webhook_id"
+  load_schema(Schema::Webhook)
+end

data/app/platform_api/schema/ap_aging_header_info.rb

@@ -0,0 +1,59 @@
+class Schema::ApAgingHeaderInfo < Lockstep::ApiRecord
+
+# ApiRecord will crash unless `id_ref` is defined
+def self.id_ref
+  nil
+end
+
+  # The GroupKey uniquely identifies a single Lockstep Platform account.  All records for this
+  # account will share the same GroupKey value.  GroupKey values cannot be changed once created.
+  # 
+  # For more information, see [Accounts and GroupKeys](https://developer.lockstep.io/docs/accounts-and-groupkeys).
+  # @type: string
+  # @format: uuid
+  field :group_key
+
+  # The aging bucket this data belongs to.
+  # @type: string
+  field :report_bucket
+
+  # The total number of customers.
+  # @type: integer
+  # @format: int32
+  field :total_vendors
+
+  # The total number of invoices outstanding.
+  # @type: integer
+  # @format: int32
+  field :total_bills_outstanding
+
+  # The total amount outstanding.
+  # @type: number
+  # @format: double
+  field :total_bills_outstanding_amount
+
+  # The total credit memo amount outstanding.
+  # @type: number
+  # @format: double
+  field :total_credit_memo_outstanding_amount
+
+  # The total advance payment amount.
+  # @type: number
+  # @format: double
+  field :total_advance_payment_amount
+
+  # The total outstanding amount
+  # @type: number
+  # @format: double
+  field :total_outstanding_amount
+
+  # The total amount for AR.
+  # @type: number
+  # @format: double
+  field :total_ap_amount
+
+  # Portion of Total AR this data represents.
+  # @type: number
+  # @format: double
+  field :percentage_of_total_ap
+end

data/app/platform_api/schema/daily_payable_outstanding_report.rb

@@ -0,0 +1,22 @@
+class Schema::DailyPayableOutstandingReport < Lockstep::ApiRecord
+
+# ApiRecord will crash unless `id_ref` is defined
+def self.id_ref
+  nil
+end
+
+  # Timeframe (month) the daily sales outstanding values are associated with
+  # @type: string
+  # @format: date-time
+  field :timeframe, Types::Params::DateTime
+
+  # Number of invoices the average daily sales outstanding is calculated on
+  # @type: integer
+  # @format: int32
+  field :invoice_count
+
+  # Time (in days) between an invoice was completed paid off and when the invoice was issued
+  # @type: number
+  # @format: double
+  field :daily_payable_sales_outstanding
+end

data/app/platform_api/schema/invoice.rb

@@ -1,21 +1,21 @@
 class Schema::Invoice < Lockstep::ApiRecord
 
-  # ApiRecord will crash unless `id_ref` is defined
-  def self.id_ref
-    nil
-  end
-
-  # The GroupKey uniquely identifies a single Lockstep Platform account.  All records for this
-  # account will share the same GroupKey value.  GroupKey values cannot be changed once created.
-  #
+# ApiRecord will crash unless `id_ref` is defined
+def self.id_ref
+  nil
+end
+
+  # The GroupKey uniquely identifies a single Lockstep Platform account.  All records for this
+  # account will share the same GroupKey value.  GroupKey values cannot be changed once created.
+  #             
   # For more information, see [Accounts and GroupKeys](https://developer.lockstep.io/docs/accounts-and-groupkeys).
   # @type: string
   # @format: uuid
   field :group_key
 
-  # The unique ID of this record, automatically assigned by Lockstep when this record is
-  # added to the Lockstep platform.
-  #
+  # The unique ID of this record, automatically assigned by Lockstep when this record is
+  # added to the Lockstep platform.
+  #             
   # For the ID of this record in its originating financial system, see `ErpKey`.
   # @type: string
   # @format: uuid
@@ -31,23 +31,23 @@ class Schema::Invoice < Lockstep::ApiRecord
   # @format: uuid
   field :customer_id
 
-  # The unique ID of this record as it was known in its originating financial system.
-  #
-  # If this company record was imported from a financial system, it will have the value `ErpKey`
-  # set to the original primary key number of the record as it was known in the originating financial
-  # system.  If this record was not imported, this value will be `null`.
-  #
+  # The unique ID of this record as it was known in its originating financial system.
+  #             
+  # If this company record was imported from a financial system, it will have the value `ErpKey`
+  # set to the original primary key number of the record as it was known in the originating financial
+  # system.  If this record was not imported, this value will be `null`.
+  #             
   # For more information, see [Identity Columns](https://developer.lockstep.io/docs/identity-columns).
   # @type: string
   field :erp_key
 
