lockstep_rails 0.3.22

data/app/platform_api/schema/invoice_sync.rb

@@ -0,0 +1,280 @@
+class Schema::InvoiceSync < Lockstep::ApiRecord
+
+# ApiRecord will crash unless `id_ref` is defined
+def self.id_ref
+  nil
+end
+
+  # This is the primary key of the Invoice record. For this field, you should use whatever the invoice's unique
+  # identifying number is in the originating system. Search for a unique, non-changing number within the
+  # originating financial system for this record.
+  #             
+  # Example: If you store your invoice records in a database, whatever the primary key for the invoice table is
+  # in the database should be the "ErpKey".
+  #             
+  # For more information, see [Identity Columns](https://developer.lockstep.io/docs/identity-columns).
+  # @type: string
+  field :erp_key
+
+  # The original primary key or unique ID of the company to which this invoice belongs.  This value should
+  # match the [Company ErpKey](https://developer.lockstep.io/docs/importing-companies#erpkey) field on the
+  # [CompanySyncModel](https://developer.lockstep.io/docs/importing-companies).
+  #             
+  # An Invoice has two relationships: The Company and the Customer.  The field `CompanyErpKey` identifies the
+  # company that created the invoice, and the field `CustomerErpKey` is the customer to whom the invoice
+  # was sent.
+  # @type: string
+  field :company_erp_key
+
+  # The original primary key or unique ID of the company to which this invoice was sent.  This value should
+  # match the [Company ErpKey](https://developer.lockstep.io/docs/importing-companies#erpkey) field on the
+  # [CompanySyncModel](https://developer.lockstep.io/docs/importing-companies).
+  #             
+  # An Invoice has two relationships: The Company and the Customer.  The field `CompanyErpKey` identifies the
+  # company that created the invoice, and the field `CustomerErpKey` is the customer to whom the invoice
+  # was sent.
+  # @type: string
+  field :customer_erp_key
+
+  # The name of the salesperson that wrote this invoice.  This is just text, it is not a reference to the
+  # "Contacts" table.  You will not receive an error if this field does not match a known contact person.
+  # @type: string
+  field :salesperson_name
+
+  # 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. The meaning of this field
+  # is specific to the ERP or accounting system used by the user.
+  # @type: string
+  field :reference_code
+
+  # A code identifying the salesperson responsible for writing this quote, invoice, or order.  This is just
+  # text, it is not a reference to the "Contacts" table.  You will not receive an error if this field does
+  # not match a known contact person.
+  # @type: string
+  field :salesperson_code
+
+  # 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
+  # * `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
+  # financial system and does not follow a specified format.
+  # @type: string
+  field :terms_code
+
+  # If the customer negotiated any special terms different from the standard terms above, describe them here.
+  # @type: string
+  field :special_terms
+
+  # The three-character ISO 4217 currency code used for this invoice. This will be validated by the /api/v1/currencies data set
+  # @type: string
+  field :currency_code
+
+  # The total value of this invoice, inclusive of all taxes and line items.
+  # @type: number
+  # @format: double
+  field :total_amount
+
+  # The total sales (or transactional) tax calculated for this invoice.
+  # @type: number
+  # @format: double
+  field :sales_tax_amount
+
+  # The total discounts given by the seller to the buyer on this invoice.
+  # @type: number
+  # @format: double
+  field :discount_amount
+
+  # The remaining balance value of this invoice.
+  # @type: number
+  # @format: double
+  field :outstanding_balance_amount
+
+  # The reporting date for this invoice.
+  # @type: string
+  # @format: date-time
+  field :invoice_date, Types::Params::DateTime
+
+  # The date when discounts were adjusted for this invoice.
+  # @type: string
+  # @format: date-time
+  field :discount_date, Types::Params::DateTime
+
+  # The date when this invoice posted to the company's general ledger.
+  # @type: string
+  # @format: date-time
+  field :posted_date, Types::Params::DateTime
+
+  # 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-time
+  field :invoice_closed_date, Types::Params::DateTime
+
+  # The date when the remaining outstanding balance is due.
+  # @type: string
+  # @format: date-time
+  field :payment_due_date, Types::Params::DateTime
+
+  # The date and time when this record was imported from the user's ERP or accounting system.
+  # @type: string
+  # @format: date-time
+  field :imported_date, Types::Params::DateTime
+
+  # The origination address for this invoice
+  # @type: string
+  field :origin_address_line1
+
+  # The origination address for this invoice
+  # @type: string
+  field :origin_address_line2
+
+  # The origination address for this invoice
+  # @type: string
+  field :origin_address_line3
+
+  # The origination address for this invoice
+  # @type: string
+  field :origin_address_city
+
+  # The origination address for this invoice
+  # @type: string
+  field :origin_address_region
+
+  # The origination address for this invoice
+  # @type: string
+  field :origin_address_postal_code
+
+  # The origination address for this invoice This will be validated by the /api/v1/countries data set
+  # @type: string
+  field :origin_address_country
+
+  # The origination address for this invoice
+  # @type: number
+  # @format: float
+  field :origin_address_latitude
+
+  # The origination address for this invoice
+  # @type: number
+  # @format: float
+  field :origin_address_longitude
+
+  # The billing address for this invoice
+  # @type: string
+  field :bill_to_address_line1
+
+  # The billing address for this invoice
+  # @type: string
+  field :bill_to_address_line2
+
+  # The billing address for this invoice
+  # @type: string
+  field :bill_to_address_line3
+
+  # The billing address for this invoice
+  # @type: string
+  field :bill_to_address_city
+
+  # The billing address for this invoice
+  # @type: string
+  field :bill_to_address_region
+
+  # The billing address for this invoice
+  # @type: string
+  field :bill_to_address_postal_code
+
+  # The billing address for this invoice This will be validated by the /api/v1/countries data set
+  # @type: string
+  field :bill_to_address_country
+
+  # The billing address for this invoice
+  # @type: number
+  # @format: float
+  field :bill_to_address_latitude
+
+  # The billing address for this invoice
+  # @type: number
+  # @format: float
+  field :bill_to_address_longitude
+
+  # The shipping address for this invoice
+  # @type: string
+  field :ship_to_address_line1
+
+  # The shipping address for this invoice
+  # @type: string
+  field :ship_to_address_line2
+
+  # The shipping address for this invoice
+  # @type: string
+  field :ship_to_address_line3
+
+  # The shipping address for this invoice
+  # @type: string
+  field :ship_to_address_city
+
+  # The shipping address for this invoice
+  # @type: string
+  field :ship_to_address_region
+
+  # The shipping address for this invoice
+  # @type: string
+  field :ship_to_address_postal_code
+
+  # The shipping address for this invoice This will be validated by the /api/v1/countries data set
+  # @type: string
+  field :ship_to_address_country
+
+  # The shipping address for this invoice
+  # @type: number
+  # @format: float
+  field :ship_to_address_latitude
+
+  # The shipping address for this invoice
+  # @type: number
+  # @format: float
+  field :ship_to_address_longitude
+
+  # If known, the date when this record was created according to the originating financial system
+  # in which this record is maintained.  If the originating financial system does not maintain a
+  # created-date, leave this field null.
+  # @type: string
+  # @format: date-time
+  field :created, Types::Params::DateTime
+
+  # If known, the date when this record was most recently modified according to the originating
+  # financial system in which this record is maintained.  If the originating financial system does
+  # not maintain a most-recently-modified-date, leave this field null.
+  # @type: string
+  # @format: date-time
+  field :modified, Types::Params::DateTime
+
+  # Is the invoice voided? If not specified, we assume the invoice is not voided.
+  # @type: boolean
+  field :is_voided
+
+  # Is the invoice in dispute? If not specified, we assume the invoice is not in dispute.
+  # @type: boolean
+  field :in_dispute
+
+
+
+end

