lockstep_rails 0.3.34 → 0.3.35
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
checksums.yaml
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metadata.gz:
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data.tar.gz:
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metadata.gz: 29be94efeb8fb9109a0f5931f8af9b8447e9c792ab85d40b5a11b9123690b9d0
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data.tar.gz: 5f3057f779ab7f7b5f22a60463dd80b40e6339775facb441a62f8b069b534acc
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SHA512:
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metadata.gz:
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data.tar.gz:
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metadata.gz: bb89a758335e2614471e73749a13992f5e7e91f75729519398a29a16ebca377eb3e9819d1946610f647bd6e75963e47fe7bd821f16eeb7f60861dc320f442e1a
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data.tar.gz: df506a80d05be2153e291526a9f501cc02b5daf0451d153ab239613b570275c5f10e5de412ef7e2680f55ab4f0bc96f1eb662313577fe43be80bc76620b50b3a
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data/README.md
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class Schema::InvoiceAtRiskSummary < Lockstep::ApiRecord
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# ApiRecord will crash unless `id_ref` is defined
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def self.id_ref
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nil
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end
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# The date of the report.
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# @type: string
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# @format: date
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field :report_date
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# The GroupKey uniquely identifies a single Lockstep Platform account. All records for this
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# account will share the same GroupKey value. GroupKey values cannot be changed once created.
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#
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# For more information, see [Accounts and GroupKeys](https://developer.lockstep.io/docs/accounts-and-groupkeys).
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# @type: string
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# @format: uuid
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field :group_key
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# The ID number of the counterparty for the invoice, for example, a customer or vendor.
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# @type: string
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# @format: uuid
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field :customer_id
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# The unique ID number of this invoice.
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# @type: string
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# @format: uuid
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field :invoice_id
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# A reference code that is used to identify this invoice.
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# The meaning of this field is specific to the ERP or accounting system used by the user.
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# @type: string
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field :invoice_number
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# The reporting date for this invoice.
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# @type: string
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# @format: date
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field :invoice_date
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# The name of the counterparty for the invoice, for example, a customer or vendor.
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# @type: string
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field :customer_name
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# The status of the invoice.
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# @type: string
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field :status
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# The due date of the invoice.
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# @type: string
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# @format: date
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field :payment_due_date
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# The total amount of the Invoice.
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# @type: number
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# @format: double
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field :invoice_amount
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# The remaining balance value of this invoice.
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# @type: number
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# @format: double
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field :outstanding_balance
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# A code identifying the type of this Invoice.
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# @type: string
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field :invoice_type_code
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# The date stamp for the newest Activity on this Invoice.
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# @type: string
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# @format: date
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field :newest_activity
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# The number of days this Invoice is past due.
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# @type: integer
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# @format: int32
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field :days_past_due
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# The memo text of the payments associated to this invoice.
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# @type: array
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field :payment_numbers
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# The ids of the payments associated to this invoice.
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# @type: array
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field :payment_ids
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belongs_to :customer, {:class_name=>"Lockstep::Connection", :primary_key=>:company_id, :foreign_key=>"customer_id"}
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belongs_to :connection, {:class_name=>"Lockstep::Connection", :primary_key=>:company_id, :foreign_key=>"customer_id"}
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end
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metadata
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--- !ruby/object:Gem::Specification
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name: lockstep_rails
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version: !ruby/object:Gem::Version
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version: 0.3.
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version: 0.3.35
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platform: ruby
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authors:
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- Vivek AG
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autorequire:
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bindir: bin
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cert_chain: []
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date: 2022-08-
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date: 2022-08-30 00:00:00.000000000 Z
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dependencies:
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- !ruby/object:Gem::Dependency
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name: rails
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- app/models/lockstep/contact.rb
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- app/models/lockstep/customer_summary.rb
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- app/models/lockstep/invoice.rb
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- app/models/lockstep/invoice_at_risk_summary.rb
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- app/models/lockstep/invoice_summary.rb
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- app/models/lockstep/invoices/address.rb
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- app/models/lockstep/note.rb
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@@ -150,6 +151,7 @@ files:
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- app/platform_api/schema/invite_submit.rb
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- app/platform_api/schema/invoice.rb
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- app/platform_api/schema/invoice_address.rb
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- app/platform_api/schema/invoice_at_risk_summary.rb
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- app/platform_api/schema/invoice_fetch_result.rb
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- app/platform_api/schema/invoice_history.rb
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- app/platform_api/schema/invoice_history_fetch_result.rb
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