-  # The "Purchase Order Code" is a code that is sometimes used by companies to refer to the original PO
-  # that was sent that caused this invoice to be written.  If a customer sends a purchase order to a vendor,
+  # The "Purchase Order Code" is a code that is sometimes used by companies to refer to the original PO
+  # that was sent that caused this invoice to be written.  If a customer sends a purchase order to a vendor,
   # the vendor can then create an invoice and refer back to the originating purchase order using this field.
   # @type: string
   field :purchase_order_code
 
-  # An additional reference code that is sometimes used to identify this invoice.
+  # An additional reference code that is sometimes used to identify this invoice.
   # The meaning of this field is specific to the ERP or accounting system used by the user.
   # @type: string
   field :reference_code
@@ -60,24 +60,24 @@ class Schema::Invoice < Lockstep::ApiRecord
   # @type: string
   field :salesperson_name
 
-  # A code identifying the type of this invoice.
-  #
-  # Recognized Invoice types are:
-  # * `Invoice` - Represents an invoice sent by Company to the Customer
-  # * `AP Invoice` - Represents an invoice sent by Customer to the Company
+  # A code identifying the type of this invoice.
+  #             
+  # Recognized Invoice types are:
+  # * `Invoice` - Represents an invoice sent by Company to the Customer
+  # * `AP Invoice` - Represents an invoice sent by Customer to the Company
   # * `Credit Memo` - Represents a credit memo generated by Customer given to Company
   # @type: string
   field :invoice_type_code
 
-  # A code identifying the status of this invoice.
-  #
-  # Recognized Invoice status codes are:
-  # * `Open` - Represents an invoice that is considered open and needs more work to complete
+  # A code identifying the status of this invoice.
+  #             
+  # Recognized Invoice status codes are:
+  # * `Open` - Represents an invoice that is considered open and needs more work to complete
   # * `Closed` - Represents an invoice that is considered closed and resolved
   # @type: string
   field :invoice_status_code
 
-  # A code identifying the terms given to the purchaser.  This field is imported directly from the originating
+  # A code identifying the terms given to the purchaser.  This field is imported directly from the originating
   # financial system and does not follow a specified format.
   # @type: string
   field :terms_code
@@ -125,7 +125,7 @@ class Schema::Invoice < Lockstep::ApiRecord
   # @format: date
   field :posted_date
 
-  # The date when the invoice was closed and finalized after completion of all payments and delivery of all products and
+  # The date when the invoice was closed and finalized after completion of all payments and delivery of all products and
   # services.
   # @type: string
   # @format: date
@@ -176,9 +176,9 @@ class Schema::Invoice < Lockstep::ApiRecord
   # @format: uuid
   field :modified_user_id
 
-  # The AppEnrollmentId of the application that imported this record.  For accounts
-  # with more than one financial system connected, this field identifies the originating
-  # financial system that produced this record.  This value is null if this record
+  # The AppEnrollmentId of the application that imported this record.  For accounts
+  # with more than one financial system connected, this field identifies the originating
+  # financial system that produced this record.  This value is null if this record
   # was not loaded from an external ERP or financial system.
   # @type: string
   # @format: uuid
@@ -196,31 +196,32 @@ class Schema::Invoice < Lockstep::ApiRecord
   # @type: boolean
   field :exclude_from_aging
 
-  # The Company associated to this invoice.
+  # The Company associated to this invoice.
   # To retrieve this item, specify `Company` in the "Include" parameter for your query.
   field :company
 
-  # The Customer associated to the invoice customer
+  # The Customer associated to the invoice customer
   # To retrieve this item, specify `Customer` in the "Include" parameter for your query.
   field :customer
 
-  # The Contact associated to the invoice customer
+  # The Contact associated to the invoice customer
   # To retrieve this item, specify `Customer` in the "Include" parameter for your query.
   field :customer_primary_contact
 