data/app/platform_api/schema/lead.rb

@@ -0,0 +1,32 @@
+class Schema::Lead < Lockstep::ApiRecord
+
+# ApiRecord will crash unless `id_ref` is defined
+def self.id_ref
+  nil
+end
+
+  # The unique ID of this record, automatically assigned by Lockstep when this record is
+  # added to the Lockstep platform.
+  # @type: string
+  # @format: uuid
+  field :lead_id
+
+  # Name of lead
+  # @type: string
+  field :name
+
+  # Name of company of lead
+  # @type: string
+  field :company
+
+  # Email of lead
+  # @type: string
+  field :email
+
+  # Requested ERP of lead
+  # @type: string
+  field :erp_system
+
+
+
+end

data/app/platform_api/schema/member_info.rb

@@ -0,0 +1,36 @@
+class Schema::MemberInfo < Lockstep::ApiRecord
+
+# ApiRecord will crash unless `id_ref` is defined
+def self.id_ref
+  nil
+end
+
+  
+  field :member_type
+
+  
+  # @type: string
+  field :name
+
+  
+  field :declaring_type
+
+  
+  field :reflected_type
+
+  
+  field :module
+
+  
+  # @type: boolean
+  field :is_collectible
+
+  
+  # @type: integer
+  # @format: int32
+  field :metadata_token
+
+
+  has_many :custom_attributes, {:class_name=>"Schema::CustomAttributeData", :included=>true}
+
+end

