lockstep_rails 0.3.34 → 0.3.35
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checksums.yaml
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metadata.gz:
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metadata.gz: 29be94efeb8fb9109a0f5931f8af9b8447e9c792ab85d40b5a11b9123690b9d0
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data.tar.gz: 5f3057f779ab7f7b5f22a60463dd80b40e6339775facb441a62f8b069b534acc
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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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