-  belongs_to :company, { :class_name => "Lockstep::Account", :primary_key => :company_id, :foreign_key => "company_id" }
-  belongs_to :account, { :class_name => "Lockstep::Account", :primary_key => :company_id, :foreign_key => "company_id" }
-  belongs_to :customer, { :class_name => "Lockstep::Connection", :primary_key => :company_id, :foreign_key => "customer_id" }
-  belongs_to :connection, { :class_name => "Lockstep::Connection", :primary_key => :company_id, :foreign_key => "customer_id" }
-  belongs_to :created_user, { :class_name => "Lockstep::User", :primary_key => :user_id, :foreign_key => "created_user_id" }
-  belongs_to :modified_user, { :class_name => "Lockstep::User", :primary_key => :user_id, :foreign_key => "modified_user_id" }
-
-  has_many :addresses, { :class_name => "Schema::InvoiceAddress", :included => true }
-  has_many :lines, { :class_name => "Schema::InvoiceLine", :included => true }
-  has_many :payments, { :class_name => "Schema::InvoicePaymentDetail", :included => true }
-  has_many :notes, { :class_name => "Lockstep::Note", :included => true, :foreign_key => :object_key, :polymorphic => { :table_key => "Invoice" } }
-  has_many :attachments, { :class_name => "Schema::Attachment", :included => true }
-  has_many :credit_memos, { :class_name => "Schema::CreditMemoInvoice", :included => true }
-  has_many :custom_field_values, { :class_name => "Schema::CustomFieldValue", :included => true }
-  has_many :custom_field_definitions, { :class_name => "Schema::CustomFieldDefinition", :included => true }
-end
+  belongs_to :company, {:class_name=>"Lockstep::Account", :primary_key=>:company_id, :foreign_key=>"company_id"}
+  belongs_to :account, {:class_name=>"Lockstep::Account", :primary_key=>:company_id, :foreign_key=>"company_id"}
+  belongs_to :customer, {:class_name=>"Lockstep::Connection", :primary_key=>:company_id, :foreign_key=>"customer_id"}
+  belongs_to :connection, {:class_name=>"Lockstep::Connection", :primary_key=>:company_id, :foreign_key=>"customer_id"}
+  belongs_to :created_user, {:class_name=>"Lockstep::User", :primary_key=>:user_id, :foreign_key=>"created_user_id"}
+  belongs_to :modified_user, {:class_name=>"Lockstep::User", :primary_key=>:user_id, :foreign_key=>"modified_user_id"}
+
+  has_many :addresses, {:class_name=>"Schema::InvoiceAddress", :included=>true}
+  has_many :lines, {:class_name=>"Schema::InvoiceLine", :included=>true}
+  has_many :payments, {:class_name=>"Schema::InvoicePaymentDetail", :included=>true}
+  has_many :notes, {:class_name=>"Lockstep::Note", :included=>true, :foreign_key=>:object_key, :polymorphic=>{:table_key=>"Invoice"}}
+  has_many :attachments, {:class_name=>"Schema::Attachment", :included=>true}
+  has_many :credit_memos, {:class_name=>"Schema::CreditMemoInvoice", :included=>true}
+  has_many :custom_field_values, {:class_name=>"Schema::CustomFieldValue", :included=>true}
+  has_many :custom_field_definitions, {:class_name=>"Schema::CustomFieldDefinition", :included=>true}
+
+end

data/app/platform_api/schema/payable_coming_due_report.rb

@@ -0,0 +1,25 @@
+class Schema::PayableComingDueReport < Lockstep::ApiRecord
+
+# ApiRecord will crash unless `id_ref` is defined
+def self.id_ref
+  nil
+end
+
+  # The GroupKey uniquely identifies a single Lockstep Platform account.  All records for this
+  # account will share the same GroupKey value.  GroupKey values cannot be changed once created.
+  # 
+  # For more information, see [Accounts and GroupKeys](https://developer.lockstep.io/docs/accounts-and-groupkeys).
+  # @type: string
+  # @format: uuid
+  field :group_key
+
+  # This model represents all the payables that are either already due or due within this date.
+  # @type: string
+  # @format: date-time
+  field :date, Types::Params::DateTime
+
+  # Total amount due for this time period
+  # @type: number
+  # @format: double
+  field :amountDue
+end

data/app/platform_api/schema/payable_summary_report.rb

@@ -0,0 +1,40 @@
+class Schema::PayableSummaryReport < Lockstep::ApiRecord
+
+# ApiRecord will crash unless `id_ref` is defined
+def self.id_ref
+  nil
+end
+
+  # The GroupKey uniquely identifies a single Lockstep Platform account.  All records for this
+  # account will share the same GroupKey value.  GroupKey values cannot be changed once created.
+  # 
+  # For more information, see [Accounts and GroupKeys](https://developer.lockstep.io/docs/accounts-and-groupkeys).
+  # @type: string
+  # @format: uuid
+  field :group_key
+
+  # Timeframe in days the cashflow report is generated on
+  # @type: integer
+  # @format: int32
+  field :timeframe
+
+  # Number of payments made based in the timeframe
+  # @type: number
+  # @format: double
+  field :total_payments_amount
+
+  # Number of payments collected based in the timeframe
+  # @type: integer
+  # @format: int32
+  field :total_payments_count
+
+  # Amount of bills received based in the timeframe
+  # @type: number
+  # @format: double
+  field :total_amount_billed
+
+  # Number of invoices billed in the timeframe
+  # @type: integer
+  # @format: int32
+  field :total_bills_count
+end