data/app/platform_api/schema/method_base.rb

@@ -0,0 +1,128 @@
+class Schema::MethodBase < Lockstep::ApiRecord
+
+# ApiRecord will crash unless `id_ref` is defined
+def self.id_ref
+  nil
+end
+
+  
+  field :member_type
+
+  
+  # @type: string
+  field :name
+
+  
+  field :declaring_type
+
+  
+  field :reflected_type
+
+  
+  field :module
+
+  
+  # @type: boolean
+  field :is_collectible
+
+  
+  # @type: integer
+  # @format: int32
+  field :metadata_token
+
+  
+  field :attributes
+
+  
+  field :method_implementation_flags
+
+  
+  field :calling_convention
+
+  
+  # @type: boolean
+  field :is_abstract
+
+  
+  # @type: boolean
+  field :is_constructor
+
+  
+  # @type: boolean
+  field :is_final
+
+  
+  # @type: boolean
+  field :is_hide_by_sig
+
+  
+  # @type: boolean
+  field :is_special_name
+
+  
+  # @type: boolean
+  field :is_static
+
+  
+  # @type: boolean
+  field :is_virtual
+
+  
+  # @type: boolean
+  field :is_assembly
+
+  
+  # @type: boolean
+  field :is_family
+
+  
+  # @type: boolean
+  field :is_family_and_assembly
+
+  
+  # @type: boolean
+  field :is_family_or_assembly
+
+  
+  # @type: boolean
+  field :is_private
+
+  
+  # @type: boolean
+  field :is_public
+
+  
+  # @type: boolean
+  field :is_constructed_generic_method
+
+  
+  # @type: boolean
+  field :is_generic_method
+
+  
+  # @type: boolean
+  field :is_generic_method_definition
+
+  
+  # @type: boolean
+  field :contains_generic_parameters
+
+  
+  field :method_handle
+
+  
+  # @type: boolean
+  field :is_security_critical
+
+  
+  # @type: boolean
+  field :is_security_safe_critical
+
+  
+  # @type: boolean
+  field :is_security_transparent
+
+
+  has_many :custom_attributes, {:class_name=>"Schema::CustomAttributeData", :included=>true}
+
+end

data/app/platform_api/schema/method_info.rb

@@ -0,0 +1,137 @@
+class Schema::MethodInfo < Lockstep::ApiRecord
+
+# ApiRecord will crash unless `id_ref` is defined
+def self.id_ref
+  nil
+end
+
+  
+  # @type: string
+  field :name
+
+  
+  field :declaring_type
+
+  
+  field :reflected_type
+
+  
+  field :module
+
+  
+  # @type: boolean
+  field :is_collectible
+
+  
+  # @type: integer
+  # @format: int32
+  field :metadata_token
+
+  
+  field :attributes
+
+  
+  field :method_implementation_flags
+
+  
+  field :calling_convention
+
+  
+  # @type: boolean
+  field :is_abstract
+
+  
+  # @type: boolean
+  field :is_constructor
+
+  
+  # @type: boolean
+  field :is_final
+
+  
+  # @type: boolean
+  field :is_hide_by_sig
+
+  
+  # @type: boolean
+  field :is_special_name
+
+  
+  # @type: boolean
+  field :is_static
+
+  
+  # @type: boolean
+  field :is_virtual
+
+  
+  # @type: boolean
+  field :is_assembly
+
+  
+  # @type: boolean
+  field :is_family
+
+  
+  # @type: boolean
+  field :is_family_and_assembly
+
+  
+  # @type: boolean
+  field :is_family_or_assembly
+
+  
+  # @type: boolean
+  field :is_private
+
+  
+  # @type: boolean
+  field :is_public
+
+  
+  # @type: boolean
+  field :is_constructed_generic_method
+
+  
+  # @type: boolean
+  field :is_generic_method
+
+  
+  # @type: boolean
+  field :is_generic_method_definition
+
+  
+  # @type: boolean
+  field :contains_generic_parameters
+
+  
+  field :method_handle
+
+  
+  # @type: boolean
+  field :is_security_critical
+
+  
+  # @type: boolean
+  field :is_security_safe_critical
+
+  
+  # @type: boolean
+  field :is_security_transparent
+
+  
+  field :member_type
+
+  
+  field :return_parameter
+
+  
+  field :return_type
+
+  
+  field :return_type_custom_attributes
+
+
+  has_many :custom_attributes, {:class_name=>"Schema::CustomAttributeData", :included=>true}
+
+end

data/app/platform_api/schema/module.rb

@@ -0,0 +1,44 @@
+class Schema::Module < Lockstep::ApiRecord
+
+# ApiRecord will crash unless `id_ref` is defined
+def self.id_ref
+  nil
+end
+
+  
+  field :assembly
+
+  
+  # @type: string
+  field :fully_qualified_name
+
+  
+  # @type: string
+  field :name
+
+  
+  # @type: integer
+  # @format: int32
+  field :md_stream_version
+
+  
+  # @type: string
+  # @format: uuid
+  field :module_version_id
+
+  
+  # @type: string
+  field :scope_name
+
+  
+  field :module_handle
+
+  
+  # @type: integer
+  # @format: int32
+  field :metadata_token
+
+
+  has_many :custom_attributes, {:class_name=>"Schema::CustomAttributeData", :included=>true}
+
+end

data/app/platform_api/schema/module_handle.rb

@@ -0,0 +1,15 @@
+class Schema::ModuleHandle < Lockstep::ApiRecord
+
+# ApiRecord will crash unless `id_ref` is defined
+def self.id_ref
+  nil
+end
+
+  
+  # @type: integer
+  # @format: int32
+  field :md_stream_version
+
+
+
+end