data/app/platform_api/schema/vendor_summary.rb

@@ -0,0 +1,78 @@
+class Schema::VendorSummary < Lockstep::ApiRecord
+
+# ApiRecord will crash unless `id_ref` is defined
+def self.id_ref
+  nil
+end
+
+  # The GroupKey uniquely identifies a single Lockstep Platform account.  All records for this
+  # account will share the same GroupKey value.  GroupKey values cannot be changed once created.
+  # 
+  # For more information, see [Accounts and GroupKeys](https://developer.lockstep.io/docs/accounts-and-groupkeys).
+  # @type: string
+  # @format: uuid
+  field :group_key
+
+  # The unique ID of this company.
+  # @type: string
+  # @format: uuid
+  field :vendor_id
+
+  # The name of the company.
+  # @type: string
+  field :vendor_name
+
+  # The app enrollment ID this Vendor is associated with
+  # @type: string
+  # @format: uuid
+  field :app_enrollment_id
+
+  # The name of this Vendor's primary contact
+  # @type: string
+  field :primary_contact_name
+
+  # This Vendor's primary contact id
+  # @type: string
+  # @format: uuid
+  field :primary_contact_id
+
+  # The amount paid to this Vendor in the last 30 days
+  # @type: double
+  field :amount_paid_last30
+
+  # The outstanding advance pay balance with this Vendor
+  # @type: number
+  # @format: double
+  field :advance_pay_outstanding
+
+  # The amount billed from this Vendor in the last 30 days
+  # @type: number
+  # @format: double
+  field :amount_billed_last30
+
+  # The outstanding balance with this Vendor
+  # @type: number
+  # @format: double
+  field :amount_billed_outstanding
+
+  # The number of open bills with this Vendor
+  # @type: integer
+  # @format: int32
+  field :open_bill_count
+
+  # The number of bills paid to this Vendor in the last 30 days
+  # @type: integer
+  # @format: int32
+  field :paid_bill_count
+
+  # The total count of open bills and those paid in the last 30 days
+  # @type: integer
+  # @format: int32
+  field :total_bill_count
+
+
+  belongs_to :company, {:class_name=>"Lockstep::Account", :primary_key=>:company_id, :foreign_key=>"company_id"}
+  belongs_to :account, {:class_name=>"Lockstep::Account", :primary_key=>:company_id, :foreign_key=>"company_id"}
+
+
+end

data/app/platform_api/schema/webhook.rb

@@ -5,15 +5,15 @@ def self.id_ref
   nil
 end
 
-  # The unique ID of this record, automatically assigned by Lockstep when this record is
+  # The unique ID of this record, automatically assigned by Lockstep when this record is
   # added to the Lockstep platform.
   # @type: string
   # @format: uuid
   field :webhook_id
 
-  # The GroupKey uniquely identifies a single Lockstep Platform account.  All records for this
-  # account will share the same GroupKey value.  GroupKey values cannot be changed once created.
-  #             
+  # The GroupKey uniquely identifies a single Lockstep Platform account.  All records for this
+  # account will share the same GroupKey value.  GroupKey values cannot be changed once created.
+  #             
   # For more information, see [Accounts and GroupKeys](https://developer.lockstep.io/docs/accounts-and-groupkeys).
   # @type: string
   # @format: uuid
@@ -31,7 +31,7 @@ end
   # @type: string
   field :status_message
 
-  # An secret set during webhook creation that can be used to verify that the notification
+  # An secret set during webhook creation that can be used to verify that the notification
   # is coming from the Lockstep API.
   # @type: string
   field :client_secret
@@ -44,17 +44,17 @@ end
   # @type: string
   field :callback_http_method
 
-  # The URL where the notification will be sent via the method set in CallbackHttpMethod.
-  #             
-  # When creating a webhook, the Lockstep API will make a call to this url via the method
-  # set in the CallbackHttpMethod property with a query parameter of "code" set to an encoded
-  # string. To successfully create the webhook, the call must return a successful status code
+  # The URL where the notification will be sent via the method set in CallbackHttpMethod.
+  #             
+  # When creating a webhook, the Lockstep API will make a call to this url via the method
+  # set in the CallbackHttpMethod property with a query parameter of "code" set to an encoded
+  # string. To successfully create the webhook, the call must return a successful status code
   # with the query parameter's value as the plain text content.
   # @type: string
   # @format: uri
   field :callback_url
 
-  # The expiration date for the given webhook subscription. Once the expiration date passes,
+  # The expiration date for the given webhook subscription. Once the expiration date passes,
   # notifications will no longer be sent to the callback url.
   # @type: string
   # @format: date-time

data/lib/lockstep_rails/version.rb

@@ -1,3 +1,3 @@
 module LockstepRails
-  VERSION = "0.3.22"
+  VERSION = "0.3.28"
 end

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: lockstep_rails
 version: !ruby/object:Gem::Version
-  version: 0.3.22
+  version: 0.3.28
 platform: ruby
 authors:
 - Vivek AG
 autorequire: 
 bindir: bin
 cert_chain: []
-date: 2022-04-15 00:00:00.000000000 Z
+date: 2022-06-20 00:00:00.000000000 Z
 dependencies:
 - !ruby/object:Gem::Dependency
   name: rails
@@ -46,6 +46,7 @@ files:
 - app/concepts/lockstep/relation_array.rb
 - app/helpers/types.rb
 - app/models/lockstep/account.rb
+- app/models/lockstep/app_enrollment.rb
 - app/models/lockstep/connection.rb
 - app/models/lockstep/contact.rb
 - app/models/lockstep/customer_summary.rb
@@ -55,7 +56,17 @@ files:
 - app/models/lockstep/note.rb
 - app/models/lockstep/payment.rb
 - app/models/lockstep/payment_summary.rb
+- app/models/lockstep/report_ap_aging_header.rb
+- app/models/lockstep/report_ar_aging_header.rb
+- app/models/lockstep/report_cashflow.rb
+- app/models/lockstep/report_daily_payable_outstanding.rb
+- app/models/lockstep/report_daily_sales_outstanding.rb
+- app/models/lockstep/report_payable_coming_due.rb
+- app/models/lockstep/report_payable_summary.rb
+- app/models/lockstep/report_risk_rate.rb
 - app/models/lockstep/user.rb
+- app/models/lockstep/vendor_summary.rb
+- app/models/lockstep/webhook.rb
 - app/platform_api/model_template.rb.erb
 - app/platform_api/schema/action_result.rb
 - app/platform_api/schema/activity.rb
@@ -63,6 +74,7 @@ files:
 - app/platform_api/schema/activity_stream_item.rb
 - app/platform_api/schema/activity_x_ref.rb
 - app/platform_api/schema/aging.rb
+- app/platform_api/schema/ap_aging_header_info.rb
 - app/platform_api/schema/api_key.rb
 - app/platform_api/schema/api_key_fetch_result.rb
 - app/platform_api/schema/app_enrollment.rb
@@ -113,6 +125,7 @@ files:
 - app/platform_api/schema/customer_details_payment.rb
 - app/platform_api/schema/customer_summary.rb
 - app/platform_api/schema/customer_summary_fetch_result.rb
+- app/platform_api/schema/daily_payable_outstanding_report.rb
 - app/platform_api/schema/daily_sales_outstanding_report.rb
 - app/platform_api/schema/developer_account_submit.rb
 - app/platform_api/schema/email.rb
@@ -153,6 +166,8 @@ files:
 - app/platform_api/schema/note.rb
 - app/platform_api/schema/note_fetch_result.rb
 - app/platform_api/schema/parameter_info.rb
+- app/platform_api/schema/payable_coming_due_report.rb
+- app/platform_api/schema/payable_summary_report.rb
 - app/platform_api/schema/payment.rb
 - app/platform_api/schema/payment_applied.rb
 - app/platform_api/schema/payment_applied_fetch_result.rb
@@ -192,6 +207,7 @@ files:
 - app/platform_api/schema/user_account_fetch_result.rb
 - app/platform_api/schema/user_role.rb
 - app/platform_api/schema/user_role_fetch_result.rb
+- app/platform_api/schema/vendor_summary.rb
 - app/platform_api/schema/webhook.rb
 - app/platform_api/schema/webhook_fetch_result.rb
 - app/platform_api/schema/webhook_history_table_storage.rb